|
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-15-005-035-001/29
(KOTNANDRA)
|
1815005035NRG24150220241358739
|
19/02/2024
|
MANDABAI RAMESH JAVALE
|
1815005035WL076473
|
MANDABAI RAMESH JAVALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118133
|
|
MANDA RAMESH JAVALE
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-092-001/1258
(HALDA)
|
1815005092NRG24150220241355986
|
19/02/2024
|
VAISHANAVI NITESH UBALE
|
1815005092WL076346
|
VAISHANAVI NITESH UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118134
|
|
VAISHANAVI NITESH UB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-092-001/1025
(HALDA)
|
1815005092NRG24150220241349650
|
19/02/2024
|
KADUBAI PRAKASH GAWALE
|
1815005092WL076041
|
KADUBAI PRAKASH GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138405
|
|
KADUBAI PRKASH GAVLE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-092-001/1033
(HALDA)
|
1815005092NRG24150220241349754
|
19/02/2024
|
PARMESHWER SURESH KARGHE
|
1815005092WL076045
|
PARMESHWER SURESH KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123882
|
|
Mr. PARMESHWER SURESH KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SILLOD
|
MH-15-005-092-001/1034
(HALDA)
|
1815005092NRG24150220241349755
|
19/02/2024
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
1815005092WL076045
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118499
|
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-092-001/1072
(HALDA)
|
1815005092NRG24150220241349652
|
19/02/2024
|
KAUTIK RATAN PURI
|
1815005092WL076041
|
KAUTIK RATAN PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123833
|
|
KAUTIK RATAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-092-001/1072
(HALDA)
|
1815005092NRG24150220241349653
|
19/02/2024
|
MANISHA KAUTIK PURI
|
1815005092WL076041
|
MANISHA KAUTIK PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123826
|
|
MANISHA KOUTIK PURI
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-092-001/1123
(HALDA)
|
1815005092NRG24150220241349756
|
19/02/2024
|
MANOJ PREMSING SHIMRE
|
1815005092WL076045
|
MANOJ PREMSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138363
|
|
MANOJ PREMSING SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-092-001/1123
(HALDA)
|
1815005092NRG24150220241349757
|
19/02/2024
|
PREMSIG BHIKA SHIMRE
|
1815005092WL076045
|
PREMSIG BHIKA SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123840
|
|
PREMSIG BHIKA SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-092-001/1126
(HALDA)
|
1815005092NRG24150220241349759
|
19/02/2024
|
DIPAK KADUBA BASANTE
|
1815005092WL076045
|
DIPAK KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123887
|
|
DEEPAK KADUBA BASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-092-001/1126
(HALDA)
|
1815005092NRG24150220241349760
|
19/02/2024
|
MANISHA DIPAK BASANTE
|
1815005092WL076045
|
MANISHA DIPAK BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123886
|
|
MANISHA DEEPAK BASAN
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-092-001/1158
(HALDA)
|
1815005092NRG24150220241349654
|
19/02/2024
|
VIVEK DATTU SHELKE
|
1815005092WL076041
|
VIVEK DATTU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118498
|
|
VIVEK DATTU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-092-001/1180
(HALDA)
|
1815005092NRG24150220241349766
|
19/02/2024
|
DIPAK PREMSING SHIMRE
|
1815005092WL076045
|
DIPAK PREMSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123839
|
|
DIPAK PREMSING SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-092-001/1180
(HALDA)
|
1815005092NRG24150220241349767
|
19/02/2024
|
KAVITA DIPAK SHIMRE
|
1815005092WL076045
|
KAVITA DIPAK SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123841
|
|
KAVITA DIPAK SHIMARE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-092-001/1181
(HALDA)
|
1815005092NRG24150220241349768
|
19/02/2024
|
RAJU RAYSING SHIMRE
|
1815005092WL076045
|
RAJU RAYSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123846
|
|
RAJU RAYASING SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLOD
|
MH-15-005-092-001/1181
(HALDA)
|
1815005092NRG24150220241349769
|
19/02/2024
|
SAPNA RAJU SHIMRE
|
1815005092WL076045
|
SAPNA RAJU SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123842
|
|
SAPNA RAJU SHIMRE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-092-001/1219
(HALDA)
|
1815005092NRG24150220241349700
|
19/02/2024
|
BHARTI RAJENDRA JADHAV
|
1815005092WL076043
|
BHARTI RAJENDRA JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123870
|
|
BHARTI RANJENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLOD
|
MH-15-005-092-001/122
(HALDA)
|
1815005092NRG24150220241349657
|
19/02/2024
|
VNDNABI VISHNU DANDGE
|
1815005092WL076041
|
VNDNABI VISHNU DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123837
|
|
VANDANABAI VISHNNU D
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-092-001/1249
(HALDA)
|
1815005092NRG24150220241349771
|
19/02/2024
|
INDUBAI KADUBA BASANTE
|
1815005092WL076045
|
INDUBAI KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123884
|
|
NDUBAI KADUBA BASNT
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-092-001/1249
(HALDA)
|
1815005092NRG24150220241349770
|
19/02/2024
|
KADUBA TULSHIRAM BASANTE
|
1815005092WL076045
|
KADUBA TULSHIRAM BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138379
|
|
KADUBA TULSHIRAM BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-092-001/1249
(HALDA)
|
1815005092NRG24150220241349772
|
19/02/2024
|
NITIN KADUBA BASANTE
|
1815005092WL076045
|
NITIN KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138381
|
|
NITIN KADUBA BASANTA
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-092-001/1257
(HALDA)
|
1815005092NRG24150220241355982
|
19/02/2024
|
ANKHUSH VASANTA UBALE
|
1815005092WL076346
|
ANKHUSH VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138368
|
|
ANKHUSH VASANTA UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-092-001/1257
(HALDA)
|
1815005092NRG24150220241355983
|
19/02/2024
|
POOJA ANKUSH UBALE
|
1815005092WL076346
|
POOJA ANKUSH UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138371
|
|
POOJA ANKUSH UBALE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-092-001/1258
(HALDA)
|
1815005092NRG24150220241355984
|
19/02/2024
|
NITESH ASHOK UBALE
|
1815005092WL076346
|
NITESH ASHOK UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138365
|
|
NITESH ASHIK UBALE
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-092-001/1258
(HALDA)
|
1815005092NRG24150220241355985
|
19/02/2024
|
RAJU ASHOK UBALE
|
1815005092WL076346
|
RAJU ASHOK UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138376
|
|
RAJU ASHOK UBALE
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-092-001/1264
(HALDA)
|
1815005092NRG24150220241349815
|
19/02/2024
|
SACHIN DHANRAJ SHIMRE
|
1815005092WL076046
|
SACHIN DHANRAJ SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138367
|
|
SACHIN DHANRAJ SHIMR
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-092-001/130
(HALDA)
|
1815005092NRG24150220241349817
|
19/02/2024
|
DIVYA RANGNATH GAVHANE
|
1815005092WL076046
|
DIVYA RANGNATH GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123982
|
|
DIVYA RANGNATH GAVHA
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-092-001/136-A
(HALDA)
|
1815005092NRG24150220241349777
|
19/02/2024
|
VANITA AKASH BASANTE
|
1815005092WL076045
|
VANITA AKASH BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123885
|
|
VANITA AKASH BASANTE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-092-001/14
(HALDA)
|
1815005092NRG24150220241349819
|
19/02/2024
|
DEVSINGH SHANKAR KARGHE
|
1815005092WL076046
|
DEVSINGH SHANKAR KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123916
|
|
DEVSING SHANKAR KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24150220241349704
|
19/02/2024
|
KALPANA SUMBAR BASNTE
|
1815005092WL076043
|
KALPANA SUMBAR BASNTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124015
|
|
KALPANABAI SUMBERSHI
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24150220241349706
|
19/02/2024
|
PAWAN SUMBARSING BASANTE
|
1815005092WL076043
|
PAWAN SUMBARSING BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138380
|
|
PAWAN SUMBARSING BASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24150220241349703
|
19/02/2024
|
SUMBAR TULSHRAM BASNATE
|
1815005092WL076043
|
SUMBAR TULSHRAM BASNATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123835
|
|
SUMBAR TULSHRAM BASNATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24150220241349705
|
19/02/2024
|
SUNIL SUMBARSING BASNTE
|
1815005092WL076043
|
SUNIL SUMBARSING BASNTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124013
|
|
SUNIL SUBBARSING BAS
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-092-001/228
(HALDA)
|
1815005092NRG24150220241349778
|
19/02/2024
|
GAJANAN NARAYAN DANDGE
|
1815005092WL076045
|
GAJANAN NARAYAN DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123832
|
|
GAJANAN NARAYAN DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-092-001/228
(HALDA)
|
1815005092NRG24150220241349779
|
19/02/2024
|
SUNITA GAJANAN DANDGE
|
1815005092WL076045
|
SUNITA GAJANAN DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123831
|
|
SUNITABAI GAJAJAN DA
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-092-001/270
(HALDA)
|
1815005092NRG24150220241349781
|
19/02/2024
|
HIRABAI RAMRAO WAGH
|
1815005092WL076045
|
HIRABAI RAMRAO WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123980
|
|
HIRABAI RAMRAV WAGH
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-092-001/270
(HALDA)
|
1815005092NRG24150220241349780
|
19/02/2024
|
RAMRAO DAGDU WAGH
|
1815005092WL076045
|
RAMRAO DAGDU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123976
|
|
RAMRAO DAGDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-092-001/37
(HALDA)
|
1815005092NRG24150220241349855
|
19/02/2024
|
RAVINA SANJY SAPKAL
|
1815005092WL076049
|
RAVINA SANJY SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123845
|
|
RAVINA SANJY SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-092-001/402
(HALDA)
|
1815005092NRG24150220241349784
|
19/02/2024
|
AMBARSING CHATAN NARODE
|
1815005092WL076045
|
AMBARSING CHATAN NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123874
|
|
AMBARSING CHATAN NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLOD
|
MH-15-005-092-001/411
(HALDA)
|
1815005092NRG24150220241349822
|
19/02/2024
|
NEHA SAMADHAN UBALE
|
1815005092WL076046
|
NEHA SAMADHAN UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138375
|
|
NEHA SAMADHAN UBALE
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-092-001/411
(HALDA)
|
1815005092NRG24150220241349821
|
19/02/2024
|
SAMADHAN DIGHAMBAR UBALE
|
1815005092WL076046
|
SAMADHAN DIGHAMBAR UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138369
|
|
SAMADHAN DIGAMBAR UB
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-092-001/4148
(HALDA)
|
1815005092NRG24150220241349787
|
19/02/2024
|
CHAGAN LALCHAND NARODE
|
1815005092WL076045
|
CHAGAN LALCHAND NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123974
|
|
CHAGAN LALCHAND NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-092-001/4220
(HALDA)
|
1815005092NRG24150220241349665
|
19/02/2024
|
KAILAS SHIRPAT GAVALE
|
1815005092WL076041
|
KAILAS SHIRPAT GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138407
|
|
KAILAS SHIRPAT GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-092-001/4220
(HALDA)
|
1815005092NRG24150220241349667
|
19/02/2024
|
SHOBHABAI SHRIPAT GAVALE
|
1815005092WL076041
|
SHOBHABAI SHRIPAT GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138406
|
|
SHOBHABAI SHRIPAT GA
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-092-001/4292
(HALDA)
|
1815005092NRG24150220241349789
|
19/02/2024
|
BHARAT BALA GAVLI
|
1815005092WL076045
|
BHARAT BALA GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123977
|
|
BHARAT BALA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-092-001/4292
(HALDA)
|
1815005092NRG24150220241349790
|
19/02/2024
|
RADHABAI BHARAT GAVLI
|
1815005092WL076045
|
RADHABAI BHARAT GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138373
|
|
RADHABAI BHARAT GAVA
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-092-001/4324
(HALDA)
|
1815005092NRG24150220241349825
|
19/02/2024
|
DURGABAI DIGAMBER GAVLE
|
1815005092WL076046
|
DURGABAI DIGAMBER GAVLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138370
|
|
DURGABAI DIGAMBER GAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-092-001/435
(HALDA)
|
1815005092NRG24150220241349857
|
19/02/2024
|
HAUSABAI VASANTA SAPKAL
|
1815005092WL076049
|
HAUSABAI VASANTA SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138415
|
|
HAUSABAI VASANTA SAP
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-092-001/435
(HALDA)
|
1815005092NRG24150220241349858
|
19/02/2024
|
VIJAY VASANTA SAPKAL
|
1815005092WL076049
|
VIJAY VASANTA SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123844
|
|
VIJAY VASANTA SAPKAL
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-092-001/4371
(HALDA)
|
1815005092NRG24150220241349551
|
19/02/2024
|
RANI SHANKAR SURADKAR
|
1815005092WL076031
|
RANI SHANKAR SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138374
|
|
RANI SHANKAR SURDKAR
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-092-001/441
(HALDA)
|
1815005092NRG24150220241349668
|
19/02/2024
|
KRUSHNA KADUBA KSHIRSAGAR
|
1815005092WL076041
|
KRUSHNA KADUBA KSHIRSAGAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123975
|
|
KRUSHNA KADUBA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLOD
|
MH-15-005-092-001/443
(HALDA)
|
1815005092NRG24150220241355987
|
19/02/2024
|
ASHOK BABURAO UBALE
|
1815005092WL076346
|
ASHOK BABURAO UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118459
|
|
ASHOK BABU UBALE
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-092-001/4603
(HALDA)
|
1815005092NRG24150220241349552
|
19/02/2024
|
VANDANABAI DNYESHWAR SURADKAR
|
1815005092WL076031
|
VANDANABAI DNYESHWAR SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138366
|
|
VANDANA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-092-001/464
(HALDA)
|
1815005092NRG24150220241349670
|
19/02/2024
|
YOGESH DATTU TAYADE
|
1815005092WL076041
|
YOGESH DATTU TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124016
|
|
YOGESH DATTU TAYDE
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-092-001/4649
(HALDA)
|
1815005092NRG24150220241349796
|
19/02/2024
|
DIPAK MOTILAL KARAGHE
|
1815005092WL076045
|
DIPAK MOTILAL KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123978
|
|
DIPAK MOTILAL KARAGH
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-092-001/4649
(HALDA)
|
1815005092NRG24150220241349795
|
19/02/2024
|
LAKHAN MOTILAL KARAGHE
|
1815005092WL076045
|
LAKHAN MOTILAL KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123981
|
|
LAKHAN MOTILAL KARAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-092-001/4650
(HALDA)
|
1815005092NRG24150220241349716
|
19/02/2024
|
BHARTIBAI DATTU TAYADE
|
1815005092WL076043
|
BHARTIBAI DATTU TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123869
|
|
BHARTIBAI DATTU TAYA
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-092-001/4650
(HALDA)
|
1815005092NRG24150220241349715
|
19/02/2024
|
DATTU MAINAJI TAYADE
|
1815005092WL076043
|
DATTU MAINAJI TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138418
|
|
DATTU MENAJI TAYADE
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-092-001/4653
(HALDA)
|
1815005092NRG24150220241349671
|
19/02/2024
|
VIAHNU HARI SURADKAR
|
1815005092WL076041
|
VIAHNU HARI SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123829
|
|
SURADKAR VISHNU HARI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
60
|
SILLOD
|
MH-15-005-092-001/4654
(HALDA)
|
1815005092NRG24150220241349861
|
19/02/2024
|
GANESH SHANTARAM BHOTAKAR
|
1815005092WL076049
|
GANESH SHANTARAM BHOTAKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123848
|
|
GANESH SHANTARAM BHO
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-092-001/4654
(HALDA)
|
1815005092NRG24150220241349862
|
19/02/2024
|
JYOTI GANESH BHOTAKAR
|
1815005092WL076049
|
JYOTI GANESH BHOTAKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123847
|
|
JYOTI GANESH BHOTKAR
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24150220241355989
|
19/02/2024
|
DATTA VASANTA UBALE
|
1815005092WL076346
|
DATTA VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138417
|
|
DATTU VASANTA UBALE
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24150220241355991
|
19/02/2024
|
MIRA DATTA UBALE
|
1815005092WL076346
|
MIRA DATTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138372
|
|
MIRA DATTA UBALE
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24150220241355990
|
19/02/2024
|
NIRMALA VASANTA UBALE
|
1815005092WL076346
|
NIRMALA VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138364
|
|
NIRMALABAI VASANTA U
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-092-001/509
(HALDA)
|
1815005092NRG24150220241349555
|
19/02/2024
|
SRAVN SANDU SHINDE
|
1815005092WL076031
|
SRAVN SANDU SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138416
|
|
SHRAWAN SANDU SHINDE
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-092-001/509
(HALDA)
|
1815005092NRG24150220241349554
|
19/02/2024
|
SUMAN SANDU SHINDE
|
1815005092WL076031
|
SUMAN SANDU SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123834
|
|
SUMAN SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-092-001/548
(HALDA)
|
1815005092NRG24150220241349674
|
19/02/2024
|
KAILAS ONKAR GAWALE
|
1815005092WL076041
|
KAILAS ONKAR GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123825
|
|
KAILAS ONKAR GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-092-001/576
(HALDA)
|
1815005092NRG24150220241349675
|
19/02/2024
|
BHARAT BHAGAJI LAHANE
|
1815005092WL076041
|
BHARAT BHAGAJI LAHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123979
|
|
BHARAT BHAGAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-092-001/617
(HALDA)
|
1815005092NRG24150220241349676
|
19/02/2024
|
GANESH HARIBA DANDGE
|
1815005092WL076041
|
GANESH HARIBA DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123827
|
|
GANESH HRIBA DANDGE
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-092-001/617
(HALDA)
|
1815005092NRG24150220241349677
|
19/02/2024
|
KANTABAI GANESH DANDGE
|
1815005092WL076041
|
KANTABAI GANESH DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123828
|
|
KANTABAI GANESH DAND
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-092-001/621
(HALDA)
|
1815005092NRG24150220241349799
|
19/02/2024
|
LATABAI PRAMESHWAR NARODE
|
1815005092WL076045
|
LATABAI PRAMESHWAR NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118500
|
|
LATABAI PARMESHWAR N
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-092-001/672
(HALDA)
|
1815005092NRG24150220241349801
|
19/02/2024
|
HARICHANDR LALSING KARADE
|
1815005092WL076045
|
HARICHANDR LALSING KARADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118464
|
|
HARICHANDR LALSING KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-092-001/722
(HALDA)
|
1815005092NRG24150220241349863
|
19/02/2024
|
MALHANRI NAMDEV BHORKAR
|
1815005092WL076049
|
MALHANRI NAMDEV BHORKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118468
|
|
MALHARI NAMDEO BHOTK
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-092-001/722
(HALDA)
|
1815005092NRG24150220241349864
|
19/02/2024
|
SONU MLHARI BHOTKR
|
1815005092WL076049
|
SONU MLHARI BHOTKR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123849
|
|
SONU MALHARI BHOTKAR
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24150220241349723
|
19/02/2024
|
MHENDR JAPAL SHIMRE
|
1815005092WL076043
|
MHENDR JAPAL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138383
|
|
MAHENDRA JAYPAL SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24150220241349724
|
19/02/2024
|
RAVINDR JAPAL SHIMRE
|
1815005092WL076043
|
RAVINDR JAPAL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138382
|
|
RAVINDRA JAIPAL SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILLOD
|
MH-15-005-092-001/742
(HALDA)
|
1815005092NRG24150220241349678
|
19/02/2024
|
ESHWAR RAGHUNATH DABHADE
|
1815005092WL076041
|
ESHWAR RAGHUNATH DABHADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123823
|
|
DABHADE ISHWAR RAGHUNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
78
|
SILLOD
|
MH-15-005-092-001/742
(HALDA)
|
1815005092NRG24150220241349679
|
19/02/2024
|
KALPNABI ESHWAR DABHADE
|
1815005092WL076041
|
KALPNABI ESHWAR DABHADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123836
|
|
DABHADE KALPANA ISHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
79
|
SILLOD
|
MH-15-005-092-001/760
(HALDA)
|
1815005092NRG24150220241349556
|
19/02/2024
|
ASHWINI GANESH KHADAVE
|
1815005092WL076031
|
ASHWINI GANESH KHADAVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123868
|
|
ASHWINI GANESH KHADA
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-092-001/818
(HALDA)
|
1815005092NRG24150220241349680
|
19/02/2024
|
RATAN HARI PURI
|
1815005092WL076041
|
RATAN HARI PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123850
|
|
RATAN HARI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-092-001/856
(HALDA)
|
1815005092NRG24150220241349804
|
19/02/2024
|
LAKHAN DEVCHAND SHIMARE
|
1815005092WL076045
|
LAKHAN DEVCHAND SHIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123883
|
|
LAKHAN DEVCHAND SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-092-001/856
(HALDA)
|
1815005092NRG24150220241349805
|
19/02/2024
|
MANISH LAKHAN SHIMRE
|
1815005092WL076045
|
MANISH LAKHAN SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123843
|
|
MANISHA LAKHAN SHIMR
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-092-001/87
(HALDA)
|
1815005092NRG24150220241349731
|
19/02/2024
|
SURESH LALSINGH RIMARE
|
1815005092WL076043
|
SURESH LALSINGH RIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118497
|
|
SURESH LALSINGH RIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-092-001/874
(HALDA)
|
1815005092NRG24150220241349836
|
19/02/2024
|
SHIVRAJ BANDUSING SHIMRE
|
1815005092WL076046
|
SHIVRAJ BANDUSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123871
|
|
SHIVRAJ BANDUSINGH S
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-092-001/876
(HALDA)
|
1815005092NRG24150220241349808
|
19/02/2024
|
AASHA INDRASING NARODE
|
1815005092WL076045
|
AASHA INDRASING NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118501
|
|
AASHA IDALSINGH NARO
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-092-001/877
(HALDA)
|
1815005092NRG24150220241349734
|
19/02/2024
|
DILIP UKHARDU KARGHE
|
1815005092WL076043
|
DILIP UKHARDU KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123873
|
|
DILIP UKHARDU KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-092-001/877
(HALDA)
|
1815005092NRG24150220241349809
|
19/02/2024
|
JYOTI DILIP KARGHE
|
1815005092WL076045
|
JYOTI DILIP KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123917
|
|
JYOTI DILIP KARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILLOD
|
MH-15-005-092-001/888
(HALDA)
|
1815005092NRG24150220241349837
|
19/02/2024
|
MANGLA EKNATH SURSE
|
1815005092WL076046
|
MANGLA EKNATH SURSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123830
|
|
SURSE MANGALA EKNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
89
|
SILLOD
|
MH-15-005-092-001/89
(HALDA)
|
1815005092NRG24150220241349810
|
19/02/2024
|
GANESH BHAGAJI BASANTE
|
1815005092WL076045
|
GANESH BHAGAJI BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118465
|
|
GANESH BHAGAJI BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-092-001/944
(HALDA)
|
1815005092NRG24150220241349736
|
19/02/2024
|
KAILAS MANNUSING DHAGE
|
1815005092WL076043
|
KAILAS MANNUSING DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124012
|
|
KAILAS MANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-092-001/944
(HALDA)
|
1815005092NRG24150220241349735
|
19/02/2024
|
SORNASINGH MANUSHING THAGE
|
1815005092WL076043
|
SORNASINGH MANUSHING THAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124014
|
|
SUVARNASING MANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-092-001/964
(HALDA)
|
1815005092NRG24150220241349682
|
19/02/2024
|
ONKAR SUPDU GAWALE
|
1815005092WL076041
|
ONKAR SUPDU GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123824
|
|
ONKAR SUPDU GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-092-001/964
(HALDA)
|
1815005092NRG24150220241349683
|
19/02/2024
|
VIMALBAI ONKAR GAVAL
|
1815005092WL076041
|
VIMALBAI ONKAR GAVAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123838
|
|
VIMAL ONKAR GAVLE
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-092-001/982
(HALDA)
|
1815005092NRG24150220241349684
|
19/02/2024
|
AVINASH SHREEPAT GAWLE
|
1815005092WL076041
|
AVINASH SHREEPAT GAWLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138403
|
|
AVINASH SHRIPAT GAVA
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-092-001/982
(HALDA)
|
1815005092NRG24150220241349685
|
19/02/2024
|
LAXMI AVINASH GAVALE
|
1815005092WL076041
|
LAXMI AVINASH GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138404
|
|
LAXMI AVINASH GAVLE
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-092-002/74
(HALDA)
|
1815005092NRG24150220241349559
|
19/02/2024
|
RAHUL SANDU SHINADE
|
1815005092WL076031
|
RAHUL SANDU SHINADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123867
|
|
RAHUL SANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
97
|
SILLOD
|
MH-15-005-007-001/2858
(RAHIMABAD)
|
1815005007NRG24160220241366313
|
19/02/2024
|
VISHNU VISHRAM CHINCHPURE
|
1815005007WL076931
|
VISHNU VISHRAM CHINCHPURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123931
|
|
VISHNU VISHRAM CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-014-001/910
(DHANORA)
|
1815005014NRG24160220241370346
|
19/02/2024
|
VIMAL KASHINAATH KAKADE
|
1815005014WL077114
|
VIMAL KASHINAATH KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118469
|
|
VIMALABAI KASHINATH KAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
SILLOD
|
MH-15-005-014-001/1081
(DHANORA)
|
1815005014NRG24170220241380531
|
19/02/2024
|
PANDIT HIMMATRAO KAKDE
|
1815005014WL077639
|
PANDIT HIMMATRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124011
|
|
PANDIT HIMMATRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-014-001/1081
(DHANORA)
|
1815005014NRG24170220241380532
|
19/02/2024
|
SANGITABAI PANDIT KAKDE
|
1815005014WL077639
|
SANGITABAI PANDIT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117189
|
|
SANGITABAI PANDIT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-014-001/1189
(DHANORA)
|
1815005014NRG24170220241380540
|
19/02/2024
|
RADHA KAKASAHEB KAKDE
|
1815005014WL077639
|
RADHA KAKASAHEB KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117194
|
|
Miss. RADHA KAKASAHEB KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SILLOD
|
MH-15-005-014-001/1230
(DHANORA)
|
1815005014NRG24160220241370338
|
19/02/2024
|
REWITA YOGESH NEVHARE
|
1815005014WL077114
|
REWITA YOGESH NEVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117193
|
|
Miss. Rewita Yogesh Nevhare
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SILLOD
|
MH-15-005-014-001/212
(DHANORA)
|
1815005014NRG24160220241370340
|
