|
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-15-005-014-001/1238
(DHANORA)
|
1815005014NRG24210320241778299
|
22/03/2024
|
KRUSHNA VITTHAL KAKDE
|
1815005014WL098870
|
KRUSHNA VITTHAL KAKDE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518051
|
|
KRUSHNA VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-014-001/2
(DHANORA)
|
1815005014NRG24210320241778564
|
22/03/2024
|
ANKUSH VITTHAL KAKADE
|
1815005014WL098882
|
ANKUSH VITTHAL KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518595
|
|
ANKUSH VITTHAL KAKADE
|
BANK OF INDIA(508505)
|
|
3
|
SILLOD
|
MH-15-005-014-001/910
(DHANORA)
|
1815005014NRG24210320241778337
|
22/03/2024
|
VIMAL KASHINAATH KAKADE
|
1815005014WL098870
|
VIMAL KASHINAATH KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518462
|
|
VIMALABAI KASHINATH KAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-014-001/1081
(DHANORA)
|
1815005014NRG24210320241778283
|
22/03/2024
|
PANDIT HIMMATRAO KAKDE
|
1815005014WL098870
|
PANDIT HIMMATRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518622
|
|
PANDIT HIMMATRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-014-001/1102
(DHANORA)
|
1815005014NRG24210320241778356
|
22/03/2024
|
SUNITA JAHANNATH KAKDE
|
1815005014WL098871
|
SUNITA JAHANNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518468
|
|
Mrs. SUNITA JAGANNATH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SILLOD
|
MH-15-005-014-001/1110
(DHANORA)
|
1815005014NRG24210320241778361
|
22/03/2024
|
LAXMIBAI MADHUKAR KAKDE
|
1815005014WL098871
|
LAXMIBAI MADHUKAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518469
|
|
Mrs. LAXMIBAI MADHUKAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SILLOD
|
MH-15-005-014-001/1110
(DHANORA)
|
1815005014NRG24210320241778360
|
22/03/2024
|
MADHUKAR VITHOBA KAKDE
|
1815005014WL098871
|
MADHUKAR VITHOBA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518386
|
|
MADHUKAR VITHOBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-014-001/1179
(DHANORA)
|
1815005014NRG24210320241778561
|
22/03/2024
|
BHAGWAN MANIKRAO VIDHATE
|
1815005014WL098882
|
BHAGWAN MANIKRAO VIDHATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518598
|
|
BHAGWAN MANIKRAO VIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-014-001/1216
(DHANORA)
|
1815005014NRG24210320241778294
|
22/03/2024
|
RUKHMAN DHONDIBA KAKDE
|
1815005014WL098870
|
RUKHMAN DHONDIBA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518400
|
|
Mr. Rukhman Dhondiba Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SILLOD
|
MH-15-005-014-001/1230
(DHANORA)
|
1815005014NRG24210320241778298
|
22/03/2024
|
REWITA YOGESH NEVHARE
|
1815005014WL098870
|
REWITA YOGESH NEVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518626
|
|
Miss. Rewita Yogesh Nevhare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLOD
|
MH-15-005-014-001/127
(DHANORA)
|
1815005014NRG24210320241778300
|
22/03/2024
|
PRAKASH JAGANNATH KAKDE
|
1815005014WL098870
|
PRAKASH JAGANNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518442
|
|
Mr. PRAKASH JAGNNATH KAKDE
|
INDIAN BANK(607105)
|
|
12
|
SILLOD
|
MH-15-005-014-001/230
(DHANORA)
|
1815005014NRG24210320241778309
|
22/03/2024
|
KASHINATH BHIKKA KAKDE
|
1815005014WL098870
|
KASHINATH BHIKKA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518401
|
|
KASHINATH BHIKKA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-014-001/230
(DHANORA)
|
1815005014NRG24210320241778310
|
22/03/2024
|
SHANKUTALA KASHINATH KAKDE
|
1815005014WL098870
|
SHANKUTALA KASHINATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518463
|
|
Mrs. SHAKUNTALBAI KASHINATH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SILLOD
|
MH-15-005-014-001/260
(DHANORA)
|
1815005014NRG24210320241778311
|
22/03/2024
|
SUBHDRABAI SHRIRAM KAKDE
|
1815005014WL098870
|
SUBHDRABAI SHRIRAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518436
|
|
Mrs. SUBHADRA SHRIRAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SILLOD
|
MH-15-005-014-001/261
(DHANORA)
|
1815005014NRG24210320241778313
|
22/03/2024
|
VILAS SHRIRAM KAKDE
|
1815005014WL098870
|
VILAS SHRIRAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518435
|
|
VILAS SHRIMAN KAKDE
|
ICICI BANK LTD(508534)
|
|
16
|
SILLOD
|
MH-15-005-014-001/284
(DHANORA)
|
1815005014NRG24210320241778314
|
22/03/2024
|
DYNADEV DHAMARRAJ KAKDE
|
1815005014WL098870
|
DYNADEV DHAMARRAJ KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518627
|
|
Mr. DNYANDEO DHRAMRAJ KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SILLOD
|
MH-15-005-014-001/311
(DHANORA)
|
1815005014NRG24210320241778320
|
22/03/2024
|
DURGABAI SARJERAO KAKADE
|
1815005014WL098870
|
DURGABAI SARJERAO KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518467
|
|
DURGABAI SARJERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-014-001/399
(DHANORA)
|
1815005014NRG24210320241778327
|
22/03/2024
|
CHHAYA SANTOSH KAKDE
|
1815005014WL098870
|
CHHAYA SANTOSH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518356
|
|
Miss. Chaya Santosh Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SILLOD
|
MH-15-005-014-001/414
(DHANORA)
|
1815005014NRG24210320241778395
|
22/03/2024
|
JANARDHAN BHIVSAN KAKDE
|
1815005014WL098871
|
JANARDHAN BHIVSAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518330
|
|
JANARDHAN BHIVSAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-014-001/46
(DHANORA)
|
1815005014NRG24210320241778568
|
22/03/2024
|
KUSHIVARTA KRUSHNA VIDHRE
|
1815005014WL098882
|
KUSHIVARTA KRUSHNA VIDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518461
|
|
Mrs. KUSHIVARTA KRUSHNA VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SILLOD
|
MH-15-005-014-001/50
(DHANORA)
|
1815005014NRG24210320241778396
|
22/03/2024
|
JAIBAI SONAJIN KAKDE
|
1815005014WL098871
|
JAIBAI SONAJIN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518456
|
|
Miss. Jaibai Sonaji Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SILLOD
|
MH-15-005-014-001/568
(DHANORA)
|
1815005014NRG24210320241778407
|
22/03/2024
|
AMBADAS PUNJAJI KAKDE
|
1815005014WL098871
|
AMBADAS PUNJAJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518772
|
|
Mr. Ambadas Punjaji Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SILLOD
|
MH-15-005-014-001/568
(DHANORA)
|
1815005014NRG24210320241778409
|
22/03/2024
|
GANESH PUNJAJI KAKDE
|
1815005014WL098871
|
GANESH PUNJAJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518771
|
|
GANESH PUNJAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLOD
|
MH-15-005-014-001/568
(DHANORA)
|
1815005014NRG24210320241778408
|
22/03/2024
|
HARIDAS PUNJAJI KAKDE
|
1815005014WL098871
|
HARIDAS PUNJAJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518770
|
|
MR HARIDAS PUNJAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLOD
|
MH-15-005-014-001/568
(DHANORA)
|
1815005014NRG24210320241778405
|
22/03/2024
|
PUNJAJI NARAYAN KAKDE
|
1815005014WL098871
|
PUNJAJI NARAYAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518459
|
|
PUNJAJI NARAYAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-014-001/654
(DHANORA)
|
1815005014NRG24210320241778331
|
22/03/2024
|
VANDNA HIMMAT KAKDE
|
1815005014WL098870
|
VANDNA HIMMAT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518458
|
|
Mrs. VANDANA HIMMAT KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SILLOD
|
MH-15-005-014-001/861
(DHANORA)
|
1815005014NRG24210320241778336
|
22/03/2024
|
ASHOK LAXMAN KAKADE
|
1815005014WL098870
|
ASHOK LAXMAN KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518457
|
|
ASHOK LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-014-001/9
(DHANORA)
|
1815005014NRG24210320241778454
|
22/03/2024
|
DEVIDAS RAMRAO KAKDE
|
1815005014WL098873
|
DEVIDAS RAMRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518329
|
|
DEVIDAS RAMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-014-002/1198
(DHANORA)
|
1815005014NRG24210320241778343
|
22/03/2024
|
NITA GAJANAN BAMNAWAT
|
1815005014WL098870
|
NITA GAJANAN BAMNAWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518623
|
|
Miss. Nita Gajanan Bamnawat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-086-001/945
(PANWADODH BK)
|
1815005086NRG24220320241782319
|
22/03/2024
|
Rajesh Namdeo Daud
|
1815005086WL099088
|
Rajesh Namdeo Daud
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518624
|
|
Mr. RAJESH NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-001-001/1120
(AJANTHA)
|
1815005001NRG24220320241792521
|
22/03/2024
|
Vikas Prakash Gupta
|
1815005001WL099631
|
Vikas Prakash Gupta
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518055
|
|
Vikas Prakash Gupta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-001-001/1186
(AJANTHA)
|
1815005001NRG24220320241792614
|
22/03/2024
|
VAISHNAVI SACHIN DASARE
|
1815005001WL099634
|
VAISHNAVI SACHIN DASARE
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518054
|
|
VAISHNAVI SACHIN DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-001-001/857
(AJANTHA)
|
1815005001NRG24220320241792492
|
22/03/2024
|
PRSMOD RAMPRATAP ZALWAR
|
1815005001WL099628
|
PRSMOD RAMPRATAP ZALWAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518056
|
|
PRSMOD RAMPRATAP ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
SILLOD
|
MH-15-005-086-001/161
(PANWADODH BK)
|
1815005086NRG24220320241791763
|
22/03/2024
|
SONNE CHINDHABA SHANKAR
|
1815005086WL099595
|
SONNE CHINDHABA SHANKAR
|
00114
|
YESB0AUR100
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518107
|
|
CHINDHABAI SHENKAR SONNE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-001-001/2787
(AJANTHA)
|
1815005001NRG24220320241792854
|
22/03/2024
|
VISHAL ISHVAR ZALWAR
|
1815005001WL099643
|
VISHAL ISHVAR ZALWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518057
|
|
VISHAL ISHVAR ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-001-001/494
(AJANTHA)
|
1815005001NRG24220320241792800
|
22/03/2024
|
VIJAY BHAGAJI TAMKHANE
|
1815005001WL099640
|
VIJAY BHAGAJI TAMKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518052
|
|
VIJAY BHAGAJI TAMKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-001-001/5
(AJANTHA)
|
1815005001NRG24220320241792801
|
22/03/2024
|
JIJABAI MOHAN MISAL
|
1815005001WL099640
|
JIJABAI MOHAN MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518053
|
|
JIJABAI MOHAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-006-001/1
(ASADI)
|
1815005006NRG24220320241783800
|
22/03/2024
|
DHONDIRAM GAYNAJI SURADKAR
|
1815005006WL099153
|
DHONDIRAM GAYNAJI SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518454
|
|
DHONDIRAM GAYNAJI SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-006-001/1
(ASADI)
|
1815005006NRG24220320241783801
|
22/03/2024
|
KANTABAI DHONDIRAM SURADKAR
|
1815005006WL099153
|
KANTABAI DHONDIRAM SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518455
|
|
KANTABAI DHONDIRAM SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-006-001/70
(ASADI)
|
1815005006NRG24220320241783794
|
22/03/2024
|
LAXMIBAI FAKIRBA MIRGE
|
1815005006WL099152
|
LAXMIBAI FAKIRBA MIRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518121
|
|
LAXMIBAI FAKIRBA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-007-001/113
(RAHIMABAD)
|
1815005007NRG24210320241758147
|
22/03/2024
|
MANISHA NAVNATH SHINDE
|
1815005007WL098228
|
MANISHA NAVNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518236
|
|
MS MANISHA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLOD
|
MH-15-005-007-001/2727
(RAHIMABAD)
|
1815005007NRG24210320241758082
|
22/03/2024
|
LALITA RAMESHWAR MORE
|
1815005007WL098225
|
LALITA RAMESHWAR MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518231
|
|
LALITA RAMESHWAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-007-001/275
(RAHIMABAD)
|
1815005007NRG24210320241758086
|
22/03/2024
|
SARJABAI DATTU JADHAV
|
1815005007WL098225
|
SARJABAI DATTU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518228
|
|
SARJABAI DATTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-007-001/605
(RAHIMABAD)
|
1815005007NRG24210320241758154
|
22/03/2024
|
BABURAO LAXMAN BERDE
|
1815005007WL098228
|
BABURAO LAXMAN BERDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518118
|
|
BABURAO LAXMAN BERDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-007-001/605
(RAHIMABAD)
|
1815005007NRG24210320241758155
|
22/03/2024
|
KUSHIVARTA BABURAO BERDE
|
1815005007WL098228
|
KUSHIVARTA BABURAO BERDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518122
|
|
BARDE KUSHIVARTA BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
46
|
SILLOD
|
MH-15-005-007-001/80
(RAHIMABAD)
|
1815005007NRG24210320241757900
|
22/03/2024
|
PARVATI BAI SURESH MORE
|
1815005007WL098217
|
PARVATI BAI SURESH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518229
|
|
PARVATI BAI SURESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-007-001/80
(RAHIMABAD)
|
1815005007NRG24210320241757899
|
22/03/2024
|
SURESH SHAMRAO MORE
|
1815005007WL098217
|
SURESH SHAMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518119
|
|
SURESH SHAMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-014-001/1104
(DHANORA)
|
1815005014NRG24210320241778358
|
22/03/2024
|
KASABAI GANGADHAR KAKDE
|
1815005014WL098871
|
KASABAI GANGADHAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518065
|
|
KASABAI GANGADHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-014-001/50
(DHANORA)
|
1815005014NRG24210320241778397
|
22/03/2024
|
SONAJI VISHRAM KAKDE
|
1815005014WL098871
|
SONAJI VISHRAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518060
|
|
SONAJI VISHRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-014-001/568
(DHANORA)
|
1815005014NRG24210320241778406
|
22/03/2024
|
DWARKABAI PUJAJI KAKDE
|
1815005014WL098871
|
DWARKABAI PUJAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518068
|
|
DWARKABAI PUJAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-086-001/162
(PANWADODH BK)
|
1815005086NRG24220320241791766
|
22/03/2024
|
NANDABIA SUBHASH DAUD
|
1815005086WL099595
|
NANDABIA SUBHASH DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518104
|
|
NANDABIA SUBHASH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-086-001/232
(PANWADODH BK)
|
1815005086NRG24220320241782110
|
22/03/2024
|
UTTAM TUKARAM GAVANE
|
1815005086WL099084
|
UTTAM TUKARAM GAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518102
|
|
UTTAM TUKARAM GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-086-001/264
(PANWADODH BK)
|
1815005086NRG24220320241791772
|
22/03/2024
|
PRABHAKAR RAMKRUSHNA DAUD
|
1815005086WL099595
|
PRABHAKAR RAMKRUSHNA DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518109
|
|
PRABHAKAR RAMKRUSHNA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-086-001/348
(PANWADODH BK)
|
1815005086NRG24220320241792006
|
22/03/2024
|
ganesh sandu daud
|
1815005086WL099606
|
ganesh sandu daud
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518100
|
|
ganesh sandu daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-086-001/348
(PANWADODH BK)
|
1815005086NRG24220320241792005
|
22/03/2024
|
SANDU DHONDIBA DAUD
|
1815005086WL099606
|
SANDU DHONDIBA DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518101
|
|
SANDU DHONDIBA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-086-001/355
(PANWADODH BK)
|
1815005086NRG24220320241791785
|
22/03/2024
|
KESHAV PUNDLIK DAUD
|
1815005086WL099595
|
KESHAV PUNDLIK DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518092
|
|
KESHAV PUNDLIK DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
57
|
SILLOD
|
MH-15-005-086-001/392
(PANWADODH BK)
|
1815005086NRG24220320241782468
|
22/03/2024
|
SHIVAJI TRIMBAK DAUD
|
1815005086WL099092
|
SHIVAJI TRIMBAK DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518085
|
|
Mr. SHIVAJI TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SILLOD
|
MH-15-005-086-001/46
(PANWADODH BK)
|
1815005086NRG24220320241782192
|
22/03/2024
|
PRVATABAI DINKAR DAUD
|
1815005086WL099087
|
PRVATABAI DINKAR DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518089
|
|
PARWATABAI DINKAR DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-086-001/694
(PANWADODH BK)
|
1815005086NRG24220320241791799
|
22/03/2024
|
SARLA KISAN SINKAR
|
1815005086WL099595
|
SARLA KISAN SINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518108
|
|
Mr. Sarla Kisan Shinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SILLOD
|
MH-15-005-086-001/694
(PANWADODH BK)
|
1815005086NRG24220320241791800
|
22/03/2024
|
SINAKAR BANABAI KISAN
|
1815005086WL099595
|
SINAKAR BANABAI KISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518098
|
|
SINAKAR BANABAI KISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-086-001/88
(PANWADODH BK)
|
1815005086NRG24220320241782495
|
22/03/2024
|
SAHEBRAO SURYABHAN CHAVAN
|
1815005086WL099092
|
SAHEBRAO SURYABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518082
|
|
SAHEBRAO SURYABHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-001-001/3708
(AJANTHA)
|
1815005001NRG24220320241793008
|
22/03/2024
|
DEEPALI SANDEEP ZALWAR
|
1815005001WL099648
|
DEEPALI SANDEEP ZALWAR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518631
|
|
DEEPALI SANDEEP ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24220320241792640
|
22/03/2024
|
TRISHA ANUP GUPTA
|
1815005001WL099634
|
TRISHA ANUP GUPTA
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518409
|
|
TRISHA ANUP GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
SILLOD
|
MH-15-005-001-001/3769
(AJANTHA)
|
1815005001NRG24220320241792553
|
22/03/2024
|
BHAGYSHRI RAJENDRA TELI
|
1815005001WL099631
|
BHAGYSHRI RAJENDRA TELI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518640
|
|
MISS BHAGYASHRI RAJENDRA TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
SILLOD
|
MH-15-005-006-001/25
(ASADI)
|
1815005006NRG24220320241783821
|
22/03/2024
|
ANUSAYABAI DHONDIRAM MIRGE
|
1815005006WL099155
|
ANUSAYABAI DHONDIRAM MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518474
|
|
ANUSAYABAI DHONDIRAM MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-006-001/25
(ASADI)
|
1815005006NRG24220320241783820
|
22/03/2024
|
DHONDIRAM NARAYAN MIRGE
|
1815005006WL099155
|
DHONDIRAM NARAYAN MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518616
|
|
DHONDIRAM NARAYAN MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-006-001/309
(ASADI)
|
1815005006NRG24220320241783802
|
22/03/2024
|
KAILASH SHENPHAD SURADKAR
|
1815005006WL099153
|
KAILASH SHENPHAD SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518453
|
|
KAILASH SHENPHAD SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-006-001/372
(ASADI)
|
1815005006NRG24220320241783804
|
22/03/2024
|
KAUSHALABAI SHRAWAN MIRGE
|
1815005006WL099153
|
KAUSHALABAI SHRAWAN MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518451
|
|
MRS KAUSHALYA SHRAVAN MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLOD
|
MH-15-005-006-001/372
(ASADI)
|
1815005006NRG24220320241783803
|
22/03/2024
|
SHRAWAN PHULAJI MIRGE
|
1815005006WL099153
|
SHRAWAN PHULAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518476
|
|
SHRAWAN PHULAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-006-001/526
(ASADI)
|
1815005006NRG24220320241783792
|
22/03/2024
|
KRUSHNA ABALAJI MIRGHE
|
1815005006WL099152
|
KRUSHNA ABALAJI MIRGHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518387
|
|
MR KRUSHNA ABALAJI MIRGHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLOD
|
MH-15-005-006-001/526
(ASADI)
|
1815005006NRG24220320241783791
|
22/03/2024
|
LAXMIBAI ABLAJI MIRGE
|
1815005006WL099152
|
LAXMIBAI ABLAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518619
|
|
MRS LAXMIBAI ABLAJI MIRGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLOD
|
MH-15-005-006-001/534
(ASADI)
|
1815005006NRG24220320241783805
|
22/03/2024
|
ANNA SHIVAJI MIRGE
|
1815005006WL099153
|
ANNA SHIVAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518613
|
|
ANNA SHIVAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-006-001/556
(ASADI)
|
1815005006NRG24220320241783806
|
22/03/2024
|
BHASKAR RAMA SURADKAR
|
1815005006WL099153
|
BHASKAR RAMA SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518472
|
|
MR BHASKAR RAMBHAU SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLOD
|
MH-15-005-006-001/618
(ASADI)
|
1815005006NRG24220320241783807
|
22/03/2024
|
MIRGE DASHRATH PHULAJI
|
1815005006WL099153
|
MIRGE DASHRATH PHULAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518612
|
|
MR DASHRATH PHULAJI MIRGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLOD
|
MH-15-005-006-001/70
(ASADI)
|
1815005006NRG24220320241783793
|
22/03/2024
|
MIRGE FAKIRBA BHAGAJI
|
1815005006WL099152
|
MIRGE FAKIRBA BHAGAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518493
|
|
MIRGE FAKIRBA BHAGAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-006-001/71
(ASADI)
|
1815005006NRG24220320241783808
|
22/03/2024
|
RAMESH HANUMANTA SURDKAR
|
1815005006WL099153
|
RAMESH HANUMANTA SURDKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518615
|
|
MR SURADKAR RAMESH HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLOD
|
MH-15-005-006-001/714
(ASADI)
|
1815005006NRG24220320241783796
|
22/03/2024
|
GANESH PRABHU MIRAGE
|
1815005006WL099152
|
GANESH PRABHU MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518617
|
|
GANESH PRABHU MIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-006-001/728
(ASADI)
|
1815005006NRG24220320241783827
|
22/03/2024
|
MR.AMBADAS SANDU SHELAKE
|
1815005006WL099155
|
MR.AMBADAS SANDU SHELAKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518494
|
|
MR SHELAKE AMBADAS SANDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLOD
|
MH-15-005-006-001/728
(ASADI)
|
1815005006NRG24220320241783826
|
22/03/2024
|
REKHABAI AMBADAS SHELKE
|
1815005006WL099155
|
REKHABAI AMBADAS SHELKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518620
|
|
MS REKHABAI AMBADAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLOD
|
MH-15-005-006-001/774
(ASADI)
|
1815005006NRG24220320241783809
|
22/03/2024
|
MIRGE KRISHNA TANAJI
|
1815005006WL099153
|
MIRGE KRISHNA TANAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518614
|
|
MIRGE KRISHNA TANAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-006-001/782
(ASADI)
|
1815005006NRG24220320241783828
|
22/03/2024
|
DIGAMBER SANDU SHIRSATH
|
1815005006WL099155
|
DIGAMBER SANDU SHIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518460
|
|
DIGAMBER SANDU SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-006-001/782
(ASADI)
|
1815005006NRG24220320241783829
|
22/03/2024
|
SUMITRABAI DIGAMBER SHIRSATH
|
1815005006WL099155
|
SUMITRABAI DIGAMBER SHIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518618
|
|
SUMITRABAI DIGAMBER SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-007-001/100
(RAHIMABAD)
|
1815005007NRG24210320241758326
|
22/03/2024
|
Gajanan Sandu Daud
|
1815005007WL098239
|
Gajanan Sandu Daud
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518780
|
|
Gajanan Sandu Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-007-001/100
(RAHIMABAD)
|
1815005007NRG24210320241758327
|
22/03/2024
|
Yogesh Sandu Daud
|
1815005007WL098239
|
Yogesh Sandu Daud
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518784
|
|
Yogesh Sandu Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-007-001/107
(RAHIMABAD)
|
1815005007NRG24210320241757858
|
22/03/2024
|
LAXMIBAI ANKUSH SHINDE
|
1815005007WL098213
|
LAXMIBAI ANKUSH SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518604
|
|
MRS LAXMIBAI ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLOD
|
MH-15-005-007-001/133
(RAHIMABAD)
|
1815005007NRG24210320241758366
|
22/03/2024
|
ANNA SALUBA LAHANE
|
1815005007WL098241
|
ANNA SALUBA LAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518678
|
|
ANNA SALUBA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-007-001/133
(RAHIMABAD)
|
1815005007NRG24210320241758367
|
22/03/2024
|
SUNITA ANNA LAHANE
|
1815005007WL098241
|
SUNITA ANNA LAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518437
|
|
SUNITA ANNA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-007-001/147
(RAHIMABAD)
|
1815005007NRG24210320241758368
|
22/03/2024
|
CHHAYABAI BHAGVAN BODHKE
|
1815005007WL098241
|
CHHAYABAI BHAGVAN BODHKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518679
|
|
CHHAYA BHAGWAN BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SILLOD
|
MH-15-005-007-001/177
(RAHIMABAD)
|
1815005007NRG24210320241757859
|
22/03/2024
|
ARJUN BHANUDAS SHINDE
|
1815005007WL098213
|
ARJUN BHANUDAS SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518591
|
|
ARJUN BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-007-001/18
(RAHIMABAD)
|
1815005007NRG24210320241758369
|
22/03/2024
|
SUBHADRABAI ANANDA FUSE
|
1815005007WL098241
|
SUBHADRABAI ANANDA FUSE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518681
|
|
MRS SUBHADRABAI ANANDA FUSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILLOD
|
MH-15-005-007-001/183
(RAHIMABAD)
|
1815005007NRG24210320241758080
|
22/03/2024
|
SURESH BHAGAJI PADALE
|
1815005007WL098225
|
SURESH BHAGAJI PADALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518475
|
|
MR SURESH BHAGAJI PADALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILLOD
|
MH-15-005-007-001/19
(RAHIMABAD)
|
1815005007NRG24210320241757870
|
22/03/2024
|
ANANDA MAINAJI BODHKE
|
1815005007WL098214
|
ANANDA MAINAJI BODHKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518600
|
|
MR ANANDA MAINAJI BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLOD
|
MH-15-005-007-001/19
(RAHIMABAD)
|
1815005007NRG24210320241757871
|
22/03/2024
|
SITA BAI ANANDA BODHKE
|
1815005007WL098214
|
SITA BAI ANANDA BODHKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518601
|
|
MRS SITABAI ANANDA BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLOD
|
MH-15-005-007-001/226
(RAHIMABAD)
|
1815005007NRG24210320241757881
|
22/03/2024
|
MANOHAR VITHTHAL SIRSATH
|
1815005007WL098215
|
MANOHAR VITHTHAL SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518578
|
|
MR MANOHAR VITTHAL SIRASTH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILLOD
|
MH-15-005-007-001/238
(RAHIMABAD)
|
1815005007NRG24210320241757919
|
22/03/2024
|
RAJU GANGARAM NAVAL
|
1815005007WL098219
|
RAJU GANGARAM NAVAL
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241518602
|
|
RAJU GANGARAM NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-007-001/2712
(RAHIMABAD)
|
1815005007NRG24210320241757863
|
22/03/2024
|
Ujawala Samadhan Bhute
|
1815005007WL098213
|
Ujawala Samadhan Bhute
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518422
|
|
MS UJAWALA SAMADHAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILLOD
|
MH-15-005-007-001/2727
(RAHIMABAD)
|
1815005007NRG24210320241758081
|
22/03/2024
|
RAMESHWAR FAKIRBA MORE
|
1815005007WL098225
|
RAMESHWAR FAKIRBA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518585
|
|
MR RAMESHWAR FAKIRBA MORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILLOD
|
MH-15-005-007-001/2731
(RAHIMABAD)
|
1815005007NRG24210320241758328
|
22/03/2024
|
DNYANESHWAR MANOHAR BANGALE
|
1815005007WL098239
|
DNYANESHWAR MANOHAR BANGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518580
|
|
DNYANESHWAR MANOHAR BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-007-001/2745
(RAHIMABAD)
|
1815005007NRG24210320241758083
|
22/03/2024
|
DIPAK ASHOK JADHAV
|
1815005007WL098225
|
DIPAK ASHOK JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518783
|
|
MR DEEPAK ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILLOD
|
MH-15-005-007-001/2745
(RAHIMABAD)
|
1815005007NRG24210320241758084
|
22/03/2024
|
NIRJALA DIPAK JADHAV
|
1815005007WL098225
|
NIRJALA DIPAK JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518605
|
|
MS NIRJALA DIPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILLOD
|
MH-15-005-007-001/275
(RAHIMABAD)
|
1815005007NRG24210320241758085
|
22/03/2024
|
DATTU MANIK JADHAV
|
1815005007WL098225
|
DATTU MANIK JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518583
|
|
DATTU MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-007-001/2782
(RAHIMABAD)
|
1815005007NRG24210320241757889
|
22/03/2024
|
DATTA BALU MORE
|
1815005007WL098216
|
DATTA BALU MORE
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241518572
|
|
DATTA BALU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-007-001/2790
(RAHIMABAD)
|
1815005007NRG24210320241757893
|
22/03/2024
|
SANJAY SHIVAJI MORE
|
1815005007WL098217
|
SANJAY SHIVAJI MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518686
|
|
MR SANJAY SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILLOD
|
MH-15-005-007-001/2790
(RAHIMABAD)
|
1815005007NRG24210320241757894
|
22/03/2024
|
SUREKHA SANJU MORE
|
1815005007WL098217
|
SUREKHA SANJU MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518687
|
|
MISS MORE SUREKHA MORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILLOD
|
MH-15-005-007-001/2817
(RAHIMABAD)
|
1815005007NRG24210320241758331
|
22/03/2024
|
PRATIBHA RAJU BANGALE
|
1815005007WL098239
|
PRATIBHA RAJU BANGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518587
|
|
MS PRATIBHA RAJU BANGALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILLOD
|
MH-15-005-007-001/2817
(RAHIMABAD)
|
1815005007NRG24210320241758330
|
22/03/2024
|
RAJU NAMDEV BANGALE
|
1815005007WL098239
|
RAJU NAMDEV BANGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518586
|
|
RAJU NAMDEV BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-007-001/2859
(RAHIMABAD)
|
1815005007NRG24210320241758087
|
22/03/2024
|
SANDESH DILIP BAKLIVAL
|
1815005007WL098225
|
SANDESH DILIP BAKLIVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518603
|
|
SANDESH DILIP BAKLIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-007-001/2895
(RAHIMABAD)
|
1815005007NRG24210320241758149
|
22/03/2024
|
HINDE BALAJI EKNATH
|
1815005007WL098228
|
HINDE BALAJI EKNATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518739
|
|
HINDE BALAJI EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-007-001/2895
(RAHIMABAD)
|
1815005007NRG24210320241758150
|
22/03/2024
|
Laxmi Balaji Shinde
|
1815005007WL098228
|
Laxmi Balaji Shinde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518741
|
|
MS LAXMI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILLOD
|
MH-15-005-007-001/313
(RAHIMABAD)
|
1815005007NRG24210320241758333
|
22/03/2024
|
KAVITA SAINATH KELEKAR
|
1815005007WL098239
|
KAVITA SAINATH KELEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518581
|
|
MISS KAVITA SAINATH KELEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILLOD
|
MH-15-005-007-001/313
(RAHIMABAD)
|
1815005007NRG24210320241758332
|
22/03/2024
|
SAINATH RAMBAHU CHELEKAR
|
1815005007WL098239
|
SAINATH RAMBAHU CHELEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518611
|
|
SAINATH RAMKRUSHNA KELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILLOD
|
MH-15-005-007-001/383
(RAHIMABAD)
|
1815005007NRG24210320241757891
|
22/03/2024
|
BHAGVAN BAHURAO CHICHPURE
|
1815005007WL098216
|
BHAGVAN BAHURAO CHICHPURE
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241518762
|
|
BHAGVAN BAHURAO CHICHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-007-001/383
(RAHIMABAD)
|
1815005007NRG24210320241757892
|
22/03/2024
|
Yogesh Bhagvan Chinchpure
|
1815005007WL098216
|
Yogesh Bhagvan Chinchpure
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241518763
|
|
YOGESH BHAGVAN CHINCHPURE
|
AXIS BANK(607153)
|
|
114
|
SILLOD
|
MH-15-005-007-001/398
(RAHIMABAD)
|
1815005007NRG24210320241758334
|
22/03/2024
|
YOGESH ANANDA SIRSATH
|
1815005007WL098239
|
YOGESH ANANDA SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518778
|
|
YOGESH ANANDA SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-007-001/413
(RAHIMABAD)
|
1815005007NRG24210320241758088
|
22/03/2024
|
MANGALA SHRAVAN MORE
|
1815005007WL098225
|
MANGALA SHRAVAN MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518582
|
|
MANGALA SHRAVAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-007-001/440
(RAHIMABAD)
|
1815005007NRG24210320241758335
|
22/03/2024
|
SUKHMALE MANOIHAR BANGALE
|
1815005007WL098239
|
SUKHMALE MANOIHAR BANGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518608
|
|
SUKHMALE MANOIHAR BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-007-001/452
(RAHIMABAD)
|
1815005007NRG24210320241758151
|
22/03/2024
|
SHINDE DILIP SHESHRAO
|
1815005007WL098228
|
SHINDE DILIP SHESHRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518738
|
|
SHINDE DILIP SHESHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-007-001/452
(RAHIMABAD)
|
1815005007NRG24210320241758152
|
22/03/2024
|
SHINDE NANDA DILIP
|
1815005007WL098228
|
SHINDE NANDA DILIP
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518740
|
|
MS NANDA DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILLOD
|
MH-15-005-007-001/46
(RAHIMABAD)
|
1815005007NRG24210320241757921
|
22/03/2024
|
PARVATIBAI RAMDAS NAWAL
|
1815005007WL098219
|
PARVATIBAI RAMDAS NAWAL
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241518596
|
|
PARVATIBAI RAMDAS NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-007-001/46
(RAHIMABAD)
|
1815005007NRG24210320241757920
|
22/03/2024
|
RAMDAS GOVIND NAWAL
|
1815005007WL098219
|
RAMDAS GOVIND NAWAL
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241518446
|
|
RAMDAS GOVIND NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-007-001/467
(RAHIMABAD)
|
1815005007NRG24210320241758089
|
22/03/2024
|
YAMUNABAI DNYANESHVAR MORE
|
1815005007WL098225
|
YAMUNABAI DNYANESHVAR MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518781
|
|
MRS SAGUNA BAI DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILLOD
|
MH-15-005-007-001/48
(RAHIMABAD)
|
1815005007NRG24210320241758371
|
22/03/2024
|
SHIVAJI MANIKRAO LAHANE
|
1815005007WL098241
|
SHIVAJI MANIKRAO LAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518677
|
|
MR SHIVAJI MANIKRAO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILLOD
|
MH-15-005-007-001/590
(RAHIMABAD)
|
1815005007NRG24210320241758090
|
22/03/2024
|
PANDURANG KISAN JADHAV
|
1815005007WL098225
|
PANDURANG KISAN JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518571
|
|
PANDURANG KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-007-001/601
(RAHIMABAD)
|
1815005007NRG24210320241758337
|
22/03/2024
|
SANJAY PUNDLIK BAHAGADE
|
1815005007WL098239
|
SANJAY PUNDLIK BAHAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518609
|
|
SANJAY PUNDLIK BAHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-007-001/601
(RAHIMABAD)
|
1815005007NRG24210320241758338
|
22/03/2024
|
SHOBHABAI SANJAY BAHAGADE
|
1815005007WL098239
|
SHOBHABAI SANJAY BAHAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518610
|
|
MRS SHOBHA SANJAY BANGALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILLOD
|
MH-15-005-007-001/613
(RAHIMABAD)
|
1815005007NRG24210320241758373
|
22/03/2024
|
VARSHA VISHNU BODKHE
|
1815005007WL098241
|
VARSHA VISHNU BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518684
|
|
VARSHA VISHNU BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-007-001/613
(RAHIMABAD)
|
1815005007NRG24210320241758372
|
22/03/2024
|
VISHNU TUKARAM BODKHE
|
1815005007WL098241
|
VISHNU TUKARAM BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518682
|
|
MR VISHNU TUKARAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILLOD
|
MH-15-005-007-001/678
(RAHIMABAD)
|
1815005007NRG24210320241757897
|
22/03/2024
|
APPA LAXMAN PAWAR
|
1815005007WL098217
|
APPA LAXMAN PAWAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518487
|
|
MR APPA LAKSHMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILLOD
|
MH-15-005-007-001/678
(RAHIMABAD)
|
1815005007NRG24210320241757898
|
22/03/2024
|
NIRMALA APPA PAWAR
|
1815005007WL098217
|
NIRMALA APPA PAWAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518680
|
|
MRS NIRMALA APPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILLOD
|
MH-15-005-007-001/727
(RAHIMABAD)
|
1815005007NRG24210320241758092
|
22/03/2024
|
DINKAR FAKIRBA MORE
|
1815005007WL098225
|
DINKAR FAKIRBA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518779
|
|
MR DINAKR FAKIRRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILLOD
|
MH-15-005-007-001/727
(RAHIMABAD)
|
1815005007NRG24210320241758093
|
22/03/2024
|
VIMAL DINKER MORE
|
1815005007WL098225
|
VIMAL DINKER MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518782
|
|
MRS VIMALBAI DINKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILLOD
|
MH-15-005-007-001/80
(RAHIMABAD)
|
1815005007NRG24210320241757901
|
22/03/2024
|
Akash Suresh More
|
1815005007WL098217
|
Akash Suresh More
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518683
|
|
MR AKASH SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILLOD
|
MH-15-005-007-001/80
(RAHIMABAD)
|
1815005007NRG24210320241757902
|
22/03/2024
|
MORE SAGAR SURESH
|
1815005007WL098217
|
MORE SAGAR SURESH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518685
|
|
MR MORE SAGAR SURESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SILLOD
|
MH-15-005-007-001/99
(RAHIMABAD)
|
1815005007NRG24210320241758374
|
22/03/2024
|
SANDU FAKIRBA KHOTALKAR
|
1815005007WL098241
|
SANDU FAKIRBA KHOTALKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518676
|
|
SANDU FAKIRBA KHOTALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-086-001/257
(PANWADODH BK)
|
1815005086NRG24220320241782112
|
22/03/2024
|
BABAN JAGAN DAUD
|
1815005086WL099084
|
BABAN JAGAN DAUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518423
|
|
MR BABAN JAGAN DAUD
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILLOD
|
MH-15-005-086-001/990
(PANWADODH BK)
|
1815005086NRG24220320241782506
|
22/03/2024
|
Kishor Krushna Lavhale
|
1815005086WL099092
|
Kishor Krushna Lavhale
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518642
|
|
Mr. KISHOR KRISHNA LAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117117
|
117117
|
|
|
|
|
|
|
|
|
137
|
SILLOD
|
MH-15-005-086-001/368
(PANWADODH BK)
|
1815005086NRG24220320241782187
|
22/03/2024
|
SAMADHAN BANDU GAIKWAD
|
1815005086WL099087
|
SAMADHAN BANDU GAIKWAD
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518749
|
|
SAMADHAN BANDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
SILLOD
|
MH-15-005-014-001/1216
(DHANORA)
|
1815005014NRG24210320241778293
|
22/03/2024
|
DHONDIRAM BHIKAJI KAKADE
|
1815005014WL098870
|
DHONDIRAM BHIKAJI KAKADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518597
|
|
DHONDIRAM BHIKAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-014-001/23
(DHANORA)
|
1815005014NRG24210320241778307
|
22/03/2024
|
KRUSHNA MADHAVRAO KAKDE
|
1815005014WL098870
|
KRUSHNA MADHAVRAO KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518355
|
|
Mr. KRUSHNA MADHAVRAO KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SILLOD
|
MH-15-005-086-001/571
(PANWADODH BK)
|
1815005086NRG24220320241791795
|
22/03/2024
|
BHARAT CHAGAN WAGH
|
1815005086WL099595
|
BHARAT CHAGAN WAGH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518652
|
|
Ms. Bharat Chagan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-086-001/751
(PANWADODH BK)
|
1815005086NRG24220320241782399
|
22/03/2024
|
RAJU SHIVAJI CHAVHAN
|
1815005086WL099091
|
RAJU SHIVAJI CHAVHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518722
|
|
RAJU SHIVAJI CHAVHAN
|
GENERAL POST OFFICE(607245)
|
|
142
|
SILLOD
|
MH-15-005-086-001/820
(PANWADODH BK)
|
1815005086NRG24220320241791669
|
22/03/2024
|
SURESH RAMDAS DAMDHAR
|
1815005086WL099589
|
SURESH RAMDAS DAMDHAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241518651
|
invalid Bank Identifier
|
|
|
|
143
|
SILLOD
|
MH-15-005-086-001/874
(PANWADODH BK)
|
1815005086NRG24220320241791672
|
22/03/2024
|
VAIBHAV HARIDAS DAMDHAR
|
1815005086WL099589
|
VAIBHAV HARIDAS DAMDHAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518650
|
|
DAMDHAR VAIBHAV HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
144
|
SILLOD
|
MH-15-005-001-001/1116
(AJANTHA)
|
1815005001NRG24220320241792844
|
22/03/2024
|
RAJU VITHAL JADHAV
|
1815005001WL099643
|
RAJU VITHAL JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518695
|
|
MR RAJU VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILLOD
|
MH-15-005-001-001/1117
(AJANTHA)
|
1815005001NRG24220320241792568
|
22/03/2024
|
DINESH ASHOK ZALWAR
|
1815005001WL099632
|
DINESH ASHOK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518510
|
|
DINESH ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-001-001/112
(AJANTHA)
|
1815005001NRG24220320241792520
|
22/03/2024
|
RAMCHANDRA TULSHIRAM DASRE
|
1815005001WL099631
|
RAMCHANDRA TULSHIRAM DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518441
|
|
RAMCHANDRA TULSHIRAM DASRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-001-001/1122
(AJANTHA)
|
1815005001NRG24220320241792478
|
22/03/2024
|
CHAYA MOTILAL DHAKARE
|