19/02/2024
|
NIRMALA SANJAY KAKDE
|
1815005014WL077114
|
NIRMALA SANJAY KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117187
|
|
NIRMALA SANJAY KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-014-001/260
(DHANORA)
|
1815005014NRG24170220241380557
|
19/02/2024
|
SHRIRAM MAHIVAN KAKDE
|
1815005014WL077639
|
SHRIRAM MAHIVAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117186
|
|
SHRIRAM MAHIVAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-014-001/260
(DHANORA)
|
1815005014NRG24170220241380556
|
19/02/2024
|
SUBHDRABAI SHRIRAM KAKDE
|
1815005014WL077639
|
SUBHDRABAI SHRIRAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118210
|
|
Mrs. SUBHADRA SHRIRAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SILLOD
|
MH-15-005-014-001/261
(DHANORA)
|
1815005014NRG24170220241380558
|
19/02/2024
|
VILAS SHRIRAM KAKDE
|
1815005014WL077639
|
VILAS SHRIRAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118209
|
|
VILAS SHRIMAN KAKDE
|
ICICI BANK LTD(508534)
|
|
107
|
SILLOD
|
MH-15-005-014-001/284
(DHANORA)
|
1815005014NRG24160220241370341
|
19/02/2024
|
DYNADEV DHAMARRAJ KAKDE
|
1815005014WL077114
|
DYNADEV DHAMARRAJ KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118405
|
|
Mr. DNYANDEO DHRAMRAJ KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SILLOD
|
MH-15-005-014-001/311
(DHANORA)
|
1815005014NRG24170220241380559
|
19/02/2024
|
DURGABAI SARJERAO KAKADE
|
1815005014WL077639
|
DURGABAI SARJERAO KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117185
|
|
DURGABAI SARJERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-014-001/311
(DHANORA)
|
1815005014NRG24170220241380560
|
19/02/2024
|
SARJERAO SHANKAR KAKDE
|
1815005014WL077639
|
SARJERAO SHANKAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117192
|
|
SARJERAO SHANKAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-014-001/395
(DHANORA)
|
1815005014NRG24160220241370342
|
19/02/2024
|
KANTABAI KASHINATH KAKADE
|
1815005014WL077114
|
KANTABAI KASHINATH KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117190
|
|
Mr. KANTABAI KASHINATH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SILLOD
|
MH-15-005-014-001/395
(DHANORA)
|
1815005014NRG24160220241370344
|
19/02/2024
|
TAI RAJDHAR KAKDE
|
1815005014WL077114
|
TAI RAJDHAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117191
|
|
Mr. Tai Rajdhar Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SILLOD
|
MH-15-005-014-001/399
(DHANORA)
|
1815005014NRG24160220241370345
|
19/02/2024
|
CHHAYA SANTOSH KAKDE
|
1815005014WL077114
|
CHHAYA SANTOSH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117195
|
|
Miss. Chaya Santosh Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SILLOD
|
MH-15-005-014-001/660
(DHANORA)
|
1815005014NRG24170220241380569
|
19/02/2024
|
BHAUSAHEB PANDURANG HAVLE
|
1815005014WL077639
|
BHAUSAHEB PANDURANG HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117188
|
|
BHAUSAHEB PANDURANG HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-014-001/910
(DHANORA)
|
1815005014NRG24160220241370347
|
19/02/2024
|
KASHINATH RAMKRUSHNA KAKDE
|
1815005014WL077114
|
KASHINATH RAMKRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124017
|
|
KASHINATH RAMKRUSHNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
115
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24150220241352556
|
19/02/2024
|
BHASAKAR MAHADU AAHER
|
1815005035WL076196
|
BHASAKAR MAHADU AAHER
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138391
|
|
Mr. BHASKAR MAHADU AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SILLOD
|
MH-15-005-086-001/945
(PANWADODH BK)
|
1815005086NRG24170220241382514
|
19/02/2024
|
Rajesh Namdeo Daud
|
1815005086WL077753
|
Rajesh Namdeo Daud
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118290
|
|
Mr. RAJESH NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
SILLOD
|
MH-15-005-035-001/106
(KOTNANDRA)
|
1815005035NRG24150220241352501
|
19/02/2024
|
MOHSIN NASIR KHAN PATHAN
|
1815005035WL076191
|
MOHSIN NASIR KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123938
|
|
Mr. MOHSIN KHAN NASIB KHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SILLOD
|
MH-15-005-035-001/116
(KOTNANDRA)
|
1815005035NRG24150220241352420
|
19/02/2024
|
ASHABAI KAILAS JAGTAB
|
1815005035WL076182
|
ASHABAI KAILAS JAGTAB
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118297
|
|
Miss. ASHABAI KAILAS JAGTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SILLOD
|
MH-15-005-035-001/121
(KOTNANDRA)
|
1815005035NRG24150220241358752
|
19/02/2024
|
NAMDEV DAOLAT DIDORE
|
1815005035WL076474
|
NAMDEV DAOLAT DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118460
|
|
Ms. NAMDEO DAULAT DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24150220241358713
|
19/02/2024
|
MAINAJI ANANDA KHAMBAT
|
1815005035WL076471
|
MAINAJI ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123919
|
|
MAINAJI ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24150220241358714
|
19/02/2024
|
NARMADABAI MAINAJI KHAMBAT
|
1815005035WL076471
|
NARMADABAI MAINAJI KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118358
|
|
Mr. NAMADABAI MAINAJI KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SILLOD
|
MH-15-005-035-001/128
(KOTNANDRA)
|
1815005035NRG24150220241358715
|
19/02/2024
|
SANGITA SANJAY NIKAM
|
1815005035WL076471
|
SANGITA SANJAY NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118477
|
|
Mrs. SANGEETA SANJAY NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SILLOD
|
MH-15-005-035-001/129
(KOTNANDRA)
|
1815005035NRG24150220241358767
|
19/02/2024
|
POPAT RANUBA KHAMBAT
|
1815005035WL076475
|
POPAT RANUBA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118345
|
|
Mr. POPAT RANUBA KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SILLOD
|
MH-15-005-035-001/129
(KOTNANDRA)
|
1815005035NRG24150220241358768
|
19/02/2024
|
RADHA POPAT KHAMBAT
|
1815005035WL076475
|
RADHA POPAT KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118276
|
|
Mrs. RADHA POPAT KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24150220241359016
|
19/02/2024
|
AKASH DAGADU TAKSALE
|
1815005035WL076485
|
AKASH DAGADU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118111
|
|
Mr. AKASH DAGADU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24150220241359014
|
19/02/2024
|
DAGADU LAXMAN TAKASALE
|
1815005035WL076485
|
DAGADU LAXMAN TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138399
|
|
DAGADU LAXMAN TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24150220241359018
|
19/02/2024
|
PRATIK DAGDU TAKSALE
|
1815005035WL076485
|
PRATIK DAGDU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118363
|
|
Master PRATIK DAGDU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24150220241359019
|
19/02/2024
|
SANJIVANI AKASH TAKSALE
|
1815005035WL076485
|
SANJIVANI AKASH TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138395
|
|
Miss. SANJIVANI AKASH TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24150220241359017
|
19/02/2024
|
VIKAS DAGADU TAKSALE
|
1815005035WL076485
|
VIKAS DAGADU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118135
|
|
Mr. VIKAS DAGADU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24150220241352558
|
19/02/2024
|
AVINASH BHASKAR AHER
|
1815005035WL076196
|
AVINASH BHASKAR AHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118351
|
|
Mr. AVINASH BHASKAR AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24150220241352557
|
19/02/2024
|
BHIMABAI BHASAKAR AAHER
|
1815005035WL076196
|
BHIMABAI BHASAKAR AAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138396
|
|
BHIMABAI BHASAKAR AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24150220241352559
|
19/02/2024
|
SAVITA AVINASH AHER
|
1815005035WL076196
|
SAVITA AVINASH AHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118110
|
|
Ms. SAVITA AVINASH AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SILLOD
|
MH-15-005-035-001/140
(KOTNANDRA)
|
1815005035NRG24150220241352573
|
19/02/2024
|
ANKUSH LAXMAN TAKSALE
|
1815005035WL076197
|
ANKUSH LAXMAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138398
|
|
Mr. ANKUSH LAXMAN TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SILLOD
|
MH-15-005-035-001/140
(KOTNANDRA)
|
1815005035NRG24150220241352574
|
19/02/2024
|
VANDANABAI ANKUSH TAKSALE
|
1815005035WL076197
|
VANDANABAI ANKUSH TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118283
|
|
Mrs. VANDANABAI ANKUSH TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SILLOD
|
MH-15-005-035-001/142
(KOTNANDRA)
|
1815005035NRG24150220241352203
|
19/02/2024
|
MANDABAI GAJANAN KAKADE
|
1815005035WL076163
|
MANDABAI GAJANAN KAKADE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123862
|
|
MANDABAI GAJANAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-035-001/142
(KOTNANDRA)
|
1815005035NRG24150220241352204
|
19/02/2024
|
SANTOSH BHIMRAO KAKADE
|
1815005035WL076163
|
SANTOSH BHIMRAO KAKADE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123861
|
|
Mr. SANTOSH BHIMRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SILLOD
|
MH-15-005-035-001/156
(KOTNANDRA)
|
1815005035NRG24150220241352396
|
19/02/2024
|
RAMDAS SONAJI DIDORE
|
1815005035WL076180
|
RAMDAS SONAJI DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118461
|
|
Mr. RAMADAS SONAJI DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24150220241352457
|
19/02/2024
|
KADUBA TEJARAO KAKADE
|
1815005035WL076185
|
KADUBA TEJARAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123936
|
|
Mr. KADUBA TEJRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24150220241352456
|
19/02/2024
|
TEJRAV LAXMAN KAKDE
|
1815005035WL076185
|
TEJRAV LAXMAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118323
|
|
Mr. TEJRAV LAXMAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SILLOD
|
MH-15-005-035-001/185
(KOTNANDRA)
|
1815005035NRG24150220241352502
|
19/02/2024
|
BABAN UTTAM TAKASALE
|
1815005035WL076191
|
BABAN UTTAM TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118309
|
|
BABAN UTTAM TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-035-001/185
(KOTNANDRA)
|
1815005035NRG24150220241352503
|
19/02/2024
|
RADHABAI BABAN TAKSALE
|
1815005035WL076191
|
RADHABAI BABAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118308
|
|
RADHABAI BABAN TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-035-001/188
(KOTNANDRA)
|
1815005035NRG24150220241352425
|
19/02/2024
|
AANA PANDURANG KAKADE
|
1815005035WL076182
|
AANA PANDURANG KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118306
|
|
AANA PANDURANG KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-035-001/188
(KOTNANDRA)
|
1815005035NRG24150220241352426
|
19/02/2024
|
ASHABAI AANA KAKADE
|
1815005035WL076182
|
ASHABAI AANA KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118307
|
|
ASHABAI AANA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-035-001/190
(KOTNANDRA)
|
1815005035NRG24150220241358756
|
19/02/2024
|
SANGITABAI SHIVAJI NIKAM
|
1815005035WL076474
|
SANGITABAI SHIVAJI NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123890
|
|
Ms. SANGITABAI SHIVAJI NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SILLOD
|
MH-15-005-035-001/193
(KOTNANDRA)
|
1815005035NRG24150220241352286
|
19/02/2024
|
BHAGAVAN ANANDA GAVHANDE
|
1815005035WL076171
|
BHAGAVAN ANANDA GAVHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123893
|
|
BHAGAVAN ANANDA GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-035-001/198
(KOTNANDRA)
|
1815005035NRG24150220241358931
|
19/02/2024
|
PRAKASH NAMDEV TAKSALE
|
1815005035WL076482
|
PRAKASH NAMDEV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118481
|
|
PRAKASH NAMDEV TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-035-001/201
(KOTNANDRA)
|
1815005035NRG24150220241352522
|
19/02/2024
|
MINABAI SHRIRANG NIKAM
|
1815005035WL076193
|
MINABAI SHRIRANG NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117177
|
|
MINABAI SHRIRANG NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-035-001/201
(KOTNANDRA)
|
1815005035NRG24150220241352521
|
19/02/2024
|
SHRIRANG TEJRAO NIKAM
|
1815005035WL076193
|
SHRIRANG TEJRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118280
|
|
SHRIRANG TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-035-001/204
(KOTNANDRA)
|
1815005035NRG24150220241358769
|
19/02/2024
|
GAJANAN BHIMRAO SAKHLE
|
1815005035WL076475
|
GAJANAN BHIMRAO SAKHLE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118304
|
|
Mr. GAJANAN BHIMRAO SAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SILLOD
|
MH-15-005-035-001/205
(KOTNANDRA)
|
1815005035NRG24150220241358934
|
19/02/2024
|
GAYABAI KACHRU GORADE
|
1815005035WL076482
|
GAYABAI KACHRU GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118346
|
|
Miss. GAYABAI KACHARU GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SILLOD
|
MH-15-005-035-001/205
(KOTNANDRA)
|
1815005035NRG24150220241358933
|
19/02/2024
|
KACHARU RAMRAV GORADE
|
1815005035WL076482
|
KACHARU RAMRAV GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138393
|
|
KACHARU RAMRAV GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-035-001/210
(KOTNANDRA)
|
1815005035NRG24150220241352288
|
19/02/2024
|
KAVITA SANTOSH BAMBARDE
|
1815005035WL076171
|
KAVITA SANTOSH BAMBARDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118359
|
|
Miss. KAVITA SANTOSH BAMBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24150220241358717
|
19/02/2024
|
ANITA RAJENDRA KHAMBAT
|
1815005035WL076471
|
ANITA RAJENDRA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117181
|
|
ANITA RAJENDRA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24150220241358716
|
19/02/2024
|
RAJENDRA RAMRAO KHAMBAT
|
1815005035WL076471
|
RAJENDRA RAMRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123918
|
|
Mr. RAJENDRA RAMRAO KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SILLOD
|
MH-15-005-035-001/22
(KOTNANDRA)
|
1815005035NRG24150220241358757
|
19/02/2024
|
VISHVANATH TUKARAM BHISE
|
1815005035WL076474
|
VISHVANATH TUKARAM BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118319
|
|
VISHVANATH TUKARAM BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-035-001/220
(KOTNANDRA)
|
1815005035NRG24150220241352435
|
19/02/2024
|
MUNAF LALMIYA SHAHA
|
1815005035WL076183
|
MUNAF LALMIYA SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118325
|
|
Ms. MUNAF LALMIYA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SILLOD
|
MH-15-005-035-001/223
(KOTNANDRA)
|
1815005035NRG24150220241352538
|
19/02/2024
|
ARUNABAI LAXMAN DINDORE
|
1815005035WL076194
|
ARUNABAI LAXMAN DINDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118145
|
|
Mrs. ARUNABAI LAXMAN DINDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SILLOD
|
MH-15-005-035-001/223
(KOTNANDRA)
|
1815005035NRG24150220241352539
|
19/02/2024
|
LAXMAN RAMRAO DIDORE
|
1815005035WL076194
|
LAXMAN RAMRAO DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240118131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
SILLOD
|
MH-15-005-035-001/228
(KOTNANDRA)
|
1815005035NRG24150220241352205
|
19/02/2024
|
MAMTA SANTOSH KAKDE
|
1815005035WL076163
|
MAMTA SANTOSH KAKDE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240124008
|
|
Mr. MAMTA SANTOSH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SILLOD
|
MH-15-005-035-001/232
(KOTNANDRA)
|
1815005035NRG24150220241352490
|
19/02/2024
|
ANIL DHANRAJ NIKAM
|
1815005035WL076190
|
ANIL DHANRAJ NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123892
|
|
ANIL DHANRAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-035-001/232
(KOTNANDRA)
|
1815005035NRG24150220241352491
|
19/02/2024
|
PUSHPA ANIL NIKAM
|
1815005035WL076190
|
PUSHPA ANIL NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118294
|
|
Mrs. PUSHAPA ANIL NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SILLOD
|
MH-15-005-035-001/233
(KOTNANDRA)
|
1815005035NRG24150220241359020
|
19/02/2024
|
NAVNATH BAJIRAO NIKAM
|
1815005035WL076485
|
NAVNATH BAJIRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118352
|
|
Mr. NAVNATH BAJIRAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SILLOD
|
MH-15-005-035-001/235
(KOTNANDRA)
|
1815005035NRG24150220241352459
|
19/02/2024
|
MANISHA PRABHU JAGTAP
|
1815005035WL076185
|
MANISHA PRABHU JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118347
|
|
Miss. MANISHA PRABHU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SILLOD
|
MH-15-005-035-001/239
(KOTNANDRA)
|
1815005035NRG24150220241352293
|
19/02/2024
|
YAMAJI BHIMRAO NIKAM
|
1815005035WL076171
|
YAMAJI BHIMRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123897
|
|
YAMAJI BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-035-001/240
(KOTNANDRA)
|
1815005035NRG24150220241352504
|
19/02/2024
|
MADHAVARAO PUNDALIK TAKASALE
|
1815005035WL076191
|
MADHAVARAO PUNDALIK TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123872
|
|
MADHAVARAO PUNDALIK TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-035-001/269
(KOTNANDRA)
|
1815005035NRG24150220241352356
|
19/02/2024
|
DADRAO KARBHARI BHISE
|
1815005035WL076177
|
DADRAO KARBHARI BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118379
|
|
DADARAO KARBHARI BHI
|
BANK OF BARODA(606985)
|
|
167
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24150220241358721
|
19/02/2024
|
DEWIDAS ANANDA KHAMBAT
|
1815005035WL076471
|
DEWIDAS ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118369
|
|
DEWIDAS ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24150220241358722
|
19/02/2024
|
KUSHIVARTA DEVIDAS KHAMBAT
|
1815005035WL076471
|
KUSHIVARTA DEVIDAS KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118322
|
|
Mrs. KUSHIVARTA DEVIDAS KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SILLOD
|
MH-15-005-035-001/273
(KOTNANDRA)
|
1815005035NRG24150220241352357
|
19/02/2024
|
SOMINATH RANGNATH KAKDE
|
1815005035WL076177
|
SOMINATH RANGNATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118324
|
|
SOMINATH RANGNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-035-001/275
(KOTNANDRA)
|
1815005035NRG24150220241358884
|
19/02/2024
|
MISS ALKABAI RAMDAS TARAL
|
1815005035WL076478
|
MISS ALKABAI RAMDAS TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118364
|
|
Miss. ALKABAI RAMDAS TARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SILLOD
|
MH-15-005-035-001/275
(KOTNANDRA)
|
1815005035NRG24150220241358885
|
19/02/2024
|
RAMDAS TRIMBAK TARAL
|
1815005035WL076478
|
RAMDAS TRIMBAK TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118365
|
|
RAMDAS TRIMBAK TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-035-001/279
(KOTNANDRA)
|
1815005035NRG24150220241358913
|
19/02/2024
|
SANGITA VILAS JAGTAP
|
1815005035WL076480
|
SANGITA VILAS JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118350
|
|
Miss. SANGITA VILAS JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SILLOD
|
MH-15-005-035-001/281
(KOTNANDRA)
|
1815005035NRG24150220241352427
|
19/02/2024
|
KANTABAI KAILASH TAKASALE
|
1815005035WL076182
|
KANTABAI KAILASH TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118313
|
|
KANTABAI KAILASH TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-035-001/283
(KOTNANDRA)
|
1815005035NRG24150220241358759
|
19/02/2024
|
NANDA NAMDEV DIDORE
|
1815005035WL076474
|
NANDA NAMDEV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123896
|
|
Mrs. NANDABAI NAMDEO DIDOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SILLOD
|
MH-15-005-035-001/29
(KOTNANDRA)
|
1815005035NRG24150220241358738
|
19/02/2024
|
RAMESH LAXMAN JAVALE
|
1815005035WL076473
|
RAMESH LAXMAN JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118485
|
|
RAMESH LAXMAN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-035-001/295
(KOTNANDRA)
|
1815005035NRG24150220241352437
|
19/02/2024
|
MITHUN MUNSHI SHAHA
|
1815005035WL076183
|
MITHUN MUNSHI SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118316
|
|
Mr. MITHUN MUNSHI SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SILLOD
|
MH-15-005-035-001/296
(KOTNANDRA)
|
1815005035NRG24150220241352399
|
19/02/2024
|
RAUSAHEB DATTU NIKAM
|
1815005035WL076180
|
RAUSAHEB DATTU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118341
|
|
RAUSAHEB DATTU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-035-001/30
(KOTNANDRA)
|
1815005035NRG24150220241358937
|
19/02/2024
|
RAJU RAMRAO GORADE
|
1815005035WL076482
|
RAJU RAMRAO GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118300
|
|
Mr. RAJU RAMRAV GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SILLOD
|
MH-15-005-035-001/30
(KOTNANDRA)
|
1815005035NRG24150220241358938
|
19/02/2024
|
REKHABAI RAJU GORADE
|
1815005035WL076482
|
REKHABAI RAJU GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118305
|
|
Miss. REKHA RAJU GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SILLOD
|
MH-15-005-035-001/300
(KOTNANDRA)
|
1815005035NRG24150220241352492
|
19/02/2024
|
SAHEBRAV SARJERAO NIKAM
|
1815005035WL076190
|
SAHEBRAV SARJERAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118286
|
|
SAHEBRAV SARJERAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-035-001/302
(KOTNANDRA)
|
1815005035NRG24150220241352540
|
19/02/2024
|
GANESH GOVIND THORALE
|
1815005035WL076194
|
GANESH GOVIND THORALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118310
|
|
Mr. GANESH GOVINDA THORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SILLOD
|
MH-15-005-035-001/302
(KOTNANDRA)
|
1815005035NRG24150220241352541
|
19/02/2024
|
JYOTI GANESH THORLE
|
1815005035WL076194
|
JYOTI GANESH THORLE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117182
|
|
Mrs. JYOTI GANESH THORLE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SILLOD
|
MH-15-005-035-001/303
(KOTNANDRA)
|
1815005035NRG24150220241358887
|
19/02/2024
|
SANGEETA SUDHAKAR JAVALE
|
1815005035WL076478
|
SANGEETA SUDHAKAR JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118356
|
|
Mrs. SANGITA SUDHAKAR JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SILLOD
|
MH-15-005-035-001/303
(KOTNANDRA)
|
1815005035NRG24150220241358886
|
19/02/2024
|
SUDHAKAR BHIKA JAVALE
|
1815005035WL076478
|
SUDHAKAR BHIKA JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124023
|
|
Mr. SUDHAKAR BHIKA JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SILLOD
|
MH-15-005-035-001/304
(KOTNANDRA)
|
1815005035NRG24150220241358760
|
19/02/2024
|
GAJANAN SANTOSH TAKASALE
|
1815005035WL076474
|
GAJANAN SANTOSH TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118484
|
|
Mr. GAJANAN SANTU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SILLOD
|
MH-15-005-035-001/305
(KOTNANDRA)
|
1815005035NRG24150220241352358
|
19/02/2024
|
PRALHAD RAMRAO JAVALE
|
1815005035WL076177
|
PRALHAD RAMRAO JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123891
|
|
PRALHAD RAMRAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-035-001/306
(KOTNANDRA)
|
1815005035NRG24150220241358888
|
19/02/2024
|
SANTOSH BHIKAN GADHE
|
1815005035WL076478
|
SANTOSH BHIKAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118332
|
|
Mr. SANTOSH BHIKAN GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SILLOD
|
MH-15-005-035-001/307
(KOTNANDRA)
|
1815005035NRG24150220241359022
|
19/02/2024
|
PRADIP VINAYAK NIKAM
|
1815005035WL076485
|
PRADIP VINAYAK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138394
|
|
Mr. PRADIP VINAYAK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SILLOD
|
MH-15-005-035-001/314
(KOTNANDRA)
|
1815005035NRG24150220241352562
|
19/02/2024
|
KAOSHLYABAI VIJAY KHAMBAT
|
1815005035WL076196
|
KAOSHLYABAI VIJAY KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118331
|
|
Miss. KAUSABAI VIJAY KHABAT
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SILLOD
|
MH-15-005-035-001/314
(KOTNANDRA)
|
1815005035NRG24150220241352561
|
19/02/2024
|
VIJAY RAMRAO KHAMBAT
|
1815005035WL076196
|
VIJAY RAMRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138392
|
|
VIJAY RAMRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-035-001/325
(KOTNANDRA)
|
1815005035NRG24150220241352429
|
19/02/2024
|
RUKHAMAN SAHEBRAO NIKAM
|
1815005035WL076182
|
RUKHAMAN SAHEBRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118342
|
|
Miss. RUKHMANBAI SAHEBRAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SILLOD
|
MH-15-005-035-001/325
(KOTNANDRA)
|
1815005035NRG24150220241352428
|
19/02/2024
|
SAHEBRAO KISAN NIKAM
|
1815005035WL076182
|
SAHEBRAO KISAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118336
|
|
SAHEBRAO KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-035-001/328
(KOTNANDRA)
|
1815005035NRG24150220241358740
|
19/02/2024
|
KACHARU KAMLAJI GADHE
|
1815005035WL076473
|
KACHARU KAMLAJI GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118303
|
|
KACHARU KAMLAJI GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-035-001/328
(KOTNANDRA)
|
1815005035NRG24150220241358741
|
19/02/2024
|
NIRMALABAI KACHARU GADHE
|
1815005035WL076473
|
NIRMALABAI KACHARU GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118361
|
|
NIRMALABAI KACHARU GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-035-001/337
(KOTNANDRA)
|
1815005035NRG24150220241359023
|
19/02/2024
|
ABDULA AYEMADULA KHA PATHAN
|
1815005035WL076485
|
ABDULA AYEMADULA KHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118378
|
|
Mr. ABDULAA AHEMDULLA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24150220241352460
|
19/02/2024
|
DNYANESHWAR BHIMRAV NIKAM
|
1815005035WL076185
|
DNYANESHWAR BHIMRAV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123937
|
|
DNYANESHWAR BHIMRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24150220241352461
|
19/02/2024
|
MANDA DANYESHWAR NIKAM
|
1815005035WL076185
|
MANDA DANYESHWAR NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118348
|
|
Miss. MANDA DANYESHWAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SILLOD
|
MH-15-005-035-001/35
(KOTNANDRA)
|
1815005035NRG24150220241358939
|
19/02/2024
|
ANJANABAI AMBADAS NIKAM
|
1815005035WL076482
|
ANJANABAI AMBADAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117174
|
|
ANJANABAI AMBADAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-035-001/352
(KOTNANDRA)
|
1815005035NRG24150220241352565
|
19/02/2024
|
ANJANABAI SHIVAJI NIKAM
|
1815005035WL076196
|
ANJANABAI SHIVAJI NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118293
|
|
Mrs. ANJANA SHIVAJI NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SILLOD
|
MH-15-005-035-001/352
(KOTNANDRA)
|
1815005035NRG24150220241352564
|
19/02/2024
|
KAMALBAI GANESH NIKAM
|
1815005035WL076196
|
KAMALBAI GANESH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118284
|
|
KAMALBAI GANESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-035-001/353
(KOTNANDRA)
|
1815005035NRG24150220241352505
|
19/02/2024
|
JIJABAI UTTAMRAV TAKSALE
|
1815005035WL076191
|
JIJABAI UTTAMRAV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118354
|
|
JIJABAI UTTAMRAV TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-035-001/353
(KOTNANDRA)
|
1815005035NRG24150220241352506
|
19/02/2024
|
PAWAN BABAN TAKSALE
|
1815005035WL076191
|
PAWAN BABAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118140
|
|
Master PAWAN BABAN TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SILLOD
|
MH-15-005-035-001/354
(KOTNANDRA)
|
1815005035NRG24150220241352507
|
19/02/2024
|
KAMALBAI PREMSING TAKSALE
|
1815005035WL076191