1815005001WL099628
|
CHAYA MOTILAL DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518481
|
|
MRS CHHAYA MOTILAL DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILLOD
|
MH-15-005-001-001/1122
(AJANTHA)
|
1815005001NRG24220320241792477
|
22/03/2024
|
MOTILAL BABU DHAKARE
|
1815005001WL099628
|
MOTILAL BABU DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518479
|
|
MOTILAL BABU DHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-001-001/1126
(AJANTHA)
|
1815005001NRG24220320241792479
|
22/03/2024
|
SHANKAR BABULAL DHAKARE
|
1815005001WL099628
|
SHANKAR BABULAL DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518450
|
|
SHANKAR BABULAL DHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-001-001/1126
(AJANTHA)
|
1815005001NRG24220320241792480
|
22/03/2024
|
SHOBHA SHANKAR DHAKARE
|
1815005001WL099628
|
SHOBHA SHANKAR DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518480
|
|
MRS SHOBHA SHANKAR DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILLOD
|
MH-15-005-001-001/1134
(AJANTHA)
|
1815005001NRG24220320241792845
|
22/03/2024
|
SHRAVAN DALSING GANBAS
|
1815005001WL099643
|
SHRAVAN DALSING GANBAS
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518496
|
|
MR SHRAVAN DALSING GANBAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
SILLOD
|
MH-15-005-001-001/1157
(AJANTHA)
|
1815005001NRG24220320241792481
|
22/03/2024
|
GAJANAN NANDULAL MANGRULE
|
1815005001WL099628
|
GAJANAN NANDULAL MANGRULE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518513
|
|
MR GAJANAN NANDULAL MANGRULE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILLOD
|
MH-15-005-001-001/1157
(AJANTHA)
|
1815005001NRG24220320241792482
|
22/03/2024
|
PUJA GAJANAN MANGRULW
|
1815005001WL099628
|
PUJA GAJANAN MANGRULW
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518512
|
|
POOJA GAJANAN MANGRULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
SILLOD
|
MH-15-005-001-001/1186
(AJANTHA)
|
1815005001NRG24220320241792613
|
22/03/2024
|
SACHIN GANESH DASARE
|
1815005001WL099634
|
SACHIN GANESH DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518529
|
|
SACHIN GANESH DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-001-001/1192
(AJANTHA)
|
1815005001NRG24220320241792523
|
22/03/2024
|
BEGUM BI IRFAN KHAN
|
1815005001WL099631
|
BEGUM BI IRFAN KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518346
|
|
MRS BEGUM BI IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILLOD
|
MH-15-005-001-001/1192
(AJANTHA)
|
1815005001NRG24220320241792522
|
22/03/2024
|
IRFAN KHAN AJMER KHAN PATHAN
|
1815005001WL099631
|
IRFAN KHAN AJMER KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518344
|
|
MR IRFAN KHAN AJMER KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILLOD
|
MH-15-005-001-001/1268
(AJANTHA)
|
1815005001NRG24220320241792848
|
22/03/2024
|
SHAIKH NISAR AHEMAD VIKAR AHEMAD
|
1815005001WL099643
|
SHAIKH NISAR AHEMAD VIKAR AHEMAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518514
|
|
SHAIKH NISAR AHEMAD VIKAR AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-001-001/1333
(AJANTHA)
|
1815005001NRG24220320241792615
|
22/03/2024
|
ARUN SANTOSH AAGWAL
|
1815005001WL099634
|
ARUN SANTOSH AAGWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518403
|
|
ARUN SANTOSH AAGWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-001-001/1333
(AJANTHA)
|
1815005001NRG24220320241792616
|
22/03/2024
|
JYOTI ARUN AGAWAL
|
1815005001WL099634
|
JYOTI ARUN AGAWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518497
|
|
MRS JYOTI ARUN AGAWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILLOD
|
MH-15-005-001-001/1336
(AJANTHA)
|
1815005001NRG24220320241792771
|
22/03/2024
|
SAYYAD NADEEM SAYYAD NAEEM
|
1815005001WL099640
|
SAYYAD NADEEM SAYYAD NAEEM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518522
|
|
SAYYAD NADEEM SAYYAD NAEEM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-001-001/1361
(AJANTHA)
|
1815005001NRG24220320241792849
|
22/03/2024
|
SHINDE ARJUN ASHOK
|
1815005001WL099643
|
SHINDE ARJUN ASHOK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241518486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SILLOD
|
MH-15-005-001-001/1399
(AJANTHA)
|
1815005001NRG24220320241793405
|
22/03/2024
|
AKEELA BEE ASIF KHAN
|
1815005001WL099667
|
AKEELA BEE ASIF KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518776
|
|
MRS AKEELA BEE ASIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
SILLOD
|
MH-15-005-001-001/1414
(AJANTHA)
|
1815005001NRG24220320241792574
|
22/03/2024
|
MALAN BI SHAIKH MUSTAKIM
|
1815005001WL099632
|
MALAN BI SHAIKH MUSTAKIM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518379
|
|
MRS MALAN BI SHAIKH MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILLOD
|
MH-15-005-001-001/1414
(AJANTHA)
|
1815005001NRG24220320241792573
|
22/03/2024
|
SHAIKH MUSTAQEEM SHAIKH IBRAHIM
|
1815005001WL099632
|
SHAIKH MUSTAQEEM SHAIKH IBRAHIM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518380
|
|
SHAIKH MUSTAQEEM SHAIKH IBRAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-001-001/1454
(AJANTHA)
|
1815005001NRG24220320241792772
|
22/03/2024
|
SHAIKH MOHASIN SHAIKH SARDAR
|
1815005001WL099640
|
SHAIKH MOHASIN SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518537
|
|
MR SHAIKH MOHASIN SHAIKH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SILLOD
|
MH-15-005-001-001/1513
(AJANTHA)
|
1815005001NRG24220320241793647
|
22/03/2024
|
GAFFAR SAYYAD NAVAB SAYYAD
|
1815005001WL099669
|
GAFFAR SAYYAD NAVAB SAYYAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518697
|
|
MR GAFFAR SAYYAD NAVAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-001-001/1513
(AJANTHA)
|
1815005001NRG24220320241793648
|
22/03/2024
|
ZULEKHA SAYYAD GAFFAR
|
1815005001WL099669
|
ZULEKHA SAYYAD GAFFAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518696
|
|
MRS ZULEKHA BEE SAYYAD GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILLOD
|
MH-15-005-001-001/1541
(AJANTHA)
|
1815005001NRG24220320241792706
|
22/03/2024
|
PATHAN MANZOOR KHAN YAQUB KHAN
|
1815005001WL099637
|
PATHAN MANZOOR KHAN YAQUB KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518531
|
|
MR MANZOOR YAKOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILLOD
|
MH-15-005-001-001/1778
(AJANTHA)
|
1815005001NRG24220320241792969
|
22/03/2024
|
IRFAN DARBAR KHAN
|
1815005001WL099646
|
IRFAN DARBAR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518367
|
|
MR IRFAN DARBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-001-001/1823
(AJANTHA)
|
1815005001NRG24220320241793410
|
22/03/2024
|
NASERKURESHI TAHIR KURESHI
|
1815005001WL099667
|
NASERKURESHI TAHIR KURESHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518393
|
|
MR NASER KURESHI TAHIR KURESHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILLOD
|
MH-15-005-001-001/1832
(AJANTHA)
|
1815005001NRG24220320241793413
|
22/03/2024
|
RUKHSANA SHAIKH HUSAIN
|
1815005001WL099667
|
RUKHSANA SHAIKH HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518394
|
|
MR SHAIKH IRFAN SHAIKH FATE MOHAMMAD QUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILLOD
|
MH-15-005-001-001/1838
(AJANTHA)
|
1815005001NRG24220320241792525
|
22/03/2024
|
FARZANA BI AHEMAD QURESHI
|
1815005001WL099631
|
FARZANA BI AHEMAD QURESHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518516
|
|
MRS FARZANA AHEMAD QURESHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-001-001/1838
(AJANTHA)
|
1815005001NRG24220320241792524
|
22/03/2024
|
SHAIKH AHEMAD SHAIKH SALEEM QURAISHI
|
1815005001WL099631
|
SHAIKH AHEMAD SHAIKH SALEEM QURAISHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518515
|
|
MR SHAIKH AHEMAD SHAIKH SALEEM QUERESHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILLOD
|
MH-15-005-001-001/1883
(AJANTHA)
|
1815005001NRG24220320241792711
|
22/03/2024
|
HAKIM ANVAR KHAN
|
1815005001WL099637
|
HAKIM ANVAR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518524
|
|
MR HAKIM ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILLOD
|
MH-15-005-001-001/1922
(AJANTHA)
|
1815005001NRG24220320241792577
|
22/03/2024
|
SHAIKH GAFAR SHAIKH CHHOTU
|
1815005001WL099632
|
SHAIKH GAFAR SHAIKH CHHOTU
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518378
|
|
MR SHAIKH GAFAR SHAIKH CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILLOD
|
MH-15-005-001-001/1982
(AJANTHA)
|
1815005001NRG24220320241792578
|
22/03/2024
|
SULTAN KHAN AHEMAD KHAN PATHAN
|
1815005001WL099632
|
SULTAN KHAN AHEMAD KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518711
|
|
SULTAN KHAN AHEMAD KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-001-001/1989
(AJANTHA)
|
1815005001NRG24220320241792580
|
22/03/2024
|
PATHAN IQBAL KHAN AHEMAD KHAN
|
1815005001WL099632
|
PATHAN IQBAL KHAN AHEMAD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518709
|
|
PATHAN IQBAL KHAN AHEMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILLOD
|
MH-15-005-001-001/2125
(AJANTHA)
|
1815005001NRG24220320241793004
|
22/03/2024
|
SUNITABAI DEEPAK
|
1815005001WL099648
|
SUNITABAI DEEPAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518566
|
|
SUNITABAI DEEPAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-001-001/2126
(AJANTHA)
|
1815005001NRG24220320241793005
|
22/03/2024
|
SUNITABAI DEELIP
|
1815005001WL099648
|
SUNITABAI DEELIP
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518565
|
|
SUNITABAI DEELIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-001-001/216
(AJANTHA)
|
1815005001NRG24220320241793417
|
22/03/2024
|
SHAIKH MANNAN GULAB HUSAIN
|
1815005001WL099667
|
SHAIKH MANNAN GULAB HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518744
|
|
SHAIKH MANNAN GULAB HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-001-001/2242
(AJANTHA)
|
1815005001NRG24220320241793419
|
22/03/2024
|
NASREEN BEGUM ARIF KHAN
|
1815005001WL099667
|
NASREEN BEGUM ARIF KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518777
|
|
MRS NASREEN BEGUM ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-001-001/2243
(AJANTHA)
|
1815005001NRG24220320241792583
|
22/03/2024
|
SHAIKH SHAFEEK SHAIKH KAREEM
|
1815005001WL099632
|
SHAIKH SHAFEEK SHAIKH KAREEM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518371
|
|
MR SHAIKH SHAFEEK SHAIKH KAREEM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-001-001/2252
(AJANTHA)
|
1815005001NRG24220320241792971
|
22/03/2024
|
ASMA SHAIKH IRFAN
|
1815005001WL099646
|
ASMA SHAIKH IRFAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518606
|
|
MRS ASMA IRFAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-001-001/2329
(AJANTHA)
|
1815005001NRG24220320241792974
|
22/03/2024
|
SALMAN KHAN BISMILLAH KHAN
|
1815005001WL099646
|
SALMAN KHAN BISMILLAH KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518366
|
|
SALMAN KHAN BISMILLAH KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-001-001/2505
(AJANTHA)
|
1815005001NRG24220320241792625
|
22/03/2024
|
SHAIKH NAEEM SHAIKH YUSUF
|
1815005001WL099634
|
SHAIKH NAEEM SHAIKH YUSUF
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518554
|
|
MR SHAIKH NAEEM SHAIKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILLOD
|
MH-15-005-001-001/2520
(AJANTHA)
|
1815005001NRG24220320241792626
|
22/03/2024
|
SHAIKH ANIS SHAIKH AYYOOB
|
1815005001WL099634
|
SHAIKH ANIS SHAIKH AYYOOB
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518541
|
|
MR SHAIKH ANIS SHAIKH AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILLOD
|
MH-15-005-001-001/2593
(AJANTHA)
|
1815005001NRG24220320241793425
|
22/03/2024
|
NABI KHAN AJAMER KHAN
|
1815005001WL099667
|
NABI KHAN AJAMER KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518775
|
|
NABI KHAN AJAMER KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-001-001/2606
(AJANTHA)
|
1815005001NRG24220320241792527
|
22/03/2024
|
MANOJ MOTILAL DHAKRE
|
1815005001WL099631
|
MANOJ MOTILAL DHAKRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518765
|
|
MANOJ MOTILAL DHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-001-001/2642
(AJANTHA)
|
1815005001NRG24220320241793427
|
22/03/2024
|
SHAIKH HABIB SHAIKH HUSAIN
|
1815005001WL099667
|
SHAIKH HABIB SHAIKH HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518719
|
|
MR SHAIKH HABIB SHAIKH HUSAIN TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-001-001/2650
(AJANTHA)
|
1815005001NRG24220320241792486
|
22/03/2024
|
DHANLAL TRYMBAK ZALWAR
|
1815005001WL099628
|
DHANLAL TRYMBAK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518788
|
|
DHANLAL TRYMBAK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-001-001/2650
(AJANTHA)
|
1815005001NRG24220320241792487
|
22/03/2024
|
SANGEETA DHANLAL ZALWAR
|
1815005001WL099628
|
SANGEETA DHANLAL ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518785
|
|
MR DHANLAL TRYMBAK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-001-001/2701
(AJANTHA)
|
1815005001NRG24220320241792722
|
22/03/2024
|
HEENA BI SHAIKH ANIS
|
1815005001WL099637
|
HEENA BI SHAIKH ANIS
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518526
|
|
HEENA BI SHAIKH ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SILLOD
|
MH-15-005-001-001/2718
(AJANTHA)
|
1815005001NRG24220320241792528
|
22/03/2024
|
MASTAN KHA NOOR KHA
|
1815005001WL099631
|
MASTAN KHA NOOR KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518646
|
|
MASTAN KHA NOOR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-001-001/2718
(AJANTHA)
|
1815005001NRG24220320241792529
|
22/03/2024
|
SAKINA BI MASTAN KHA PATHAN
|
1815005001WL099631
|
SAKINA BI MASTAN KHA PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518688
|
|
MRS SAKINABI MASTANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILLOD
|
MH-15-005-001-001/2760
(AJANTHA)
|
1815005001NRG24220320241792586
|
22/03/2024
|
SHAIKH SALEEM SHAIKH ABDUL RAHIM
|
1815005001WL099632
|
SHAIKH SALEEM SHAIKH ABDUL RAHIM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518491
|
|
MR SHAIKH SALIM ABDUL RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILLOD
|
MH-15-005-001-001/2779
(AJANTHA)
|
1815005001NRG24220320241792723
|
22/03/2024
|
FEROZ KHAN SATTAR KHAN
|
1815005001WL099637
|
FEROZ KHAN SATTAR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518538
|
|
MR FEROZ KHAN SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILLOD
|
MH-15-005-001-001/2787
(AJANTHA)
|
1815005001NRG24220320241792855
|
22/03/2024
|
Maya Vishal Zalwar
|
1815005001WL099643
|
Maya Vishal Zalwar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518482
|
|
MRS MAYA VISHAL ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILLOD
|
MH-15-005-001-001/2805
(AJANTHA)
|
1815005001NRG24220320241792589
|
22/03/2024
|
SHAIKH AREFA BEGUM ABDUL KARIM
|
1815005001WL099632
|
SHAIKH AREFA BEGUM ABDUL KARIM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518720
|
|
MR KIARIM HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILLOD
|
MH-15-005-001-001/2810
(AJANTHA)
|
1815005001NRG24220320241793429
|
22/03/2024
|
SHAIKH IRFAN SHAIKH HUSSAIN TAMBOLI
|
1815005001WL099667
|
SHAIKH IRFAN SHAIKH HUSSAIN TAMBOLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518721
|
|
SHAIKH IRFAN SHAIKH HUSAIN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SILLOD
|
MH-15-005-001-001/2854
(AJANTHA)
|
1815005001NRG24220320241792725
|
22/03/2024
|
AKRAM KHAN IBRAHIM KHAN
|
1815005001WL099637
|
AKRAM KHAN IBRAHIM KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518381
|
|
MR AKRAM KHAN IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILLOD
|
MH-15-005-001-001/2858
(AJANTHA)
|
1815005001NRG24220320241792780
|
22/03/2024
|
SHAIKH KAYYUM SHAIKH AHEMAD
|
1815005001WL099640
|
SHAIKH KAYYUM SHAIKH AHEMAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518536
|
|
MR SHAIKH KAYUM SHAIKH AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-001-001/2917
(AJANTHA)
|
1815005001NRG24220320241793432
|
22/03/2024
|
RABIYABEE KADAR KHA PATHAN
|
1815005001WL099667
|
RABIYABEE KADAR KHA PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518507
|
|
RABIYABEE KADAR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-001-001/2921
(AJANTHA)
|
1815005001NRG24220320241793650
|
22/03/2024
|
AAYESH BEGUM NASIR KHAN
|
1815005001WL099669
|
AAYESH BEGUM NASIR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518444
|
|
MRS PATHAN AAYESHA BEGUM NASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-001-001/2921
(AJANTHA)
|
1815005001NRG24220320241793649
|
22/03/2024
|
NASIR KHAN NAJIR KHAN
|
1815005001WL099669
|
NASIR KHAN NAJIR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518787
|
|
NASIR KHAN NAJIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-001-001/2921
(AJANTHA)
|
1815005001NRG24220320241793651
|
22/03/2024
|
SAGIR KH NAJIR KHAN
|
1815005001WL099669
|
SAGIR KH NAJIR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518449
|
|
SAGIR KH NAJIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-001-001/2922
(AJANTHA)
|
1815005001NRG24220320241793653
|
22/03/2024
|
FATMABEE NAWAJ KHAN
|
1815005001WL099669
|
FATMABEE NAWAJ KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518504
|
|
FATMABEE NAWAJ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-001-001/2922
(AJANTHA)
|
1815005001NRG24220320241793652
|
22/03/2024
|
NAWAJ KHA MAHEMUD KHAN
|
1815005001WL099669
|
NAWAJ KHA MAHEMUD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518443
|
|
MR NAWAZKHAN MEHMOODKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILLOD
|
MH-15-005-001-001/2927
(AJANTHA)
|
1815005001NRG24220320241792975
|
22/03/2024
|
SAYYED SOFIYAN SAYYED ABDUL
|
1815005001WL099646
|
SAYYED SOFIYAN SAYYED ABDUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518364
|
|
SAYYED SOFIYAN SAYYED ABDUL GAYYUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SILLOD
|
MH-15-005-001-001/2936
(AJANTHA)
|
1815005001NRG24220320241793006
|
22/03/2024
|
KALABAI BHAGWAN ZALWAR
|
1815005001WL099648
|
KALABAI BHAGWAN ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518553
|
|
KALABAI BHAGWAN ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-001-001/2936
(AJANTHA)
|
1815005001NRG24220320241793007
|
22/03/2024
|
SANDIP BHAGWAN ZALWAR
|
1815005001WL099648
|
SANDIP BHAGWAN ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518440
|
|
SANDIP BHAGWAN ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-001-001/2942
(AJANTHA)
|
1815005001NRG24220320241792978
|
22/03/2024
|
SULTAN KHA MOHAMAD KHA
|
1815005001WL099646
|
SULTAN KHA MOHAMAD KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518478
|
|
MR SULTAN KHAN MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24220320241792856
|
22/03/2024
|
NANDABAI DILIP ZALWAR
|
1815005001WL099643
|
NANDABAI DILIP ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518692
|
|
NANDABAI DILIP ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24220320241792857
|
22/03/2024
|
RANJANABAI BHARAT ZALWAR
|
1815005001WL099643
|
RANJANABAI BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518471
|
|
RANJANABAI BHARAT ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24220320241792859
|
22/03/2024
|
SHARAD BHARAT ZALWAR
|
1815005001WL099643
|
SHARAD BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518439
|
|
MR SHARAD BHARAT ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24220320241792858
|
22/03/2024
|
SOMNATH BHARAT ZALWAR
|
1815005001WL099643
|
SOMNATH BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518438
|
|
MR SOMNATH BHARAT ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-001-001/2957
(AJANTHA)
|
1815005001NRG24220320241793654
|
22/03/2024
|
SHAKILABEE IBRAHIM KHA
|
1815005001WL099669
|
SHAKILABEE IBRAHIM KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518445
|
|
MRS SHAKEELA BEE IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILLOD
|
MH-15-005-001-001/2995
(AJANTHA)
|
1815005001NRG24220320241792635
|
22/03/2024
|
VIJAY MOHANLAL DASRE
|
1815005001WL099634
|
VIJAY MOHANLAL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518530
|
|
MR VIJAY MOHANLAL DASARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-001-001/3115
(AJANTHA)
|
1815005001NRG24220320241792860
|
22/03/2024
|
SAYYAD CHAND SAYYAD ISA
|
1815005001WL099643
|
SAYYAD CHAND SAYYAD ISA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518414
|
|
MR SAYYED CHAND SAYYED ISA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILLOD
|
MH-15-005-001-001/314
(AJANTHA)
|
1815005001NRG24220320241792861
|
22/03/2024
|
AZAHAR BEG JAFAR BEG
|
1815005001WL099643
|
AZAHAR BEG JAFAR BEG
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518412
|
|
MR AZHAR BEIG JAFAR BEIG
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILLOD
|
MH-15-005-001-001/3141
(AJANTHA)
|
1815005001NRG24220320241793655
|
22/03/2024
|
SALIM KHAN ANVAR KHAN
|
1815005001WL099669
|
SALIM KHAN ANVAR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518694
|
|
MR SALIM KHAN ANWAR KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILLOD
|
MH-15-005-001-001/3178
(AJANTHA)
|
1815005001NRG24220320241792979
|
22/03/2024
|
SAYYAD ABDUL GAFUR SAYYAD ZAFAR
|
1815005001WL099646
|
SAYYAD ABDUL GAFUR SAYYAD ZAFAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518365
|
|
MR SAYYED ABDUL GAYYUR SAYYED ZAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-001-001/3224
(AJANTHA)
|
1815005001NRG24220320241792730
|
22/03/2024
|
SAKINABI YAKUB KHAN
|
1815005001WL099637
|
SAKINABI YAKUB KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518521
|
|
SAKINABI YAKUB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-001-001/3256
(AJANTHA)
|
1815005001NRG24220320241793656
|
22/03/2024
|
SHANKAR BABU PURE
|
1815005001WL099669
|
SHANKAR BABU PURE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518495
|
|
SHANKAR BABU PURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-001-001/3288
(AJANTHA)
|
1815005001NRG24220320241792781
|
22/03/2024
|
RADHESHAM GANESH LAD
|
1815005001WL099640
|
RADHESHAM GANESH LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518490
|
|
RADHESHAM GANESH LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-001-001/3288
(AJANTHA)
|
1815005001NRG24220320241792782
|
22/03/2024
|
SARLA RADHESHAM LAD
|
1815005001WL099640
|
SARLA RADHESHAM LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518372
|
|
MRS SARALA RADHESHAM LAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILLOD
|
MH-15-005-001-001/3308
(AJANTHA)
|
1815005001NRG24220320241793436
|
22/03/2024
|
MATEEN MANNAN QURESHI
|
1815005001WL099667
|
MATEEN MANNAN QURESHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518395
|
|
MATEEN MANNAN QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-001-001/3403
(AJANTHA)
|
1815005001NRG24220320241792981
|
22/03/2024
|
ALI KHAN ABBAS KHAN
|
1815005001WL099646
|
ALI KHAN ABBAS KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518368
|
|
ALI KHAN ABBAS KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-001-001/3403
(AJANTHA)
|
1815005001NRG24220320241792980
|
22/03/2024
|
SALMA BI ALI KHAN PATHAN
|
1815005001WL099646
|
SALMA BI ALI KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518363
|
|
MRS SALMA BI ALI KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILLOD
|
MH-15-005-001-001/3489
(AJANTHA)
|
1815005001NRG24220320241792532
|
22/03/2024
|
PATHAN JAVED MASTANKHA
|
1815005001WL099631
|
PATHAN JAVED MASTANKHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518648
|
|
PATHAN JAVED MASTANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-001-001/3491
(AJANTHA)
|
1815005001NRG24220320241792534
|
22/03/2024
|
RAUF KHAN MAJID KHAN
|
1815005001WL099631
|
RAUF KHAN MAJID KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518331
|
|
RAUF KHAN MAJID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-001-001/3522
(AJANTHA)
|
1815005001NRG24220320241792786
|
22/03/2024
|
SHAIKH MUKIM SHAIKH SARDAR
|
1815005001WL099640
|
SHAIKH MUKIM SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518533
|
|
SHAIKH MUKIM SHAIKH SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-001-001/3523
(AJANTHA)
|
1815005001NRG24220320241792593
|
22/03/2024
|
MANOJ ASHOK ZALWAR
|
1815005001WL099632
|
MANOJ ASHOK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518509
|
|
MR MANOJ ASHOK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILLOD
|
MH-15-005-001-001/3578
(AJANTHA)
|
1815005001NRG24220320241793658
|
22/03/2024
|
AREFA BEGUM AASIF KHAN
|
1815005001WL099669
|
AREFA BEGUM AASIF KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518535
|
|
MRS AREFA BEGUM AASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
SILLOD
|
MH-15-005-001-001/3578
(AJANTHA)
|
1815005001NRG24220320241793657
|
22/03/2024
|
ASIF KHAN MAHEMUD KHAN PATHAN
|
1815005001WL099669
|
ASIF KHAN MAHEMUD KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518527
|
|
ASIF KHAN MAHEMUD KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-001-001/3590
(AJANTHA)
|
1815005001NRG24220320241792863
|
22/03/2024
|
ASIYA BI HAMEED KHAN
|
1815005001WL099643
|
ASIYA BI HAMEED KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518406
|
|
MRS ASIYABI HAMEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILLOD
|
MH-15-005-001-001/3590
(AJANTHA)
|
1815005001NRG24220320241792862
|
22/03/2024
|
HAMID KHAN RASHID KHAN
|
1815005001WL099643
|
HAMID KHAN RASHID KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518411
|
|
HAMID KHAN RASHID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-001-001/3591
(AJANTHA)
|
1815005001NRG24220320241792787
|
22/03/2024
|
SHAIKH HAKIM SHAIKH SARDAR
|
1815005001WL099640
|
SHAIKH HAKIM SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518532
|
|
MR SKEIKH HAKIM SK SARDAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-001-001/3594
(AJANTHA)
|
1815005001NRG24220320241792537
|
22/03/2024
|
AMOL MAGAN CHAOUNDIYE
|
1815005001WL099631
|
AMOL MAGAN CHAOUNDIYE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518768
|
|
AMOL MAGAN CHAOUNDIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-001-001/3602
(AJANTHA)
|
1815005001NRG24220320241793437
|
22/03/2024
|
PATHAN NASEEB KHAN SALEEM KHAN
|
1815005001WL099667
|
PATHAN NASEEB KHAN SALEEM KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518505
|
|
PATHAN NASEEB KHAN SALEEM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-001-001/3603
(AJANTHA)
|
1815005001NRG24220320241793438
|
22/03/2024
|
SAMEENA BEGUM CHAND KHA
|
1815005001WL099667
|
SAMEENA BEGUM CHAND KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518508
|
|
MISS SAMEENA BEGUM CHAND KHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-001-001/3606
(AJANTHA)
|
1815005001NRG24220320241792732
|
22/03/2024
|
HUSAIN KHAN YAQOOB KHAN
|
1815005001WL099637
|
HUSAIN KHAN YAQOOB KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518534
|
|
HUSAIN KHAN YAQOOB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-001-001/3610
(AJANTHA)
|
1815005001NRG24220320241792491
|
22/03/2024
|
JAYENDRA KISHOR PURE
|
1815005001WL099628
|
JAYENDRA KISHOR PURE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518632
|
|
MR JAYENDRA KISHOR PURE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SILLOD
|
MH-15-005-001-001/3615
(AJANTHA)
|
1815005001NRG24220320241792867
|
22/03/2024
|
CHANDABAI RATAN BINDWAL
|
1815005001WL099643
|
CHANDABAI RATAN BINDWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518391
|
|
CHANDABAI RATAN BINDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-001-001/3629
(AJANTHA)
|
1815005001NRG24220320241792735
|
22/03/2024
|
FAIMIDA SHAIKH MOHAMMAD SIDDIK
|
1815005001WL099637
|
FAIMIDA SHAIKH MOHAMMAD SIDDIK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518523
|
|
MR SK MOHD SIDDIKI SK ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILLOD
|
MH-15-005-001-001/3632
(AJANTHA)
|
1815005001NRG24220320241792594
|
22/03/2024
|
HUSEN KHAN AHEMAD KHAN
|
1815005001WL099632
|
HUSEN KHAN AHEMAD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518707
|
|
MR HUSEN KHAN AHEMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
SILLOD
|
MH-15-005-001-001/3664
(AJANTHA)
|
1815005001NRG24220320241792538
|
22/03/2024
|
SHAIKH ABDUL KAREEM ABDUL AZEEZ
|
1815005001WL099631
|
SHAIKH ABDUL KAREEM ABDUL AZEEZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518341
|
|
SHAIKH ABDUL KARIM ABDUL AZIZ
|
HDFC BANK LTD(607152)
|
|
247
|
SILLOD
|
MH-15-005-001-001/3664
(AJANTHA)
|
1815005001NRG24220320241792539
|
22/03/2024
|
WASIM BEGUM ABDUL KAREEM
|
1815005001WL099631
|
WASIM BEGUM ABDUL KAREEM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518641
|
|
MRS WASIM BEGUM ABDULKAREEM
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-001-001/3665
(AJANTHA)
|
1815005001NRG24220320241792868
|
22/03/2024
|
SAYYAD JALIL SAYYAD NOOR
|
1815005001WL099643
|
SAYYAD JALIL SAYYAD NOOR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518408
|
|
SAYYAD JALIL SAYYAD NOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-001-001/3681
(AJANTHA)
|
1815005001NRG24220320241793659
|
22/03/2024
|
PASHU MOBIN SAYYED
|
1815005001WL099669
|
PASHU MOBIN SAYYED
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518742
|
|
MR PASHU MOBIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILLOD
|
MH-15-005-001-001/3684
(AJANTHA)
|
1815005001NRG24220320241792540
|
22/03/2024
|
SHRIKANT LAXMAN DASARE
|
1815005001WL099631
|
SHRIKANT LAXMAN DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518340
|
|
MR SHRIKANT LAXMAN DASARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILLOD
|
MH-15-005-001-001/3686
(AJANTHA)
|
1815005001NRG24220320241792789
|
22/03/2024
|
SANDU MAHADEV JADHAV
|
1815005001WL099640
|
SANDU MAHADEV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518607
|
|
SANDU MAHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-001-001/3696
(AJANTHA)
|
1815005001NRG24220320241793660
|
22/03/2024
|
KAISAR MOBIN SAYYAD
|
1815005001WL099669
|
KAISAR MOBIN SAYYAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518743
|
|
KAISAR MOBIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-001-001/3697
(AJANTHA)
|
1815005001NRG24220320241792541
|
22/03/2024
|
VINOD PANIT SONNE
|
1815005001WL099631
|
VINOD PANIT SONNE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518769
|
|
MR VINOD PANDIT SONNE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-001-001/3700
(AJANTHA)
|
1815005001NRG24220320241792543
|
22/03/2024
|
PUSHPA PANDIT SONNE
|
1815005001WL099631
|
PUSHPA PANDIT SONNE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518767
|
|
PUSHPA PANDIT SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-001-001/3701
(AJANTHA)
|
1815005001NRG24220320241792869
|
22/03/2024
|
RAZIYABI SAYYED MUSA
|
1815005001WL099643
|
RAZIYABI SAYYED MUSA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518410
|
|
RAZIYABI SAYYED MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-001-001/3749
(AJANTHA)
|
1815005001NRG24220320241792597
|
22/03/2024
|
AARIF KHAN AHEMAD KHAN
|
1815005001WL099632
|
AARIF KHAN AHEMAD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518708
|
|
MR AARIF KHAN AHEMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-001-001/3760
(AJANTHA)
|
1815005001NRG24220320241792544
|
22/03/2024
|
SHAIKH SALEEM AZIZ
|
1815005001WL099631
|
SHAIKH SALEEM AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518336
|
|
MR SHAIKH SALEEM AZIZ
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-001-001/3761
(AJANTHA)
|
1815005001NRG24220320241792546
|
22/03/2024
|
SHAIKH KALEEM ABDUL AZIZ
|
1815005001WL099631
|
SHAIKH KALEEM ABDUL AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518337
|
|
MR ABDUL KALEEM ABDUL AZEEZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILLOD
|
MH-15-005-001-001/3762
(AJANTHA)
|
1815005001NRG24220320241792548
|
22/03/2024
|
SHAIKH ABDUL KHALID SHAIKH ABDUL AZIZ
|
1815005001WL099631
|
SHAIKH ABDUL KHALID SHAIKH ABDUL AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518392
|
|
MR SHAIKH ABDUL KHALID ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-001-001/3763
(AJANTHA)
|
1815005001NRG24220320241792550
|
22/03/2024
|
ABDUL RAZIQ ABDUL AZIZ
|
1815005001WL099631
|
ABDUL RAZIQ ABDUL AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518338
|
|
MR ABDUL RAZIQUE ABDUL AZIZ SHIKH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-001-001/3769
(AJANTHA)
|
1815005001NRG24220320241792552
|
22/03/2024
|
SHASHIKANT LAXMAN DASARE
|
1815005001WL099631
|
SHASHIKANT LAXMAN DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518342
|
|
MR SHASHIKANT LAXMAN DASARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-001-001/3771
(AJANTHA)
|
1815005001NRG24220320241792554
|
22/03/2024
|
ROHIT ANIL DASARE
|
1815005001WL099631
|
ROHIT ANIL DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518343
|
|
MR ROHIT ANIL DASARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SILLOD
|
MH-15-005-001-001/3773
(AJANTHA)
|
1815005001NRG24220320241792555
|
22/03/2024
|
RAJ SANJAY TASHIWAL
|
1815005001WL099631
|
RAJ SANJAY TASHIWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518766
|
|
RAJ SANJAY TASHIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-001-001/3777
(AJANTHA)
|
1815005001NRG24220320241792636
|
22/03/2024
|
SACHIN ASHOKRAO SALVE
|
1815005001WL099634
|
SACHIN ASHOKRAO SALVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518405
|
|
MR SACHIN ASHOKRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-001-001/3783
(AJANTHA)
|
1815005001NRG24220320241792556
|
22/03/2024
|
PATHAN NAIM KHAN NAWAZ KHAN
|
1815005001WL099631
|
PATHAN NAIM KHAN NAWAZ KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518345
|
|
MR NAEEM KHAN NAWAZ KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-001-001/3790
(AJANTHA)
|
1815005001NRG24220320241792870
|
22/03/2024
|
Beg Athar Jafar
|
1815005001WL099643
|
Beg Athar Jafar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518413
|
|
MR ATHAR BAIG JAFAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILLOD
|
MH-15-005-001-001/3808
(AJANTHA)
|
1815005001NRG24220320241792558
|
22/03/2024
|
NASER KHAN RAJE KHAN
|
1815005001WL099631
|
NASER KHAN RAJE KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518647
|
|
MR PATHAN NASIR KHA RAJE KHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-001-001/3808
(AJANTHA)
|
1815005001NRG24220320241792559
|
22/03/2024
|
SAMINA BI NASIR KHA
|
1815005001WL099631
|
SAMINA BI NASIR KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518649
|
|
MRS SAMINA BEE NASIR KHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-001-001/3809
(AJANTHA)
|
1815005001NRG24220320241792560
|
22/03/2024
|
AMER KHAN MASTAN KHAN
|
1815005001WL099631
|
AMER KHAN MASTAN KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518689
|
|
MR AMERKHAN MASTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
SILLOD
|
MH-15-005-001-001/3815
(AJANTHA)
|
1815005001NRG24220320241792745
|
22/03/2024
|
PATHAN JAWID KHAN YAQUB KHAN
|
1815005001WL099637
|
PATHAN JAWID KHAN YAQUB KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518736
|
|
MR PATHAN JAWID KHAN YAQUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILLOD
|
MH-15-005-001-001/3817
(AJANTHA)
|
1815005001NRG24220320241793661
|
22/03/2024
|
SHAIKH RIZWAN IBRAHIM
|
1815005001WL099669
|
SHAIKH RIZWAN IBRAHIM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518693
|
|
MR SHAIKH RIZWAN SHAIKH IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-001-001/3819
(AJANTHA)
|
1815005001NRG24220320241793662
|
22/03/2024
|
SAYYAD IMRAN SAYYAD PYARE MOHAMMAD
|
1815005001WL099669
|
SAYYAD IMRAN SAYYAD PYARE MOHAMMAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518691
|
|
MR SAYYEDIMRAN SAYYEDPYARE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-001-001/3820
(AJANTHA)
|
1815005001NRG24220320241793663
|
22/03/2024
|
SAYYED AAREEF SAYYED AHEMAD
|
1815005001WL099669
|
SAYYED AAREEF SAYYED AHEMAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518698
|
|
MR SAYYED AAREEF SAYYED AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-001-001/3821
(AJANTHA)
|
1815005001NRG24220320241792872
|
22/03/2024
|
JITENDRA BHARAT ZALWAR
|
1815005001WL099643
|
JITENDRA BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518690
|
|
JITENDRA BHARAT ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-001-001/442
(AJANTHA)
|
1815005001NRG24220320241793445
|
22/03/2024
|
RUKHSANA SHAIKH HUSAIN
|
1815005001WL099667
|
RUKHSANA SHAIKH HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518397
|
|
MRS RUKSANA BI SK MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
276
|
SILLOD
|
MH-15-005-001-001/442
(AJANTHA)
|
1815005001NRG24220320241793444
|
22/03/2024
|
SHAIKH HUSAIN SHAIKH GULAM
|
1815005001WL099667
|
SHAIKH HUSAIN SHAIKH GULAM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518396
|
|
SHAIKH HUSAIN SHAIKH GULAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-001-001/451
(AJANTHA)
|
1815005001NRG24220320241792790
|
22/03/2024
|
SHASHIKALABAI MAGAN TAYDE
|
1815005001WL099640
|
SHASHIKALABAI MAGAN TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518489
|
|
MRS SHASHIKALA MAGAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SILLOD
|
MH-15-005-001-001/470
(AJANTHA)
|
1815005001NRG24220320241792642
|
22/03/2024
|
ALKABAI RAJU ZALVAR
|
1815005001WL099634
|
ALKABAI RAJU ZALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518470
|
|
MRS ALKABAI RAJU ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-001-001/543
(AJANTHA)
|
1815005001NRG24220320241792643
|
22/03/2024
|
KAVITA BHARAT DHAKARE
|
1815005001WL099634
|
KAVITA BHARAT DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518483
|
|
MRS KAVITA BHARAT DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-001-001/679
(AJANTHA)
|
1815005001NRG24220320241792805
|
22/03/2024
|
JAKIYA MOIN SHEKH
|
1815005001WL099640
|
JAKIYA MOIN SHEKH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518525
|
|
MRS ZAKIYA BEE SHAQIKH MOEEN
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-001-001/679
(AJANTHA)
|
1815005001NRG24220320241792807
|
22/03/2024
|
SAMEER MOIN SHAIKH
|
1815005001WL099640
|
SAMEER MOIN SHAIKH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518415
|
|
MASTER SAMEER MOIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILLOD
|
MH-15-005-001-001/679
(AJANTHA)
|
1815005001NRG24220320241792806
|
22/03/2024
|
SHAIKH NAZIM MOIN
|
1815005001WL099640
|
SHAIKH NAZIM MOIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518407
|
|
MR SHAIKH NAZIM MOIN
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILLOD
|
MH-15-005-001-001/698
(AJANTHA)
|
1815005001NRG24220320241792603
|
22/03/2024
|
SALMA AJIJ KHAN
|
1815005001WL099632
|
SALMA AJIJ KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518710
|
|
SALMA AJIJ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-001-001/7081
(AJANTHA)
|
1815005001NRG24220320241792808
|
22/03/2024
|
DADA BHAGAWAN LAD
|
1815005001WL099640
|
DADA BHAGAWAN LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518621
|
|
DADA BHAGAWAN LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-001-001/8002
(AJANTHA)
|
1815005001NRG24220320241792566
|
22/03/2024
|
ANEES KHA LATEEB KHA
|
1815005001WL099631
|
ANEES KHA LATEEB KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518333
|
|
MRS JAINAB BI LATIF KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILLOD
|
MH-15-005-001-001/8002
(AJANTHA)
|
1815005001NRG24220320241792567
|
22/03/2024
|
SAGEENA BI ANEES KHAN
|
1815005001WL099631
|
SAGEENA BI ANEES KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518332
|
|
MISS KHAN RUKHSAR ANIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-001-001/8014
(AJANTHA)
|
1815005001NRG24220320241792604
|
22/03/2024
|
SHEIKH ADIL SHEIKH GHULAM RASON
|
1815005001WL099632
|
SHEIKH ADIL SHEIKH GHULAM RASON
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518377
|
|
MR SHAIKH ADIL SHAIKH GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILLOD
|
MH-15-005-001-001/857
(AJANTHA)
|
1815005001NRG24220320241792493
|
22/03/2024
|
SAPNA PRAMOD ZALWAR
|
1815005001WL099628
|
SAPNA PRAMOD ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518584
|
|
SAPNA PRAMOD ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-001-001/965
(AJANTHA)
|
1815005001NRG24220320241792649
|
22/03/2024
|
ANITA SANJAY KASUDANE
|
1815005001WL099634
|
ANITA SANJAY KASUDANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518506
|
|
MRS ANITA SANJAY KASUDANE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-001-001/974
(AJANTHA)
|
1815005001NRG24220320241792810
|
22/03/2024
|
SHAIKH MATIN SHAIKH SARDAR
|
1815005001WL099640
|
SHAIKH MATIN SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518528
|
|
MR SHAIKHMATIN SHAIKHSARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-086-001/838
(PANWADODH BK)
|
1815005086NRG24220320241782217
|
22/03/2024
|
MADHUKAR TRIMBAK PANDIT
|
1815005086WL099087
|
MADHUKAR TRIMBAK PANDIT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518339
|
|
MADHUKAR TRIMBAK PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242424