|
KAMALBAI PREMSING TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118314
|
|
Mrs. KAMLABAI PREMRAJ TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SILLOD
|
MH-15-005-035-001/37
(KOTNANDRA)
|
1815005035NRG24150220241352542
|
19/02/2024
|
TUKARAM RAMRAV NIKAM
|
1815005035WL076194
|
TUKARAM RAMRAV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240118318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
SILLOD
|
MH-15-005-035-001/385
(KOTNANDRA)
|
1815005035NRG24150220241358744
|
19/02/2024
|
NANDABAI NAMDEV JAVALE
|
1815005035WL076473
|
NANDABAI NAMDEV JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118315
|
|
Mrs. NANDABAI NAMDEV JAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SILLOD
|
MH-15-005-035-001/45
(KOTNANDRA)
|
1815005035NRG24150220241358940
|
19/02/2024
|
RAMDAS TRIMBAK GHULE
|
1815005035WL076482
|
RAMDAS TRIMBAK GHULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118349
|
|
RAMDAS TRIMBAK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-035-001/45
(KOTNANDRA)
|
1815005035NRG24150220241358941
|
19/02/2024
|
SHAKUNTALA RAMDAS GHULE
|
1815005035WL076482
|
SHAKUNTALA RAMDAS GHULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118374
|
|
Mrs. SHAKUNTALA RAMDAS GHUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SILLOD
|
MH-15-005-035-001/478
(KOTNANDRA)
|
1815005035NRG24150220241352545
|
19/02/2024
|
RAMDAS BABURAO NIKAM
|
1815005035WL076194
|
RAMDAS BABURAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118366
|
|
RAMDAS BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-035-001/480
(KOTNANDRA)
|
1815005035NRG24150220241352566
|
19/02/2024
|
KISHOR PRABHU NIKAM
|
1815005035WL076196
|
KISHOR PRABHU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138390
|
|
Mr. KISHOR PRABHU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24150220241358915
|
19/02/2024
|
BIBI NASHIR PATEL
|
1815005035WL076480
|
BIBI NASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117175
|
|
Mrs. BIBI NASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24150220241358914
|
19/02/2024
|
NASIR BASHIR PATEL
|
1815005035WL076480
|
NASIR BASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118334
|
|
Mr. NASIR BASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SILLOD
|
MH-15-005-035-001/499
(KOTNANDRA)
|
1815005035NRG24150220241358761
|
19/02/2024
|
MAHADU BHIKAN NIKAM
|
1815005035WL076474
|
MAHADU BHIKAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118298
|
|
Mr. MAHADU BHIKAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SILLOD
|
MH-15-005-035-001/50
(KOTNANDRA)
|
1815005035NRG24150220241358916
|
19/02/2024
|
ABDULRAHIM ISA SHAIKH
|
1815005035WL076480
|
ABDULRAHIM ISA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123940
|
|
ABDUL RAHIM ISA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SILLOD
|
MH-15-005-035-001/50
(KOTNANDRA)
|
1815005035NRG24150220241358917
|
19/02/2024
|
ANISABEGAM SHAIKH ABDUL RAHIM
|
1815005035WL076480
|
ANISABEGAM SHAIKH ABDUL RAHIM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118320
|
|
Ms. ANISABEGAM SHAIKH ABDUL RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SILLOD
|
MH-15-005-035-001/511
(KOTNANDRA)
|
1815005035NRG24150220241358889
|
19/02/2024
|
VANDNA BALU TARAL
|
1815005035WL076478
|
VANDNA BALU TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118281
|
|
Mrs. VANDANABAI BALU TARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SILLOD
|
MH-15-005-035-001/514
(KOTNANDRA)
|
1815005035NRG24150220241352206
|
19/02/2024
|
DATTU DEVRAO GADHE
|
1815005035WL076163
|
DATTU DEVRAO GADHE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240118355
|
|
DATTU DEVRAO GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24150220241358897
|
19/02/2024
|
KACHRU KAUTIK KAKDE
|
1815005035WL076479
|
KACHRU KAUTIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123964
|
|
KACHRU KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24150220241358898
|
19/02/2024
|
NITA KACHRU KAKDE
|
1815005035WL076479
|
NITA KACHRU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118277
|
|
NITA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-035-001/518
(KOTNANDRA)
|
1815005035NRG24150220241358918
|
19/02/2024
|
ASHA DEVIDAS NIKAM
|
1815005035WL076480
|
ASHA DEVIDAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118490
|
|
Mrs. ASHA DEVIDAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SILLOD
|
MH-15-005-035-001/519
(KOTNANDRA)
|
1815005035NRG24150220241352207
|
19/02/2024
|
DADARAO GANJIDHAR KAKDE
|
1815005035WL076163
|
DADARAO GANJIDHAR KAKDE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123860
|
|
DADARAO GANJIDHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-035-001/519
(KOTNANDRA)
|
1815005035NRG24150220241352208
|
19/02/2024
|
SUREKHA DADARAO KAKDE
|
1815005035WL076163
|
SUREKHA DADARAO KAKDE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240118333
|
|
Miss. SUREKHA DADARAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SILLOD
|
MH-15-005-035-001/527
(KOTNANDRA)
|
1815005035NRG24150220241352362
|
19/02/2024
|
KOKILABAI KAILAS KHAIRE
|
1815005035WL076177
|
KOKILABAI KAILAS KHAIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118476
|
|
KOKILABAI KAILAS KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-035-001/530
(KOTNANDRA)
|
1815005035NRG24150220241352576
|
19/02/2024
|
ASHOK BHIKAN NIKAM
|
1815005035WL076197
|
ASHOK BHIKAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118338
|
|
ASHOK BHIKAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-035-001/530
(KOTNANDRA)
|
1815005035NRG24150220241352577
|
19/02/2024
|
DURGABAI ASHOK NIKAM
|
1815005035WL076197
|
DURGABAI ASHOK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118289
|
|
Mrs. DURGABAI ASHOK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SILLOD
|
MH-15-005-035-001/546
(KOTNANDRA)
|
1815005035NRG24150220241352528
|
19/02/2024
|
RAMESH MAHADU NIKAM
|
1815005035WL076193
|
RAMESH MAHADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118330
|
|
Mr. RAMESH MAHADU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SILLOD
|
MH-15-005-035-001/546
(KOTNANDRA)
|
1815005035NRG24150220241352529
|
19/02/2024
|
SUNETA RAMESH NIKAM
|
1815005035WL076193
|
SUNETA RAMESH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118328
|
|
Miss. SUNETA RAMESH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SILLOD
|
MH-15-005-035-001/547
(KOTNANDRA)
|
1815005035NRG24150220241352495
|
19/02/2024
|
MANGALA PANDHARINATH NIKAM
|
1815005035WL076190
|
MANGALA PANDHARINATH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118144
|
|
Mrs. Mangala Pandharinath Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SILLOD
|
MH-15-005-035-001/547
(KOTNANDRA)
|
1815005035NRG24150220241352494
|
19/02/2024
|
PANDHARINATH NATTHU NIKAM
|
1815005035WL076190
|
PANDHARINATH NATTHU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118311
|
|
Mr. PANDHARINATH NATHTHU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SILLOD
|
MH-15-005-035-001/549
(KOTNANDRA)
|
1815005035NRG24150220241359025
|
19/02/2024
|
SHAKUNTALABAI KASHINATH SAPKAL
|
1815005035WL076485
|
SHAKUNTALABAI KASHINATH SAPKAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118317
|
|
Mrs. SHAKUNTALA KASHINATH SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SILLOD
|
MH-15-005-035-001/55
(KOTNANDRA)
|
1815005035NRG24150220241358899
|
19/02/2024
|
BAJIRAO BHAGAJI KAKDE
|
1815005035WL076479
|
BAJIRAO BHAGAJI KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118368
|
|
Mr. BAJIRAO BHAGAJI KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SILLOD
|
MH-15-005-035-001/55
(KOTNANDRA)
|
1815005035NRG24150220241358900
|
19/02/2024
|
GAYABAI BAJIRAO KAKADE
|
1815005035WL076479
|
GAYABAI BAJIRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118302
|
|
GAYABAI BAJIRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-035-001/551
(KOTNANDRA)
|
1815005035NRG24150220241352403
|
19/02/2024
|
VITHAL DATTU NIKAM
|
1815005035WL076180
|
VITHAL DATTU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118329
|
|
Mr. VITTHAL DATTU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SILLOD
|
MH-15-005-035-001/56
(KOTNANDRA)
|
1815005035NRG24150220241352567
|
19/02/2024
|
KUSHIWARTA NARAYAN TARAL
|
1815005035WL076196
|
KUSHIWARTA NARAYAN TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118337
|
|
KUSHIWARTA NARAYAN TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-035-001/562
(KOTNANDRA)
|
1815005035NRG24150220241352530
|
19/02/2024
|
ASHOK TEJRAO NIKAM
|
1815005035WL076193
|
ASHOK TEJRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118301
|
|
ASHOK TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-035-001/562
(KOTNANDRA)
|
1815005035NRG24150220241352531
|
19/02/2024
|
RADHA ASHOK NIKAM
|
1815005035WL076193
|
RADHA ASHOK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118326
|
|
RADHA ASHOK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-035-001/563
(KOTNANDRA)
|
1815005035NRG24150220241358778
|
19/02/2024
|
SANTOSH DEVCHAND NIKAM
|
1815005035WL076475
|
SANTOSH DEVCHAND NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117173
|
|
Mr. SANTOSH DEVCHAND NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SILLOD
|
MH-15-005-035-001/57
(KOTNANDRA)
|
1815005035NRG24150220241352496
|
19/02/2024
|
KHANDU RAVJI KAKADE
|
1815005035WL076190
|
KHANDU RAVJI KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118375
|
|
KHANDU RAVJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-035-001/582
(KOTNANDRA)
|
1815005035NRG24150220241352209
|
19/02/2024
|
VANITA SANJAY KAKDE
|
1815005035WL076163
|
VANITA SANJAY KAKDE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240118343
|
|
Miss. VANITA SANJAY KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SILLOD
|
MH-15-005-035-001/606
(KOTNANDRA)
|
1815005035NRG24150220241352438
|
19/02/2024
|
YOGESH LAXMAN JANGALE
|
1815005035WL076183
|
YOGESH LAXMAN JANGALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118367
|
|
Yogesh Laxman Jangale
|
IDFC BANK LIMITED(608117)
|
|
240
|
SILLOD
|
MH-15-005-035-001/607
(KOTNANDRA)
|
1815005035NRG24150220241352548
|
19/02/2024
|
KOMAL ANIL KUDAR
|
1815005035WL076194
|
KOMAL ANIL KUDAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124026
|
|
Ms. KOMAL ANIL KUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SILLOD
|
MH-15-005-035-001/61
(KOTNANDRA)
|
1815005035NRG24150220241352579
|
19/02/2024
|
RAMKORBAI SANJAY TAKSALE
|
1815005035WL076197
|
RAMKORBAI SANJAY TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118371
|
|
Mrs. Ramkorbai Sanjay Taksale
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SILLOD
|
MH-15-005-035-001/61
(KOTNANDRA)
|
1815005035NRG24150220241352578
|
19/02/2024
|
SANJAY SARJERAO TAKSALE
|
1815005035WL076197
|
SANJAY SARJERAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118335
|
|
SANJAY SARJERAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-035-001/613
(KOTNANDRA)
|
1815005035NRG24150220241358943
|
19/02/2024
|
AMBIKA RAGHUNATH BHUTEKAR
|
1815005035WL076482
|
AMBIKA RAGHUNATH BHUTEKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118362
|
|
Miss. AMBIKA RAGHUNATH BHUTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SILLOD
|
MH-15-005-035-001/613
(KOTNANDRA)
|
1815005035NRG24150220241358942
|
19/02/2024
|
RAGHUNATH KESHVRAO BHUTEKAR
|
1815005035WL076482
|
RAGHUNATH KESHVRAO BHUTEKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118360
|
|
Mr. RAGHUNATH KESHAVRAO BHUTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SILLOD
|
MH-15-005-035-001/617
(KOTNANDRA)
|
1815005035NRG24150220241352549
|
19/02/2024
|
Aruna Sunil Kudar
|
1815005035WL076194
|
Aruna Sunil Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118479
|
|
Mrs. ARUNA SUNIL KUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SILLOD
|
MH-15-005-035-001/617
(KOTNANDRA)
|
1815005035NRG24150220241352363
|
19/02/2024
|
Sunil Datta Kudar
|
1815005035WL076177
|
Sunil Datta Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138419
|
|
Sunil Datta Kudar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-035-001/618
(KOTNANDRA)
|
1815005035NRG24150220241358763
|
19/02/2024
|
LAXMIBAI PANDHARINATH THORALE
|
1815005035WL076474
|
LAXMIBAI PANDHARINATH THORALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118344
|
|
Miss. LAXIBAI PANDHARINATH THORLE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SILLOD
|
MH-15-005-035-001/625
(KOTNANDRA)
|
1815005035NRG24150220241352532
|
19/02/2024
|
PRAKASH BABURAO JAGTAP
|
1815005035WL076193
|
PRAKASH BABURAO JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124010
|
|
Mr. PRAKASH BABURAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SILLOD
|
MH-15-005-035-001/625
(KOTNANDRA)
|
1815005035NRG24150220241352533
|
19/02/2024
|
SUREKHA PRAKASH JAGTAP
|
1815005035WL076193
|
SUREKHA PRAKASH JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117179
|
|
Mrs. SUREKHA PRAKASH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SILLOD
|
MH-15-005-035-001/628
(KOTNANDRA)
|
1815005035NRG24150220241358764
|
19/02/2024
|
SUMANBAI GAJANAN KAKDE
|
1815005035WL076474
|
SUMANBAI GAJANAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117180
|
|
Sumanbai Gajanan Kakde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
SILLOD
|
MH-15-005-035-001/63
(KOTNANDRA)
|
1815005035NRG24150220241352366
|
19/02/2024
|
RAGHUNATH SAHEBRAO KAKADE
|
1815005035WL076177
|
RAGHUNATH SAHEBRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118312
|
|
RAGHUNATH SAHEBRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-035-001/630
(KOTNANDRA)
|
1815005035NRG24150220241352210
|
19/02/2024
|
SAMADHAN BAJIRAO GADE
|
1815005035WL076163
|
SAMADHAN BAJIRAO GADE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123859
|
|
SAMADHAN BAJIRAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-035-001/636
(KOTNANDRA)
|
1815005035NRG24150220241358745
|
19/02/2024
|
GOKUL BABURAO TAKSALE
|
1815005035WL076473
|
GOKUL BABURAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118287
|
|
GOKUL BABURAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-035-001/636
(KOTNANDRA)
|
1815005035NRG24150220241358746
|
19/02/2024
|
SHARDA GOKUL TAKSALE
|
1815005035WL076473
|
SHARDA GOKUL TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118480
|
|
Mr. SHARDA GOKUL TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SILLOD
|
MH-15-005-035-001/643
(KOTNANDRA)
|
1815005035NRG24150220241358920
|
19/02/2024
|
ASMA FEROZ PATEL
|
1815005035WL076480
|
ASMA FEROZ PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118288
|
|
Mrs. ASMA FEROZ PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SILLOD
|
MH-15-005-035-001/643
(KOTNANDRA)
|
1815005035NRG24150220241358919
|
19/02/2024
|
FIROZ BASHIR PATEL
|
1815005035WL076480
|
FIROZ BASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118353
|
|
FIROZ BASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-035-001/65
(KOTNANDRA)
|
1815005035NRG24150220241352405
|
19/02/2024
|
GANGADHAR BHIMRAO NIKAM
|
1815005035WL076180
|
GANGADHAR BHIMRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118472
|
|
GANGADHAR BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-035-001/652
(KOTNANDRA)
|
1815005035NRG24150220241358747
|
19/02/2024
|
SUNIL TEJRAV GADHE
|
1815005035WL076473
|
SUNIL TEJRAV GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124025
|
|
SUNIL TEJRAV GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-035-001/652
(KOTNANDRA)
|
1815005035NRG24150220241358748
|
19/02/2024
|
SUNITA SUNIL GADHE
|
1815005035WL076473
|
SUNITA SUNIL GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118114
|
|
SUNITA SUNIL GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-035-001/653
(KOTNANDRA)
|
1815005035NRG24150220241358890
|
19/02/2024
|
LILA SANTOSH GADHE
|
1815005035WL076478
|
LILA SANTOSH GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118321
|
|
Mrs. LILA SANTOS GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SILLOD
|
MH-15-005-035-001/658
(KOTNANDRA)
|
1815005035NRG24150220241352211
|
19/02/2024
|
ANKUSH GANJIDHAR KAKADE
|
1815005035WL076163
|
ANKUSH GANJIDHAR KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124002
|
|
ANKUSH GANJIDHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-035-001/658
(KOTNANDRA)
|
1815005035NRG24150220241352212
|
19/02/2024
|
POOJA ANKUSH KAKDE
|
1815005035WL076163
|
POOJA ANKUSH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118279
|
|
Mrs. POOJA ANKUSH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SILLOD
|
MH-15-005-035-001/672
(KOTNANDRA)
|
1815005035NRG24150220241358904
|
19/02/2024
|
POPATRAV BABURAO KAKDE
|
1815005035WL076479
|
POPATRAV BABURAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138421
|
|
Mr. POPATRAO BABURAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SILLOD
|
MH-15-005-035-001/68
(KOTNANDRA)
|
1815005035NRG24150220241352497
|
19/02/2024
|
MANDA KHANDU KAKDE
|
1815005035WL076190
|
MANDA KHANDU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117184
|
|
MANDABAI KHANDU KAKADE
|
IDFC BANK LIMITED(608117)
|
|
265
|
SILLOD
|
MH-15-005-035-001/685
(KOTNANDRA)
|
1815005035NRG24150220241358749
|
19/02/2024
|
JYOTI KRUSHNA GADHE
|
1815005035WL076473
|
JYOTI KRUSHNA GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118138
|
|
Miss. Jyoti Krushna Gadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
SILLOD
|
MH-15-005-035-001/686
(KOTNANDRA)
|
1815005035NRG24150220241352368
|
19/02/2024
|
JAGAN BHIKAN KAKDE
|
1815005035WL076177
|
JAGAN BHIKAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118282
|
|
JAGAN BHIKAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-035-001/686
(KOTNANDRA)
|
1815005035NRG24150220241352367
|
19/02/2024
|
SUREKHA JAGAN KAKADE
|
1815005035WL076177
|
SUREKHA JAGAN KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118107
|
|
Ms. SUREKHA JAGAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SILLOD
|
MH-15-005-035-001/70
(KOTNANDRA)
|
1815005035NRG24150220241352407
|
19/02/2024
|
KIRAN SHAMRAO JADHAV
|
1815005035WL076180
|
KIRAN SHAMRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123889
|
|
Mr. KIRAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
SILLOD
|
MH-15-005-035-001/702
(KOTNANDRA)
|
1815005035NRG24150220241358765
|
19/02/2024
|
VANDANA NARAYAN DIDORE
|
1815005035WL076474
|
VANDANA NARAYAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123895
|
|
Mrs. VANDANA NARAYAN DIDOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
SILLOD
|
MH-15-005-035-001/708
(KOTNANDRA)
|
1815005035NRG24150220241352498
|
19/02/2024
|
ANNA SHESHRAV DIDORE
|
1815005035WL076190
|
ANNA SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118146
|
|
ANNA SHESHRAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-035-001/726
(KOTNANDRA)
|
1815005035NRG24150220241352569
|
19/02/2024
|
RAJESH DAGADU NIKAM
|
1815005035WL076196
|
RAJESH DAGADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118299
|
|
RAJESH DAGADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-035-001/73
(KOTNANDRA)
|
1815005035NRG24150220241358944
|
19/02/2024
|
GANESH KADUBA NIKAM
|
1815005035WL076482
|
GANESH KADUBA NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138397
|
|
Mr. GANESH KADUBA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SILLOD
|
MH-15-005-035-001/735
(KOTNANDRA)
|
1815005035NRG24150220241352213
|
19/02/2024
|
DATTU BHIMRAO KAKADE
|
1815005035WL076163
|
DATTU BHIMRAO KAKADE
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240123858
|
|
Mr. DATTU BHIMRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SILLOD
|
MH-15-005-035-001/735
(KOTNANDRA)
|
1815005035NRG24150220241352214
|
19/02/2024
|
USHA DATTU KAKDE
|
1815005035WL076163
|
USHA DATTU KAKDE
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240118278
|
|
Mrs. USHA DATTU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SILLOD
|
MH-15-005-035-001/755
(KOTNANDRA)
|
1815005035NRG24150220241352499
|
19/02/2024
|
ANKUSH SHESHRAV DIDORE
|
1815005035WL076190
|
ANKUSH SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123894
|
|
Mr. ANKUSH SHESHRAV DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SILLOD
|
MH-15-005-035-001/755
(KOTNANDRA)
|
1815005035NRG24150220241352500
|
19/02/2024
|
KALPANA ANKUSH DIDORE
|
1815005035WL076190
|
KALPANA ANKUSH DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118291
|
|
Mrs. KALPANA ANKUSH DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SILLOD
|
MH-15-005-035-001/767
(KOTNANDRA)
|
1815005035NRG24150220241358724
|
19/02/2024
|
ANKUSH SHRAVAN DIDORE
|
1815005035WL076471
|
ANKUSH SHRAVAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118376
|
|
Mr. ANKUSH SHRAVAN DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SILLOD
|
MH-15-005-035-001/767
(KOTNANDRA)
|
1815005035NRG24150220241358725
|
19/02/2024
|
ARCHANA ANKUSH DIDORE
|
1815005035WL076471
|
ARCHANA ANKUSH DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118285
|
|
Mrs. ARCHANA ANKUSH DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24150220241358905
|
19/02/2024
|
BABURAV BANDU KAKADE
|
1815005035WL076479
|
BABURAV BANDU KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123963
|
|
Mr. BABURAV BANDU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24150220241358906
|
19/02/2024
|
LILABAI BABURAO KAKDE
|
1815005035WL076479
|
LILABAI BABURAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118143
|
|
LILABAI BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24150220241352465
|
19/02/2024
|
JYOTI SUKHADEV KAKDE
|
1815005035WL076185
|
JYOTI SUKHADEV KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118340
|
|
Miss. JYOTI SUKHADEV KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24150220241352464
|
19/02/2024
|
SUKHDEV RANGRAO KAKDE
|
1815005035WL076185
|
SUKHDEV RANGRAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118339
|
|
SUKHDEV RANGRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-035-001/777
(KOTNANDRA)
|
1815005035NRG24150220241352534
|
19/02/2024
|
SHIVAJI TRIMBAK KHAIRE
|
1815005035WL076193
|
SHIVAJI TRIMBAK KHAIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118486
|
|
Mr. SHIVAJI TRIMBAK KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
SILLOD
|
MH-15-005-035-001/791
(KOTNANDRA)
|
1815005035NRG24150220241352467
|
19/02/2024
|
DAIVASHALA ARJUN KAKDE
|
1815005035WL076185
|
DAIVASHALA ARJUN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123939
|
|
Miss. DAIVASHALA ARJUN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SILLOD
|
MH-15-005-035-001/80
(KOTNANDRA)
|
1815005035NRG24150220241358892
|
19/02/2024
|
ASHABAI KAILAS GADHE
|
1815005035WL076478
|
ASHABAI KAILAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118327
|
|
Miss. ASHA KAILAS GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
SILLOD
|
MH-15-005-035-001/814
(KOTNANDRA)
|
1815005035NRG24150220241352369
|
19/02/2024
|
BHISE SUNITA DADARAV
|
1815005035WL076177
|
BHISE SUNITA DADARAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118112
|
|
Mr. BHISE SUNITA DADARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
SILLOD
|
MH-15-005-035-001/825
(KOTNANDRA)
|
1815005035NRG24150220241352442
|
19/02/2024
|
SHANAZ BI YUNUSKHA PATHAN
|
1815005035WL076183
|
SHANAZ BI YUNUSKHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118130
|
|
Mrs. Shanaz Bi Yunuskha Pthan
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
SILLOD
|
MH-15-005-035-001/825
(KOTNANDRA)
|
1815005035NRG24150220241352441
|
19/02/2024
|
YUNUS KHA SHRIF
|
1815005035WL076183
|
YUNUS KHA SHRIF
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117172
|
|
Mr. YUNUS KHA SHRIF
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
SILLOD
|
MH-15-005-035-001/832
(KOTNANDRA)
|
1815005035NRG24150220241358893
|
19/02/2024
|
ARJUN RAMDAS GADHE
|
1815005035WL076478
|
ARJUN RAMDAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118207
|
|
ARJUN RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-035-001/832
(KOTNANDRA)
|
1815005035NRG24150220241358894
|
19/02/2024
|
PUJA ARJUN GADHE
|
1815005035WL076478
|
PUJA ARJUN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118208
|
|
PUJA ARJUN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-035-001/846
(KOTNANDRA)
|
1815005035NRG24150220241352550
|
19/02/2024
|
MANISHA KAILAS DIDORE
|
1815005035WL076194
|
MANISHA KAILAS DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124024
|
|
MANISHA KAILAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-035-001/847
(KOTNANDRA)
|
1815005035NRG24150220241352444
|
19/02/2024
|
ANISA NISAR KHA PATHAN
|
1815005035WL076183
|
ANISA NISAR KHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118141
|
|
Mr. Anisa Nisar Kha Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
SILLOD
|
MH-15-005-035-001/847
(KOTNANDRA)
|
1815005035NRG24150220241352443
|
19/02/2024
|
NISARKHA SHARIFKHA PATHAN
|
1815005035WL076183
|
NISARKHA SHARIFKHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118372
|
|
NISAR KHAN SHARIF KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
294
|
SILLOD
|
MH-15-005-035-001/849
(KOTNANDRA)
|
1815005035NRG24150220241352370
|
19/02/2024
|
RADHABAI SOMINATH KAKDE
|
1815005035WL076177
|
RADHABAI SOMINATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118113
|
|
RADHABAI SOMINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-035-001/851
(KOTNANDRA)
|
1815005035NRG24150220241358766
|
19/02/2024
|
ASHVINI SACHIN JAGTAP
|
1815005035WL076474
|
ASHVINI SACHIN JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118136
|
|
Miss. ASHWANI KARBHARI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24150220241352468
|
19/02/2024
|
KAKADE SAMADHAN TEJRAO
|
1815005035WL076185
|
KAKADE SAMADHAN TEJRAO
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118139
|
|
KAKADE SAMADHAN TEJRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-035-001/855
(KOTNANDRA)
|
1815005035NRG24150220241352512
|
19/02/2024
|
LAHU LAKSHMAN AAMTE
|
1815005035WL076191
|
LAHU LAKSHMAN AAMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118357
|
|
Mr. LAHU LAKSHMAN AAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
SILLOD
|
MH-15-005-035-001/855
(KOTNANDRA)
|
1815005035NRG24150220241352513
|
19/02/2024
|
SAKSHI LAHU AMTE
|
1815005035WL076191
|
SAKSHI LAHU AMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118137
|
|
Master SAKSHI RAJU GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SILLOD
|
MH-15-005-035-001/857
(KOTNANDRA)
|
1815005035NRG24150220241358922
|
19/02/2024
|
YUNUS ABDUL RAHEMAN PATEL
|
1815005035WL076480
|
YUNUS ABDUL RAHEMAN PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118109
|
|
YUNUS ABDUL RAHEMAN PTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SILLOD
|
MH-15-005-035-001/860
(KOTNANDRA)
|
1815005035NRG24150220241358896
|
19/02/2024
|
SADHANA VASANT GADHE
|
1815005035WL076478
|
SADHANA VASANT GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118206
|
|
Miss. SADHANA BALU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SILLOD
|
MH-15-005-035-001/860
(KOTNANDRA)
|
1815005035NRG24150220241358895
|
19/02/2024
|
VASANTA RAMDAS GADHE
|
1815005035WL076478
|
VASANTA RAMDAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118296
|
|
VASANTA RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-035-001/861
(KOTNANDRA)
|
1815005035NRG24150220241359027
|
19/02/2024
|
RADHABAI PUDLIK KAKDE
|
1815005035WL076485