|
242424
|
|
|
|
|
|
|
|
|
292
|
SILLOD
|
MH-15-005-090-001/381
(KHUPTA)
|
1815005090NRG24210320241766355
|
22/03/2024
|
SAVITA BAJARANG MANDAVAT
|
1815005090WL098498
|
SAVITA BAJARANG MANDAVAT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518357
|
|
Miss. Savita Bajrang Mandawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
SILLOD
|
MH-15-005-090-001/648
(KHUPTA)
|
1815005090NRG24220320241784084
|
22/03/2024
|
YOGESH SUBHASH JADHAV
|
1815005090WL099179
|
YOGESH SUBHASH JADHAV
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241518790
|
|
YOGESH SUBHSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILLOD
|
MH-15-005-090-001/649
(KHUPTA)
|
1815005090NRG24220320241784085
|
22/03/2024
|
SUBHASH TUKARAM JADHAV
|
1815005090WL099179
|
SUBHASH TUKARAM JADHAV
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241518789
|
|
SUBHASH TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
295
|
SILLOD
|
MH-15-005-014-001/548
(DHANORA)
|
1815005014NRG24210320241778330
|
22/03/2024
|
MANGRULE SUNITAGAJANAN
|
1815005014WL098870
|
MANGRULE SUNITAGAJANAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518588
|
|
Mrs. SUNITA GAJANAN MAGRULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
296
|
SILLOD
|
MH-15-005-001-001/1068
(AJANTHA)
|
1815005001NRG24220320241792476
|
22/03/2024
|
Raju Sandu Asture
|
1815005001WL099628
|
Raju Sandu Asture
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518262
|
|
RAJU SANDU ASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SILLOD
|
MH-15-005-001-001/1083
(AJANTHA)
|
1815005001NRG24220320241792610
|
22/03/2024
|
SANTOSH BHAULAL AGARWAL
|
1815005001WL099634
|
SANTOSH BHAULAL AGARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518498
|
|
MR SANTOSH BHAULAL AAGWAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-001-001/1133
(AJANTHA)
|
1815005001NRG24220320241792612
|
22/03/2024
|
SHAIKH KAYYUM SHAIKH YUSUF
|
1815005001WL099634
|
SHAIKH KAYYUM SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518275
|
|
SHAIKH KAYYUM SHAIKH YUSUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-001-001/1133
(AJANTHA)
|
1815005001NRG24220320241792611
|
22/03/2024
|
SHAIKH SHAKILA SHAIKH KAYYUM
|
1815005001WL099634
|
SHAIKH SHAKILA SHAIKH KAYYUM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518540
|
|
SHAIKH SHAKILA SHAIKH KAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SILLOD
|
MH-15-005-001-001/1219
(AJANTHA)
|
1815005001NRG24220320241792846
|
22/03/2024
|
MANOJ KADUBA SALVE
|
1815005001WL099643
|
MANOJ KADUBA SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518268
|
|
MANOJ KADUBA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SILLOD
|
MH-15-005-001-001/1219
(AJANTHA)
|
1815005001NRG24220320241792847
|
22/03/2024
|
SHITAL MANOJ SALVE
|
1815005001WL099643
|
SHITAL MANOJ SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518388
|
|
SHITAL MANOJ SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SILLOD
|
MH-15-005-001-001/1345
(AJANTHA)
|
1815005001NRG24220320241792701
|
22/03/2024
|
SHAIKH SHAFIYODDIN SHAIKH JAHIRODDIN
|
1815005001WL099637
|
SHAIKH SHAFIYODDIN SHAIKH JAHIRODDIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518260
|
|
SHAIKH SHAFIYODDIN SHAIKH JAHIRODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-001-001/1373
(AJANTHA)
|
1815005001NRG24220320241792850
|
22/03/2024
|
SAYYAD SALEEM SAYYAD KAREEM
|
1815005001WL099643
|
SAYYAD SALEEM SAYYAD KAREEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518253
|
|
SAYYAD SALEEM SAYYAD KAREEM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-001-001/1541
(AJANTHA)
|
1815005001NRG24220320241792707
|
22/03/2024
|
SHABANA BI MANZOOR KHAN
|
1815005001WL099637
|
SHABANA BI MANZOOR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518261
|
|
SHABANA BI MANZOOR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SILLOD
|
MH-15-005-001-001/1555
(AJANTHA)
|
1815005001NRG24220320241793407
|
22/03/2024
|
RAZIK KHAN MANZOOR KHAN
|
1815005001WL099667
|
RAZIK KHAN MANZOOR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518264
|
|
RAZIK KHAN MANZOOR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SILLOD
|
MH-15-005-001-001/1555
(AJANTHA)
|
1815005001NRG24220320241793408
|
22/03/2024
|
YASMEEN BI RAZIK KHA PATHAN
|
1815005001WL099667
|
YASMEEN BI RAZIK KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518279
|
|
MRS YASMIN BI RAZIK KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
SILLOD
|
MH-15-005-001-001/1671
(AJANTHA)
|
1815005001NRG24220320241792708
|
22/03/2024
|
RUKSANA SHAIKH IMRAN
|
1815005001WL099637
|
RUKSANA SHAIKH IMRAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518549
|
|
RUKSANA SHAIKH IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SILLOD
|
MH-15-005-001-001/1711
(AJANTHA)
|
1815005001NRG24220320241793409
|
22/03/2024
|
ZARINA FAYAZ KHAN
|
1815005001WL099667
|
ZARINA FAYAZ KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518500
|
|
ZARINA FAYAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SILLOD
|
MH-15-005-001-001/1715
(AJANTHA)
|
1815005001NRG24220320241792967
|
22/03/2024
|
GAUSIYA BEE SHAIKH RAHIM
|
1815005001WL099646
|
GAUSIYA BEE SHAIKH RAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518254
|
|
MR RAHEEM SHAIKH SAMAD SHAIKH SAHIKH
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-001-001/1760
(AJANTHA)
|
1815005001NRG24220320241792774
|
22/03/2024
|
AARTI VINOD ZALWAR
|
1815005001WL099640
|
AARTI VINOD ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518249
|
|
MRS ARATI SAGAR MAHOR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-001-001/1761
(AJANTHA)
|
1815005001NRG24220320241792968
|
22/03/2024
|
NILOFAR SHAIKH ZUBER
|
1815005001WL099646
|
NILOFAR SHAIKH ZUBER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518265
|
|
NILOFAR SHAIKH ZUBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILLOD
|
MH-15-005-001-001/1803
(AJANTHA)
|
1815005001NRG24220320241792617
|
22/03/2024
|
HADIYA MOHAMMAD BASOLAN
|
1815005001WL099634
|
HADIYA MOHAMMAD BASOLAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518266
|
|
HADIYA ISAA BAWAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SILLOD
|
MH-15-005-001-001/1823
(AJANTHA)
|
1815005001NRG24220320241793411
|
22/03/2024
|
AASMABI NASER QURESHI
|
1815005001WL099667
|
AASMABI NASER QURESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518246
|
|
AASMABI NASER QURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-001-001/1829
(AJANTHA)
|
1815005001NRG24220320241792709
|
22/03/2024
|
BAWAZEER FAHAD SHAIKH SALMAN
|
1815005001WL099637
|
BAWAZEER FAHAD SHAIKH SALMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518558
|
|
BAWAZEER FAHAD SHEIKH SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SILLOD
|
MH-15-005-001-001/1830
(AJANTHA)
|
1815005001NRG24220320241792618
|
22/03/2024
|
SULTANA BEE SHAIKH HAROON
|
1815005001WL099634
|
SULTANA BEE SHAIKH HAROON
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518402
|
|
SULTANA BEE SHAIKH HAROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-001-001/1831
(AJANTHA)
|
1815005001NRG24220320241793412
|
22/03/2024
|
TASLEEM BI CHAND QURESHI
|
1815005001WL099667
|
TASLEEM BI CHAND QURESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518645
|
|
TASLEEM BI CHAND QURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SILLOD
|
MH-15-005-001-001/1940
(AJANTHA)
|
1815005001NRG24220320241792970
|
22/03/2024
|
FARJANA BEE ZUBER KHAN
|
1815005001WL099646
|
FARJANA BEE ZUBER KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518242
|
|
Miss. FARJANA RAIS KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SILLOD
|
MH-15-005-001-001/1950
(AJANTHA)
|
1815005001NRG24220320241792619
|
22/03/2024
|
BAWAZIR UMAIR BIN KHALID
|
1815005001WL099634
|
BAWAZIR UMAIR BIN KHALID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518542
|
|
BAWAZIR UMAIR BIN KHALID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SILLOD
|
MH-15-005-001-001/1950
(AJANTHA)
|
1815005001NRG24220320241792620
|
22/03/2024
|
SALMA UMAIR BAWAZIR
|
1815005001WL099634
|
SALMA UMAIR BAWAZIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518547
|
|
SALMA UMAIR BAWAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SILLOD
|
MH-15-005-001-001/1982
(AJANTHA)
|
1815005001NRG24220320241792579
|
22/03/2024
|
JAMILA BI SULTAN KHAN
|
1815005001WL099632
|
JAMILA BI SULTAN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518705
|
|
JAMILA BI SULTAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SILLOD
|
MH-15-005-001-001/1989
(AJANTHA)
|
1815005001NRG24220320241792581
|
22/03/2024
|
MEENA BI IQBAL KHAN
|
1815005001WL099632
|
MEENA BI IQBAL KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518706
|
|
MEENA BI IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SILLOD
|
MH-15-005-001-001/2009
(AJANTHA)
|
1815005001NRG24220320241792582
|
22/03/2024
|
VINOD MOTILAL ZALWAR
|
1815005001WL099632
|
VINOD MOTILAL ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518263
|
|
VINOD MOTILAL ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SILLOD
|
MH-15-005-001-001/2205
(AJANTHA)
|
1815005001NRG24220320241792719
|
22/03/2024
|
BAWAZIR FAISAL ALI
|
1815005001WL099637
|
BAWAZIR FAISAL ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518557
|
|
MR FAISAL ALI BAWAZIR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SILLOD
|
MH-15-005-001-001/2242
(AJANTHA)
|
1815005001NRG24220320241793418
|
22/03/2024
|
AREEF KHA AJAMER KHA
|
1815005001WL099667
|
AREEF KHA AJAMER KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518773
|
|
AREEF KHA AJAMER KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SILLOD
|
MH-15-005-001-001/2278
(AJANTHA)
|
1815005001NRG24220320241793420
|
22/03/2024
|
SHAIKH SIKANDAR GULAM HUSAIN
|
1815005001WL099667
|
SHAIKH SIKANDAR GULAM HUSAIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518501
|
|
SHAIKH SIKANDAR GULAM HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-001-001/2369
(AJANTHA)
|
1815005001NRG24220320241792720
|
22/03/2024
|
SHAIKH AAMER SHAIKH ABDULLA BAWAZIR
|
1815005001WL099637
|
SHAIKH AAMER SHAIKH ABDULLA BAWAZIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518560
|
|
SHAIKH AAMER SHAIKH ABDULLA BAWAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SILLOD
|
MH-15-005-001-001/2467
(AJANTHA)
|
1815005001NRG24220320241793421
|
22/03/2024
|
HASINABEE SHAIKH HUSAIN TAMBOLI
|
1815005001WL099667
|
HASINABEE SHAIKH HUSAIN TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518712
|
|
HASINABEE SHAIKH HUSAIN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SILLOD
|
MH-15-005-001-001/2476
(AJANTHA)
|
1815005001NRG24220320241792526
|
22/03/2024
|
NITIN GOVIND TASHIWAL
|
1815005001WL099631
|
NITIN GOVIND TASHIWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518511
|
|
NITIN GOVIND TASHIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SILLOD
|
MH-15-005-001-001/2500
(AJANTHA)
|
1815005001NRG24220320241793422
|
22/03/2024
|
SADIK KHAN MANZOOR KHAN
|
1815005001WL099667
|
SADIK KHAN MANZOOR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518267
|
|
SADIK KHAN MANZOOR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SILLOD
|
MH-15-005-001-001/2520
(AJANTHA)
|
1815005001NRG24220320241792627
|
22/03/2024
|
NAZMIN BEGUM SHAIKH ANIS
|
1815005001WL099634
|
NAZMIN BEGUM SHAIKH ANIS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518555
|
|
NAZMIN BEGUM SHAIKH ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SILLOD
|
MH-15-005-001-001/2544
(AJANTHA)
|
1815005001NRG24220320241792628
|
22/03/2024
|
BIN MAZI NASEEM MOHAMMAD
|
1815005001WL099634
|
BIN MAZI NASEEM MOHAMMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518546
|
|
BIN MAZI NASEEM MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SILLOD
|
MH-15-005-001-001/2544
(AJANTHA)
|
1815005001NRG24220320241792630
|
22/03/2024
|
HALIMA SALMAN BIN MAZI
|
1815005001WL099634
|
HALIMA SALMAN BIN MAZI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518259
|
|
HALIMA SALMAN BIN MAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SILLOD
|
MH-15-005-001-001/2544
(AJANTHA)
|
1815005001NRG24220320241792629
|
22/03/2024
|
SALMAN BIN MOHAMMAD BIN MAZI
|
1815005001WL099634
|
SALMAN BIN MOHAMMAD BIN MAZI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518545
|
|
SALMAN BIN MOHAMMAD BINMAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SILLOD
|
MH-15-005-001-001/2562
(AJANTHA)
|
1815005001NRG24220320241793423
|
22/03/2024
|
SAIDA BEE AHEMAD KHA
|
1815005001WL099667
|
SAIDA BEE AHEMAD KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518499
|
|
SAIDA BEE AHEMAD KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SILLOD
|
MH-15-005-001-001/2576
(AJANTHA)
|
1815005001NRG24220320241793424
|
22/03/2024
|
MAJID KHAN WAHED KHAN
|
1815005001WL099667
|
MAJID KHAN WAHED KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518247
|
|
MAJID KHAN WAHED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SILLOD
|
MH-15-005-001-001/2593
(AJANTHA)
|
1815005001NRG24220320241793426
|
22/03/2024
|
JAITUN BI NABI KHA
|
1815005001WL099667
|
JAITUN BI NABI KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518774
|
|
JAITUN BI NABI KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SILLOD
|
MH-15-005-001-001/2598
(AJANTHA)
|
1815005001NRG24220320241792721
|
22/03/2024
|
ALJILANI HABIB UMAR HABIB ABDUL RAHEMAN
|
1815005001WL099637
|
ALJILANI HABIB UMAR HABIB ABDUL RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518269
|
|
ALJILANI HABIB UMAR HABIB ABDUL RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-001-001/2642
(AJANTHA)
|
1815005001NRG24220320241793428
|
22/03/2024
|
SHAIKH SAMEENA HABIB TAMBOLI
|
1815005001WL099667
|
SHAIKH SAMEENA HABIB TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518273
|
|
SHAIKH SAMEENA HABIB TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SILLOD
|
MH-15-005-001-001/2715
(AJANTHA)
|
1815005001NRG24220320241792632
|
22/03/2024
|
FATEMA BEGUM SHAIKH GAFUR
|
1815005001WL099634
|
FATEMA BEGUM SHAIKH GAFUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518556
|
|
FATEMA BEGUM SHAIKH GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SILLOD
|
MH-15-005-001-001/2715
(AJANTHA)
|
1815005001NRG24220320241792631
|
22/03/2024
|
SHAIKH GAFUR SHAIKH YUSUF
|
1815005001WL099634
|
SHAIKH GAFUR SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518272
|
|
SHAIKH GAFUR SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SILLOD
|
MH-15-005-001-001/2758
(AJANTHA)
|
1815005001NRG24220320241792633
|
22/03/2024
|
GAFFAR SHAIKH YUSUF
|
1815005001WL099634
|
GAFFAR SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518539
|
|
MR GAFFAR SHAIKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-001-001/2758
(AJANTHA)
|
1815005001NRG24220320241792634
|
22/03/2024
|
SAMINA BEGUM SHAIKH GAFAR
|
1815005001WL099634
|
SAMINA BEGUM SHAIKH GAFAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518274
|
|
SAMINA BEGUM SHAIKH GAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SILLOD
|
MH-15-005-001-001/2760
(AJANTHA)
|
1815005001NRG24220320241792587
|
22/03/2024
|
RUBINA BI SHAIKH SALIM
|
1815005001WL099632
|
RUBINA BI SHAIKH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518715
|
|
RUBINA BI SHAIKH SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SILLOD
|
MH-15-005-001-001/2760
(AJANTHA)
|
1815005001NRG24220320241792588
|
22/03/2024
|
SHABANA BI ABDUL RAHIM SHAIKH
|
1815005001WL099632
|
SHABANA BI ABDUL RAHIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518714
|
|
SHABANA BI ABDUL RAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-001-001/2762
(AJANTHA)
|
1815005001NRG24220320241792853
|
22/03/2024
|
ISHWARLAL LAXMINARAYAN DHAKRE
|
1815005001WL099643
|
ISHWARLAL LAXMINARAYAN DHAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518276
|
|
ISHWARLAL LAXMINARAYAN DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SILLOD
|
MH-15-005-001-001/2779
(AJANTHA)
|
1815005001NRG24220320241792724
|
22/03/2024
|
AREFA BI FEROZ KHAN
|
1815005001WL099637
|
AREFA BI FEROZ KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518520
|
|
AREFA BI FEROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SILLOD
|
MH-15-005-001-001/2810
(AJANTHA)
|
1815005001NRG24220320241793430
|
22/03/2024
|
YASMINBI SHAIKH IRFAN
|
1815005001WL099667
|
YASMINBI SHAIKH IRFAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518283
|
|
YASMINBI SHAIKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SILLOD
|
MH-15-005-001-001/2811
(AJANTHA)
|
1815005001NRG24220320241793431
|
22/03/2024
|
SHAIKH PARVEEN SHAIKH IMRAN TAMBOLI
|
1815005001WL099667
|
SHAIKH PARVEEN SHAIKH IMRAN TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518713
|
|
SHAIKH PARVEEN SHAIKH IMRAN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SILLOD
|
MH-15-005-001-001/309
(AJANTHA)
|
1815005001NRG24220320241793434
|
22/03/2024
|
SANJAY HARLAL ZALVAR
|
1815005001WL099667
|
SANJAY HARLAL ZALVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518503
|
|
SANJAY HARLAL ZALVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-001-001/309
(AJANTHA)
|
1815005001NRG24220320241793435
|
22/03/2024
|
ZALWAR NIRMLA BAI SANJU
|
1815005001WL099667
|
ZALWAR NIRMLA BAI SANJU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518502
|
|
ZALWAR NIRMLA BAI SANJU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-001-001/3395
(AJANTHA)
|
1815005001NRG24220320241792731
|
22/03/2024
|
JUMAN SALEH BAWZIR
|
1815005001WL099637
|
JUMAN SALEH BAWZIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518559
|
|
JUMAN SALEH BAWZIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-001-001/3487
(AJANTHA)
|
1815005001NRG24220320241792592
|
22/03/2024
|
VARSHA DINESH JHALAWAR
|
1815005001WL099632
|
VARSHA DINESH JHALAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518518
|
|
VARSHA DINESH ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SILLOD
|
MH-15-005-001-001/3489
(AJANTHA)
|
1815005001NRG24220320241792533
|
22/03/2024
|
FARIDA BI JAVED KHAN
|
1815005001WL099631
|
FARIDA BI JAVED KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518643
|
|
FARIDA BI JAVED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SILLOD
|
MH-15-005-001-001/3491
(AJANTHA)
|
1815005001NRG24220320241792535
|
22/03/2024
|
RUBEENA BI RAUF KHAN
|
1815005001WL099631
|
RUBEENA BI RAUF KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518634
|
|
RUBEENA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SILLOD
|
MH-15-005-001-001/3493
(AJANTHA)
|
1815005001NRG24220320241792536
|
22/03/2024
|
ANJUM BI PATHAN NISAR KHAN
|
1815005001WL099631
|
ANJUM BI PATHAN NISAR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518633
|
|
ANJUMBI PATHAN NISAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SILLOD
|
MH-15-005-001-001/3591
(AJANTHA)
|
1815005001NRG24220320241792788
|
22/03/2024
|
ANJUM KAUSAR SHAIKH HAKIM
|
1815005001WL099640
|
ANJUM KAUSAR SHAIKH HAKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518517
|
|
ANJUM KAUSAR SHAIKH HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SILLOD
|
MH-15-005-001-001/3606
(AJANTHA)
|
1815005001NRG24220320241792733
|
22/03/2024
|
SOFIYA BI HUSAIN KHAN
|
1815005001WL099637
|
SOFIYA BI HUSAIN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518519
|
|
SOFIYA BI HUSAIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SILLOD
|
MH-15-005-001-001/3614
(AJANTHA)
|
1815005001NRG24220320241792865
|
22/03/2024
|
DIPA SANTOSH BINDWAL
|
1815005001WL099643
|
DIPA SANTOSH BINDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518255
|
|
DIPA SANTOSH BINDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-001-001/3614
(AJANTHA)
|
1815005001NRG24220320241792864
|
22/03/2024
|
SANTOSH RATANLAL BINDWAL
|
1815005001WL099643
|
SANTOSH RATANLAL BINDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518389
|
|
SANTOSH RATANLAL BINDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-001-001/3615
(AJANTHA)
|
1815005001NRG24220320241792866
|
22/03/2024
|
RATANLAL VITTHAL BINDWAL
|
1815005001WL099643
|
RATANLAL VITTHAL BINDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518390
|
|
RATANLAL VITTHAL BINDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-001-001/3629
(AJANTHA)
|
1815005001NRG24220320241792734
|
22/03/2024
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMAD
|
1815005001WL099637
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518550
|
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-001-001/3632
(AJANTHA)
|