|
RADHABAI PUDLIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118129
|
|
Mrs. Radhabai Pudlik Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
SILLOD
|
MH-15-005-035-001/862
(KOTNANDRA)
|
1815005035NRG24150220241352580
|
19/02/2024
|
AJINATH SHIVAJI MULE
|
1815005035WL076197
|
AJINATH SHIVAJI MULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118370
|
|
Master AJINATH SHIVAJI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
SILLOD
|
MH-15-005-035-001/862
(KOTNANDRA)
|
1815005035NRG24150220241352581
|
19/02/2024
|
KANCHAN AJINATH MULE
|
1815005035WL076197
|
KANCHAN AJINATH MULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118142
|
|
Mrs. Kanchan Ajinath Mule
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
SILLOD
|
MH-15-005-035-001/91
(KOTNANDRA)
|
1815005035NRG24150220241358751
|
19/02/2024
|
BAPU ASHOK GADE
|
1815005035WL076473
|
BAPU ASHOK GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118377
|
|
Mr. Bapu Ashok Gade
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
SILLOD
|
MH-15-005-035-001/91
(KOTNANDRA)
|
1815005035NRG24150220241358750
|
19/02/2024
|
SUNITA BAPU GADHE
|
1815005035WL076473
|
SUNITA BAPU GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118373
|
|
Mrs. SUNITA BAPU GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
SILLOD
|
MH-15-005-035-001/96
(KOTNANDRA)
|
1815005035NRG24150220241352583
|
19/02/2024
|
NITIN PANDIT GETHE
|
1815005035WL076197
|
NITIN PANDIT GETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118132
|
|
Mr. Nitin Pandit Gethe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306579
|
306579
|
|
|
|
|
|
|
|
|
308
|
SILLOD
|
MH-15-005-035-001/149
(KOTNANDRA)
|
1815005035NRG24150220241352489
|
19/02/2024
|
KANTABAI SHESHRAO DIDORE
|
1815005035WL076190
|
KANTABAI SHESHRAO DIDORE
|
00114
|
YESB0AUR106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117245
|
|
KANTABAI SHESHRAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-035-001/149
(KOTNANDRA)
|
1815005035NRG24150220241352488
|
19/02/2024
|
SHESHRAO MAROTI DIDORE
|
1815005035WL076190
|
SHESHRAO MAROTI DIDORE
|
00114
|
YESB0AUR106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117236
|
|
SHESHRAO MAROTI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
310
|
SILLOD
|
MH-15-005-007-001/211
(RAHIMABAD)
|
1815005007NRG24160220241367957
|
19/02/2024
|
RAMESH SANDU MORE
|
1815005007WL076983
|
RAMESH SANDU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118212
|
|
RAMESH SANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-007-001/2711
(RAHIMABAD)
|
1815005007NRG24160220241366653
|
19/02/2024
|
MANOHAR DHONDIBA NAVAL
|
1815005007WL076945
|
MANOHAR DHONDIBA NAVAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240118106
|
|
MANOHAR DHONDIBA NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-007-001/2733
(RAHIMABAD)
|
1815005007NRG24160220241367959
|
19/02/2024
|
VISHNU PIRAJI GADHAVE
|
1815005007WL076983
|
VISHNU PIRAJI GADHAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117252
|
|
VISHNU PIRAJI GADHAVE
|
HDFC BANK LTD(607152)
|
|
313
|
SILLOD
|
MH-15-005-007-001/2746
(RAHIMABAD)
|
1815005007NRG24160220241366327
|
19/02/2024
|
UKHARDU RAMRAO BANGALE
|
1815005007WL076933
|
UKHARDU RAMRAO BANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117254
|
|
UKHRDU RAMRAO BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-007-001/2810
(RAHIMABAD)
|
1815005007NRG24160220241366754
|
19/02/2024
|
NARENDRA DNYANESHWAR CHINCHPURE
|
1815005007WL076950
|
NARENDRA DNYANESHWAR CHINCHPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117260
|
|
NARENDRA DNYANESHWAR CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-007-001/292
(RAHIMABAD)
|
1815005007NRG24160220241368040
|
19/02/2024
|
SANDIP VISHVANATH RAUT
|
1815005007WL076986
|
SANDIP VISHVANATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117253
|
|
SANDIP VISHVANATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24160220241367964
|
19/02/2024
|
GYANESHWAR MANIK SHIRSAT
|
1815005007WL076983
|
GYANESHWAR MANIK SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117255
|
|
GYANESHWAR MANIK SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24160220241367965
|
19/02/2024
|
KANTA BAI GYANESHWAR SHIRSAT
|
1815005007WL076983
|
KANTA BAI GYANESHWAR SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117258
|
|
KANTA BAI GYANESHWAR SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-007-001/481
(RAHIMABAD)
|
1815005007NRG24160220241368102
|
19/02/2024
|
NAVNATH SAKHARAM CHCHPURE
|
1815005007WL076996
|
NAVNATH SAKHARAM CHCHPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117261
|
|
NAVNATH SAKHARAM CHCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-007-001/482
(RAHIMABAD)
|
1815005007NRG24160220241368104
|
19/02/2024
|
BHAUSAHEB SAKHARAM CHICHPURE
|
1815005007WL076996
|
BHAUSAHEB SAKHARAM CHICHPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117262
|
|
BHAUSAHEB SAKHARAM CHICHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-007-001/555
(RAHIMABAD)
|
1815005007NRG24160220241366462
|
19/02/2024
|
SINDHU SAMADHAN KHOTE
|
1815005007WL076936
|
SINDHU SAMADHAN KHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117263
|
|
SINDHU SAMADHAN KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-007-001/664
(RAHIMABAD)
|
1815005007NRG24160220241366757
|
19/02/2024
|
SAINATH KISAN CHINCHPURE
|
1815005007WL076950
|
SAINATH KISAN CHINCHPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117259
|
|
SAINATH KISAN CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-007-001/677
(RAHIMABAD)
|
1815005007NRG24160220241366289
|
19/02/2024
|
VIMAL DATTU GAIKWAD
|
1815005007WL076927
|
VIMAL DATTU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117257
|
|
VIMAL DATTU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-007-001/715
(RAHIMABAD)
|
1815005007NRG24160220241366469
|
19/02/2024
|
PRBHU TEJRAO BHUTE
|
1815005007WL076937
|
PRBHU TEJRAO BHUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118211
|
|
PRBHU TEJRAO BHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-007-001/72
(RAHIMABAD)
|
1815005007NRG24160220241366295
|
19/02/2024
|
VITTHAL GOVINDA SIRSATH
|
1815005007WL076928
|
VITTHAL GOVINDA SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118215
|
|
VITTHAL GOVINDA SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-007-001/792
(RAHIMABAD)
|
1815005007NRG24160220241366471
|
19/02/2024
|
DASHRATH KADUBA MORE
|
1815005007WL076937
|
DASHRATH KADUBA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117256
|
|
DASHRATH KADUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-009-002/110
(DHAWADA)
|
1815005009NRG24180220241385356
|
19/02/2024
|
KAHINATH RAVLE
|
1815005009WL077939
|
KAHINATH RAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118213
|
|
KAHINATH RAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-010-001/83
(ANDHARI)
|
1815005010NRG24160220241367956
|
19/02/2024
|
VAHED KADHAR PATEL
|
1815005010WL076982
|
VAHED KADHAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138411
|
|
VAHED KADAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SILLOD
|
MH-15-005-014-001/212
(DHANORA)
|
1815005014NRG24160220241370339
|
19/02/2024
|
SANJAY RAJDHAR KAKDE
|
1815005014WL077114
|
SANJAY RAJDHAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123881
|
|
SANJAY RAJDHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24150220241359015
|
19/02/2024
|
RUKHMANABI DAGDU TAKSALE
|
1815005035WL076485
|
RUKHMANABI DAGDU TAKSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117246
|
|
RUKHMANABI DAGDU TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-035-001/143
(KOTNANDRA)
|
1815005035NRG24150220241358883
|
19/02/2024
|
LAXMAN SHENFADU AMTE
|
1815005035WL076478
|
LAXMAN SHENFADU AMTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118214
|
|
LAXMAN SHENFADU AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-035-001/220
(KOTNANDRA)
|
1815005035NRG24150220241352436
|
19/02/2024
|
SHAHIN MUNAF SHAHA
|
1815005035WL076183
|
SHAHIN MUNAF SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117247
|
|
SHAHIN MUNAF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SILLOD
|
MH-15-005-035-001/337
(KOTNANDRA)
|
1815005035NRG24150220241359024
|
19/02/2024
|
HAJARA ABDULLA PATHAN
|
1815005035WL076485
|
HAJARA ABDULLA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117249
|
|
HAJARA ABDULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-035-001/52
(KOTNANDRA)
|
1815005035NRG24150220241352546
|
19/02/2024
|
VIMALBAI BARODE
|
1815005035WL076194
|
VIMALBAI BARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117239
|
|
VIMALBAI BARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-035-001/54
(KOTNANDRA)
|
1815005035NRG24150220241358723
|
19/02/2024
|
CHANDRAKALABAI SUGDEV NIKAM
|
1815005035WL076471
|
CHANDRAKALABAI SUGDEV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117243
|
|
CHANDRAKALABAI SUGDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-035-001/637
(KOTNANDRA)
|
1815005035NRG24150220241358779
|
19/02/2024
|
RADHABAI VILAS TARAL
|
1815005035WL076475
|
RADHABAI VILAS TARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117248
|
|
RADHABAI VILAS TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-035-001/725
(KOTNANDRA)
|
1815005035NRG24150220241352568
|
19/02/2024
|
SHIVAJI DAULAT NIKAM
|
1815005035WL076196
|
SHIVAJI DAULAT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117240
|
|
SHIVAJI DAULAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-035-001/80
(KOTNANDRA)
|
1815005035NRG24150220241358891
|
19/02/2024
|
KAILAS BHIKAN GADHE
|
1815005035WL076478
|
KAILAS BHIKAN GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117238
|
|
KAILAS BHIKAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-035-001/9
(KOTNANDRA)
|
1815005035NRG24150220241352582
|
19/02/2024
|
VACHABAI SHRAVAN NIKAM
|
1815005035WL076197
|
VACHABAI SHRAVAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117244
|
|
VACHABAI SHRAVAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-056-001/34
(TALNI)
|
1815005056NRG24150220241361137
|
19/02/2024
|
MAKHANBAI VIJUSHING SINGAL
|
1815005056WL076641
|
MAKHANBAI VIJUSHING SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123878
|
|
SINGAL MARAVAN VIJAY
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-086-001/107
(PANWADODH BK)
|
1815005086NRG24170220241382422
|
19/02/2024
|
BEBI FAKIRA CHAVAN
|
1815005086WL077752
|
BEBI FAKIRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117202
|
|
BEBI FAKIRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-086-001/348
(PANWADODH BK)
|
1815005086NRG24170220241382353
|
19/02/2024
|
ganesh sandu daud
|
1815005086WL077750
|
ganesh sandu daud
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117203
|
|
ganesh sandu daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-086-001/380
(PANWADODH BK)
|
1815005086NRG24170220241382441
|
19/02/2024
|
SUNANDABIA TEJRAO DAUD
|
1815005086WL077752
|
SUNANDABIA TEJRAO DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117207
|
|
SUNANDABIA TEJRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-086-001/392
(PANWADODH BK)
|
1815005086NRG24170220241382539
|
19/02/2024
|
SHIVAJI TRIMBAK DAUD
|
1815005086WL077754
|
SHIVAJI TRIMBAK DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117198
|
|
Mr. SHIVAJI TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SILLOD
|
MH-15-005-086-001/446
(PANWADODH BK)
|
1815005086NRG24170220241382447
|
19/02/2024
|
SUNITA RAJARAM DOAD
|
1815005086WL077752
|
SUNITA RAJARAM DOAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117200
|
|
SUNITA RAJARAM DOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-086-001/88
(PANWADODH BK)
|
1815005086NRG24170220241382511
|
19/02/2024
|
SAHEBRAO SURYABHAN CHAVAN
|
1815005086WL077753
|
SAHEBRAO SURYABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124027
|
|
SAHEBRAO SURYABHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
SILLOD
|
MH-15-005-086-001/94
(PANWADODH BK)
|
1815005086NRG24170220241382473
|
19/02/2024
|
PRABHAKAR KASHINATH DAUD
|
1815005086WL077752
|
PRABHAKAR KASHINATH DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117201
|
|
PRABHAKAR KASHINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-092-001/122
(HALDA)
|
1815005092NRG24150220241349656
|
19/02/2024
|
VISHNU RAMA DANDGE
|
1815005092WL076041
|
VISHNU RAMA DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117213
|
|
VISHNU RAMA DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-092-001/371
(HALDA)
|
1815005092NRG24150220241349661
|
19/02/2024
|
PRABHU SANDU BORADE
|
1815005092WL076041
|
PRABHU SANDU BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117219
|
|
PRABHU SANDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-092-001/384
(HALDA)
|
1815005092NRG24150220241349856
|
19/02/2024
|
RATAN NAGO BHOTKAR
|
1815005092WL076049
|
RATAN NAGO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117222
|
|
RATAN NAGO BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-092-001/4634
(HALDA)
|
1815005092NRG24150220241349669
|
19/02/2024
|
ANIL VISHNU SALVE
|
1815005092WL076041
|
ANIL VISHNU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117225
|
|
ANIL VISHNU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-092-001/4658
(HALDA)
|
1815005092NRG24150220241349672
|
19/02/2024
|
MANOHAR MANIK TAYADE
|
1815005092WL076041
|
MANOHAR MANIK TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117212
|
|
TAYADE MANOHAR MANIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
352
|
SILLOD
|
MH-15-005-092-001/475
(HALDA)
|
1815005092NRG24150220241349673
|
19/02/2024
|
SHAKUNTALABAI SHIVAJI SURDKAR
|
1815005092WL076041
|
SHAKUNTALABAI SHIVAJI SURDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117217
|
|
SHAKUNTALABAI SHIWAJ
|
BANK OF BARODA(606985)
|
|
353
|
SILLOD
|
MH-15-005-092-001/562
(HALDA)
|
1815005092NRG24150220241349827
|
19/02/2024
|
INDAR DIPCHAND SHIMARE
|
1815005092WL076046
|
INDAR DIPCHAND SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117226
|
|
INDAR DIPCHAND SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-092-001/700
(HALDA)
|
1815005092NRG24150220241349834
|
19/02/2024
|
KAILAS BHIKA GAYKWAD
|
1815005092WL076046
|
KAILAS BHIKA GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117224
|
|
KAILAS BHIKA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-092-001/727
(HALDA)
|
1815005092NRG24150220241349835
|
19/02/2024
|
JAGNATH RAMKRUSHNA GAWANE
|
1815005092WL076046
|
JAGNATH RAMKRUSHNA GAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117211
|
|
JAGANNATH RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
356
|
SILLOD
|
MH-15-005-092-001/8
(HALDA)
|
1815005092NRG24150220241349803
|
19/02/2024
|
NAVAL DALSINGH NARODE
|
1815005092WL076045
|
NAVAL DALSINGH NARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117218
|
|
NAWALSINGH DALSINGH
|
BANK OF BARODA(606985)
|
|
357
|
SILLOD
|
MH-15-005-092-001/847
(HALDA)
|
1815005092NRG24150220241349730
|
19/02/2024
|
SUNITA MANNUSING SHIMARE
|
1815005092WL076043
|
SUNITA MANNUSING SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117214
|
|
SUNITA MANNUSING SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-092-001/874
(HALDA)
|
1815005092NRG24150220241349733
|
19/02/2024
|
KANTABAI BADUSHINGH SHIMARE
|
1815005092WL076043
|
KANTABAI BADUSHINGH SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117210
|
|
KANTABAI BADUSHINGH SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
359
|
SILLOD
|
MH-15-005-061-001/1458
(GHATNANDRA)
|
1815005061NRG24190220241388003
|
19/02/2024
|
KISHOR SUKHDEV MORE
|
1815005061WL078048
|
KISHOR SUKHDEV MORE
|
00354
|
PUNB0098100
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240138414
|
|
Mr. VINOD SUKHDEV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
360
|
SILLOD
|
MH-15-005-007-001/132
(RAHIMABAD)
|
1815005007NRG24160220241367408
|
19/02/2024
|
Ravindra Pandharinath Palode
|
1815005007WL076965
|
Ravindra Pandharinath Palode
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124009
|
|
MR RAVINDRA PANDHARINATH PALODE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24160220241366702
|
19/02/2024
|
ALKABAI SANTOSH SIRSAT
|
1815005007WL076947
|
ALKABAI SANTOSH SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123997
|
|
ALKABAI SANTOSH SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24160220241366701
|
19/02/2024
|
SANTOSH BALVANTA SIRSAT
|
1815005007WL076947
|
SANTOSH BALVANTA SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123998
|
|
SANTOSH BALVANTA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-007-001/166
(RAHIMABAD)
|
1815005007NRG24160220241367477
|
19/02/2024
|
DAMU NIDUBA TANGDE
|
1815005007WL076967
|
DAMU NIDUBA TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123991
|
|
MR DAMU NILUBA TANGADE
|
STATE BANK OF INDIA(508548)
|
|
364
|
SILLOD
|
MH-15-005-007-001/166
(RAHIMABAD)
|
1815005007NRG24160220241367478
|
19/02/2024
|
USHA BAI DAMU TANGDE
|
1815005007WL076967
|
USHA BAI DAMU TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123888
|
|
MRS USHA DAMU TANGADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SILLOD
|
MH-15-005-007-001/168
(RAHIMABAD)
|
1815005007NRG24160220241366750
|
19/02/2024
|
Yogesh Shenfad Naval
|
1815005007WL076950
|
Yogesh Shenfad Naval
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124028
|
|
MR YOGESH SHENFAD NAVAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILLOD
|
MH-15-005-007-001/177
(RAHIMABAD)
|
1815005007NRG24160220241367819
|
19/02/2024
|
ARJUN BHANUDAS SHINDE
|
1815005007WL076977
|
ARJUN BHANUDAS SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123920
|
|
ARJUN BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-007-001/177
(RAHIMABAD)
|
1815005007NRG24160220241367820
|
19/02/2024
|
SHOBHA ARJUN SHINDE
|
1815005007WL076977
|
SHOBHA ARJUN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123958
|
|
SHOBHA ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SILLOD
|
MH-15-005-007-001/185
(RAHIMABAD)
|
1815005007NRG24160220241367822
|
19/02/2024
|
Shinde Vitthal Raibhan
|
1815005007WL076977
|
Shinde Vitthal Raibhan
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118127
|
|
SHINDE VITTHAL RAIBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILLOD
|
MH-15-005-007-001/211
(RAHIMABAD)
|
1815005007NRG24160220241367958
|
19/02/2024
|
SANGITA RAMESH MORE
|
1815005007WL076983
|
SANGITA RAMESH MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123909
|
|
MRS SANGITABAI RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILLOD
|
MH-15-005-007-001/234
(RAHIMABAD)
|
1815005007NRG24160220241367479
|
19/02/2024
|
NAVAL PANDURANG SHRIRANG
|
1815005007WL076967
|
NAVAL PANDURANG SHRIRANG
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123988
|
|
MR NAVAL PANDURANG SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
371
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24160220241366284
|
19/02/2024
|
BHAGWAT ATMARAM SUL
|
1815005007WL076927
|
BHAGWAT ATMARAM SUL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123947
|
|
BHAGWAT ATMARAM SUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24160220241366283
|
19/02/2024
|
DARKABAI NAVNATH SUD
|
1815005007WL076927
|
DARKABAI NAVNATH SUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123960
|
|
DWARKABAI NAVNATH SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24160220241366282
|
19/02/2024
|
NAVNATH ATMARAM SUL
|
1815005007WL076927
|
NAVNATH ATMARAM SUL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123946
|
|
NAVNATH ATMARAM SUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24160220241366285
|
19/02/2024
|
RUKHAMANBAI BHAGWAT SUL
|
1815005007WL076927
|
RUKHAMANBAI BHAGWAT SUL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123959
|
|
RUKHMANBAI BHAGAVAT SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SILLOD
|
MH-15-005-007-001/237
(RAHIMABAD)
|
1815005007NRG24160220241366298
|
19/02/2024
|
PAIGHAN JANKIRAM NAMDEO
|
1815005007WL076929
|
PAIGHAN JANKIRAM NAMDEO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118462
|
|
PAIGHAN JANKIRAM NAMDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-007-001/237
(RAHIMABAD)
|
1815005007NRG24160220241366299
|
19/02/2024
|
PUSHPABAI JANKIRAM PAIGHAN
|
1815005007WL076929
|
PUSHPABAI JANKIRAM PAIGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118463
|
|
MRS PUSHPABAI JANKIRAM PAIGHAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILLOD
|
MH-15-005-007-001/238
(RAHIMABAD)
|
1815005007NRG24160220241366652
|
19/02/2024
|
RAJU GANGARAM NAVAL
|
1815005007WL076945
|
RAJU GANGARAM NAVAL
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123955
|
|
RAJU GANGARAM NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-007-001/248
(RAHIMABAD)
|
1815005007NRG24160220241366300
|
19/02/2024
|
SULOCHNA RAMDAS PAIGHAN
|
1815005007WL076929
|
SULOCHNA RAMDAS PAIGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124030
|
|
MRS SULOCHNABAI RAMDAS PAYAGHAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
SILLOD
|
MH-15-005-007-001/262
(RAHIMABAD)
|
1815005007NRG24160220241366457
|
19/02/2024
|
Abhishek Uttam Shinde
|
1815005007WL076936
|
Abhishek Uttam Shinde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118115
|
|
ABHISHEK UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SILLOD
|
MH-15-005-007-001/262
(RAHIMABAD)
|
1815005007NRG24160220241366454
|
19/02/2024
|
DAGDUBA DEVRAO KHOSE
|
1815005007WL076936
|
DAGDUBA DEVRAO KHOSE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123908
|
|
DAGDUBA DEVRAO KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-007-001/262
(RAHIMABAD)
|
1815005007NRG24160220241366455
|
19/02/2024
|
KAMALBAI DEVRAO KHOTE
|
1815005007WL076936
|
KAMALBAI DEVRAO KHOTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123992
|
|
KAMALBAI DEVRAO KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-007-001/262
(RAHIMABAD)
|
1815005007NRG24160220241366456
|
19/02/2024
|
Sagar Uttam Shinde
|
1815005007WL076936
|
Sagar Uttam Shinde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124000
|
|
Sagar Uttam Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SILLOD
|
MH-15-005-007-001/2672
(RAHIMABAD)
|
1815005007NRG24160220241368100
|
19/02/2024
|
SONABAI BHASKAR CHINCHPURE
|
1815005007WL076996
|
SONABAI BHASKAR CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123995
|
|
MRS SONABAI BHASKAR CHINCHPURE
|
STATE BANK OF INDIA(508548)
|
|
384
|
SILLOD
|
MH-15-005-007-001/2672
(RAHIMABAD)
|
1815005007NRG24160220241368101
|
19/02/2024
|
SONAL DILIP CHINCHPURE
|
1815005007WL076996
|
SONAL DILIP CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118128
|
|
MRS SONAL DILIP CHINCHAPURE
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILLOD
|
MH-15-005-007-001/2678
(RAHIMABAD)
|
1815005007NRG24160220241368038
|
19/02/2024
|
HAMIDABI SALIM KHAN PATHAN
|
1815005007WL076986
|
HAMIDABI SALIM KHAN PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124006
|
|
MS HAMIDABI SALIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
SILLOD
|
MH-15-005-007-001/2685
(RAHIMABAD)
|
1815005007NRG24160220241366302
|
19/02/2024
|
MIRABAI SOJIRAM PAYGHON
|
1815005007WL076929
|
MIRABAI SOJIRAM PAYGHON
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123954
|
|
MRS MIRABAI SOJIRAM PAIGHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
SILLOD
|
MH-15-005-007-001/2685
(RAHIMABAD)
|
1815005007NRG24160220241366301
|
19/02/2024
|
SOJIRAM TRIMBAK PAYGHAN
|
1815005007WL076929
|
SOJIRAM TRIMBAK PAYGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118466
|
|
SOJIRAM TRIMBAK PAYGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-007-001/2695
(RAHIMABAD)
|
1815005007NRG24160220241366464
|
19/02/2024
|
SANGITABAI RAMESH JADHAV
|
1815005007WL076937
|
SANGITABAI RAMESH JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124033
|
|
MRS SANGITABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILLOD
|
MH-15-005-007-001/2696
(RAHIMABAD)
|
1815005007NRG24160220241366467
|
19/02/2024
|
JOYTI SANDIP BHUTE
|
1815005007WL076937
|
JOYTI SANDIP BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123912
|
|
MRS JYOTI SANDIP BHUTE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SILLOD
|
MH-15-005-007-001/2696
(RAHIMABAD)
|
1815005007NRG24160220241366466
|
19/02/2024
|
SANDIP GANGARAM BHUTE
|
1815005007WL076937
|
SANDIP GANGARAM BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123906
|
|
SANDIP GANGARAM BHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-007-001/2702
(RAHIMABAD)
|
1815005007NRG24160220241366286
|
19/02/2024
|
PINKI RAJU MORE
|
1815005007WL076927
|
PINKI RAJU MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123949
|
|
MRS PINKI RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SILLOD
|
MH-15-005-007-001/2706
(RAHIMABAD)
|
1815005007NRG24160220241367409
|
19/02/2024
|
RAMESH SHAMA MORE
|
1815005007WL076965
|
RAMESH SHAMA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123876
|
|
RAMESH SHAMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SILLOD
|
MH-15-005-007-001/2706
(RAHIMABAD)
|
1815005007NRG24160220241367410
|
19/02/2024
|
Vikas Ramesh More
|
1815005007WL076965
|
Vikas Ramesh More
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124029
|
|
MR VIKAS RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
394
|
SILLOD
|
MH-15-005-007-001/2711
(RAHIMABAD)
|
1815005007NRG24160220241366654
|
19/02/2024
|
GITABAI MANOHAR NAVAL
|
1815005007WL076945
|
GITABAI MANOHAR NAVAL
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240118292
|
|
MRS GITABAI MANOHAR NAVAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
SILLOD
|
MH-15-005-007-001/2718
(RAHIMABAD)
|
1815005007NRG24160220241366630
|
19/02/2024
|
SHIVAJI KASHINATH CHINCHPURE
|
1815005007WL076943
|
SHIVAJI KASHINATH CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123879
|
|
SHIVAJI KASHINATH CHINCHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SILLOD
|
MH-15-005-007-001/2733
(RAHIMABAD)
|
1815005007NRG24160220241367961
|
19/02/2024
|
Madhori Rajendra Gadhve
|
1815005007WL076983
|
Madhori Rajendra Gadhve
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124007
|
|
MRS MADHUORI RAJENDRA GADHVE
|
STATE BANK OF INDIA(508548)
|
|
397
|
SILLOD
|
MH-15-005-007-001/2735
(RAHIMABAD)
|
1815005007NRG24160220241366290
|
19/02/2024
|
SAKHARABAI ANKUSH SIRSATH
|
1815005007WL076928
|
SAKHARABAI ANKUSH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123910
|
|
MRS SIRSATH SAKHARABAI ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
398
|
SILLOD
|
MH-15-005-007-001/2741
(RAHIMABAD)
|
1815005007NRG24160220241366459
|
19/02/2024
|
SHOBHA TANHAJI SHINDE
|
1815005007WL076936
|
SHOBHA TANHAJI SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123993
|
|
SHOBHA TANHAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-007-001/2741
(RAHIMABAD)
|
1815005007NRG24160220241366458
|
19/02/2024
|
TANHAJI LAXMAN SHINDE
|
1815005007WL076936
|
TANHAJI LAXMAN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123914
|
|
MR TANHAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILLOD
|
MH-15-005-007-001/2744
(RAHIMABAD)
|
1815005007NRG24160220241366291
|
19/02/2024
|
NAGESH TRIMBAK SHINDE
|
1815005007WL076928
|
NAGESH TRIMBAK SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123913
|
|
NAGESH TRIMBAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-007-001/2744
(RAHIMABAD)
|
1815005007NRG24160220241366292
|
19/02/2024
|
RUKHAMAN NAGESH SHINDE
|
1815005007WL076928
|
RUKHAMAN NAGESH SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123961
|
|
MRS RUKHMANBAI NAGESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
SILLOD
|
MH-15-005-007-001/2796
(RAHIMABAD)
|
1815005007NRG24160220241366460
|
19/02/2024
|
NAVNATH SANTOSH SHINDE
|
1815005007WL076936
|
NAVNATH SANTOSH SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138422
|
|
NAVNATH SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-007-001/28
(RAHIMABAD)
|
1815005007NRG24160220241367483
|
19/02/2024
|
VARSHA FAKIRBA TANGDE
|
1815005007WL076967
|
VARSHA FAKIRBA TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124004
|
|
MRS VARSHABAI FAKIRBA TANGADE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILLOD
|
MH-15-005-007-001/28
(RAHIMABAD)
|
1815005007NRG24160220241367484
|
19/02/2024
|
Yogesh Fakirba Tangade
|
1815005007WL076967
|
Yogesh Fakirba Tangade
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123999
|
|
MR YOGESH FAKIRBA TANGDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
SILLOD
|
MH-15-005-007-001/2876
(RAHIMABAD)
|
1815005007NRG24160220241368039
|
19/02/2024
|
Bhagvan Ganpat Shirsath
|
1815005007WL076986
|
Bhagvan Ganpat Shirsath
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123877
|
|
Bhagvan Ganpat Shirsath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-007-001/2886
(RAHIMABAD)
|
1815005007NRG24160220241367962
|
19/02/2024
|
SANJAY PIRAJI PATIL
|
1815005007WL076983
|
SANJAY PIRAJI PATIL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123989
|
|
SANJAY PIRAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-007-001/340
(RAHIMABAD)
|
1815005007NRG24160220241366461
|
19/02/2024
|
RUKHAMAN SHALIKRAM SHINDE
|
1815005007WL076936
|
RUKHAMAN SHALIKRAM SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124003
|
|
RUKHAMAN SHALIKRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-007-001/340
(RAHIMABAD)
|
1815005007NRG24160220241367963
|
19/02/2024
|
Shinde Navnath Shalikram
|
1815005007WL076983
|
Shinde Navnath Shalikram
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118108
|
|
MR SHINDE NAVNATH SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
SILLOD
|
MH-15-005-007-001/348
(RAHIMABAD)
|
1815005007NRG24160220241366331
|
19/02/2024
|
BANK
|
1815005007WL076933
|
BANK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123950
|
|
MIRABAI SADASHIV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SILLOD
|
MH-15-005-007-001/354
(RAHIMABAD)
|
1815005007NRG24160220241366288
|
19/02/2024
|
NIRMALA RAJU MORE
|
1815005007WL076927
|
NIRMALA RAJU MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118487
|
|
NIRMALABAI RAJU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SILLOD
|
MH-15-005-007-001/354
(RAHIMABAD)
|
1815005007NRG24160220241366287
|
19/02/2024
|
RAJU SHANKAR MORE
|
1815005007WL076927
|
RAJU SHANKAR MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118488
|
|
Mr. RAJU SHANKAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
SILLOD
|
MH-15-005-007-001/37
(RAHIMABAD)
|
1815005007NRG24160220241366445
|
19/02/2024
|
BODKHE CHHAGAN RAMA
|
1815005007WL076935
|
BODKHE CHHAGAN RAMA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123945
|
|
BODKHE CHHAGAN RAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-007-001/37
(RAHIMABAD)
|
1815005007NRG24160220241366446
|
19/02/2024
|
Ganesh Chhagan Bodkhe
|
1815005007WL076935
|
Ganesh Chhagan Bodkhe
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124032
|
|
MR GANESH CHHAGAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
414
|
SILLOD
|
MH-15-005-007-001/431
(RAHIMABAD)
|
1815005007NRG24160220241368041
|
19/02/2024
|
Ankush Govinda Sirsath
|
1815005007WL076986
|
Ankush Govinda Sirsath
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124005
|
|
ANKUSH GOVINDA SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILLOD
|
MH-15-005-007-001/453
(RAHIMABAD)
|
1815005007NRG24160220241366303
|
19/02/2024
|
GAJANAN PUNDLIK PAYGHAN
|
1815005007WL076929
|
GAJANAN PUNDLIK PAYGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123900
|
|
GAJANAN PUNDLIK PAYGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-007-001/453
(RAHIMABAD)
|
1815005007NRG24160220241366304
|
19/02/2024
|
SHOBA GAJANAN PAYGHAN
|
1815005007WL076929
|
SHOBA GAJANAN PAYGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123962
|
|
SHOBA GAJANAN PAYGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-007-001/481
(RAHIMABAD)
|
1815005007NRG24160220241368103
|
19/02/2024
|
LAXMI NAVNATH CHICHPIRE
|
1815005007WL076996
|
LAXMI NAVNATH CHICHPIRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123994
|
|
CHINCPURE KANTABAI NAVNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
418
|
SILLOD
|
MH-15-005-007-001/487
(RAHIMABAD)
|
1815005007NRG24160220241366704
|
19/02/2024
|
MANOHAR EKNATH SIRSATH
|
1815005007WL076947
|
MANOHAR EKNATH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123898
|
|
MANOHAR EKNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-007-001/499
(RAHIMABAD)
|
1815005007NRG24160220241366447
|
19/02/2024
|
Bhanudas Subhash Thombre
|
1815005007WL076935
|
Bhanudas Subhash Thombre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117176
|
|
MR BHANUDAS SUBHASH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
420
|
SILLOD
|
MH-15-005-007-001/510
(RAHIMABAD)
|
1815005007NRG24160220241366305
|
19/02/2024
|
Youraj Viththal Tupe
|
1815005007WL076929
|
Youraj Viththal Tupe
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118116
|
|
YOURAJ VITHTHAL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SILLOD
|
MH-15-005-007-001/513
(RAHIMABAD)
|
1815005007NRG24160220241366468
|
19/02/2024
|
SUNIL GANJIDHAR CHIHCHUPRE
|
1815005007WL076937
|
SUNIL GANJIDHAR CHIHCHUPRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123948
|
|
SUNIL GANJIDHAR CHIHCHUPRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-007-001/534
(RAHIMABAD)
|
1815005007NRG24160220241367415
|
19/02/2024
|
SUBHASH BHIMRAO MIRGHE
|
1815005007WL076965
|
SUBHASH BHIMRAO MIRGHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124001
|
|
SUBHASH BHIMRAO MIRGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-007-001/539
(RAHIMABAD)
|
1815005007NRG24160220241366448
|
19/02/2024
|
INDUBAI GANESH NAWAL
|
1815005007WL076935
|
INDUBAI GANESH NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123956
|
|
MRS INDUBAI GANESH NAWAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
SILLOD
|
MH-15-005-007-001/539
(RAHIMABAD)
|
1815005007NRG24160220241366449
|
19/02/2024
|
Ishwar Ganesh Naval
|
1815005007WL076935
|
Ishwar Ganesh Naval
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117183
|
|
ISHWAR GANESH NAWAL
|
CANARA BANK(508532)
|
|
425
|
SILLOD
|
MH-15-005-007-001/540
(RAHIMABAD)
|
1815005007NRG24160220241366657
|
19/02/2024
|
YOGESH MADHAVRAO NAVAL
|
1815005007WL076945
|
YOGESH MADHAVRAO NAVAL
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123957
|
|
MR YOGESH MADHAVRAO NAVAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
SILLOD
|
MH-15-005-007-001/562
(RAHIMABAD)
|
1815005007NRG24160220241366293
|
19/02/2024
|
LAXMI KAILAS JADHAV
|
1815005007WL076928
|
LAXMI KAILAS JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123915
|
|
JADHAV LAXMIBAI KAILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
427
|
SILLOD
|
MH-15-005-007-001/586
(RAHIMABAD)
|
1815005007NRG24160220241366315
|
19/02/2024
|
Bhagwat Vishram Chinchpure
|
1815005007WL076931
|
Bhagwat Vishram Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123932
|
|
Bhagwat Vishram Chinchpure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-007-001/591
(RAHIMABAD)
|
1815005007NRG24160220241367485
|
19/02/2024
|
BHIKAN TRAMBAK RAUT
|
1815005007WL076967
|
BHIKAN TRAMBAK RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123990
|
|
MR BHIKAN TREMBAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
429
|
SILLOD
|
MH-15-005-007-001/591
(RAHIMABAD)
|
1815005007NRG24160220241367486
|
19/02/2024
|
MANISHA BHIKAN RAUT
|
1815005007WL076967
|
MANISHA BHIKAN RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138401
|
|
MRS MANISHA BHIKAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
430
|
SILLOD
|
MH-15-005-007-001/63
(RAHIMABAD)
|
1815005007NRG24160220241366639
|
19/02/2024
|
KAUTIK GAJEBA NAWAL
|
1815005007WL076943
|
KAUTIK GAJEBA NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123951
|
|
KAUTIK GAJEBA NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-007-001/630
(RAHIMABAD)
|
1815005007NRG24160220241366294
|
19/02/2024
|
DURGA GAJANAN BHUTE
|
1815005007WL076928
|
DURGA GAJANAN BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118470
|
|
DURGA GAJANAN BHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-007-001/651
(RAHIMABAD)
|
1815005007NRG24160220241366306
|
19/02/2024
|
DILIP PUNDLIK PAIGHAN
|
1815005007WL076929
|
DILIP PUNDLIK PAIGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118467
|
|
DILIP PUNDLIK PAIGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-007-001/651
(RAHIMABAD)
|
1815005007NRG24160220241366307
|
19/02/2024
|
YOGITA DILIP PAIGHAN
|
1815005007WL076929
|
YOGITA DILIP PAIGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123899
|
|
YOGITA DILIP PAIGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-007-001/656
(RAHIMABAD)
|
1815005007NRG24160220241367823
|
19/02/2024
|
RAYBHAN NARAYAN SHINDE
|
1815005007WL076977
|
RAYBHAN NARAYAN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123921
|
|
RAYBHAN NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-007-001/656
(RAHIMABAD)
|
1815005007NRG24160220241367824
|
19/02/2024
|
RUPAMANBAI RAYBHAN SHINDE
|
1815005007WL076977
|
RUPAMANBAI RAYBHAN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123953
|
|
RUKHMAN RAYBHAN SHNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-007-001/668
(RAHIMABAD)
|
1815005007NRG24160220241368043
|
19/02/2024
|
BHAGAJI MANIKRAO SIRSAT
|
1815005007WL076986
|
BHAGAJI MANIKRAO SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123875
|
|
BHAGAJI MANIKRAO SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-007-001/685
(RAHIMABAD)
|
1815005007NRG24160220241366463
|
19/02/2024
|
MADHUR SANTOSH SHINDE
|
1815005007WL076936
|
MADHUR SANTOSH SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123996
|
|
MADHUR SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-007-001/710
(RAHIMABAD)
|
1815005007NRG24160220241368105
|
19/02/2024
|
BHIKA BHUHANG CHINCHPURE
|
1815005007WL076996
|
BHIKA BHUHANG CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123880
|
|
BHIKA BHUHANG CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-007-001/710
(RAHIMABAD)
|
1815005007NRG24160220241368106
|
19/02/2024
|
NANDABAI BHIKA CHINCHPURE
|
1815005007WL076996
|
NANDABAI BHIKA CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118295
|
|
NANDABAI BHIKA CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-007-001/715
(RAHIMABAD)
|
1815005007NRG24160220241366470
|
19/02/2024
|
DURGABAI PRABHU BHUTA
|
1815005007WL076937
|
DURGABAI PRABHU BHUTA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124031
|
|
MRS DURGABAI PRABHU BHUTE
|
STATE BANK OF INDIA(508548)
|
|
441
|
SILLOD
|
MH-15-005-007-001/763
(RAHIMABAD)
|
1815005007NRG24160220241367966
|
19/02/2024
|
Gadhave Sarasviti Sudhakar
|
1815005007WL076983
|
Gadhave Sarasviti Sudhakar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138420
|
|
Gadhave Sarasviti Sudhakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-007-001/787
(RAHIMABAD)
|
1815005007NRG24160220241366297
|
19/02/2024
|
ALKABAI GANESH SIRSATH
|
1815005007WL076928
|
ALKABAI GANESH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123911
|
|
MRS ALKABAI GANESH SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
443
|
SILLOD
|
MH-15-005-007-001/787
(RAHIMABAD)
|
1815005007NRG24160220241366296
|
19/02/2024
|
GANESH BABURAO SIRSAT
|
1815005007WL076928
|
GANESH BABURAO SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123907
|
|
GANESH BABURAO SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-007-001/792
(RAHIMABAD)
|
1815005007NRG24160220241366472
|
19/02/2024
|
REKHA DASHRATH MORE
|
1815005007WL076937
|
REKHA DASHRATH MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123905
|
|
REKHA DASHRATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-007-001/93
(RAHIMABAD)
|
1815005007NRG24160220241366473
|
19/02/2024
|
DRAUPADA BAI RAMESH CHINCHPURE
|
1815005007WL076937
|
DRAUPADA BAI RAMESH CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123952
|
|
DRAUPADA BAI RAMESH CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SILLOD
|
MH-15-005-086-001/990
(PANWADODH BK)
|
1815005086NRG24170220241382518
|
19/02/2024
|
Kishor Krushna Lavhale
|
1815005086WL077753
|
Kishor Krushna Lavhale
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117178
|
|
Mr. KISHOR KRISHNA LAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
447
|
SILLOD
|
MH-15-005-086-001/838
(PANWADODH BK)
|
1815005086NRG24170220241382410
|
19/02/2024
|
MADHUKAR TRIMBAK PANDIT
|
1815005086WL077751
|
MADHUKAR TRIMBAK PANDIT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118404
|
|
MADHUKAR TRIMBAK PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
448
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24150220241358727
|
19/02/2024
|
SONU VISHWAS KHAMBAT
|
1815005035WL076471
|
SONU VISHWAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118126
|
|
SONU VISHWAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24150220241358726
|
19/02/2024
|
VISHWAS AMBADAS KHAMBAT
|
1815005035WL076471
|
VISHWAS AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118125
|
|
Master VISHWAS AMBADAS KHAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SILLOD
|
MH-15-005-056-001/226
(TALNI)
|
1815005056NRG24150220241361102
|
19/02/2024
|
ALAKA SUBHASH THOMBARE
|
1815005056WL076640
|
ALAKA SUBHASH THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118118
|
|
ALAKA SUBHASH THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-056-001/288
(TALNI)
|
1815005056NRG24150220241361136
|
19/02/2024
|
DIPABAI ANADA WAGH
|
1815005056WL076641
|
DIPABAI ANADA WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118121
|
|
DIPABAI ANANDA WAGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-056-001/317
(TALNI)
|
1815005056NRG24150220241361108
|
19/02/2024
|
SHILABAI GAJANAN WAGH
|
1815005056WL076640
|
SHILABAI GAJANAN WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118124
|
|
SHILABAI GAJANAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-056-001/54
(TALNI)
|
1815005056NRG24150220241361111
|
19/02/2024
|
Chandrakalabai chagan adhav
|
1815005056WL076640
|
Chandrakalabai chagan adhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118123
|
|
CHANDRAKALABAI CHAGAN ADHAV
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-056-001/54
(TALNI)
|
1815005056NRG24150220241361112
|
19/02/2024
|
Sagar chagan adhav
|
1815005056WL076640
|
Sagar chagan adhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118122
|
|
SAGAR CHHAGAN AHDAV
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-056-001/641
(TALNI)
|
1815005056NRG24150220241361119
|
19/02/2024
|
Rekhabai Ramdhan chungde
|
1815005056WL076640
|
Rekhabai Ramdhan chungde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118119
|
|
CHUNGDE REKHABAI RAMDHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
456
|
SILLOD
|
MH-15-005-056-001/772
(TALNI)
|
1815005056NRG24150220241361127
|
19/02/2024
|
Thombre Gajanan Gopal
|
1815005056WL076640
|
Thombre Gajanan Gopal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118117
|
|
Mr. GAJANAN GOPAL THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
SILLOD
|
MH-15-005-056-001/9
(TALNI)
|
1815005056NRG24150220241361130
|
19/02/2024
|
Thombre Bhagyaishri Uuttam
|
1815005056WL076640
|
Thombre Bhagyaishri Uuttam
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118120
|
|
THOMBRE BHAGYASHRI UTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
458
|
SILLOD
|
MH-15-005-035-001/256
(KOTNANDRA)
|
1815005035NRG24150220241359021
|
19/02/2024
|
ANITA VILAS TAKASALE
|
1815005035WL076485
|
ANITA VILAS TAKASALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118483
|
|
ANITA VILAS TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
459
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24160220241366703
|
19/02/2024
|
Sachin Santosh Sirsath
|
1815005007WL076947
|
Sachin Santosh Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138400
|
|
SACHIN SANTOSH SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-007-001/184
(RAHIMABAD)
|
1815005007NRG24160220241366280
|
19/02/2024
|
GAIKWAD ANNA DANYANESHWER
|
1815005007WL076927
|
GAIKWAD ANNA DANYANESHWER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123942
|
|
GAIKWAD ANNA DANYANESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SILLOD
|
MH-15-005-007-001/184
(RAHIMABAD)
|
1815005007NRG24160220241366281
|
19/02/2024
|
Gaikwad Praihad Dnyaneshver
|
1815005007WL076927
|
Gaikwad Praihad Dnyaneshver
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118245
|
|
Gaikwad Praihad Dnyaneshver
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-007-001/185
(RAHIMABAD)
|
1815005007NRG24160220241367821
|
19/02/2024
|
Yogesh Raybhan Shinde
|
1815005007WL076977
|
Yogesh Raybhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118093
|
|
Yogesh Raybhan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SILLOD
|
MH-15-005-007-001/233
(RAHIMABAD)
|
1815005007NRG24160220241368026
|
19/02/2024
|
SANJAY SHRIRANG NAWAL
|
1815005007WL076985
|
SANJAY SHRIRANG NAWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118244
|
|
SANJAY SHRIRANG NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-007-001/24
(RAHIMABAD)
|
1815005007NRG24160220241367482
|
19/02/2024
|
Vaibhav Sominath Tangde
|
1815005007WL076967
|
Vaibhav Sominath Tangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118221
|
|
VAIBHAV SOMINATH TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-007-001/2670
(RAHIMABAD)
|
1815005007NRG24160220241368036
|
19/02/2024
|
Pagare Sagar Ashok
|
1815005007WL076986
|
Pagare Sagar Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118241
|
|
PAGARE SAGAR ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SILLOD
|
MH-15-005-007-001/2678
(RAHIMABAD)
|
1815005007NRG24160220241368037
|
19/02/2024
|
SALIM KHAN SHARIF KHAN PATHAN
|
1815005007WL076986
|
SALIM KHAN SHARIF KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123983
|
|
SALIM KHAN SHARIF KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-007-001/2695
(RAHIMABAD)
|
1815005007NRG24160220241366465
|
19/02/2024
|
Gita Sachin Jadhav
|
1815005007WL076937
|
Gita Sachin Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118099
|
|
GITA SACHIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SILLOD
|
MH-15-005-007-001/2733
(RAHIMABAD)
|
1815005007NRG24160220241367960
|
19/02/2024
|
KAMAL VISHNU GADHAVE
|
1815005007WL076983
|
KAMAL VISHNU GADHAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123987
|
|
GADHAVE KAMAL VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SILLOD
|
MH-15-005-007-001/278
(RAHIMABAD)
|
1815005007NRG24160220241366753
|
19/02/2024
|
RADHA BHAUSAHEB RAUT
|
1815005007WL076950
|
RADHA BHAUSAHEB RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118101
|
|
RADHABAI BHAUSAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILLOD
|
MH-15-005-007-001/2802
(RAHIMABAD)
|
1815005007NRG24160220241366329
|
19/02/2024
|
DEVKANYA SHIVRAJ SIRSATH
|
1815005007WL076933
|
DEVKANYA SHIVRAJ SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117272
|
|
MS DEVKANYA SUGDEO LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SILLOD
|
MH-15-005-007-001/2802
(RAHIMABAD)
|
1815005007NRG24160220241366328
|
19/02/2024
|
SHIVRAJ TOTARAM SIRSATH
|
1815005007WL076933
|
SHIVRAJ TOTARAM SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123943
|
|
SHIVRAJ TOTARAM SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-007-001/2858
(RAHIMABAD)
|
1815005007NRG24160220241366314
|
19/02/2024
|
SUREKHA VISHNU CHINCHPURE
|
1815005007WL076931
|
SUREKHA VISHNU CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123929
|
|
SUREKHA VISHNU CHINCHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-007-001/486
(RAHIMABAD)
|
1815005007NRG24160220241368042
|
19/02/2024
|
PUJA SATISH SIRASATH
|
1815005007WL076986
|
PUJA SATISH SIRASATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123984
|
|
POOJA SATISH SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-007-001/487
(RAHIMABAD)
|
1815005007NRG24160220241366705
|
19/02/2024
|
Sonu Balaji Sirsath
|
1815005007WL076947
|
Sonu Balaji Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118235
|
|
SONU VIJAY APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILLOD
|
MH-15-005-007-001/522
(RAHIMABAD)
|
1815005007NRG24160220241366335
|
19/02/2024
|
Kalyani Krushna Sirsath
|
1815005007WL076933
|
Kalyani Krushna Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118100
|
|
KALYANI KRUSHNA SIRS
|
BANK OF BARODA(606985)
|
|
476
|
SILLOD
|
MH-15-005-007-001/522
(RAHIMABAD)
|
1815005007NRG24160220241366334
|
19/02/2024
|
Vilas Pundalik Sirsath
|
1815005007WL076933
|
Vilas Pundalik Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123941
|
|
VILAS PUNDLIK SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005007NRG24160220241366320
|
19/02/2024
|
INDUBAI CHINCHPURE
|
1815005007WL076931
|
INDUBAI CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123930
|
|
INDUBAI CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-007-001/596
(RAHIMABAD)
|
1815005007NRG24160220241366336
|
19/02/2024
|
Nivrutti Pandharinath Sirsath
|
1815005007WL076933
|
Nivrutti Pandharinath Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123944
|
|
NIVRUTTI PANDHRINATH SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-007-001/641
(RAHIMABAD)
|
1815005007NRG24160220241366710
|
19/02/2024
|
REKHA SAMADHAN SIRSATH
|
1815005007WL076947
|
REKHA SAMADHAN SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123986
|
|
SIRSATH REKHA SAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-007-001/641
(RAHIMABAD)
|
1815005007NRG24160220241366709
|
19/02/2024
|
SAMADHAN KISAN SIRSAT
|
1815005007WL076947
|
SAMADHAN KISAN SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123985
|
|
SIRSATH SAMADHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005007NRG24160220241367827
|
19/02/2024
|
Krushna Ramesh Naval
|
1815005007WL076977
|
Krushna Ramesh Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118098
|
|
KRUSHNA RAMESH NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SILLOD
|
MH-15-005-010-001/1
(ANDHARI)
|
1815005010NRG24160220241367948
|
19/02/2024
|
BHARAT BHAGWAN PANDAV
|
1815005010WL076982
|
BHARAT BHAGWAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117267
|
|
BHARAT BHAGWAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-010-001/1
(ANDHARI)
|
1815005010NRG24160220241367949
|
19/02/2024
|
BHARAT BHAGWAN PANDAV
|
1815005010WL076982
|
BHARAT BHAGWAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117270
|
|
YOGITA BHARAT PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SILLOD
|
MH-15-005-010-001/2298
(ANDHARI)
|
1815005010NRG24160220241367951
|
19/02/2024
|
PADAMABAI SUPADU PANDAV
|
1815005010WL076982
|
PADAMABAI SUPADU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117265
|
|
PADMABAI SUPDU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-010-001/2298
(ANDHARI)
|
1815005010NRG24160220241367950
|
19/02/2024
|
SUPADU GAVNAJI PANDAV
|
1815005010WL076982
|
SUPADU GAVNAJI PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117268
|
|
SUPADU GAVANAJI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-010-001/2338
(ANDHARI)
|
1815005010NRG24160220241367952
|
19/02/2024
|
parvatabai kailas bhale
|
1815005010WL076982
|
parvatabai kailas bhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117264
|
|
PARVATABAI KAILAS BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-010-001/2447
(ANDHARI)
|
1815005010NRG24160220241367953
|
19/02/2024
|
REKHA PRAKASH PANDAV
|
1815005010WL076982
|
REKHA PRAKASH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117271
|
|
REKHA PRAKASH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-010-001/77
(ANDHARI)
|
1815005010NRG24160220241367954
|
19/02/2024
|
HIRA RAJU PANDAV
|
1815005010WL076982
|
HIRA RAJU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117269
|
|
HIRA RAJU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-010-001/81
(ANDHARI)
|
1815005010NRG24160220241367955
|
19/02/2024
|
RENUKA SATISH PANDAV
|
1815005010WL076982
|
RENUKA SATISH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117266
|
|
RENUKA SATISH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-035-001/385
(KOTNANDRA)
|
1815005035NRG24150220241358743
|
19/02/2024
|
NAMDEV RAMRAO JAVALE
|
1815005035WL076473
|
NAMDEV RAMRAO JAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118471
|
|
NAMDEV RAMRAV JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-092-001/107
(HALDA)
|
1815005092NRG24150220241349651
|
19/02/2024
|
KRISHNA RAMESH WAGH
|
1815005092WL076041
|
KRISHNA RAMESH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118218
|
|
KRISHNA RAMESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SILLOD
|
MH-15-005-092-001/1160
(HALDA)
|
1815005092NRG24150220241349698
|
19/02/2024
|
GANESH SUBARSING KARGHE
|
1815005092WL076043
|
GANESH SUBARSING KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118223
|
|
GANESH SUBARSING KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-092-001/1161
(HALDA)
|
1815005092NRG24150220241349655
|
19/02/2024
|
ISHWAR BHAGWAN BORADE
|
1815005092WL076041
|
ISHWAR BHAGWAN BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118224
|
|
ISHWAR BHAGWAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-092-001/1162
(HALDA)
|
1815005092NRG24150220241349765
|
19/02/2024
|
KARANSINGH UDANSINGH KARAGHE
|
1815005092WL076045
|
KARANSINGH UDANSINGH KARAGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118097
|
|
KARANSINGH UDANSINGH KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-092-001/117
(HALDA)
|
1815005092NRG24150220241349811
|
19/02/2024
|
KADUBA PUNDALIK LAHANE
|
1815005092WL076046
|
KADUBA PUNDALIK LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118226
|
|
LAHANE KADUBA PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-092-001/1236
(HALDA)
|
1815005092NRG24150220241349658
|
19/02/2024
|
AMOL NAMDEV JANJAL
|
1815005092WL076041
|
AMOL NAMDEV JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118238
|
|
AMOL NAMDEV JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILLOD
|
MH-15-005-092-001/1252
(HALDA)
|
1815005092NRG24150220241349812
|
19/02/2024
|
ASHOK KASHINATH GAVHANE
|
1815005092WL076046
|
ASHOK KASHINATH GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118232
|
|
ASHOK KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-092-001/1260
(HALDA)
|
1815005092NRG24150220241349659
|
19/02/2024
|
GAJANAN BHIKAN RAUT
|
1815005092WL076041
|
GAJANAN BHIKAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118094
|
|
GAJANAN BHIKAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-092-001/1262
(HALDA)
|
1815005092NRG24150220241349813
|
19/02/2024
|
VIJAY SHENFAD DANDGE
|
1815005092WL076046
|