1815005001NRG24220320241792595
|
22/03/2024
|
KHANSA BEE HUSEN KHAN
|
1815005001WL099632
|
KHANSA BEE HUSEN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518245
|
|
KHANSA BEE HUSEN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SILLOD
|
MH-15-005-001-001/3673
(AJANTHA)
|
1815005001NRG24220320241792740
|
22/03/2024
|
BAWAZEER SAEED JUMAN
|
1815005001WL099637
|
BAWAZEER SAEED JUMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518564
|
|
BAWAZEER SAEED JUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SILLOD
|
MH-15-005-001-001/3675
(AJANTHA)
|
1815005001NRG24220320241792741
|
22/03/2024
|
ALJILANI MOHAMMAD ABDUL RAHEMAN
|
1815005001WL099637
|
ALJILANI MOHAMMAD ABDUL RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518270
|
|
ALJILANI MOHAMMAD ABDUL RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-001-001/3676
(AJANTHA)
|
1815005001NRG24220320241792742
|
22/03/2024
|
ALMOHAMMADI YOUSUF BIN IQBAL
|
1815005001WL099637
|
ALMOHAMMADI YOUSUF BIN IQBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518563
|
|
ALMOHAMMADI YOUSUF BIN IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SILLOD
|
MH-15-005-001-001/3678
(AJANTHA)
|
1815005001NRG24220320241792743
|
22/03/2024
|
MAHEZAR ABDUL QADAR BAWAZIR
|
1815005001WL099637
|
MAHEZAR ABDUL QADAR BAWAZIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518562
|
|
MAHEZAR ABDUL QADAR BAWAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SILLOD
|
MH-15-005-001-001/3679
(AJANTHA)
|
1815005001NRG24220320241792744
|
22/03/2024
|
ALJILANI HABIB ABDULLAH ABDUL RAHEMAN
|
1815005001WL099637
|
ALJILANI HABIB ABDULLAH ABDUL RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518561
|
|
ALJILANI HABIB ABDULLAH ABDUL RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-001-001/3697
(AJANTHA)
|
1815005001NRG24220320241792542
|
22/03/2024
|
PUNAM VINOD SONNE
|
1815005001WL099631
|
PUNAM VINOD SONNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518241
|
|
PUNAM VINOD SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-001-001/3712
(AJANTHA)
|
1815005001NRG24220320241793442
|
22/03/2024
|
SANA BEGAM SHAIKH SULTAN
|
1815005001WL099667
|
SANA BEGAM SHAIKH SULTAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518764
|
|
SANA BEGAM SHAIKH SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SILLOD
|
MH-15-005-001-001/3712
(AJANTHA)
|
1815005001NRG24220320241793441
|
22/03/2024
|
SHAIKH SULTAN SHAIKH HUSAIN TAMBOLI
|
1815005001WL099667
|
SHAIKH SULTAN SHAIKH HUSAIN TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518280
|
|
SHAIKH SULTAN SHAIKH HUSAIN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SILLOD
|
MH-15-005-001-001/3748
(AJANTHA)
|
1815005001NRG24220320241792596
|
22/03/2024
|
NAZMEEN BI ZAKER KHAN
|
1815005001WL099632
|
NAZMEEN BI ZAKER KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518244
|
|
Miss. MAZMEENBI HAKIMKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SILLOD
|
MH-15-005-001-001/3749
(AJANTHA)
|
1815005001NRG24220320241792598
|
22/03/2024
|
FIRDOS BI AARIF KHAN
|
1815005001WL099632
|
FIRDOS BI AARIF KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518243
|
|
FIRDOS BI AARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SILLOD
|
MH-15-005-001-001/3760
(AJANTHA)
|
1815005001NRG24220320241792545
|
22/03/2024
|
SEEMA SHAHIN ABDUL SALIM
|
1815005001WL099631
|
SEEMA SHAHIN ABDUL SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518637
|
|
SEEMA SHAHIN ABDUL SALIM
|
HDFC BANK LTD(607152)
|
|
374
|
SILLOD
|
MH-15-005-001-001/3761
(AJANTHA)
|
1815005001NRG24220320241792547
|
22/03/2024
|
ASMA BEGUM SHAIKH KALIM
|
1815005001WL099631
|
ASMA BEGUM SHAIKH KALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518636
|
|
ASMA BEGUM SHAIKH KALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SILLOD
|
MH-15-005-001-001/3762
(AJANTHA)
|
1815005001NRG24220320241792549
|
22/03/2024
|
RUQAYYA BEGUM SHAIKH ABDUL KHALED
|
1815005001WL099631
|
RUQAYYA BEGUM SHAIKH ABDUL KHALED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518638
|
|
SHAIKH RUQAYYA ABDUL KHALID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SILLOD
|
MH-15-005-001-001/3763
(AJANTHA)
|
1815005001NRG24220320241792551
|
22/03/2024
|
RUBINA BEGUM SHAIKH ABDUL RAZIQ
|
1815005001WL099631
|
RUBINA BEGUM SHAIKH ABDUL RAZIQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518635
|
|
RUBINA BEGUM SHAIKH ABDUL RAZIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SILLOD
|
MH-15-005-001-001/3777
(AJANTHA)
|
1815005001NRG24220320241792637
|
22/03/2024
|
SEEMA SACHIN SALVE
|
1815005001WL099634
|
SEEMA SACHIN SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518248
|
|
MISS SIMA AMBADAS RAVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-001-001/3783
(AJANTHA)
|
1815005001NRG24220320241792557
|
22/03/2024
|
PARVEEN BEE PATHAN NAIM
|
1815005001WL099631
|
PARVEEN BEE PATHAN NAIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518639
|
|
PARVEEN BEE PATHAN NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SILLOD
|
MH-15-005-001-001/3790
(AJANTHA)
|
1815005001NRG24220320241792871
|
22/03/2024
|
RIZWANA ATHAR BAIG
|
1815005001WL099643
|
RIZWANA ATHAR BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518404
|
|
RIZWANA ATHAR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SILLOD
|
MH-15-005-001-001/3809
(AJANTHA)
|
1815005001NRG24220320241792561
|
22/03/2024
|
RABIYA BI AMER KHAN
|
1815005001WL099631
|
RABIYA BI AMER KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518644
|
|
RABIYA BI AMER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SILLOD
|
MH-15-005-001-001/3815
(AJANTHA)
|
1815005001NRG24220320241792746
|
22/03/2024
|
ANJUM PATHAN JAWID KHAN
|
1815005001WL099637
|
ANJUM PATHAN JAWID KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518257
|
|
ANJUM PATHAN JAWID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SILLOD
|
MH-15-005-001-001/3822
(AJANTHA)
|
1815005001NRG24220320241792600
|
22/03/2024
|
HEENA SHAIKH KALEEM
|
1815005001WL099632
|
HEENA SHAIKH KALEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518271
|
|
HEENA SHAIKH KALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SILLOD
|
MH-15-005-001-001/3822
(AJANTHA)
|
1815005001NRG24220320241792599
|
22/03/2024
|
SHAIKH KALEEM ABDUL RAHIM
|
1815005001WL099632
|
SHAIKH KALEEM ABDUL RAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518716
|
|
SHAIKH KALEEM ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILLOD
|
MH-15-005-001-001/3823
(AJANTHA)
|
1815005001NRG24220320241792601
|
22/03/2024
|
SHAIKH ALIM SHAIKH ABDUL RAHIM
|
1815005001WL099632
|
SHAIKH ALIM SHAIKH ABDUL RAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518717
|
|
SHAIKH ALIM SHAIKH ABDUL RAHIM
|
HDFC BANK LTD(607152)
|
|
385
|
SILLOD
|
MH-15-005-001-001/3823
(AJANTHA)
|
1815005001NRG24220320241792602
|
22/03/2024
|
SHIFA NAAZ SHAIKH ALIM
|
1815005001WL099632
|
SHIFA NAAZ SHAIKH ALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518718
|
|
SHIFA NAAZ SHAIKH ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SILLOD
|
MH-15-005-001-001/390
(AJANTHA)
|
1815005001NRG24220320241792641
|
22/03/2024
|
PATHAN BANOBI JABBAR KHAN
|
1815005001WL099634
|
PATHAN BANOBI JABBAR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518251
|
|
BANOBI JABBAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-001-001/46
(AJANTHA)
|
1815005001NRG24220320241792982
|
22/03/2024
|
MEENAJ ASLAM SHAIKH
|
1815005001WL099646
|
MEENAJ ASLAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518252
|
|
MINAJ ASLAM SHAIKH
|
BANK OF BARODA(606985)
|
|
388
|
SILLOD
|
MH-15-005-001-001/7074
(AJANTHA)
|
1815005001NRG24220320241792644
|
22/03/2024
|
ALI AMAR BAWAZIR
|
1815005001WL099634
|
ALI AMAR BAWAZIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518543
|
|
ALI AMAR BAWAZIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-001-001/7075
(AJANTHA)
|
1815005001NRG24220320241792645
|
22/03/2024
|
ABDULREHMAN HUSAIN TAMAMI
|
1815005001WL099634
|
ABDULREHMAN HUSAIN TAMAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518544
|
|
ABDULREHMAN HUSAIN TAMIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-001-001/7077
(AJANTHA)
|
1815005001NRG24220320241792646
|
22/03/2024
|
BIN MAZI AHEMAD BIN MOHAMMAD
|
1815005001WL099634
|
BIN MAZI AHEMAD BIN MOHAMMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518548
|
|
MR AHMED BIN MOHAMED BIN MAZI
|
STATE BANK OF INDIA(508548)
|
|
391
|
SILLOD
|
MH-15-005-001-001/7077
(AJANTHA)
|
1815005001NRG24220320241792647
|
22/03/2024
|
REEM AHMED BIN MAZI
|
1815005001WL099634
|
REEM AHMED BIN MAZI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518281
|
|
REEM AHMED BIN MAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SILLOD
|
MH-15-005-001-001/74
(AJANTHA)
|
1815005001NRG24220320241792873
|
22/03/2024
|
SUNANDA SUBHASH KASUDNE
|
1815005001WL099643
|
SUNANDA SUBHASH KASUDNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518488
|
|
SUNANDA SUBHASH KASUDNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILLOD
|
MH-15-005-001-001/8001
(AJANTHA)
|
1815005001NRG24220320241792565
|
22/03/2024
|
RUBINA WAJID KHAN
|
1815005001WL099631
|
RUBINA WAJID KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518278
|
|
RUBINA WAJID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SILLOD
|
MH-15-005-001-001/8014
(AJANTHA)
|
1815005001NRG24220320241792605
|
22/03/2024
|
SIMRAN BI SHAIKH ADIL
|
1815005001WL099632
|
SIMRAN BI SHAIKH ADIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518370
|
|
SIMRAN BI SHAIKH ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SILLOD
|
MH-15-005-001-001/81
(AJANTHA)
|
1815005001NRG24220320241792648
|
22/03/2024
|
SEETA ISHWARLAL DASARE
|
1815005001WL099634
|
SEETA ISHWARLAL DASARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518737
|
|
SITABAI ISHWARLAL DASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SILLOD
|
MH-15-005-007-001/184
(RAHIMABAD)
|
1815005007NRG24210320241757850
|
22/03/2024
|
GAIKWAD ANNA DANYANESHWER
|
1815005007WL098211
|
GAIKWAD ANNA DANYANESHWER
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241518599
|
|
GAIKWAD ANNA DANYANESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SILLOD
|
MH-15-005-007-001/2731
(RAHIMABAD)
|
1815005007NRG24210320241758329
|
22/03/2024
|
VAISHNAVI DNYANESHWAR BANGALE
|
1815005007WL098239
|
VAISHNAVI DNYANESHWAR BANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518239
|
|
VAISHNAVI DNYANESHWAR BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-007-001/2887
(RAHIMABAD)
|
1815005007NRG24210320241757890
|
22/03/2024
|
Pandhrinath Kisan Gayakwad
|
1815005007WL098216
|
Pandhrinath Kisan Gayakwad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241518761
|
|
PANDHRINATH KISAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SILLOD
|
MH-15-005-007-001/2916
(RAHIMABAD)
|
1815005007NRG24210320241757896
|
22/03/2024
|
Arati Vishnu More
|
1815005007WL098217
|
Arati Vishnu More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518675
|
|
ARATI VISHNU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILLOD
|
MH-15-005-007-001/2916
(RAHIMABAD)
|
1815005007NRG24210320241757895
|
22/03/2024
|
More Vishnu Ramesh
|
1815005007WL098217
|
More Vishnu Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518674
|
|
MORE VISHNU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SILLOD
|
MH-15-005-007-001/2917
(RAHIMABAD)
|
1815005007NRG24210320241758370
|
22/03/2024
|
Kishor Dnyaneshwar Bodkhe
|
1815005007WL098241
|
Kishor Dnyaneshwar Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518258
|
|
Kishor Dnyaneshwar Bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-007-001/52
(RAHIMABAD)
|
1815005007NRG24210320241758336
|
22/03/2024
|
GANESH PANDHARINATH CHORMARE
|
1815005007WL098239
|
GANESH PANDHARINATH CHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518277
|
|
MR GANESH PANDHARINATH CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
SILLOD
|
MH-15-005-007-001/565
(RAHIMABAD)
|
1815005007NRG24210320241757888
|
22/03/2024
|
Gajanan Bhgawan Palode
|
1815005007WL098215
|
Gajanan Bhgawan Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518240
|
|
Gajanan Bhgawan Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-007-001/92
(RAHIMABAD)
|
1815005007NRG24210320241758156
|
22/03/2024
|
Yogesh Kailas Chinchpure
|
1815005007WL098228
|
Yogesh Kailas Chinchpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518282
|
|
Yogesh Kailas Chinchpure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-014-001/23
(DHANORA)
|
1815005014NRG24210320241778308
|
22/03/2024
|
MANGAL KRUSHNA KAKDE
|
1815005014WL098870
|
MANGAL KRUSHNA KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518354
|
|
KASABAI KRUSHNA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SILLOD
|
MH-15-005-086-001/1085
(PANWADODH BK)
|
1815005086NRG24220320241791754
|
22/03/2024
|
Daud Shubham Gajanan
|
1815005086WL099595
|
Daud Shubham Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518748
|
|
DAUD SHUBHAM GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SILLOD
|
MH-15-005-086-001/488
(PANWADODH BK)
|
1815005086NRG24220320241782475
|
22/03/2024
|
Daud Priyanka Nitin
|
1815005086WL099092
|
Daud Priyanka Nitin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518745
|
|
DAUD PRIYANKA NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SILLOD
|
MH-15-005-086-001/526
(PANWADODH BK)
|
1815005086NRG24220320241791792
|
22/03/2024
|
PANDIT SAHEBRAO DAUD
|
1815005086WL099595
|
PANDIT SAHEBRAO DAUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518250
|
|
DAUD PANDIT SAHEBARAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
409
|
SILLOD
|
MH-15-005-086-001/617
(PANWADODH BK)
|
1815005086NRG24220320241791798
|
22/03/2024
|
Laxmibai Gajanan Daud
|
1815005086WL099595
|
Laxmibai Gajanan Daud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518747
|
|
LAXMIBAI GAJANAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SILLOD
|
MH-15-005-086-001/622
(PANWADODH BK)
|
1815005086NRG24220320241782492
|
22/03/2024
|
Sunita Dnyaneshwar Gavande
|
1815005086WL099092
|
Sunita Dnyaneshwar Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518746
|
|
GAVANDE SUNITA DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SILLOD
|
MH-15-005-086-001/84
(PANWADODH BK)
|
1815005086NRG24220320241791670
|
22/03/2024
|
Vishnu Rama Fuse
|
1815005086WL099589
|
Vishnu Rama Fuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518699
|
|
Vishnu Rama Fuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-086-001/896
(PANWADODH BK)
|
1815005086NRG24220320241791814
|
22/03/2024
|
Komal Sagar Sinkar
|
1815005086WL099595
|
Komal Sagar Sinkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518256
|
|
KOMAL SAGAR SINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190827
|
190827
|
|
|
|
|
|
|
|
|
413
|
SILLOD
|
MH-15-005-006-001/319
(ASADI)
|
1815005006NRG24220320241783822
|
22/03/2024
|
SHOBABAI FAKIRBA SURADKAR
|
1815005006WL099155
|
SHOBABAI FAKIRBA SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518230
|
|
SHOBABAI FAKIRBA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-006-001/339
(ASADI)
|
1815005006NRG24220320241783823
|
22/03/2024
|
BHIMRAO RAMKRISHNA SURADKAR
|
1815005006WL099155
|
BHIMRAO RAMKRISHNA SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518227
|
|
BHIMRAO RAMKRISHNA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-006-001/465
(ASADI)
|
1815005006NRG24220320241783790
|
22/03/2024
|
KRUSHNA KAUTIK TUPE
|
1815005006WL099152
|
KRUSHNA KAUTIK TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518234
|
|
KRUSHNA KAUTIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-006-001/528
(ASADI)
|
1815005006NRG24220320241783824
|
22/03/2024
|
DEVAJI RAKHMAJI MIRGE
|
1815005006WL099155
|
DEVAJI RAKHMAJI MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518120
|
|
DEVAJI RAKHMAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-006-001/528
(ASADI)
|
1815005006NRG24220320241783825
|
22/03/2024
|
YASHODA DEVAJI MIRGE
|
1815005006WL099155
|
YASHODA DEVAJI MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518238
|
|
YASHODA DEVAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-006-001/705
(ASADI)
|
1815005006NRG24220320241783795
|
22/03/2024
|
GANGA VITTHAL TUPE
|
1815005006WL099152
|
GANGA VITTHAL TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518233
|
|
GANGA VITTHAL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-006-001/714
(ASADI)
|
1815005006NRG24220320241783797
|
22/03/2024
|
DINESH PRABHAKAR MIRGE
|
1815005006WL099152
|
DINESH PRABHAKAR MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518235
|
|
DINESH PRABHAKAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-006-001/922
(ASADI)
|
1815005006NRG24220320241783799
|
22/03/2024
|
ASHVINI DNYANESHWAR NAVAL
|
1815005006WL099152
|
ASHVINI DNYANESHWAR NAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518237
|
|
ASHVINI DNYANESHWAR NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-006-001/922
(ASADI)
|
1815005006NRG24220320241783798
|
22/03/2024
|
DNYANESHWAR PRABHAKAR NAWAL
|
1815005006WL099152
|
DNYANESHWAR PRABHAKAR NAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518232
|
|
DNYANESHWAR PRABHAKAR NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-014-001/1049
(DHANORA)
|
1815005014NRG24210320241778351
|
22/03/2024
|
SUDAM GANGADHAR KAKDE
|
1815005014WL098871
|
SUDAM GANGADHAR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518071
|
|
SUDAM GANGADHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-014-001/1104
(DHANORA)
|
1815005014NRG24210320241778357
|
22/03/2024
|
MANISHA SUDAM KAKDE
|
1815005014WL098871
|
MANISHA SUDAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518073
|
|
MANISHA SUDAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-014-001/1162
(DHANORA)
|
1815005014NRG24210320241778368
|
22/03/2024
|
KOMAL BHAGWAN KAKDE
|
1815005014WL098871
|
KOMAL BHAGWAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518059
|
|
Miss. Komal Bhagwan Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
SILLOD
|
MH-15-005-014-001/1165
(DHANORA)
|
1815005014NRG24210320241778290
|
22/03/2024
|
ANITA ISHVAR KAKDE
|
1815005014WL098870
|
ANITA ISHVAR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518074
|
|
Miss. Anita Ieshwar Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SILLOD
|
MH-15-005-014-001/1165
(DHANORA)
|
1815005014NRG24210320241778289
|
22/03/2024
|
ISHVAR RAMESH KAKDE
|
1815005014WL098870
|
ISHVAR RAMESH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518067
|
|
ISHVAR RAMESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-014-001/1170
(DHANORA)
|
1815005014NRG24210320241778370
|
22/03/2024
|
KAILAS VITTHAL KAKDE
|
1815005014WL098871
|
KAILAS VITTHAL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518066
|
|
KAILAS VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-014-001/1170
(DHANORA)
|
1815005014NRG24210320241778369
|
22/03/2024
|
LILABAI VITTHAL KAKDE
|
1815005014WL098871
|
LILABAI VITTHAL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518058
|
|
LILABAI VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-014-001/1220
(DHANORA)
|
1815005014NRG24210320241778295
|
22/03/2024
|
RAMDAS NARAYAN KAKDE
|
1815005014WL098870
|
RAMDAS NARAYAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518062
|
|
RAMDAS NARAYAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-014-001/1221
(DHANORA)
|
1815005014NRG24210320241778373
|
22/03/2024
|
BHALCHANDRA SHALIKRAM KAKDE
|
1815005014WL098871
|
BHALCHANDRA SHALIKRAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518072
|
|
BHALCHANDRA SHALIKRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-014-001/1251
(DHANORA)
|
1815005014NRG24210320241778375
|
22/03/2024
|
GANESH SUKHADEV KAKDE
|
1815005014WL098871
|
GANESH SUKHADEV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518061
|
|
GANESH SUKHADEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-014-001/1251
(DHANORA)
|
1815005014NRG24210320241778376
|
22/03/2024
|
KAVITA GANESH KAKDE
|
1815005014WL098871
|
KAVITA GANESH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518070
|
|
KAVITA GANESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-014-001/590
(DHANORA)
|
1815005014NRG24210320241778413
|
22/03/2024
|
SHALIKRAM SAMBHAJI KAKDE
|
1815005014WL098871
|
SHALIKRAM SAMBHAJI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518063
|
|
SHALIKRAM SAMBHAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-014-001/63
(DHANORA)
|