VIJAY SHENFAD DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118239
|
|
VIJAY SHENFAD DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-092-001/1263
(HALDA)
|
1815005092NRG24150220241349814
|
19/02/2024
|
MAHENDRA DNYANESHWAR SHIMRE
|
1815005092WL076046
|
MAHENDRA DNYANESHWAR SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118236
|
|
MAHENDRA DNYANESHWAR SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-092-001/1265
(HALDA)
|
1815005092NRG24150220241349816
|
19/02/2024
|
GANESH SHANTARAM BHOSALE
|
1815005092WL076046
|
GANESH SHANTARAM BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118230
|
|
GANESH SHANTARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-092-001/130
(HALDA)
|
1815005092NRG24150220241349818
|
19/02/2024
|
POOJA SATISH GAVHANE
|
1815005092WL076046
|
POOJA SATISH GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118231
|
|
POOJA SATISH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-092-001/218
(HALDA)
|
1815005092NRG24150220241349708
|
19/02/2024
|
KAVITA SANDIP PARDESHI
|
1815005092WL076043
|
KAVITA SANDIP PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118217
|
|
KAVITA SANDIP PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-092-001/218
(HALDA)
|
1815005092NRG24150220241349707
|
19/02/2024
|
MIRABAI SUKAM GARUDE
|
1815005092WL076043
|
MIRABAI SUKAM GARUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118492
|
|
MIRABAI SUKHARAM PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-092-001/29
(HALDA)
|
1815005092NRG24150220241349782
|
19/02/2024
|
ANITA SHUBHAM KARGHE
|
1815005092WL076045
|
ANITA SHUBHAM KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118234
|
|
ANITA SHUBHAM KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-092-001/29
(HALDA)
|
1815005092NRG24150220241349783
|
19/02/2024
|
SHUBHAM KISAN KARGHE
|
1815005092WL076045
|
SHUBHAM KISAN KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117273
|
|
SHUNBHAM KISAN KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-092-001/313
(HALDA)
|
1815005092NRG24150220241349820
|
19/02/2024
|
SANTOSH BHAGAWAN GAVHANE
|
1815005092WL076046
|
SANTOSH BHAGAWAN GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118220
|
|
SANTOSH BHAGWAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-092-001/359
(HALDA)
|
1815005092NRG24150220241349709
|
19/02/2024
|
SNAGEETA VIJAY SHEMRE
|
1815005092WL076043
|
SNAGEETA VIJAY SHEMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118491
|
|
SANGITA VIJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-092-001/359
(HALDA)
|
1815005092NRG24150220241349710
|
19/02/2024
|
YOGESH VIJAY SHIMARE
|
1815005092WL076043
|
YOGESH VIJAY SHIMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118229
|
|
YOGESH VIJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-092-001/360
(HALDA)
|
1815005092NRG24150220241349660
|
19/02/2024
|
ASHOK VITTAL JADHAV
|
1815005092WL076041
|
ASHOK VITTAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118225
|
|
ASHOK VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-092-001/398
(HALDA)
|
1815005092NRG24150220241349662
|
19/02/2024
|
ATUL RAMDHAN GAVAHANE
|
1815005092WL076041
|
ATUL RAMDHAN GAVAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123821
|
|
ATUL RAMDHAN GAVAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-092-001/4120
(HALDA)
|
1815005092NRG24150220241349823
|
19/02/2024
|
SURESH RAMDHAN JADHAV
|
1815005092WL076046
|
SURESH RAMDHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117274
|
|
SURESH RAMDHAN JADHA
|
BANK OF BARODA(606985)
|
|
513
|
SILLOD
|
MH-15-005-092-001/4148
(HALDA)
|
1815005092NRG24150220241349788
|
19/02/2024
|
GAJANAN CHAGAN NARODE
|
1815005092WL076045
|
GAJANAN CHAGAN NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118216
|
|
GAJANAN CHAGAN NAROD
|
BANK OF BARODA(606985)
|
|
514
|
SILLOD
|
MH-15-005-092-001/4150
(HALDA)
|
1815005092NRG24150220241349663
|
19/02/2024
|
SURESH KHUSHAL GIRI
|
1815005092WL076041
|
SURESH KHUSHAL GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123819
|
|
SURESH KHUSHALGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-092-001/418
(HALDA)
|
1815005092NRG24150220241349712
|
19/02/2024
|
SUNITA SANJAY SHIMRE
|
1815005092WL076043
|
SUNITA SANJAY SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118493
|
|
SUNITABAI SANJAY SHIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-092-001/418
(HALDA)
|
1815005092NRG24150220241349713
|
19/02/2024
|
VIVEK SANJAY SHIMRE
|
1815005092WL076043
|
VIVEK SANJAY SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118227
|
|
VIVEK SANJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-092-001/4182
(HALDA)
|
1815005092NRG24150220241349824
|
19/02/2024
|
SAMDHAN RAMKRUSHNA GAVHANE
|
1815005092WL076046
|
SAMDHAN RAMKRUSHNA GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118222
|
|
SADHAN RAMKRUSHNA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-092-001/419-A
(HALDA)
|
1815005092NRG24150220241349664
|
19/02/2024
|
LAXIMANGULAB GIRI
|
1815005092WL076041
|
LAXIMANGULAB GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123820
|
|
LAXIMANGULAB GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-092-001/435
(HALDA)
|
1815005092NRG24150220241349859
|
19/02/2024
|
MANISH VIJAY SAPKAL
|
1815005092WL076049
|
MANISH VIJAY SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118102
|
|
MANISHA VIJAY SAPKAL
|
BANK OF BARODA(606985)
|
|
520
|
SILLOD
|
MH-15-005-092-001/435
(HALDA)
|
1815005092NRG24150220241349860
|
19/02/2024
|
VASANTA SHAMRAW SAPKAL
|
1815005092WL076049
|
VASANTA SHAMRAW SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118103
|
|
VASANTA SHAMRAW SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-092-001/4671
(HALDA)
|
1815005092NRG24150220241349797
|
19/02/2024
|
NITIN DHANUSING DHAGE
|
1815005092WL076045
|
NITIN DHANUSING DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118233
|
|
NITIN DHANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-092-001/4671
(HALDA)
|
1815005092NRG24150220241349798
|
19/02/2024
|
RINKI NITIN DHAGE
|
1815005092WL076045
|
RINKI NITIN DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118242
|
|
RINKI NITIN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24150220241355988
|
19/02/2024
|
VASANTA MANIK UBALE
|
1815005092WL076346
|
VASANTA MANIK UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118243
|
|
VASANTA MANIK UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SILLOD
|
MH-15-005-092-001/568
(HALDA)
|
1815005092NRG24150220241349833
|
19/02/2024
|
DHIRAJ BHIMSING SHIMRAE
|
1815005092WL076046
|
DHIRAJ BHIMSING SHIMRAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123973
|
|
DHIRAJ BHIMSING SHIM
|
BANK OF BARODA(606985)
|
|
525
|
SILLOD
|
MH-15-005-092-001/569
(HALDA)
|
1815005092NRG24150220241349717
|
19/02/2024
|
VISHAL SANJAY SHIMRE
|
1815005092WL076043
|
VISHAL SANJAY SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118237
|
|
VISHAL SANJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-092-001/621
(HALDA)
|
1815005092NRG24150220241349800
|
19/02/2024
|
KAVITA VINOD NARODE
|
1815005092WL076045
|
KAVITA VINOD NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118219
|
|
KAVITA VINOD PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-092-001/671
(HALDA)
|
1815005092NRG24150220241349722
|
19/02/2024
|
GANGABAI MOHANSING SHIMRE
|
1815005092WL076043
|
GANGABAI MOHANSING SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118096
|
|
GANGABAI MOHANSING S
|
BANK OF BARODA(606985)
|
|
528
|
SILLOD
|
MH-15-005-092-001/672
(HALDA)
|
1815005092NRG24150220241349802
|
19/02/2024
|
USHABAI HARCHAND KARGHE
|
1815005092WL076045
|
USHABAI HARCHAND KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118240
|
|
USHABAI HARCHAND KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-092-001/73
(HALDA)
|
1815005092NRG24150220241349727
|
19/02/2024
|
DEVSINGH PULASINGH SHIMRE
|
1815005092WL076043
|
DEVSINGH PULASINGH SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118496
|
|
DEVSINGH PULASINGH SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-092-001/818
(HALDA)
|
1815005092NRG24150220241349681
|
19/02/2024
|
NADURATAN PURI
|
1815005092WL076041
|
NADURATAN PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123822
|
|
NADU RATAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-092-001/838
(HALDA)
|
1815005092NRG24150220241349729
|
19/02/2024
|
BHARATI KAILAS GARODE
|
1815005092WL076043
|
BHARATI KAILAS GARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118495
|
|
BHARATIBAI KAILAS PARADESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-092-001/838
(HALDA)
|
1815005092NRG24150220241349728
|
19/02/2024
|
KAILAS SAKHARAM GARODE
|
1815005092WL076043
|
KAILAS SAKHARAM GARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118228
|
|
KAILAS SAKHARAM GARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-092-001/87
(HALDA)
|
1815005092NRG24150220241349732
|
19/02/2024
|
VACHALA SURESH RIMARE
|
1815005092WL076043
|
VACHALA SURESH RIMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118494
|
|
VACHALAABAI SURESH SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-092-001/875
(HALDA)
|
1815005092NRG24150220241349806
|
19/02/2024
|
VIRSINGH GULABSINGH KARADE
|
1815005092WL076045
|
VIRSINGH GULABSINGH KARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118105
|
|
VIRSINGH GULABSINGH KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-092-001/967
(HALDA)
|
1815005092NRG24150220241349838
|
19/02/2024
|
HEERABAI VISHANU SHIMRE
|
1815005092WL076046
|
HEERABAI VISHANU SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118095
|
|
HEERABAI VISHANU SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-092-001/993
(HALDA)
|
1815005092NRG24150220241349558
|
19/02/2024
|
PRAMILA SANTOSH SHINDE
|
1815005092WL076031
|
PRAMILA SANTOSH SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240118104
|
|
PRAMILA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128037
|
128037
|
|
|
|
|
|
|
|
|
537
|
SILLOD
|
MH-15-005-014-001/1165
(DHANORA)
|
1815005014NRG24170220241380536
|
19/02/2024
|
ANITA ISHVAR KAKDE
|
1815005014WL077639
|
ANITA ISHVAR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138413
|
|
Miss. Anita Ieshwar Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SILLOD
|
MH-15-005-014-001/1165
(DHANORA)
|
1815005014NRG24170220241380535
|
19/02/2024
|
ISHVAR RAMESH KAKDE
|
1815005014WL077639
|
ISHVAR RAMESH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138412
|
|
ISHVAR RAMESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-014-001/395
(DHANORA)
|
1815005014NRG24160220241370343
|
19/02/2024
|
RAJU KASHINATH KAKADE
|
1815005014WL077114
|
RAJU KASHINATH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124018
|
|
MR RAJDHAR KASHINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
540
|
SILLOD
|
MH-15-005-035-001/221
(KOTNANDRA)
|
1815005035NRG24150220241358912
|
19/02/2024
|
KADUBI SADEK PATEL
|
1815005035WL076480
|
KADUBI SADEK PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117250
|
|
KADUBI SADEK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-035-001/221
(KOTNANDRA)
|
1815005035NRG24150220241358911
|
19/02/2024
|
SADEK BASHIR PATEL
|
1815005035WL076480
|
SADEK BASHIR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117237
|
|
SADEK BASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-035-001/260
(KOTNANDRA)
|
1815005035NRG24150220241352560
|
19/02/2024
|
GANESH TEJRAO TAKSALE
|
1815005035WL076196
|
GANESH TEJRAO TAKSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117235
|
|
GANESH TEJRAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-035-001/791
(KOTNANDRA)
|
1815005035NRG24150220241352466
|
19/02/2024
|
ARJUN TEJRAO KAKDE
|
1815005035WL076185
|
ARJUN TEJRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117242
|
|
ARJUN TEJRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24150220241352469
|
19/02/2024
|
KAKDE ARCHNA SAMADHAN
|
1815005035WL076185
|
KAKDE ARCHNA SAMADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117251
|
|
ARCHANA ARJUN FARKADE
|
BANK OF INDIA(508505)
|
|
545
|
SILLOD
|
MH-15-005-035-001/856
(KOTNANDRA)
|
1815005035NRG24150220241358921
|
19/02/2024
|
AFROJ ABDUL RAHEMAN PATEL
|
1815005035WL076480
|
AFROJ ABDUL RAHEMAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117234
|
|
AFROJ ABDUL RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-035-001/861
(KOTNANDRA)
|
1815005035NRG24150220241359026
|
19/02/2024
|
PUNLIK RANGRAW KAKDE
|
1815005035WL076485
|
PUNLIK RANGRAW KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117241
|
|
PUNLIK RANGRAW KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-056-001/288
(TALNI)
|
1815005056NRG24150220241361135
|
19/02/2024
|
ANAANDA BAPU WAGH
|
1815005056WL076641
|
ANAANDA BAPU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123856
|
|
ANANDA BAPU WAGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
SILLOD
|
MH-15-005-061-001/1233412
(GHATNANDRA)
|
1815005061NRG24190220241387944
|
19/02/2024
|
KARBHARI JANARDHAB PAYGAWHAN
|
1815005061WL078043
|
KARBHARI JANARDHAB PAYGAWHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117230
|
|
KARBHARI JANARDHAB PAYGAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-061-001/1233412
(GHATNANDRA)
|
1815005061NRG24190220241387945
|
19/02/2024
|
SANGITA KARBHARI PAYGAVAN
|
1815005061WL078043
|
SANGITA KARBHARI PAYGAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117233
|
|
SANGITA KARBHARI PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-061-001/1233413
(GHATNANDRA)
|
1815005061NRG24190220241387947
|
19/02/2024
|
SANGITABAI SHIVAJI MORE
|
1815005061WL078043
|
SANGITABAI SHIVAJI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117231
|
|
SANGITABAI SHIVAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-061-001/1233413
(GHATNANDRA)
|
1815005061NRG24190220241387946
|
19/02/2024
|
SHIVAJI PADURANG MORE
|
1815005061WL078043
|
SHIVAJI PADURANG MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117232
|
|
SHIVAJI PADURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-086-001/128
(PANWADODH BK)
|
1815005086NRG24170220241382485
|
19/02/2024
|
Baburao Devrao Daud
|
1815005086WL077753
|
Baburao Devrao Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117208
|
|
Baburao Devrao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-086-001/166
(PANWADODH BK)
|
1815005086NRG24170220241382426
|
19/02/2024
|
BAPURAO PANDHARINATH DAUD
|
1815005086WL077752
|
BAPURAO PANDHARINATH DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117199
|
|
BAPURAO PANDHARINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-086-001/214
(PANWADODH BK)
|
1815005086NRG24170220241382383
|
19/02/2024
|
CACHALABAI SAKHARAM CHAVHAN
|
1815005086WL077751
|
CACHALABAI SAKHARAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117204
|
|
VACHALABAI SAKHARA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-086-001/304
(PANWADODH BK)
|
1815005086NRG24170220241382389
|
19/02/2024
|
SANGITABAI RAGHUNATH DAUD
|
1815005086WL077751
|
SANGITABAI RAGHUNATH DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117205
|
|
SANGITABAI RAGHUNATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24170220241382394
|
19/02/2024
|
Wagh Sandu Maroti
|
1815005086WL077751
|
Wagh Sandu Maroti
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117227
|
|
Wagh Sandu Maroti
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-086-001/75
(PANWADODH BK)
|
1815005086NRG24180220241382858
|
19/02/2024
|
SAVITRABAI SUKHLAL FUSE
|
1815005086WL077794
|
SAVITRABAI SUKHLAL FUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117206
|
|
Mr. Fuse Savitri Sukhalal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SILLOD
|
MH-15-005-086-001/75
(PANWADODH BK)
|
1815005086NRG24180220241382857
|
19/02/2024
|
Sukhalal Ganagaram Fuse
|
1815005086WL077794
|
Sukhalal Ganagaram Fuse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117196
|
|
SUKHLAL GANGARAM FUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
559
|
SILLOD
|
MH-15-005-086-001/920
(PANWADODH BK)
|
1815005086NRG24170220241382421
|
19/02/2024
|
Daulat Munir Sayyad
|
1815005086WL077751
|
Daulat Munir Sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117197
|
|
DAULAT MUNIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-092-001/1025
(HALDA)
|
1815005092NRG24150220241349649
|
19/02/2024
|
PRAKASH SHRIPAT GAWALE
|
1815005092WL076041
|
PRAKASH SHRIPAT GAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117215
|
|
PRAKASH SHRIPAT GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-092-001/1219
(HALDA)
|
1815005092NRG24150220241349699
|
19/02/2024
|
RAJENDRA BALAJI JADHAV
|
1815005092WL076043
|
RAJENDRA BALAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117223
|
|
RAJENDRA BALAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-092-001/1220
(HALDA)
|
1815005092NRG24150220241349701
|
19/02/2024
|
BALAJI VAMAN JADHAV
|
1815005092WL076043
|
BALAJI VAMAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117220
|
|
BALAJI VAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-092-001/1220
(HALDA)
|
1815005092NRG24150220241349702
|
19/02/2024
|
UMA BALAJI JADHAV
|
1815005092WL076043
|
UMA BALAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117216
|
|
UMA BALAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-092-001/4190
(HALDA)
|
1815005092NRG24150220241349714
|
19/02/2024
|
JOTI KISHOR SHIMRE
|
1815005092WL076043
|
JOTI KISHOR SHIMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117228
|
|
JOTI KISHOR SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-092-001/4220
(HALDA)
|
1815005092NRG24150220241349666
|
19/02/2024
|
SHRIPAT BHAGAJI GAVALE
|
1815005092WL076041
|
SHRIPAT BHAGAJI GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117221
|
|
SHRIPAT BHAGAJI GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-092-001/4603
(HALDA)
|
1815005092NRG24150220241349553
|
19/02/2024
|
DNYANESHWAR PANDURANG SURADKAR
|
1815005092WL076031
|
DNYANESHWAR PANDURANG SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117229
|
|
DNYANESHWAR PANDURANG SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-092-001/4673
(HALDA)
|
1815005092NRG24150220241349826
|
19/02/2024
|
RAMDAS VITTAL JADHAV
|
1815005092WL076046
|
RAMDAS VITTAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117209
|
|
RAMDAS VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
568
|
SILLOD
|
MH-15-005-086-001/1002
(PANWADODH BK)
|
1815005086NRG24170220241382375
|
19/02/2024
|
Vilas Daulatarav Padalkar
|
1815005086WL077751
|
Vilas Daulatarav Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123967
|
|
Vilas Daulatarav Padalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-086-001/1003
(PANWADODH BK)
|
1815005086NRG24170220241382377
|
19/02/2024
|
Rekha Vishnu Katkar
|
1815005086WL077751
|
Rekha Vishnu Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123966
|
|
MS REKHA VISHWANATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
570
|
SILLOD
|
MH-15-005-086-001/1003
(PANWADODH BK)
|
1815005086NRG24170220241382376
|
19/02/2024
|
Vishnu Bhagwan Katkar
|
1815005086WL077751
|
Vishnu Bhagwan Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118410
|
|
Vishnu Bhagwan Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-086-001/1005
(PANWADODH BK)
|
1815005086NRG24170220241382378
|
19/02/2024
|
Akash Sanjay Daud
|
1815005086WL077751
|
Akash Sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123970
|
|
Mr. AKASH SANJAY DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SILLOD
|
MH-15-005-086-001/1006
(PANWADODH BK)
|
1815005086NRG24170220241382379
|
19/02/2024
|
Vikrant Sanjay Daud
|
1815005086WL077751
|
Vikrant Sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118418
|
|
MR VIKRANT SANJAY DAUD
|
STATE BANK OF INDIA(508548)
|
|
573
|
SILLOD
|
MH-15-005-086-001/1008
(PANWADODH BK)
|
1815005086NRG24170220241382523
|
19/02/2024
|
Nitin Sarangdhr Daud
|
1815005086WL077754
|
Nitin Sarangdhr Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138388
|
|
Nitin Sarangdhr Daud
|
AU SMALL FINANCE BANK LTD(608088)
|
|
574
|
SILLOD
|
MH-15-005-086-001/1016
(PANWADODH BK)
|
1815005086NRG24180220241382846
|
19/02/2024
|
Sonawane Gaurav Anil
|
1815005086WL077794
|
Sonawane Gaurav Anil
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118246
|
|
Mr. Sonawane Gaurav Anil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SILLOD
|
MH-15-005-086-001/1017
(PANWADODH BK)
|
1815005086NRG24180220241382847
|
19/02/2024
|
Payghan Machindra Hari
|
1815005086WL077794
|
Payghan Machindra Hari
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118264
|
|
Mr. Machhindra Hari Payghan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SILLOD
|
MH-15-005-086-001/1018
(PANWADODH BK)
|
1815005086NRG24180220241382848
|
19/02/2024
|
VAIDY SAGAR SUDHAKAR
|
1815005086WL077794
|
VAIDY SAGAR SUDHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124021
|
|
VAIDY SAGAR SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-086-001/1020
(PANWADODH BK)
|
1815005086NRG24180220241382849
|
19/02/2024
|
Katkar Aditya Pundlik
|
1815005086WL077794
|
Katkar Aditya Pundlik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118249
|
|
KATKAR ADITYA PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-086-001/1045
(PANWADODH BK)
|
1815005086NRG24170220241382480
|
19/02/2024
|
Katole Sunil Shalikram
|
1815005086WL077753
|
Katole Sunil Shalikram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118443
|
|
Mr. SUNIL SHALIKRAM KATHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-086-001/1045
(PANWADODH BK)
|
1815005086NRG24170220241382481
|
19/02/2024
|
Vidya Sunil Katole
|
1815005086WL077753
|
Vidya Sunil Katole
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118255
|
|
Miss. VIDYA SUDHAKAR BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SILLOD
|
MH-15-005-086-001/1046
(PANWADODH BK)
|
1815005086NRG24170220241382482
|
19/02/2024
|
Sagar Santosh Gavhane
|
1815005086WL077753
|
Sagar Santosh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118393
|
|
SAGAR SANTOSH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG24170220241382425
|
19/02/2024
|
KAUSHALYABAI JANARDHAN DAUD
|
1815005086WL077752
|
KAUSHALYABAI JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124036
|
|
KAUSHALYABAI JANARDHAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG24170220241382423
|
19/02/2024
|
SAMADHAN JANARDAN DAUD
|
1815005086WL077752
|
SAMADHAN JANARDAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118162
|
|
MR SAMADHAN JANARDHAN DAUD
|
STATE BANK OF INDIA(508548)
|
|
583
|
SILLOD
|
MH-15-005-086-001/115
(PANWADODH BK)
|
1815005086NRG24170220241382483
|
19/02/2024
|
DINKAR MANIKRAO DAUD
|
1815005086WL077753
|
DINKAR MANIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124019
|
|
DAUD DINKAR MANIKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
584
|
SILLOD
|
MH-15-005-086-001/115
(PANWADODH BK)
|
1815005086NRG24170220241382524
|
19/02/2024
|
SUBHASH DINAKAR DAUD
|
1815005086WL077754
|
SUBHASH DINAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118184
|
|
Mr. SUBHASH DINKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-086-001/120-A
(PANWADODH BK)
|
1815005086NRG24170220241382484
|
19/02/2024
|
SANGITA PRAKASH DAUD
|
1815005086WL077753
|
SANGITA PRAKASH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118183
|
|
Miss. SANGITA PRAKASH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SILLOD
|
MH-15-005-086-001/125
(PANWADODH BK)
|
1815005086NRG24170220241382338
|
19/02/2024
|
Daud Rekhabai Narayan
|
1815005086WL077750
|
Daud Rekhabai Narayan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123935
|
|
REKHABAI NARAYAN DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
587
|
SILLOD
|
MH-15-005-086-001/128
(PANWADODH BK)
|
1815005086NRG24170220241382486
|
19/02/2024
|
PANCHAFULABAI BABURAO DAUD
|
1815005086WL077753
|
PANCHAFULABAI BABURAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138360
|
|
PANCHAFULABAI BABURAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-086-001/137
(PANWADODH BK)
|
1815005086NRG24180220241382850
|
19/02/2024
|
ASHABAI RAMCHANDRA DAUD
|
1815005086WL077794
|
ASHABAI RAMCHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118489
|
|
ASHABAI RAMCHANDRA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-086-001/137
(PANWADODH BK)
|
1815005086NRG24180220241382851
|
19/02/2024
|
ISHWAR RAMCHANDRA DAUD
|
1815005086WL077794
|
ISHWAR RAMCHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118419
|
|
ISHWAR RAMCHANDRA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-086-001/144
(PANWADODH BK)
|
1815005086NRG24170220241382339
|
19/02/2024
|
BHASKAR SAHEBRAO DAUD
|
1815005086WL077750
|
BHASKAR SAHEBRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118434
|
|
Mr. BHASKAR SAHEBRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SILLOD
|
MH-15-005-086-001/156
(PANWADODH BK)
|
1815005086NRG24170220241382525
|
19/02/2024
|
Sanjay Vitthal Fuse
|
1815005086WL077754
|
Sanjay Vitthal Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118176
|
|
Mr. PHUSE SANJAY VITHHALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-086-001/16
(PANWADODH BK)
|
1815005086NRG24170220241382526
|
19/02/2024
|
SHANTABAI DEVRAO FUSE
|
1815005086WL077754
|
SHANTABAI DEVRAO FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118414
|
|
Mrs. SHANTABAI DEORAO FUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-086-001/164
(PANWADODH BK)
|
1815005086NRG24180220241382852
|
19/02/2024
|
Paydhan Hari Shenfad
|
1815005086WL077794
|
Paydhan Hari Shenfad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118395
|
|
Paydhan Hari Shenfad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-086-001/179
(PANWADODH BK)
|
1815005086NRG24170220241382380
|
19/02/2024
|
DAULAT YEDUBA DAUD
|
1815005086WL077751
|
DAULAT YEDUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118407
|
|
Mr. DAULAT YEDUBA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-086-001/179
(PANWADODH BK)
|
1815005086NRG24170220241382381
|
19/02/2024
|
SHASHIKALA DAULAT DAUD
|
1815005086WL077751
|
SHASHIKALA DAULAT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118194
|
|
Mrs. SHASHIKALA DAULAT DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-086-001/191
(PANWADODH BK)
|
1815005086NRG24170220241382487
|
19/02/2024
|
YOGITA PANDHARINATH DAUD
|
1815005086WL077753
|
YOGITA PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138358
|
|
DAUD YOGITA PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
597
|
SILLOD
|
MH-15-005-086-001/202
(PANWADODH BK)
|
1815005086NRG24170220241382488
|
19/02/2024
|
LAVHALE SAVITA KRUSHNA
|
1815005086WL077753
|
LAVHALE SAVITA KRUSHNA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118157
|
|
SAVITA KRUSHNA LAVHALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
598
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24170220241382427
|
19/02/2024
|
LAXMIBAI RANGNATH DAUD
|
1815005086WL077752
|
LAXMIBAI RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118435
|
|
LAXMIBAI RANGANATH DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24170220241382428
|
19/02/2024
|
PRABHAKAR RANGNATH DAUD
|
1815005086WL077752
|
PRABHAKAR RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118177
|
|
Mr. PRABHAKAR RANGNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-086-001/21
(PANWADODH BK)
|
1815005086NRG24170220241382343
|
19/02/2024
|
SURESH LAXMAN DAUD
|
1815005086WL077750
|
SURESH LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118437
|
|
SURESH LAXMAN DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
601
|
SILLOD
|
MH-15-005-086-001/214
(PANWADODH BK)
|
1815005086NRG24170220241382382
|
19/02/2024
|
SAKHARAM BHANUDAS CHAVAN
|
1815005086WL077751
|
SAKHARAM BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118166
|
|
SAKHARAM BHANUDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-086-001/252
(PANWADODH BK)
|
1815005086NRG24170220241382430
|
19/02/2024
|
ANIL DADARAO FARKADE
|
1815005086WL077752
|
ANIL DADARAO FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118185
|
|
Mr. ANIL DADARAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-086-001/263
(PANWADODH BK)
|
1815005086NRG24170220241382489
|
19/02/2024
|
RAVINDRA BHIKANRAO DAUD
|
1815005086WL077753
|
RAVINDRA BHIKANRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118431
|
|
Mr. RAVINDRA BHIKANRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-086-001/272
(PANWADODH BK)
|
1815005086NRG24170220241382384
|
19/02/2024
|
GANESH RANGANATH DAUD
|
1815005086WL077751
|
GANESH RANGANATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118442
|
|
Mr. GANESH RANGNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SILLOD
|
MH-15-005-086-001/286
(PANWADODH BK)
|
1815005086NRG24180220241382853
|
19/02/2024
|
DNYANESHWAR LAXMAN DAUD
|
1815005086WL077794
|
DNYANESHWAR LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118388
|
|
Mr. Dnyaneshwar Laxman Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-086-001/286
(PANWADODH BK)
|
1815005086NRG24180220241382854
|
19/02/2024
|
SUREKHA DNYANESHWAR DAUD
|
1815005086WL077794
|
SUREKHA DNYANESHWAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118386
|
|
Mrs. Surekha Dnyaneshwar Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SILLOD
|
MH-15-005-086-001/306
(PANWADODH BK)
|
1815005086NRG24170220241382390
|
19/02/2024
|
GANESH VISHNU DAUD
|
1815005086WL077751
|
GANESH VISHNU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118182
|
|
GANESH VISHNU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-086-001/307
(PANWADODH BK)
|
1815005086NRG24170220241382433
|
19/02/2024
|
GANESH JAGANNATH JADHAV
|
1815005086WL077752
|
GANESH JAGANNATH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118193
|
|
JADHAV GNESH JAGANNATH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
609
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24170220241382434
|
19/02/2024
|
VISHNU NAMDEV DAUD
|
1815005086WL077752
|
VISHNU NAMDEV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118152
|
|
Mr. VISHNU NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-086-001/309
(PANWADODH BK)
|
1815005086NRG24170220241382391
|
19/02/2024
|
PRALHAD MURLIDHAR KOLTE
|
1815005086WL077751
|
PRALHAD MURLIDHAR KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118190
|
|
PRALHAD MURLIDHAR KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
611
|
SILLOD
|
MH-15-005-086-001/310
(PANWADODH BK)
|
1815005086NRG24170220241382491
|
19/02/2024
|
TARABAI RAMDAS R MIRGE
|
1815005086WL077753
|
TARABAI RAMDAS R MIRGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118188
|
|
TARABAI RAMDAS R MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-086-001/315
(PANWADODH BK)
|
1815005086NRG24170220241382392
|
19/02/2024
|
RATNAKAR SANTOSHRAO DAUD
|
1815005086WL077751
|
RATNAKAR SANTOSHRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118408
|
|
DAUND RATNAKAR SANTOSH
|
GENERAL POST OFFICE(607245)
|
|
613
|
SILLOD
|
MH-15-005-086-001/323
(PANWADODH BK)
|
1815005086NRG24170220241382350
|
19/02/2024
|
RAJESH NARAYAN JADHAV
|
1815005086WL077750
|
RAJESH NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123864
|
|
RAJESH NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24170220241382438
|
19/02/2024
|
krushana Shenphal Daud
|
1815005086WL077752
|
krushana Shenphal Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118391
|
|
Mr. Krushana Shenphal Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-086-001/342
(PANWADODH BK)
|
1815005086NRG24170220241382533
|
19/02/2024
|
BHARAT GULABRAO DAUD
|
1815005086WL077754
|
BHARAT GULABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118171
|
|
BHARAT GULABRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-086-001/342
(PANWADODH BK)
|
1815005086NRG24170220241382534
|
19/02/2024
|
RAJESHRI BHARAT DAUD
|
1815005086WL077754
|
RAJESHRI BHARAT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138385
|
|
RAJESHRI BHARAT DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-086-001/346
(PANWADODH BK)
|
1815005086NRG24170220241382535
|
19/02/2024
|
HARI JAGANNATH WANKHEDE
|
1815005086WL077754
|
HARI JAGANNATH WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138386
|
|
HARI JAGANNATH WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-086-001/346
(PANWADODH BK)
|
1815005086NRG24170220241382536
|
19/02/2024
|
SANGITA HARIBHAU WANKHEDE
|
1815005086WL077754
|
SANGITA HARIBHAU WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118409
|
|
SANGITA HARIBHAU WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-086-001/349
(PANWADODH BK)
|
1815005086NRG24170220241382393
|
19/02/2024
|
SANJAY PANDHARINATH DAUD
|
1815005086WL077751
|
SANJAY PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118158
|
|
SANJAY PANDHARINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-086-001/357
(PANWADODH BK)
|
1815005086NRG24170220241382492
|
19/02/2024
|
SANJAY SUKHADEO DAUD
|
1815005086WL077753
|
SANJAY SUKHADEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118168
|
|
DAUD SANJAY SUKHADEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
621
|
SILLOD
|
MH-15-005-086-001/359
(PANWADODH BK)
|
1815005086NRG24170220241382537
|
19/02/2024
|
DEVIDAS DAULATRAO PHUSE
|
1815005086WL077754
|
DEVIDAS DAULATRAO PHUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118156
|
|
Mr. DEVIDAS DAULATRAO PHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-086-001/363
(PANWADODH BK)
|
1815005086NRG24170220241382354
|
19/02/2024
|
Daud Ramesh Ramrao
|
1815005086WL077750
|
Daud Ramesh Ramrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118256
|
|
RAMESH RAMRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
623
|
SILLOD
|
MH-15-005-086-001/363
(PANWADODH BK)
|
1815005086NRG24170220241382355
|
19/02/2024
|
SHARDABAI RAMESH DAUD
|
1815005086WL077750
|
SHARDABAI RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118450
|
|
Mrs. SHARDABAI RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-086-001/373
(PANWADODH BK)
|
1815005086NRG24170220241382538
|
19/02/2024
|
USHABAI SITTARAM FUSE
|
1815005086WL077754
|
USHABAI SITTARAM FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118160
|
|
Mrs. USHABAI SITARAM FUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-086-001/380
(PANWADODH BK)
|
1815005086NRG24170220241382442
|
19/02/2024
|
Swapnil Tejrao Daud
|
1815005086WL077752
|
Swapnil Tejrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123969
|
|
SWAPNIL TEJRAO DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-086-001/384
(PANWADODH BK)
|
1815005086NRG24170220241382493
|
19/02/2024
|
DAUD UTTAM SANTOSHRAO
|
1815005086WL077753
|
DAUD UTTAM SANTOSHRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118155
|
|
DAUD UTTAMRAV SANTOSHRAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
627
|
SILLOD
|
MH-15-005-086-001/393
(PANWADODH BK)
|
1815005086NRG24170220241382540
|
19/02/2024
|
SAMADHAN TRIMBAK DAUD
|
1815005086WL077754
|
SAMADHAN TRIMBAK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118180
|
|
Mr. SAMADHAN TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24170220241382395
|
19/02/2024
|
Sarubai Sandu Wagh
|
1815005086WL077751
|
Sarubai Sandu Wagh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118428
|
|
Sarubai Sandu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24170220241382396
|
19/02/2024
|
WAGH LAXMAN SANDU
|
1815005086WL077751
|
WAGH LAXMAN SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118186
|
|
WAGH LAXMAN SANDU
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
630
|
SILLOD
|
MH-15-005-086-001/396
(PANWADODH BK)
|
1815005086NRG24180220241382855
|
19/02/2024
|
VAIDYA SUDHAKAR SANDU
|
1815005086WL077794
|
VAIDYA SUDHAKAR SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118154
|
|
VAIDYA SUDHAKAR SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SILLOD
|
MH-15-005-086-001/397
(PANWADODH BK)
|
1815005086NRG24170220241382541
|
19/02/2024
|
DAUD KASTURABAI KHANDU
|
1815005086WL077754
|
DAUD KASTURABAI KHANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118159
|
|
DAUD KASTURABAI KHANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-086-001/397
(PANWADODH BK)
|
1815005086NRG24170220241382542
|
19/02/2024
|
SAVITA VINOD DAUD
|
1815005086WL077754
|
SAVITA VINOD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138389
|
|
DAUD SAVITA VINOD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
633
|
SILLOD
|
MH-15-005-086-001/4
(PANWADODH BK)
|
1815005086NRG24170220241382358
|
19/02/2024
|
LATABAI HARINARAYAN DAUD
|
1815005086WL077750
|
LATABAI HARINARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118474
|
|
DAUD LATABAI HARINARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
634
|
SILLOD
|
MH-15-005-086-001/403
(PANWADODH BK)
|
1815005086NRG24170220241382444
|
19/02/2024
|
Rupali Panjabrav Daud
|
1815005086WL077752
|
Rupali Panjabrav Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123902
|
|
DAUD RUPALI PANJABRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
635
|
SILLOD
|
MH-15-005-086-001/403
(PANWADODH BK)
|
1815005086NRG24170220241382443
|
19/02/2024
|
TARABAI GANESH DAUD
|
1815005086WL077752
|
TARABAI GANESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118396
|
|
TARABAI GANESH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-086-001/450
(PANWADODH BK)
|
1815005086NRG24170220241382494
|
19/02/2024
|
BHARAT RAMKRISHNA DAUD
|
1815005086WL077753
|
BHARAT RAMKRISHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118164
|
|
Mr. BHARAT RAMKRISHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-086-001/452
(PANWADODH BK)
|
1815005086NRG24170220241382360
|
19/02/2024
|
LATA PRABHAKAR DAUD
|
1815005086WL077750
|
LATA PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118451
|
|
PRABHAKAR TEJRAO DAUD
|
HDFC BANK LTD(607152)
|
|
638
|
SILLOD
|
MH-15-005-086-001/452
(PANWADODH BK)
|
1815005086NRG24170220241382359
|
19/02/2024
|
PRABHAKAR TEJRAO DAUD
|
1815005086WL077750
|
PRABHAKAR TEJRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118191
|
|
PRABHAKAR TEJRAO DAUD
|
HDFC BANK LTD(607152)
|
|
639
|
SILLOD
|
MH-15-005-086-001/454
(PANWADODH BK)
|
1815005086NRG24170220241382397
|
19/02/2024
|
KISHOR DEVIDAS DAUD
|
1815005086WL077751
|
KISHOR DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118482
|
|
MR KISHOR DEVIDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
640
|
SILLOD
|
MH-15-005-086-001/457
(PANWADODH BK)
|
1815005086NRG24170220241382361
|
19/02/2024
|
GAVALE NANDA SANDU
|
1815005086WL077750
|
GAVALE NANDA SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118417
|
|
GAVALE NANDA SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-086-001/458
(PANWADODH BK)
|
1815005086NRG24170220241382495
|
19/02/2024
|
RAMESH DEVIDAS DAUD
|
1815005086WL077753
|
RAMESH DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118161
|
|
RAMESH DEVIDAS DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
SILLOD
|
MH-15-005-086-001/458
(PANWADODH BK)
|
1815005086NRG24170220241382496
|
19/02/2024
|
Usha Ramesh Douad
|
1815005086WL077753
|
Usha Ramesh Douad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240118254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
643
|
SILLOD
|
MH-15-005-086-001/459
(PANWADODH BK)
|
1815005086NRG24170220241382497
|
19/02/2024
|
ARUN SAKHARAM DAUD
|
1815005086WL077753
|
ARUN SAKHARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118413
|
|
Mr. ARUN SAKHARAM DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-086-001/460
(PANWADODH BK)
|
1815005086NRG24170220241382498
|
19/02/2024
|
RAJU HARIBHAU DAUD
|
1815005086WL077753
|
RAJU HARIBHAU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118195
|
|
Mr. RAJU HARIBHAU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-086-001/481
(PANWADODH BK)
|
1815005086NRG24170220241382450
|
19/02/2024
|
GAJANAN SANDU DAUD
|
1815005086WL077752
|
GAJANAN SANDU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118173
|
|
GAJANAN SANDU DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24170220241382398
|
19/02/2024
|
KAMALBAI GANESH KOLTE
|
1815005086WL077751
|
KAMALBAI GANESH KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118181
|
|
KAMALBAI GANESH KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
647
|
SILLOD
|
MH-15-005-086-001/517
(PANWADODH BK)
|
1815005086NRG24170220241382399
|
19/02/2024
|
VAIDYA DATTATRAYA RATNAKAR
|
1815005086WL077751
|
VAIDYA DATTATRAYA RATNAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118174
|
|
Mr. DATTATRAYA RATNAKAR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-086-001/520
(PANWADODH BK)
|
1815005086NRG24170220241382453
|
19/02/2024
|
RUKMAN SANJAY DAUD
|
1815005086WL077752
|
RUKMAN SANJAY DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118390
|
|
Mrs. RUKMAN SANJAY DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-086-001/520
(PANWADODH BK)
|
1815005086NRG24170220241382452
|
19/02/2024
|
SANJAY DEVIDAS DAUD
|
1815005086WL077752
|
SANJAY DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118441
|
|
Mr. SANJAY DEVIDAS DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24170220241382544
|
19/02/2024
|
AMOL SARANGDHAR DAUD
|
1815005086WL077754
|
AMOL SARANGDHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138387
|
|
MR AMOL SARNGDHAR DAUD
|
STATE BANK OF INDIA(508548)
|
|
651
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24170220241382543
|
19/02/2024
|
SARANGDHAR TOTARAM DAUD
|
1815005086WL077754
|
SARANGDHAR TOTARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118151
|
|
SARANGDHAR TOTARAM DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-086-001/547
(PANWADODH BK)
|
1815005086NRG24170220241382454
|
19/02/2024
|
NAVNATH RGHUNSTH DAUD
|
1815005086WL077752
|
NAVNATH RGHUNSTH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118422
|
|
Mr. NAVNATH RAGHUNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-086-001/550
(PANWADODH BK)
|
1815005086NRG24170220241382455
|
19/02/2024
|
DAUD SURESH RAMRAO
|
1815005086WL077752
|
DAUD SURESH RAMRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118192
|
|
DAUD SURESH RAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-086-001/550
(PANWADODH BK)
|
1815005086NRG24170220241382456
|
19/02/2024
|
Manisha Suresh Daud
|
1815005086WL077752
|
Manisha Suresh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118389
|
|
Ms. Manisha Suresh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-086-001/562
(PANWADODH BK)
|
1815005086NRG24170220241382499
|
19/02/2024
|
GJANAN RAMKRUSHNA DAUD
|
1815005086WL077753
|
GJANAN RAMKRUSHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138359
|
|
GJANAN RAMKRUSHNA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-086-001/563
(PANWADODH BK)
|
1815005086NRG24170220241382460
|
19/02/2024
|
VITHHAL SARJERAO DAUD
|
1815005086WL077752
|
VITHHAL SARJERAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118178
|
|
Mr. VITHHAL SARJERAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-086-001/569
(PANWADODH BK)
|
1815005086NRG24170220241382402
|
19/02/2024
|
SHIVAJI SADASHIV DAUD
|
1815005086WL077751
|
SHIVAJI SADASHIV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118149
|
|
Mr. SHIVAJI SADASHIV DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-086-001/570
(PANWADODH BK)
|
1815005086NRG24170220241382461
|
19/02/2024
|
SANJAY NANA KALE
|
1815005086WL077752
|
SANJAY NANA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118449
|
|
Mr. SANJAY NANA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-086-001/575
(PANWADODH BK)
|
1815005086NRG24170220241382500
|
19/02/2024
|
SHRIRANG PUNDLIK DAUD
|
1815005086WL077753
|
SHRIRANG PUNDLIK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118148
|
|
SHRIRANG PUNDLIK DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-086-001/58
(PANWADODH BK)
|
1815005086NRG24170220241382503
|
19/02/2024
|
PADALKAR VITTHAL RANGNATH
|
1815005086WL077753
|
PADALKAR VITTHAL RANGNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118189
|
|
PADALKAR VITTHAL RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
661
|
SILLOD
|
MH-15-005-086-001/58
(PANWADODH BK)
|
1815005086NRG24170220241382504
|
19/02/2024
|
SAVITA VITTHAL PADALKAR
|
1815005086WL077753
|
SAVITA VITTHAL PADALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118430
|
|
PADALKAR SAVITA VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
662
|
SILLOD
|
MH-15-005-086-001/6
(PANWADODH BK)
|
1815005086NRG24170220241382546
|
19/02/2024
|
MAYA YOGESH DAUD
|
1815005086WL077754
|
MAYA YOGESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138361
|
|
Mrs. Maya Yogesh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-086-001/6
(PANWADODH BK)
|
1815005086NRG24170220241382545
|
19/02/2024
|
YOGESH KAUTIKRAO DAUD
|
1815005086WL077754
|
YOGESH KAUTIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124034
|
|
Mr. YOGESH KAUTIKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-086-001/604
(PANWADODH BK)
|
1815005086NRG24170220241382366
|
19/02/2024
|
PRAMOD TUKARAM DAUD
|
1815005086WL077750
|
PRAMOD TUKARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118187
|
|
Mr. PRAMOD TUKARAM DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-086-001/605
(PANWADODH BK)
|
1815005086NRG24170220241382506
|
19/02/2024
|
PANCHASHILA RAVI SURADKAR
|
1815005086WL077753
|
PANCHASHILA RAVI SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138410
|
|
PANCHASHILA RAVINDRA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
SILLOD
|
MH-15-005-086-001/605
(PANWADODH BK)
|
1815005086NRG24170220241382505
|
19/02/2024
|
RAVI PRABHAKAR SURADKAR
|
1815005086WL077753
|
RAVI PRABHAKAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118426
|
|
RAVINDRA PRABHAKAR SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SILLOD
|
MH-15-005-086-001/607
(PANWADODH BK)
|
1815005086NRG24170220241382507
|
19/02/2024
|
NARAYAN RAMKISAN DAUD
|
1815005086WL077753
|
NARAYAN RAMKISAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118416
|
|
Mr. NARAYAN RAMKRUSHAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-086-001/616
(PANWADODH BK)
|
1815005086NRG24170220241382403
|
19/02/2024
|
KALPANABAI PUNDALIK DANDGE
|
1815005086WL077751
|
KALPANABAI PUNDALIK DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138355
|
|
KALPANABAI PUNDALIK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-086-001/634
(PANWADODH BK)
|
1815005086NRG24170220241382508
|
19/02/2024
|
SANDIP NARAYAN DAUD
|
1815005086WL077753
|
SANDIP NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138356
|
|
SANDIP NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-086-001/648
(PANWADODH BK)
|
1815005086NRG24170220241382404
|
19/02/2024
|
ATMARAM LAXMAN DAUD
|
1815005086WL077751
|
ATMARAM LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118147
|
|
Mr. ATMARAM LAXMAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-086-001/648
(PANWADODH BK)
|
1815005086NRG24170220241382405
|
19/02/2024
|
SANDHYA ATMARAM DAUD
|
1815005086WL077751
|
SANDHYA ATMARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118163
|
|
SANDHYABAI AATMARAM DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SILLOD
|
MH-15-005-086-001/687
(PANWADODH BK)
|
1815005086NRG24170220241382548
|
19/02/2024
|
Daud Vandana Vilas
|
1815005086WL077754
|
Daud Vandana Vilas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240118394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
673
|
SILLOD
|
MH-15-005-086-001/687
(PANWADODH BK)
|
1815005086NRG24170220241382547
|
19/02/2024
|
DAUD VILAS TEJRAO
|
1815005086WL077754
|
DAUD VILAS TEJRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118170
|
|
DAUD VILAS TEJARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SILLOD
|
MH-15-005-086-001/695
(PANWADODH BK)
|
1815005086NRG24170220241382367
|
19/02/2024
|
Laxmibai Kashinath Sonne
|
1815005086WL077750
|
Laxmibai Kashinath Sonne
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118475
|
|
Laxmibai Kashinath Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-086-001/71
(PANWADODH BK)
|
1815005086NRG24170220241382407
|
19/02/2024
|
BHIMABAI DEVIDAS DAUD
|
1815005086WL077751
|
BHIMABAI DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118175
|
|
BHIMABAI DEVIDAS DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-086-001/71
(PANWADODH BK)
|
1815005086NRG24170220241382406
|
19/02/2024
|
DEVIDAS ANANDA DAUD
|
1815005086WL077751
|
DEVIDAS ANANDA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118150
|
|
DEVIDAS ANANDA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-086-001/711
(PANWADODH BK)
|
1815005086NRG24170220241382509
|
19/02/2024
|
AZAMKHA SHERKHA BAGWAN
|
1815005086WL077753
|
AZAMKHA SHERKHA BAGWAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138384
|
|
Mr. AZAMKHA SHERKHA BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-086-001/733
(PANWADODH BK)
|
1815005086NRG24180220241382856
|
19/02/2024
|
VISHNU DAGDUBA KHESAR
|
1815005086WL077794
|
VISHNU DAGDUBA KHESAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240124020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
SILLOD
|
MH-15-005-086-001/761
(PANWADODH BK)
|
1815005086NRG24170220241382510
|
19/02/2024
|
BHARAT SHATRUGHNA DAUD
|
1815005086WL077753
|
BHARAT SHATRUGHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118179
|
|
Mr. BHARAT SHATRUGHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-086-001/808
(PANWADODH BK)
|
1815005086NRG24180220241382859
|
19/02/2024
|
GAJANAN HARIDAS DAMDHAR
|
1815005086WL077794
|
GAJANAN HARIDAS DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124022
|
|
GAJANAN HARIDAS DAMDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-086-001/833
(PANWADODH BK)
|
1815005086NRG24170220241382408
|
19/02/2024
|
GAIKWAD KISHOR MAROTI
|
1815005086WL077751
|
GAIKWAD KISHOR MAROTI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118172
|
|
GAIKWAD KISHOR MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-086-001/833
(PANWADODH BK)
|
1815005086NRG24170220241382409
|
19/02/2024
|
KANTABAI KISHOR GAIKWAD
|
1815005086WL077751
|
KANTABAI KISHOR GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123968
|
|
GAYAKWAD KANTABAI KISHOR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
683
|
SILLOD
|
MH-15-005-086-001/838
(PANWADODH BK)
|
1815005086NRG24170220241382411
|
19/02/2024
|
PANDIT LILABAI MADHUKAR
|
1815005086WL077751
|
PANDIT LILABAI MADHUKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118424
|
|
Mrs. PANDIT LILABAI MADHUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-086-001/840
(PANWADODH BK)
|
1815005086NRG24170220241382412
|
19/02/2024
|
CHANDRAKALA MADHAVRAO DAUD
|
1815005086WL077751
|
CHANDRAKALA MADHAVRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118153
|
|
CHANDRAKALA MADHAVRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-086-001/841
(PANWADODH BK)
|
1815005086NRG24170220241382368
|
19/02/2024
|
Kavita Dilip Daud
|
1815005086WL077750
|
Kavita Dilip Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118401
|
|
Ms. Kavita Dilip Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-086-001/842
(PANWADODH BK)
|
1815005086NRG24170220241382370
|
19/02/2024
|
Kalpana Sandip Daud
|
1815005086WL077750
|
Kalpana Sandip Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118270
|
|
Mrs. Kalpana Sandip Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-086-001/842
(PANWADODH BK)
|
1815005086NRG24170220241382369
|
19/02/2024
|
SANDIP NARAYAN DAUD
|
1815005086WL077750
|
SANDIP NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123933
|
|
Mr. SANDIP NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-086-001/843
(PANWADODH BK)
|
1815005086NRG24170220241382413
|
19/02/2024
|
Taramati Balaji Daud
|
1815005086WL077751
|
Taramati Balaji Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118392
|
|
TARAMATI BALAJI DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-086-001/868
(PANWADODH BK)
|
1815005086NRG24170220241382414
|
19/02/2024
|
SANJAY MANIKRAO PADALE
|
1815005086WL077751
|
SANJAY MANIKRAO PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118427
|
|
MR SANJAY MANIKRAO PADALE
|
STATE BANK OF INDIA(508548)
|
|
690
|
SILLOD
|
MH-15-005-086-001/871
(PANWADODH BK)
|
1815005086NRG24170220241382469
|
19/02/2024
|
Ganesh Yeduba Daud
|
1815005086WL077752
|
Ganesh Yeduba Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118253
|
|
Mr. DAUD GANESH YEDUBA
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
SILLOD
|
MH-15-005-086-001/881
(PANWADODH BK)
|
1815005086NRG24170220241382416
|
19/02/2024
|
Pandit Latabai Ramesh
|
1815005086WL077751
|
Pandit Latabai Ramesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118274
|
|
Mr. Pandit Latabai Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-086-001/881
(PANWADODH BK)
|
1815005086NRG24170220241382415
|
19/02/2024
|
Pandit Ramesh Madhukar
|
1815005086WL077751
|
Pandit Ramesh Madhukar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118273
|
|
Mr. Pandit Ramesh Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-086-001/882
(PANWADODH BK)
|
1815005086NRG24170220241382417
|
19/02/2024
|
Bebi Santosh Pandit
|
1815005086WL077751
|
Bebi Santosh Pandit
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118402
|
|
Mr. Bebi Santosh Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-086-001/89
(PANWADODH BK)
|
1815005086NRG24170220241382418
|
19/02/2024
|
SHIVAJI BHANUDAS CHAVAN
|
1815005086WL077751
|
SHIVAJI BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118165
|
|
Mr. SHIVAJI BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-086-001/90
(PANWADODH BK)
|
1815005086NRG24170220241382470
|
19/02/2024
|
SUKHDEV BHANUDAS CHAVAN
|
1815005086WL077752
|
SUKHDEV BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118167
|
|
SUKHDEV BHANUDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-086-001/900
(PANWADODH BK)
|
1815005086NRG24170220241382549
|
19/02/2024
|
Rahul Raju Damdhar
|
1815005086WL077754
|
Rahul Raju Damdhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118260
|
|
Mr. Rahul Raju Damdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-086-001/911
(PANWADODH BK)
|
1815005086NRG24170220241382419
|
19/02/2024
|
Mahesh Pundlik Dandge
|
1815005086WL077751
|
Mahesh Pundlik Dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118257
|
|
MAHESH PUNDLIK DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SILLOD
|
MH-15-005-086-001/912
(PANWADODH BK)
|
1815005086NRG24170220241382420
|
19/02/2024
|
Sunil Devidas Daud
|
1815005086WL077751
|
Sunil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123923
|
|
SUNIL DEVIDAS DAUD
|
AXIS BANK(607153)
|
|
699
|
SILLOD
|
MH-15-005-086-001/922
(PANWADODH BK)
|
1815005086NRG24170220241382512
|
19/02/2024
|
Shivaji Dnyaneshwar Daud
|
1815005086WL077753
|