1815005014NRG24210320241778414
|
22/03/2024
|
SUNITABAI SHALIKRAM KAKDE
|
1815005014WL098871
|
SUNITABAI SHALIKRAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518064
|
|
SUNITABAI SHALIKRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-014-001/897
(DHANORA)
|
1815005014NRG24210320241778453
|
22/03/2024
|
SUNITA GAJANAN KAKDE
|
1815005014WL098873
|
SUNITA GAJANAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518069
|
|
Mrs. SUNITA GAJANAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SILLOD
|
MH-15-005-086-001/1000
(PANWADODH BK)
|
1815005086NRG24220320241782422
|
22/03/2024
|
Asha Dnyaneshwar Daud
|
1815005086WL099092
|
Asha Dnyaneshwar Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518113
|
|
DAUD ASHA DNYANESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
437
|
SILLOD
|
MH-15-005-086-001/1075
(PANWADODH BK)
|
1815005086NRG24220320241782350
|
22/03/2024
|
Manisha Pawan Daud
|
1815005086WL099091
|
Manisha Pawan Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518115
|
|
Manisha Pawan Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-086-001/1086
(PANWADODH BK)
|
1815005086NRG24220320241791756
|
22/03/2024
|
Ganagubai Ramakurshn Daud
|
1815005086WL099595
|
Ganagubai Ramakurshn Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518094
|
|
Ganagubai Ramakurshn Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-086-001/1086
(PANWADODH BK)
|
1815005086NRG24220320241791755
|
22/03/2024
|
Ramkrushna Tukaram Daud
|
1815005086WL099595
|
Ramkrushna Tukaram Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518086
|
|
Ramkrushna Tukaram Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-086-001/123
(PANWADODH BK)
|
1815005086NRG24220320241782177
|
22/03/2024
|
JAGAN KACHRU FUSE
|
1815005086WL099087
|
JAGAN KACHRU FUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518087
|
|
JAGAN KACHRU FUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-086-001/128
(PANWADODH BK)
|
1815005086NRG24220320241782438
|
22/03/2024
|
Baburao Devrao Daud
|
1815005086WL099092
|
Baburao Devrao Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518114
|
|
Baburao Devrao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-086-001/139
(PANWADODH BK)
|
1815005086NRG24220320241791646
|
22/03/2024
|
Daud Shivaji Sandu
|
1815005086WL099589
|
Daud Shivaji Sandu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518077
|
|
Mr. SHIVAJI SANDU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SILLOD
|
MH-15-005-086-001/250
(PANWADODH BK)
|
1815005086NRG24220320241791652
|
22/03/2024
|
Khesar Namdev Laxman
|
1815005086WL099589
|
Khesar Namdev Laxman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518091
|
|
Khesar Namdev Laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-086-001/301
(PANWADODH BK)
|
1815005086NRG24220320241791779
|
22/03/2024
|
BHAGVAN TUKARAM SINKAR
|
1815005086WL099595
|
BHAGVAN TUKARAM SINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518090
|
|
BHAGVAN TUKARAM SINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-086-001/321
(PANWADODH BK)
|
1815005086NRG24220320241791780
|
22/03/2024
|
SHENPHAD SANDU SILLODE
|
1815005086WL099595
|
SHENPHAD SANDU SILLODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518081
|
|
SHENPHAD SANDU SILLODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SILLOD
|
MH-15-005-086-001/364
(PANWADODH BK)
|
1815005086NRG24220320241792008
|
22/03/2024
|
PANDIT GANGARAM CHAVAN
|
1815005086WL099606
|
PANDIT GANGARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518116
|
|
PANDIT GANGARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-086-001/424
(PANWADODH BK)
|
1815005086NRG24220320241782276
|
22/03/2024
|
Baburav Bhanudas Daud
|
1815005086WL099088
|
Baburav Bhanudas Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518095
|
|
Mr. BABURAO BHANUDAS DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SILLOD
|
MH-15-005-086-001/475
(PANWADODH BK)
|
1815005086NRG24220320241792009
|
22/03/2024
|
Daud Prakash Vitthalrao
|
1815005086WL099606
|
Daud Prakash Vitthalrao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518079
|
|
Mr. PRAKASH VITTHALRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
SILLOD
|
MH-15-005-086-001/614
(PANWADODH BK)
|
1815005086NRG24220320241782134
|
22/03/2024
|
GULAB ANANDA DAUD
|
1815005086WL099084
|
GULAB ANANDA DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518096
|
|
GULAB ANANDA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SILLOD
|
MH-15-005-086-001/617
(PANWADODH BK)
|
1815005086NRG24220320241791797
|
22/03/2024
|
Daud Gajanan Ramkrushna
|
1815005086WL099595
|
Daud Gajanan Ramkrushna
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518093
|
|
Daud Gajanan Ramkrushna
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-086-001/715
(PANWADODH BK)
|
1815005086NRG24220320241782393
|
22/03/2024
|
SAYYAD MAJHAR LUKMAN
|
1815005086WL099091
|
SAYYAD MAJHAR LUKMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518097
|
|
Mr. Sayyad Majhar Lukman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SILLOD
|
MH-15-005-086-001/75
(PANWADODH BK)
|
1815005086NRG24220320241782398
|
22/03/2024
|
SAVITRABAI SUKHLAL FUSE
|
1815005086WL099091
|
SAVITRABAI SUKHLAL FUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518105
|
|
Mr. Fuse Savitri Sukhalal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
SILLOD
|
MH-15-005-086-001/75
(PANWADODH BK)
|
1815005086NRG24220320241782397
|
22/03/2024
|
Sukhalal Ganagaram Fuse
|
1815005086WL099091
|
Sukhalal Ganagaram Fuse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518083
|
|
SUKHLAL GANGARAM FUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
454
|
SILLOD
|
MH-15-005-086-001/76
(PANWADODH BK)
|
1815005086NRG24220320241782212
|
22/03/2024
|
ANJANABAI VITTHALRAO DAUD
|
1815005086WL099087
|
ANJANABAI VITTHALRAO DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518106
|
|
ANJANABAI VITTHALRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-086-001/850
(PANWADODH BK)
|
1815005086NRG24220320241782222
|
22/03/2024
|
Jitendra Ganesrao Doud
|
1815005086WL099087
|
Jitendra Ganesrao Doud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518088
|
|
Jitendra Ganesrao Doud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SILLOD
|
MH-15-005-086-001/850
(PANWADODH BK)
|
1815005086NRG24220320241782223
|
22/03/2024
|
RENUKA JITENDRA DOUD
|
1815005086WL099087
|
RENUKA JITENDRA DOUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518111
|
|
RENUKA JITENDRA DOUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-086-001/851
(PANWADODH BK)
|
1815005086NRG24220320241782224
|
22/03/2024
|
Daud Tanuja Sanjayrao
|
1815005086WL099087
|
Daud Tanuja Sanjayrao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518110
|
|
Daud Tanuja Sanjayrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-086-001/862
(PANWADODH BK)
|
1815005086NRG24220320241782227
|
22/03/2024
|
Daud Anupam Jagdishrav
|
1815005086WL099087
|
Daud Anupam Jagdishrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518099
|
|
Daud Anupam Jagdishrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-086-001/862
(PANWADODH BK)
|
1815005086NRG24220320241782226
|
22/03/2024
|
Daud Jagdishrav Ganeshrav
|
1815005086WL099087
|
Daud Jagdishrav Ganeshrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518084
|
|
Daud Jagdishrav Ganeshrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-086-001/875
(PANWADODH BK)
|
1815005086NRG24220320241791812
|
22/03/2024
|
VAISHALI RAVINDRA WANKHEDE
|
1815005086WL099595
|
VAISHALI RAVINDRA WANKHEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518112
|
|
VAISHALI RAVINDRA WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-086-001/888
(PANWADODH BK)
|
1815005086NRG24220320241782497
|
22/03/2024
|
HIMMATRAO NARAYAN DAUD
|
1815005086WL099092
|
HIMMATRAO NARAYAN DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518080
|
|
HIMMATRAO NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-086-001/898
(PANWADODH BK)
|
1815005086NRG24220320241782499
|
22/03/2024
|
Daud Khushalrao Ramrao
|
1815005086WL099092
|
Daud Khushalrao Ramrao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518078
|
|
KHUSHALRAO RAMRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SILLOD
|
MH-15-005-086-001/907
(PANWADODH BK)
|
1815005086NRG24220320241782501
|
22/03/2024
|
Daud Komal Akash
|
1815005086WL099092
|
Daud Komal Akash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518075
|
|
Daud Komal Akash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-086-001/925
(PANWADODH BK)
|
1815005086NRG24220320241782503
|
22/03/2024
|
Indubai Bhausaheb Douad
|
1815005086WL099092
|
Indubai Bhausaheb Douad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518103
|
|
Indubai Bhausaheb Douad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-086-001/932
(PANWADODH BK)
|
1815005086NRG24220320241782504
|
22/03/2024
|
Nirmala Damu Daud
|
1815005086WL099092
|
Nirmala Damu Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518076
|
|
Nirmala Damu Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-086-001/953
(PANWADODH BK)
|
1815005086NRG24220320241782237
|
22/03/2024
|
Namrata Nitin Khesar
|
1815005086WL099087
|
Namrata Nitin Khesar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518117
|
|
Namrata Nitin Khesar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
467
|
SILLOD
|
MH-15-005-090-001/154
(KHUPTA)
|
1815005090NRG24210320241766351
|
22/03/2024
|
SARITA SHIVHARI MARKADE
|
1815005090WL098498
|
SARITA SHIVHARI MARKADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518464
|
|
Mrs. SARITA SHIVHARI RANGNATH MARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SILLOD
|
MH-15-005-090-001/186
(KHUPTA)
|
1815005090NRG24210320241766352
|
22/03/2024
|
MARDAN MOTIRAM MANDAVAT
|
1815005090WL098498
|
MARDAN MOTIRAM MANDAVAT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518447
|
|
Mr. Maradan Motiram Mandavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SILLOD
|
MH-15-005-090-001/186
(KHUPTA)
|
1815005090NRG24210320241766353
|
22/03/2024
|
VIMALBAI MADAN MANDAVAT
|
1815005090WL098498
|
VIMALBAI MADAN MANDAVAT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518448
|
|
Ms. VIMALBAI MADANSING MOTIRAM MANDAVA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SILLOD
|
MH-15-005-090-001/381
(KHUPTA)
|
1815005090NRG24210320241766354
|
22/03/2024
|
BAJARANG HIRAMAN MANDAVAL
|
1815005090WL098498
|
BAJARANG HIRAMAN MANDAVAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518359
|
|
MR BAJRANG HIRAMAN MANDAVAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
SILLOD
|
MH-15-005-090-001/47
(KHUPTA)
|
1815005090NRG24210320241766356
|
22/03/2024
|
SAMADHAN SHRIRANG KALE
|
1815005090WL098498
|
SAMADHAN SHRIRANG KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518590
|
|
Mr. SAMADHAN SHRIRANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SILLOD
|
MH-15-005-090-001/575
(KHUPTA)
|
1815005090NRG24210320241766358
|
22/03/2024
|
FULKAR FULSING MANDAVAT
|
1815005090WL098498
|
FULKAR FULSING MANDAVAT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518466
|
|
Mr. PHULKER PULSING MANDAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SILLOD
|
MH-15-005-090-001/575
(KHUPTA)
|
1815005090NRG24210320241766357
|
22/03/2024
|
FULSING HIRAMAN MANDAVAT
|
1815005090WL098498
|
FULSING HIRAMAN MANDAVAT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518465
|
|
MR PHULSING HIRAMAN MADAVAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
SILLOD
|
MH-15-005-090-001/619
(KHUPTA)
|
1815005090NRG24210320241766359
|
22/03/2024
|
ANIL KADUBA GAVHANE
|
1815005090WL098498
|
ANIL KADUBA GAVHANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518361
|
|
ANIL KADUBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-090-001/619
(KHUPTA)
|
1815005090NRG24210320241766360
|
22/03/2024
|
KADUBA RAJARAM GAVHANE
|
1815005090WL098498
|
KADUBA RAJARAM GAVHANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518358
|
|
Mr. KADUBA RAJARAM GWHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SILLOD
|
MH-15-005-090-001/619
(KHUPTA)
|
1815005090NRG24210320241766361
|
22/03/2024
|
SULOCHANABAI KADUBA GAVHANE
|
1815005090WL098498
|
SULOCHANABAI KADUBA GAVHANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518360
|
|
SULOCHANABAI KADUBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-090-001/620
(KHUPTA)
|
1815005090NRG24210320241766363
|
22/03/2024
|
ASHAVINI SUNIL GAVHANE
|
1815005090WL098498
|
ASHAVINI SUNIL GAVHANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518152
|
|
Mrs. ASHVINI SUNIL GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
SILLOD
|
MH-15-005-090-001/620
(KHUPTA)
|
1815005090NRG24210320241766362
|
22/03/2024
|
SUNIL KADUBA GAVHANE
|
1815005090WL098498
|
SUNIL KADUBA GAVHANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518362
|
|
SUNIL KADUBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-090-001/647
(KHUPTA)
|
1815005090NRG24220320241784083
|
22/03/2024
|
Pooja Rajesh Jadhav
|
1815005090WL099179
|
Pooja Rajesh Jadhav
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241518032
|
|
Mr. Pooja Rajesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
480
|
SILLOD
|
MH-15-005-086-001/1000
(PANWADODH BK)
|
1815005086NRG24220320241782421
|
22/03/2024
|
Dayaneshwar Yeduba Daud
|
1815005086WL099092
|
Dayaneshwar Yeduba Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518034
|
|
DAUD DNYANESHWAR YEDUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
481
|
SILLOD
|
MH-15-005-086-001/1001
(PANWADODH BK)
|
1815005086NRG24220320241782341
|
22/03/2024
|
Namdev Pandharinath Daud
|
1815005086WL099091
|
Namdev Pandharinath Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518291
|
|
Namdev Pandharinath Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-086-001/1002
(PANWADODH BK)
|
1815005086NRG24220320241791746
|
22/03/2024
|
Lalita Vilas Padalkar
|
1815005086WL099595
|
Lalita Vilas Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518042
|
|
Mr. Lalita Vilas Padalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
SILLOD
|
MH-15-005-086-001/1008
(PANWADODH BK)
|
1815005086NRG24220320241782423
|
22/03/2024
|
Nitin Sarangdhr Daud
|
1815005086WL099092
|
Nitin Sarangdhr Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518163
|
|
Nitin Sarangdhr Daud
|
AU SMALL FINANCE BANK LTD(608088)
|
|
484
|
SILLOD
|
MH-15-005-086-001/1010
(PANWADODH BK)
|
1815005086NRG24220320241791633
|
22/03/2024
|
Aabed Ismail Sayyad
|
1815005086WL099589
|
Aabed Ismail Sayyad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518704
|
|
AABED ISMAIL SAYYAD
|
GENERAL POST OFFICE(607245)
|
|
485
|
SILLOD
|
MH-15-005-086-001/1010
(PANWADODH BK)
|
1815005086NRG24220320241791634
|
22/03/2024
|
Sumaiya Aabed Sayyad
|
1815005086WL099589
|
Sumaiya Aabed Sayyad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518181
|
|
Mrs. Sumaiya Aabed Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SILLOD
|
MH-15-005-086-001/1011
(PANWADODH BK)
|
1815005086NRG24220320241791635
|
22/03/2024
|
Pravin Janardan Wankhede
|
1815005086WL099589
|
Pravin Janardan Wankhede
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518014
|
|
PRAVIN JANRDHAN WANKHEDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
487
|
SILLOD
|
MH-15-005-086-001/1012
(PANWADODH BK)
|
1815005086NRG24220320241791636
|
22/03/2024
|
SAYYAD SOFIAN SAYYAD SAMAD
|
1815005086WL099589
|
SAYYAD SOFIAN SAYYAD SAMAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518701
|
|
SAYYAD SOFIAN SAYYAD SAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-086-001/1013
(PANWADODH BK)
|
1815005086NRG24220320241791637
|
22/03/2024
|
Panjab Prabhakar Daud
|
1815005086WL099589
|
Panjab Prabhakar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518758
|
|
PANJAB PRABHAKAR DAUD
|
GENERAL POST OFFICE(607245)
|
|
489
|
SILLOD
|
MH-15-005-086-001/1014
(PANWADODH BK)
|
1815005086NRG24220320241791638
|
22/03/2024
|
Swati Vijay Suradkar
|
1815005086WL099589
|
Swati Vijay Suradkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518175
|
|
SWATI VIJAY SURADKAR
|
GENERAL POST OFFICE(607245)
|
|
490
|
SILLOD
|
MH-15-005-086-001/1015
(PANWADODH BK)
|
1815005086NRG24220320241791639
|
22/03/2024
|
DAUD PAVAN PRABHAKAR
|
1815005086WL099589
|
DAUD PAVAN PRABHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518700
|
|
Mr. PAVAN PRABHAKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SILLOD
|
MH-15-005-086-001/1016
(PANWADODH BK)
|
1815005086NRG24220320241782342
|
22/03/2024
|
Sonawane Gaurav Anil
|
1815005086WL099091
|
Sonawane Gaurav Anil
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518218
|
|
Mr. Sonawane Gaurav Anil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SILLOD
|
MH-15-005-086-001/1017
(PANWADODH BK)
|
1815005086NRG24220320241782343
|
22/03/2024
|
Payghan Machindra Hari
|
1815005086WL099091
|
Payghan Machindra Hari
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518036
|
|
Mr. Machhindra Hari Payghan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SILLOD
|
MH-15-005-086-001/1018
(PANWADODH BK)
|
1815005086NRG24220320241782344
|
22/03/2024
|
VAIDY SAGAR SUDHAKAR
|
1815005086WL099091
|
VAIDY SAGAR SUDHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518159
|
|
VAIDY SAGAR SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-086-001/1020
(PANWADODH BK)
|
1815005086NRG24220320241782345
|
22/03/2024
|
Katkar Aditya Pundlik
|
1815005086WL099091
|
Katkar Aditya Pundlik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518225
|
|
KATKAR ADITYA PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-086-001/1021
(PANWADODH BK)
|
1815005086NRG24220320241791747
|
22/03/2024
|
Daud Nilesh Prabhakar
|
1815005086WL099595
|
Daud Nilesh Prabhakar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518224
|
|
DAUD NILESH PRABHAKA
|
BANK OF BARODA(606985)
|
|
496
|
SILLOD
|
MH-15-005-086-001/1025
(PANWADODH BK)
|
1815005086NRG24220320241791640
|
22/03/2024
|
Fuse Devendra Vishnu
|
1815005086WL099589
|
Fuse Devendra Vishnu
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518306
|
|
DEVENDRA VISHNU FUSE
|
GENERAL POST OFFICE(607245)
|
|
497
|
SILLOD
|
MH-15-005-086-001/1025
(PANWADODH BK)
|
1815005086NRG24220320241791641
|
22/03/2024
|
Kalpana Devendra Fuse
|
1815005086WL099589
|
Kalpana Devendra Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518219
|
|
MRS KALPANA SHANKAR TELANGRE
|
STATE BANK OF INDIA(508548)
|
|
498
|
SILLOD
|
MH-15-005-086-001/1029
(PANWADODH BK)
|
1815005086NRG24220320241791748
|
22/03/2024
|
Bhombe Manoj Prabhakar
|
1815005086WL099595
|
Bhombe Manoj Prabhakar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518666
|
|
MANOJ BHOMBE
|
HDFC BANK LTD(607152)
|
|
499
|
SILLOD
|
MH-15-005-086-001/1029
(PANWADODH BK)
|
1815005086NRG24220320241791749
|
22/03/2024
|
Pooja Manoj Bhombe
|
1815005086WL099595
|
Pooja Manoj Bhombe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518208
|
|
Mrs. POOJA MANOJ BHOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
SILLOD
|
MH-15-005-086-001/1032
(PANWADODH BK)
|
1815005086NRG24220320241782346
|
22/03/2024
|
Dipak Ganesh Daud
|
1815005086WL099091
|
Dipak Ganesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518020
|
|
DIPAK GANESH DAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
SILLOD
|
MH-15-005-086-001/1033
(PANWADODH BK)
|
1815005086NRG24220320241782347
|
22/03/2024
|
Amol Prabhakar Daud
|
1815005086WL099091
|
Amol Prabhakar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518131
|
|
AMOL PRABHAKAR DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-086-001/1034
(PANWADODH BK)
|
1815005086NRG24220320241791642
|
22/03/2024
|
Vishal Bhausaheb Daud
|
1815005086WL099589
|
Vishal Bhausaheb Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518188
|
|
VISHAL BHAUSAHEB DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-086-001/1036
(PANWADODH BK)
|
1815005086NRG24220320241791643
|
22/03/2024
|
Rushikesh Bhagwan Padle
|
1815005086WL099589
|
Rushikesh Bhagwan Padle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518021
|
|
RUSHIKESH BHAGWAN PADLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-086-001/1042
(PANWADODH BK)
|
1815005086NRG24220320241782424
|
22/03/2024
|
Raju Ramesh Daud
|
1815005086WL099092
|
Raju Ramesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518204
|
|
RAJU RAMESH DAUD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
505
|
SILLOD
|
MH-15-005-086-001/1044
(PANWADODH BK)
|
1815005086NRG24220320241782425
|
22/03/2024