Shivaji Dnyaneshwar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118263
|
|
Shivaji Dnyaneshwar Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-086-001/933
(PANWADODH BK)
|
1815005086NRG24170220241382471
|
19/02/2024
|
Arvind Tukaram Jadhav
|
1815005086WL077752
|
Arvind Tukaram Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118272
|
|
MR ARVIND TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
701
|
SILLOD
|
MH-15-005-086-001/933
(PANWADODH BK)
|
1815005086NRG24170220241382472
|
19/02/2024
|
Laxmi Arvind Jadhav
|
1815005086WL077752
|
Laxmi Arvind Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123924
|
|
Mrs. LAXMI ARVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-086-001/941
(PANWADODH BK)
|
1815005086NRG24170220241382513
|
19/02/2024
|
Gajanan Ramesh Daud
|
1815005086WL077753
|
Gajanan Ramesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118415
|
|
Mr. GAJANAN RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-086-001/946
(PANWADODH BK)
|
1815005086NRG24170220241382474
|
19/02/2024
|
Shaikh Juned Shaikh Zaker
|
1815005086WL077752
|
Shaikh Juned Shaikh Zaker
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118265
|
|
Mr. Shaikh Juned Shaikh Zaker
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-086-001/948
(PANWADODH BK)
|
1815005086NRG24170220241382478
|
19/02/2024
|
Pramod Baburao Daud
|
1815005086WL077752
|
Pramod Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118269
|
|
Pramod Baburao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-086-001/95
(PANWADODH BK)
|
1815005086NRG24170220241382479
|
19/02/2024
|
Shivaji Shankar Jadhav
|
1815005086WL077752
|
Shivaji Shankar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123901
|
|
Shivaji Shankar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-086-001/967
(PANWADODH BK)
|
1815005086NRG24170220241382373
|
19/02/2024
|
CHAITALI MUKESH DAUD
|
1815005086WL077750
|
CHAITALI MUKESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118261
|
|
CHAITALI MUKESH DAUD
|
BANK OF BARODA(606985)
|
|
707
|
SILLOD
|
MH-15-005-086-001/967
(PANWADODH BK)
|
1815005086NRG24170220241382372
|
19/02/2024
|
MUKESH NAMDEORAO DAUD
|
1815005086WL077750
|
MUKESH NAMDEORAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118473
|
|
MUKESH N DAUD
|
BANK OF BARODA(606985)
|
|
708
|
SILLOD
|
MH-15-005-086-001/970
(PANWADODH BK)
|
1815005086NRG24170220241382374
|
19/02/2024
|
Rahul Bhaskar Daud
|
1815005086WL077750
|
Rahul Bhaskar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118248
|
|
RAHUL BHASKAR DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SILLOD
|
MH-15-005-086-001/978
(PANWADODH BK)
|
1815005086NRG24170220241382515
|
19/02/2024
|
Sunil Baburao Daud
|
1815005086WL077753
|
Sunil Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240124035
|
|
Mr. SUNIL BABURAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-086-001/979
(PANWADODH BK)
|
1815005086NRG24170220241382516
|
19/02/2024
|
Daud Pavan Krushna
|
1815005086WL077753
|
Daud Pavan Krushna
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118247
|
|
DAUD PAVAN KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SILLOD
|
MH-15-005-086-001/981
(PANWADODH BK)
|
1815005086NRG24170220241382517
|
19/02/2024
|
Sunil Ratnakar Vaidya
|
1815005086WL077753
|
Sunil Ratnakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118440
|
|
Mr. SUNIL RATNAKAR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-086-001/991
(PANWADODH BK)
|
1815005086NRG24170220241382519
|
19/02/2024
|
DAUD VIJAY NAMDEORAO
|
1815005086WL077753
|
DAUD VIJAY NAMDEORAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118169
|
|
Mr. VIJAY NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-086-001/991
(PANWADODH BK)
|
1815005086NRG24170220241382520
|
19/02/2024
|
Sharda Vijay Daud
|
1815005086WL077753
|
Sharda Vijay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118438
|
|
Mr. SHARDA VIJAY DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-086-001/992
(PANWADODH BK)
|
1815005086NRG24170220241382522
|
19/02/2024
|
Pooja Satish Daud
|
1815005086WL077753
|
Pooja Satish Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118259
|
|
POOJA GAJANAN LOKHND
|
BANK OF BARODA(606985)
|
|
715
|
SILLOD
|
MH-15-005-086-001/992
(PANWADODH BK)
|
1815005086NRG24170220241382521
|
19/02/2024
|
Satish Baburao Daud
|
1815005086WL077753
|
Satish Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138409
|
|
SATISH BABURAO DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242424
|
242424
|
|
|
|
|
|
|
|
|
716
|
SILLOD
|
MH-15-005-009-001/108
(DHAWADA)
|
1815005009NRG24170220241376859
|
19/02/2024
|
SHENFADU TANHUBA WAGH
|
1815005009WL077499
|
SHENFADU TANHUBA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118423
|
|
SHENFADU TANHUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-009-001/146
(DHAWADA)
|
1815005009NRG24170220241376860
|
19/02/2024
|
KASTURABAI TEJRAO YEWALE
|
1815005009WL077499
|
KASTURABAI TEJRAO YEWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118271
|
|
Mrs. Kasturabai Tejrav Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-009-001/25
(DHAWADA)
|
1815005009NRG24170220241376865
|
19/02/2024
|
SANTOSH SHAMRAO PAITHANE
|
1815005009WL077499
|
SANTOSH SHAMRAO PAITHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118453
|
|
SANTOSH SHAMRAO PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-009-001/25
(DHAWADA)
|
1815005009NRG24170220241376864
|
19/02/2024
|
SHAMRAO KAMLAJI PAITHANE
|
1815005009WL077499
|
SHAMRAO KAMLAJI PAITHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123863
|
|
Mr. SHAMRAO KAMALAJI PATHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-009-001/381
(DHAWADA)
|
1815005009NRG24180220241385354
|
19/02/2024
|
RAGHUNATH DEVRAO JAIWAL
|
1815005009WL077939
|
RAGHUNATH DEVRAO JAIWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118478
|
|
RAGHUNATH DEVRAO JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-009-001/404
(DHAWADA)
|
1815005009NRG24180220241385355
|
19/02/2024
|
BHAGWAT LAXMAN JAIVAL
|
1815005009WL077939
|
BHAGWAT LAXMAN JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118446
|
|
BHAGWAT LAXMAN JAIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
SILLOD
|
MH-15-005-009-001/41
(DHAWADA)
|
1815005009NRG24170220241376870
|
19/02/2024
|
SANJAY PUNDLIK LAHANE
|
1815005009WL077499
|
SANJAY PUNDLIK LAHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118447
|
|
SANJAY PUNDLIK LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-009-001/415
(DHAWADA)
|
1815005009NRG24170220241376871
|
19/02/2024
|
PRAYAG TUKARAM PADALE
|
1815005009WL077499
|
PRAYAG TUKARAM PADALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118258
|
|
Mr. Prayag Tukaram Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-009-001/417
(DHAWADA)
|
1815005009NRG24170220241376919
|
19/02/2024
|
TUKARAM PANDURANG INGALE
|
1815005009WL077501
|
TUKARAM PANDURANG INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123934
|
|
TUKARAM PANDURANG INGALE
|
UNION BANK OF INDIA(508500)
|
|
725
|
SILLOD
|
MH-15-005-009-001/420
(DHAWADA)
|
1815005009NRG24170220241376872
|
19/02/2024
|
RUKHAMANABAI TEJARAO YEVALE
|
1815005009WL077499
|
RUKHAMANABAI TEJARAO YEVALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123972
|
|
RUKHAMANABAI TEJARAO YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-009-001/43
(DHAWADA)
|
1815005009NRG24170220241376873
|
19/02/2024
|
SHALIK FAKIRA JADHAV
|
1815005009WL077499
|
SHALIK FAKIRA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118381
|
|
SHALIK FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-009-001/43
(DHAWADA)
|
1815005009NRG24170220241376874
|
19/02/2024
|
SHOBHA SHALIK JADHAV
|
1815005009WL077499
|
SHOBHA SHALIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118411
|
|
SHOBHABAI SHALIGRAM JADHAV
|
BANK OF INDIA(508505)
|
|
728
|
SILLOD
|
MH-15-005-009-001/446
(DHAWADA)
|
1815005009NRG24170220241376876
|
19/02/2024
|
BALU KISAN BALAN
|
1815005009WL077499
|
BALU KISAN BALAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118444
|
|
BALU KISAN BALAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-009-001/446
(DHAWADA)
|
1815005009NRG24170220241376877
|
19/02/2024
|
VIMALBAI BALU BALVE
|
1815005009WL077499
|
VIMALBAI BALU BALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118252
|
|
VIMALBAI BALU BALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-009-001/460
(DHAWADA)
|
1815005009NRG24170220241376878
|
19/02/2024
|
RAMARAO SHENAFADU YEVALE
|
1815005009WL077499
|
RAMARAO SHENAFADU YEVALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118198
|
|
Ramrav Shenfadu Yevale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
SILLOD
|
MH-15-005-009-001/529
(DHAWADA)
|
1815005009NRG24180220241385714
|
19/02/2024
|
RAJU LAXMAN ANBHORE
|
1815005009WL077949
|
RAJU LAXMAN ANBHORE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240118387
|
|
RAJU LAXMAN ANBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-009-001/532
(DHAWADA)
|
1815005009NRG24180220241385715
|
19/02/2024
|
RAMESH KISAN UNHONE
|
1815005009WL077949
|
RAMESH KISAN UNHONE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240118445
|
|
RAMESH KISAN UNHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-009-001/579
(DHAWADA)
|
1815005009NRG24170220241376923
|
19/02/2024
|
SUVARNA VILAS RVALE
|
1815005009WL077501
|
SUVARNA VILAS RVALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123927
|
|
Mrs. SUVARNA VILAS RAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-009-001/610
(DHAWADA)
|
1815005009NRG24170220241376886
|
19/02/2024
|
MANISHA VIJAY JADHAV
|
1815005009WL077499
|
MANISHA VIJAY JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118399
|
|
JADHAV MANISHA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
735
|
SILLOD
|
MH-15-005-009-001/617
(DHAWADA)
|
1815005009NRG24170220241376924
|
19/02/2024
|
SITARAM VITHAL INGALE
|
1815005009WL077501
|
SITARAM VITHAL INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118448
|
|
SITARAM VITTHAL INGALE
|
HDFC BANK LTD(607152)
|
|
736
|
SILLOD
|
MH-15-005-009-001/644
(DHAWADA)
|
1815005009NRG24170220241376926
|
19/02/2024
|
AYODHYA DATTATRAY MAHAJAN
|
1815005009WL077501
|
AYODHYA DATTATRAY MAHAJAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123928
|
|
SONAJI UTTAM MAHAJAN
|
HDFC BANK LTD(607152)
|
|
737
|
SILLOD
|
MH-15-005-009-001/644
(DHAWADA)
|
1815005009NRG24170220241376925
|
19/02/2024
|
DATTATRAY UTTAM MAHAJAN
|
1815005009WL077501
|
DATTATRAY UTTAM MAHAJAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118380
|
|
SONAJI UTTAM MAHAJAN
|
HDFC BANK LTD(607152)
|
|
738
|
SILLOD
|
MH-15-005-009-001/677
(DHAWADA)
|
1815005009NRG24170220241376887
|
19/02/2024
|
SURESH JAGANNATH DALVI
|
1815005009WL077499
|
SURESH JAGANNATH DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118454
|
|
SURESH JAGANNATH DALVI
|
AXIS BANK(607153)
|
|
739
|
SILLOD
|
MH-15-005-009-001/677
(DHAWADA)
|
1815005009NRG24170220241376888
|
19/02/2024
|
USHABAI SURESH DALVI
|
1815005009WL077499
|
USHABAI SURESH DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118262
|
|
Mrs. Ushabai Suresh Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-009-001/680
(DHAWADA)
|
1815005009NRG24170220241376928
|
19/02/2024
|
EKNATH DAGDU INLE
|
1815005009WL077501
|
EKNATH DAGDU INLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123926
|
|
Mr. EKNATH DAGADU INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-009-001/680
(DHAWADA)
|
1815005009NRG24170220241376929
|
19/02/2024
|
SHARDA EKNATH INGALE
|
1815005009WL077501
|
SHARDA EKNATH INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123922
|
|
Miss. SARDA EKNATH ENGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-009-001/685
(DHAWADA)
|
1815005009NRG24170220241376889
|
19/02/2024
|
RAKHAMAJI KAUTIK SHINDE
|
1815005009WL077499
|
RAKHAMAJI KAUTIK SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118455
|
|
RAKHAMAJI KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-009-001/778
(DHAWADA)
|
1815005009NRG24170220241376894
|
19/02/2024
|
USHA SATISH WAGH
|
1815005009WL077499
|
USHA SATISH WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123925
|
|
WAGH USHA SATISH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
744
|
SILLOD
|
MH-15-005-009-001/8
(DHAWADA)
|
1815005009NRG24170220241376895
|
19/02/2024
|
PRAKASH DHONDIBA DIVTE
|
1815005009WL077499
|
PRAKASH DHONDIBA DIVTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123866
|
|
PRAKASH DHONDIBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-009-001/834
(DHAWADA)
|
1815005009NRG24170220241376896
|
19/02/2024
|
RUSHIKESH PRKASH DIVATE
|
1815005009WL077499
|
RUSHIKESH PRKASH DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123865
|
|
RUSHIKESH PRAKASH DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
SILLOD
|
MH-15-005-009-001/838
(DHAWADA)
|
1815005009NRG24170220241376897
|
19/02/2024
|
ARJUN RAMDAS DALVI
|
1815005009WL077499
|
ARJUN RAMDAS DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123857
|
|
Mr. ARJUN RAMDAS DALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-009-001/865
(DHAWADA)
|
1815005009NRG24170220241376900
|
19/02/2024
|
BALASAHEB FAKIRA JADHAV
|
1815005009WL077499
|
BALASAHEB FAKIRA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118406
|
|
BALASAHEB FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-009-001/866
(DHAWADA)
|
1815005009NRG24170220241376901
|
19/02/2024
|
KUSHVARTA HARIDAS BAWSKAR
|
1815005009WL077499
|
KUSHVARTA HARIDAS BAWSKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118403
|
|
Miss. Kushvarta Haridas Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-009-001/98
(DHAWADA)
|
1815005009NRG24170220241376906
|
19/02/2024
|
SOPAN RANUBA DHANDAGE
|
1815005009WL077499
|
SOPAN RANUBA DHANDAGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118429
|
|
Mr. SOPAN RANUBA DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-009-001/98
(DHAWADA)
|
1815005009NRG24170220241376907
|
19/02/2024
|
VANITABAI SOPAN DHANDAGE
|
1815005009WL077499
|
VANITABAI SOPAN DHANDAGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138402
|
|
Ms. WANITA SOPAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-009-002/415
(DHAWADA)
|
1815005009NRG24180220241385360
|
19/02/2024
|
NANVANATH VITTHAL INGLE
|
1815005009WL077939
|
NANVANATH VITTHAL INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118199
|
|
NANVANATH VITTHAL INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SILLOD
|
MH-15-005-009-002/703
(DHAWADA)
|
1815005009NRG24170220241376940
|
19/02/2024
|
NANDA SANTOSH RAVLE
|
1815005009WL077501
|
NANDA SANTOSH RAVLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118251
|
|
Miss. Nandabai Santosh Ravle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-009-002/703
(DHAWADA)
|
1815005009NRG24170220241376939
|
19/02/2024
|
SANTOSH MAHADU RAVALE
|
1815005009WL077501
|
SANTOSH MAHADU RAVALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118385
|
|
SANTOSH MAHADU RAWALE
|
BANK OF INDIA(508505)
|
|
754
|
SILLOD
|
MH-15-005-009-002/709
(DHAWADA)
|
1815005009NRG24180220241385716
|
19/02/2024
|
SHARDA SAMADHAN AMBHORE
|
1815005009WL077949
|
SHARDA SAMADHAN AMBHORE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240118268
|
|
SHARDA BHASKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
SILLOD
|
MH-15-005-009-002/811
(DHAWADA)
|
1815005009NRG24170220241376941
|
19/02/2024
|
KAILAS MADHAVRAO WAGHMODE
|
1815005009WL077501
|
KAILAS MADHAVRAO WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118383
|
|
KAILAS MADHAVRAO WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-061-001/1003
(GHATNANDRA)
|
1815005061NRG24190220241387933
|
19/02/2024
|
HAKIM KHAN NASIB KHAN
|
1815005061WL078042
|
HAKIM KHAN NASIB KHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118202
|
|
Mr. HAKIMKHAN NASIBKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-061-001/1102
(GHATNANDRA)
|
1815005061NRG24190220241387934
|
19/02/2024
|
TAYYAB SYED KADIR
|
1815005061WL078042
|
TAYYAB SYED KADIR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123855
|
|
Mr. TAYYAB SAYYAD KADIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-061-001/11612
(GHATNANDRA)
|
1815005061NRG24190220241387972
|
19/02/2024
|
Mr. AREF BANNU SHAIKHA
|
1815005061WL078045
|
Mr. AREF BANNU SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123965
|
|
Mr. AREF BANNU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-061-001/11636
(GHATNANDRA)
|
1815005061NRG24190220241387955
|
19/02/2024
|
VILAS BHAGVAN MORE
|
1815005061WL078044
|
VILAS BHAGVAN MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118421
|
|
VILAS BHAGVAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-061-001/11690
(GHATNANDRA)
|
1815005061NRG24190220241387935
|
19/02/2024
|
SUBHAN AHEMAD PATHAN
|
1815005061WL078042
|
SUBHAN AHEMAD PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118439
|
|
SUBHAN AHEMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-061-001/11693
(GHATNANDRA)
|
1815005061NRG24190220241387936
|
19/02/2024
|
ASEF NASIB PATHAN
|
1815005061WL078042
|
ASEF NASIB PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118452
|
|
Mr. ASIFKHA NASIBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-061-001/11723
(GHATNANDRA)
|
1815005061NRG24190220241387956
|
19/02/2024
|
GANESH SAMPAT SABALE
|
1815005061WL078044
|
GANESH SAMPAT SABALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118412
|
|
GANESH SAMPAT SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SILLOD
|
MH-15-005-061-001/11725
(GHATNANDRA)
|
1815005061NRG24190220241387937
|
19/02/2024
|
UFID ISMAIL PATHAN
|
1815005061WL078042
|
UFID ISMAIL PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123853
|
|
Mr. MUFID ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-061-001/11742
(GHATNANDRA)
|
1815005061NRG24190220241387991
|
19/02/2024
|
GANESH RAMCHANDRA SHINDE
|
1815005061WL078047
|
GANESH RAMCHANDRA SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123852
|
|
GANESH RAMCHANDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-061-001/11742
(GHATNANDRA)
|
1815005061NRG24190220241387992
|
19/02/2024
|
SWATI GANESH SHINDE
|
1815005061WL078047
|
SWATI GANESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123851
|
|
SWATI GANESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-061-001/11973
(GHATNANDRA)
|
1815005061NRG24190220241387938
|
19/02/2024
|
JAMILKHA AJIJKHA PATHAN
|
1815005061WL078042
|
JAMILKHA AJIJKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138377
|
|
Mr. JAMILKHA AJIJKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-061-001/12005
(GHATNANDRA)
|
1815005061NRG24190220241387926
|
19/02/2024
|
JUBER YUSUF SAYYAD
|
1815005061WL078041
|
JUBER YUSUF SAYYAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123971
|
|
JUBER YUSUF SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-061-001/12326
(GHATNANDRA)
|
1815005061NRG24190220241387911
|
19/02/2024
|
FAYYAZ YUSUF PATEL
|
1815005061WL078040
|
FAYYAZ YUSUF PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118275
|
|
FAYYAZ YUSUF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SILLOD
|
MH-15-005-061-001/12326
(GHATNANDRA)
|
1815005061NRG24190220241387912
|
19/02/2024
|
saving
|
1815005061WL078040
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118382
|
|
Mrs. PARVIN FAIYYAZ PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-061-001/1233413
(GHATNANDRA)
|
1815005061NRG24190220241387948
|
19/02/2024
|
SANJAY SHIWAJI MORE
|
1815005061WL078043
|
SANJAY SHIWAJI MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118400
|
|
Mr. Sanjay Shiwaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-061-001/1317
(GHATNANDRA)
|
1815005061NRG24190220241387927
|
19/02/2024
|
RAKHMAN RAJJAK SHEKH
|
1815005061WL078041
|
RAKHMAN RAJJAK SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118204
|
|
RAKHMAN RAJJAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-061-001/1383
(GHATNANDRA)
|
1815005061NRG24190220241387997
|
19/02/2024
|
GOPINATH AMRUTA MORE
|
1815005061WL078047
|
GOPINATH AMRUTA MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118433
|
|
Mr. GOPINATH AMRUTA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-061-001/1383
(GHATNANDRA)
|
1815005061NRG24190220241387998
|
19/02/2024
|
KUSHIVARTABAI GOPINATH
|
1815005061WL078047
|
KUSHIVARTABAI GOPINATH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118250
|
|
Mr. Kushivarta Gopinath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-061-001/1458
(GHATNANDRA)
|
1815005061NRG24190220241388001
|
19/02/2024
|
SUKHDEO MANIKRAO MORE
|
1815005061WL078048
|
SUKHDEO MANIKRAO MORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118205
|
|
SUKHDEO MANIKRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-061-001/1458
(GHATNANDRA)
|
1815005061NRG24190220241388002
|
19/02/2024
|
VINOD SUKHDEV MORE
|
1815005061WL078048
|
VINOD SUKHDEV MORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240138408
|
|
KISHORE SUKHADEV MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
SILLOD
|
MH-15-005-061-001/2023-A
(GHATNANDRA)
|
1815005061NRG24190220241387939
|
19/02/2024
|
pathan sajedkhan ajijkhan
|
1815005061WL078042
|
pathan sajedkhan ajijkhan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118196
|
|
pathan sajedkhan ajijkhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-061-001/2482
(GHATNANDRA)
|
1815005061NRG24190220241387949
|
19/02/2024
|
TATERAO SANDU PALODEKR
|
1815005061WL078043
|
TATERAO SANDU PALODEKR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123903
|
|
TATERAO SANDU PALODEKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SILLOD
|
MH-15-005-061-001/2644
(GHATNANDRA)
|
1815005061NRG24190220241387999
|
19/02/2024
|
KISAN VITTAL GAVARE
|
1815005061WL078047
|
KISAN VITTAL GAVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118432
|
|
Mr. KRISHNA VITTHAL GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-061-001/2678
(GHATNANDRA)
|
1815005061NRG24190220241387950
|
19/02/2024
|
RAJARAM SHENFADU PALODKAR
|
1815005061WL078043
|
RAJARAM SHENFADU PALODKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123904
|
|
RAJARAM SHENFADU PALODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
SILLOD
|
MH-15-005-061-001/2710
(GHATNANDRA)
|
1815005061NRG24190220241387951
|
19/02/2024
|
DATTU NAMDEV MORE
|
1815005061WL078043
|
DATTU NAMDEV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118420
|
|
DATTU NAMDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-061-001/2742
(GHATNANDRA)
|
1815005061NRG24190220241387952
|
19/02/2024
|
SYYED JUNED SYYED TAHER
|
1815005061WL078043
|
SYYED JUNED SYYED TAHER
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240118267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
SILLOD
|
MH-15-005-061-001/28
(GHATNANDRA)
|
1815005061NRG24190220241387940
|
19/02/2024
|
JAVEDKHA PATHAN
|
1815005061WL078042
|
JAVEDKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118458
|
|
Mr. JAVEDKHA AJIJKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-061-001/2981
(GHATNANDRA)
|
1815005061NRG24190220241387941
|
19/02/2024
|
SK SAMIR SK SHFI
|
1815005061WL078042
|
SK SAMIR SK SHFI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123854
|
|
Mr. SAMIR SHARIF SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-061-001/3492
(GHATNANDRA)
|
1815005061NRG24190220241387960
|
19/02/2024
|
KALYANI SANDIP MORE
|
1815005061WL078044
|
KALYANI SANDIP MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118397
|
|
Mrs. Kalyani Sandip More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-061-001/3492
(GHATNANDRA)
|
1815005061NRG24190220241387959
|
19/02/2024
|
SANDIP FAKIRRAO MORE
|
1815005061WL078044
|
SANDIP FAKIRRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118384
|
|
SANDIP FAKIRRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-061-001/3500
(GHATNANDRA)
|
1815005061NRG24190220241387942
|
19/02/2024
|
ALIMKHAN PATHAN NAFISABI
|
1815005061WL078042
|
ALIMKHAN PATHAN NAFISABI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118203
|
|
ALIMKHAN PATHAN NAFISABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-061-001/3507
(GHATNANDRA)
|
1815005061NRG24190220241387953
|
19/02/2024
|
saving
|
1815005061WL078043
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118197
|
|
saving
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-061-001/3507
(GHATNANDRA)
|
1815005061NRG24190220241387954
|
19/02/2024
|
saving
|
1815005061WL078043
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138357
|
|
Miss. ASMA KHALID SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-061-001/479
(GHATNANDRA)
|
1815005061NRG24190220241387961
|
19/02/2024
|
MAMATA MADVRAO MORE
|
1815005061WL078044
|
MAMATA MADVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138362
|
|
Mrs. MAMTA MADHAV RAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-061-001/479
(GHATNANDRA)
|
1815005061NRG24190220241387962
|
19/02/2024
|
SUNIL MADVRAO MORE
|
1815005061WL078044
|
SUNIL MADVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118398
|
|
Mr. Sunil Madhavrav More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-061-001/522
(GHATNANDRA)
|
1815005061NRG24190220241388000
|
19/02/2024
|
SANDIP SAHEBRAO MORE
|
1815005061WL078047
|
SANDIP SAHEBRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118425
|
|
SANDIP SAHEBRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-061-001/631
(GHATNANDRA)
|
1815005061NRG24190220241387966
|
19/02/2024
|
LATIKA SANJAY
|
1815005061WL078044
|
LATIKA SANJAY
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118200
|
|
Mrs. LATIKA SANJAY MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-061-001/631
(GHATNANDRA)
|
1815005061NRG24190220241387965
|
19/02/2024
|
SANJAY SALUBA MORE
|
1815005061WL078044
|
SANJAY SALUBA MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118201
|
|
SANJAY SALUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
SILLOD
|
MH-15-005-061-001/788
(GHATNANDRA)
|
1815005061NRG24190220241387921
|
19/02/2024
|
saving
|
1815005061WL078040
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118266
|
|
saving
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
SILLOD
|
MH-15-005-061-001/83
(GHATNANDRA)
|
1815005061NRG24190220241387967
|
19/02/2024
|
saving
|
1815005061WL078044
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118457
|
|
saving
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
SILLOD
|
MH-15-005-061-001/881
(GHATNANDRA)
|
1815005061NRG24190220241387943
|
19/02/2024
|
RAFIK MUNAF SHEKH
|
1815005061WL078042
|
RAFIK MUNAF SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240138378
|
|
Mr. SHAIKH RAFIK MUNAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SILLOD
|
MH-15-005-061-001/961
(GHATNANDRA)
|
1815005061NRG24190220241387930
|
19/02/2024
|
MOHSIN SATTAR SHAIKH
|
1815005061WL078041
|
MOHSIN SATTAR SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118456
|
|
Mr. MOHSIN SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
SILLOD
|
MH-15-005-061-001/985
(GHATNANDRA)
|
1815005061NRG24190220241387922
|
19/02/2024
|
ASHOK SHIVAJI BAVESKER
|
1815005061WL078040
|
ASHOK SHIVAJI BAVESKER
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118436
|
|
Mr. ASHOK SHIVAJI BAWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136227
|
136227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298934
|
1298934
|
|
|
|
|
|
|
|