|
MANIKRAO TRIMBAKRAO DAUD
|
1815005086WL099092
|
MANIKRAO TRIMBAKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518656
|
|
MANIK TRYAMBAK DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-086-001/1044
(PANWADODH BK)
|
1815005086NRG24220320241782426
|
22/03/2024
|
Sarala Manik Daud
|
1815005086WL099092
|
Sarala Manik Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518671
|
|
SARALA MANIK DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-086-001/1045
(PANWADODH BK)
|
1815005086NRG24220320241782427
|
22/03/2024
|
Katole Sunil Shalikram
|
1815005086WL099092
|
Katole Sunil Shalikram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518384
|
|
Mr. SUNIL SHALIKRAM KATHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SILLOD
|
MH-15-005-086-001/1045
(PANWADODH BK)
|
1815005086NRG24220320241782428
|
22/03/2024
|
Vidya Sunil Katole
|
1815005086WL099092
|
Vidya Sunil Katole
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518024
|
|
Miss. VIDYA SUDHAKAR BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SILLOD
|
MH-15-005-086-001/1046
(PANWADODH BK)
|
1815005086NRG24220320241782429
|
22/03/2024
|
Sagar Santosh Gavhane
|
1815005086WL099092
|
Sagar Santosh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518197
|
|
SAGAR SANTOSH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-086-001/1047
(PANWADODH BK)
|
1815005086NRG24220320241791644
|
22/03/2024
|
Avinash Sakharam Fuse
|
1815005086WL099589
|
Avinash Sakharam Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518308
|
|
AVINASH SAKHARAM FUSE
|
GENERAL POST OFFICE(607245)
|
|
511
|
SILLOD
|
MH-15-005-086-001/1047
(PANWADODH BK)
|
1815005086NRG24220320241791645
|
22/03/2024
|
Kanchan Avinash Fuse
|
1815005086WL099589
|
Kanchan Avinash Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518214
|
|
Mrs. Kanchan Avinash Fuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SILLOD
|
MH-15-005-086-001/1048
(PANWADODH BK)
|
1815005086NRG24220320241782431
|
22/03/2024
|
Daud Manglabai Janardhan
|
1815005086WL099092
|
Daud Manglabai Janardhan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518374
|
|
Daud Manglabai Janardhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-086-001/1048
(PANWADODH BK)
|
1815005086NRG24220320241782430
|
22/03/2024
|
JANARDHAN BHIKA DAUD
|
1815005086WL099092
|
JANARDHAN BHIKA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518376
|
|
JANARDHAN BHIKA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-086-001/1053
(PANWADODH BK)
|
1815005086NRG24220320241782348
|
22/03/2024
|
Vishal Manik Daud
|
1815005086WL099091
|
Vishal Manik Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518179
|
|
DAUD VISHAL MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-086-001/1055
(PANWADODH BK)
|
1815005086NRG24220320241791750
|
22/03/2024
|
Dattatraya Bhagwan Patalyantri
|
1815005086WL099595
|
Dattatraya Bhagwan Patalyantri
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518426
|
|
DATTATRAYA BHGWANRAO PATALYANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-086-001/1057
(PANWADODH BK)
|
1815005086NRG24220320241782174
|
22/03/2024
|
Sager Tuleshram Doud
|
1815005086WL099087
|
Sager Tuleshram Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518203
|
|
Mr. Sager Tuleshram Doud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
SILLOD
|
MH-15-005-086-001/1060
(PANWADODH BK)
|
1815005086NRG24220320241782432
|
22/03/2024
|
Vivek Anil Padalkar
|
1815005086WL099092
|
Vivek Anil Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518158
|
|
VIVEK ANIL PADALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-086-001/1061
(PANWADODH BK)
|
1815005086NRG24220320241782433
|
22/03/2024
|
Rohini Sunil Daud
|
1815005086WL099092
|
Rohini Sunil Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518050
|
|
Mrs. Rohini Sunil Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SILLOD
|
MH-15-005-086-001/1063
(PANWADODH BK)
|
1815005086NRG24220320241782434
|
22/03/2024
|
Yogesh Ramesh Daud
|
1815005086WL099092
|
Yogesh Ramesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518212
|
|
Mr. Yogesh Ramesh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SILLOD
|
MH-15-005-086-001/1064
(PANWADODH BK)
|
1815005086NRG24220320241782435
|
22/03/2024
|
Pankaj Sandu Birare
|
1815005086WL099092
|
Pankaj Sandu Birare
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518756
|
|
Mr. PANKAJ SANDU BIRARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SILLOD
|
MH-15-005-086-001/1069
(PANWADODH BK)
|
1815005086NRG24220320241791751
|
22/03/2024
|
Rushikesh Nandkishor Wankhede
|
1815005086WL099595
|
Rushikesh Nandkishor Wankhede
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518027
|
|
RUSHIKESH NANDKISHOR VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-086-001/1073
(PANWADODH BK)
|
1815005086NRG24220320241791752
|
22/03/2024
|
Karan Satishlal Jaiswal
|
1815005086WL099595
|
Karan Satishlal Jaiswal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518009
|
|
Mr. KARAN SATISHLAL JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-086-001/1074
(PANWADODH BK)
|
1815005086NRG24220320241791753
|
22/03/2024
|
Rameshvar Sakharam Doud
|
1815005086WL099595
|
Rameshvar Sakharam Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518221
|
|
Mr. Rameshvar Sakharam Doud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SILLOD
|
MH-15-005-086-001/1075
(PANWADODH BK)
|
1815005086NRG24220320241782349
|
22/03/2024
|
DAUD PAWAN UTTAMRAO
|
1815005086WL099091
|
DAUD PAWAN UTTAMRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518326
|
|
PAWAN UTTAMRAO DAUD
|
AXIS BANK(607153)
|
|
525
|
SILLOD
|
MH-15-005-086-001/1087
(PANWADODH BK)
|
1815005086NRG24220320241791758
|
22/03/2024
|
Ashwini Harshad Daud
|
1815005086WL099595
|
Ashwini Harshad Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518216
|
|
Mrs. ASHWINI HARSHAD DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SILLOD
|
MH-15-005-086-001/1087
(PANWADODH BK)
|
1815005086NRG24220320241791757
|
22/03/2024
|
Harshad Manikrao Daud
|
1815005086WL099595
|
Harshad Manikrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241518126
|
Participant not mapped to the product
|
|
|
|
527
|
SILLOD
|
MH-15-005-086-001/1088
(PANWADODH BK)
|
1815005086NRG24220320241791759
|
22/03/2024
|
Bharat Sandu Daud
|
1815005086WL099595
|
Bharat Sandu Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518174
|
|
Mr. Bharat Sandu Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-086-001/1088
(PANWADODH BK)
|
1815005086NRG24220320241791760
|
22/03/2024
|
Pooja Bharat Daud
|
1815005086WL099595
|
Pooja Bharat Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518205
|
|
Ms. Pooja Bharat Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-086-001/109
(PANWADODH BK)
|
1815005086NRG24220320241791761
|
22/03/2024
|
JANARDHAN KASHINATH WANKHEDE
|
1815005086WL099595
|
JANARDHAN KASHINATH WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518484
|
|
JANARDAN KASHINATH WANKHEDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
530
|
SILLOD
|
MH-15-005-086-001/1090
(PANWADODH BK)
|
1815005086NRG24220320241791762
|
22/03/2024
|
Daud Sunil Vitthal
|
1815005086WL099595
|
Daud Sunil Vitthal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518759
|
|
Mr. SUNIL VITTHAL DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SILLOD
|
MH-15-005-086-001/1092
(PANWADODH BK)
|
1815005086NRG24220320241782175
|
22/03/2024
|
Phuse Sharad Raju
|
1815005086WL099087
|
Phuse Sharad Raju
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518757
|
|
SHARAD RAJU FUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
532
|
SILLOD
|
MH-15-005-086-001/1092
(PANWADODH BK)
|
1815005086NRG24220320241782176
|
22/03/2024
|
Shubhangi Sharad Fuse
|
1815005086WL099087
|
Shubhangi Sharad Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518180
|
|
Mrs. Shubhangi Sharad Fuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SILLOD
|
MH-15-005-086-001/1099
(PANWADODH BK)
|
1815005086NRG24220320241791997
|
22/03/2024
|
Ravindra Madhukar Kapure
|
1815005086WL099606
|
Ravindra Madhukar Kapure
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518791
|
|
Mr. RAVINDRA MADHUKAR KAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SILLOD
|
MH-15-005-086-001/1100
(PANWADODH BK)
|
1815005086NRG24220320241791998
|
22/03/2024
|
Kapure Madhukar Gopala
|
1815005086WL099606
|
Kapure Madhukar Gopala
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518786
|
|
Kapure Madhukar Gopala
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-086-001/1101
(PANWADODH BK)
|
1815005086NRG24220320241791999
|
22/03/2024
|
Nisha Krushna Kapure
|
1815005086WL099606
|
Nisha Krushna Kapure
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518046
|
|
NISHA KRUSHNA KAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-086-001/1102
(PANWADODH BK)
|
1815005086NRG24220320241782351
|
22/03/2024
|
Shaikh Jawed Shaikh Anis
|
1815005086WL099091
|
Shaikh Jawed Shaikh Anis
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518793
|
|
Mr. SK JAWED SK ANIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SILLOD
|
MH-15-005-086-001/1103
(PANWADODH BK)
|
1815005086NRG24220320241782352
|
22/03/2024
|
Rubina Shaikh Sharukh
|
1815005086WL099091
|
Rubina Shaikh Sharukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518191
|
|
Mrs. Rubina Shaikh Sharukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SILLOD
|
MH-15-005-086-001/1104
(PANWADODH BK)
|
1815005086NRG24220320241782353
|
22/03/2024
|
Shaikh Sadik Chhabbir
|
1815005086WL099091
|
Shaikh Sadik Chhabbir
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518285
|
|
Mr. SK.SADEK SK.SHABBIR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
SILLOD
|
MH-15-005-086-001/1105
(PANWADODH BK)
|
1815005086NRG24220320241782354
|
22/03/2024
|
Naziya Begum Sayyed Pashu
|
1815005086WL099091
|
Naziya Begum Sayyed Pashu
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518195
|
|
Ms. Naziya Begum Sayyed Pashu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SILLOD
|
MH-15-005-086-001/116
(PANWADODH BK)
|
1815005086NRG24220320241782357
|
22/03/2024
|
GAJANAN SANDU DAUD
|
1815005086WL099091
|
GAJANAN SANDU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518319
|
|
GAJANAN SANDU DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-086-001/116
(PANWADODH BK)
|
1815005086NRG24220320241782358
|
22/03/2024
|
Pramila Gajanan Daud
|
1815005086WL099091
|
Pramila Gajanan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518196
|
|
Ms. Pramila Gajanan Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SILLOD
|
MH-15-005-086-001/116
(PANWADODH BK)
|
1815005086NRG24220320241782355
|
22/03/2024
|
SANDU KADUBA DAUD
|
1815005086WL099091
|
SANDU KADUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518653
|
|
SANDU KADUBA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-086-001/120-A
(PANWADODH BK)
|
1815005086NRG24220320241782437
|
22/03/2024
|
GAJANAN PRAKASH DAUD
|
1815005086WL099092
|
GAJANAN PRAKASH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518168
|
|
GAJANAN PRAKASH DAUD
|
GENERAL POST OFFICE(607245)
|
|
544
|
SILLOD
|
MH-15-005-086-001/120-A
(PANWADODH BK)
|
1815005086NRG24220320241782436
|
22/03/2024
|
SANGITA PRAKASH DAUD
|
1815005086WL099092
|
SANGITA PRAKASH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518309
|
|
Miss. SANGITA PRAKASH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-086-001/122
(PANWADODH BK)
|
1815005086NRG24220320241782094
|
22/03/2024
|
JAYA MANOJ GARANDE
|
1815005086WL099084
|
JAYA MANOJ GARANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518031
|
|
JAYA BABULAL KAKDE
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILLOD
|
MH-15-005-086-001/122
(PANWADODH BK)
|
1815005086NRG24220320241782093
|
22/03/2024
|
SONABAI SURESH GARADE
|
1815005086WL099084
|
SONABAI SURESH GARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518735
|
|
SONABAI SURESH GARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-086-001/122
(PANWADODH BK)
|
1815005086NRG24220320241782092
|
22/03/2024
|
SURESH BHIKAN GARADE
|
1815005086WL099084
|
SURESH BHIKAN GARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518477
|
|
GARANDE SURESH BHIKAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SILLOD
|
MH-15-005-086-001/128
(PANWADODH BK)
|
1815005086NRG24220320241782439
|
22/03/2024
|
PANCHAFULABAI BABURAO DAUD
|
1815005086WL099092
|
PANCHAFULABAI BABURAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518146
|
|
PANCHAFULABAI BABURAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-086-001/14
(PANWADODH BK)
|
1815005086NRG24220320241782097
|
22/03/2024
|
RAMESH KADUBA DAUD
|
1815005086WL099084
|
RAMESH KADUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518425
|
|
RAMESH KADUBA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-086-001/146
(PANWADODH BK)
|
1815005086NRG24220320241782100
|
22/03/2024
|
SUGANDHABAI KRUSHNA MAHENDRA
|
1815005086WL099084
|
SUGANDHABAI KRUSHNA MAHENDRA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518321
|
|
Mrs. SUGANDHABAI KRUSHNA MAHENDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
SILLOD
|
MH-15-005-086-001/15
(PANWADODH BK)
|
1815005086NRG24220320241782440
|
22/03/2024
|
ASHABAI BHASKAR JAGTAP
|
1815005086WL099092
|
ASHABAI BHASKAR JAGTAP
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518134
|
|
Mrs. ASHABAI BHASKAR JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SILLOD
|
MH-15-005-086-001/153
(PANWADODH BK)
|
1815005086NRG24220320241782361
|
22/03/2024
|
SHAHENAJBI ANIS SHAIKH
|
1815005086WL099091
|
SHAHENAJBI ANIS SHAIKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518012
|
|
SHAHENAJBI ANIS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-086-001/156
(PANWADODH BK)
|
1815005086NRG24220320241782362
|
22/03/2024
|
Sanjay Vitthal Fuse
|
1815005086WL099091
|
Sanjay Vitthal Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518298
|
|
Mr. PHUSE SANJAY VITHHALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SILLOD
|
MH-15-005-086-001/16
(PANWADODH BK)
|
1815005086NRG24220320241782363
|
22/03/2024
|
SHANTABAI DEVRAO FUSE
|
1815005086WL099091
|
SHANTABAI DEVRAO FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518399
|
|
Mrs. SHANTABAI DEORAO FUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SILLOD
|
MH-15-005-086-001/161
(PANWADODH BK)
|
1815005086NRG24220320241791764
|
22/03/2024
|
KRISHNA SHANKAR SONNE
|
1815005086WL099595
|
KRISHNA SHANKAR SONNE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518485
|
|
SONNE KRUSHNA SHANKARRAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-086-001/161
(PANWADODH BK)
|
1815005086NRG24220320241791765
|
22/03/2024
|
Rajkanya Krushna Sonne
|
1815005086WL099595
|
Rajkanya Krushna Sonne
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518184
|
|
Ms. Rajkanya Krushna Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SILLOD
|
MH-15-005-086-001/164
(PANWADODH BK)
|
1815005086NRG24220320241782364
|
22/03/2024
|
Paydhan Hari Shenfad
|
1815005086WL099091
|
Paydhan Hari Shenfad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518199
|
|
Paydhan Hari Shenfad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-086-001/171
(PANWADODH BK)
|
1815005086NRG24220320241791647
|
22/03/2024
|
AMOL NARAYAN DAMDHAR
|
1815005086WL099589
|
AMOL NARAYAN DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518670
|
|
Mr. AMOL NARAYAN DAMDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-086-001/171
(PANWADODH BK)
|
1815005086NRG24220320241791648
|
22/03/2024
|
KAVITA AMOL DAMDHAR
|
1815005086WL099589
|
KAVITA AMOL DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518669
|
|
Mrs. KAVITA AMOL DAMDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-086-001/171
(PANWADODH BK)
|
1815005086NRG24220320241791768
|
22/03/2024
|
NANDABAI NARAYAN DAMDHAR
|
1815005086WL099595
|
NANDABAI NARAYAN DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518754
|
|
NANDABAI NARAYAN DAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SILLOD
|
MH-15-005-086-001/171
(PANWADODH BK)
|
1815005086NRG24220320241791767
|
22/03/2024
|
NARAYAN SHENFAD DAMDHAR
|
1815005086WL099595
|
NARAYAN SHENFAD DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518753
|
|
NARAYAN SHENFAD DAMDHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
562
|
SILLOD
|
MH-15-005-086-001/175
(PANWADODH BK)
|
1815005086NRG24220320241791769
|
22/03/2024
|
Daud Santosh Keshvrao
|
1815005086WL099595
|
Daud Santosh Keshvrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518206
|
|
MR SANTOSH KESHAVRAO DAUD
|
STATE BANK OF INDIA(508548)
|
|
563
|
SILLOD
|
MH-15-005-086-001/175
(PANWADODH BK)
|
1815005086NRG24220320241791770
|
22/03/2024
|
SARLA SANTOSH DAUD
|
1815005086WL099595
|
SARLA SANTOSH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518161
|
|
Ms. Sarla Santosh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SILLOD
|
MH-15-005-086-001/188
(PANWADODH BK)
|
1815005086NRG24220320241792000
|
22/03/2024
|
Archana Namdev Fuse
|
1815005086WL099606
|
Archana Namdev Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518172
|
|
Archana Namdev Fuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-086-001/188
(PANWADODH BK)
|
1815005086NRG24220320241792001
|
22/03/2024
|
Manisha Yogesh Fuse
|
1815005086WL099606
|
Manisha Yogesh Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518210
|
|
MANISHA YOGESH FUSE
|
BANK OF BARODA(606985)
|
|
566
|
SILLOD
|
MH-15-005-086-001/19
(PANWADODH BK)
|
1815005086NRG24220320241782179
|
22/03/2024
|
Fuse Kalabai Ramchandr
|
1815005086WL099087
|
Fuse Kalabai Ramchandr
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518026
|
|
Fuse Kalabai Ramchandr
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-086-001/19
(PANWADODH BK)
|
1815005086NRG24220320241782178
|
22/03/2024
|
RAMCHANDRA TUKARAM FUSE
|
1815005086WL099087
|
RAMCHANDRA TUKARAM FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518568
|
|
RAMCHANDRA TUKARAM FUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-086-001/191
(PANWADODH BK)
|
1815005086NRG24220320241782441
|
22/03/2024
|
YOGITA PANDHARINATH DAUD
|
1815005086WL099092
|
YOGITA PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518136
|
|
DAUD YOGITA PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
569
|
SILLOD
|
MH-15-005-086-001/202
(PANWADODH BK)
|
1815005086NRG24220320241782442
|
22/03/2024
|
LAVHALE SAVITA KRUSHNA
|
1815005086WL099092
|
LAVHALE SAVITA KRUSHNA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518398
|
|
SAVITA KRUSHNA LAVHALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
570
|
SILLOD
|
MH-15-005-086-001/218-A
(PANWADODH BK)
|
1815005086NRG24220320241792002
|
22/03/2024
|
VITTHAL LAXMAN DAUD
|
1815005086WL099606
|
VITTHAL LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518311
|
|
Mr. VITTHAL LAXMAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SILLOD
|
MH-15-005-086-001/219
(PANWADODH BK)
|
1815005086NRG24220320241792003
|
22/03/2024
|
RAMESH BHIMRAO FUSE
|
1815005086WL099606
|
RAMESH BHIMRAO FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518324
|
|
RAMESH BHIMRAO FUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
572
|
SILLOD
|
MH-15-005-086-001/22
(PANWADODH BK)
|
1815005086NRG24220320241782368
|
22/03/2024
|
Dvarkabai Prabhkar Daud
|
1815005086WL099091
|
Dvarkabai Prabhkar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518729
|
|
Miss. DAUD DWARKABAI PRABHAKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SILLOD
|
MH-15-005-086-001/22
(PANWADODH BK)
|
1815005086NRG24220320241782367
|
22/03/2024
|
PRABHAKAR JANARDHAN DAUD
|
1815005086WL099091
|
PRABHAKAR JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518725
|
|
PRABHAKAR JANARDHAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-086-001/228
(PANWADODH BK)
|
1815005086NRG24220320241791650
|
22/03/2024
|
PARVATABAI SAKHARAM FUSE
|
1815005086WL099589
|
PARVATABAI SAKHARAM FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518665
|
|
Mrs. PARVATABAI SAKHARAM FUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SILLOD
|
MH-15-005-086-001/228
(PANWADODH BK)
|
1815005086NRG24220320241791649
|
22/03/2024
|
Sakharam Kachru Fuse
|
1815005086WL099589
|
Sakharam Kachru Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518328
|
|
Sakharam Kachru Fuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-086-001/23
(PANWADODH BK)
|
1815005086NRG24220320241782249
|
22/03/2024
|
ANNASAHEB RAMBHAU DAUD
|
1815005086WL099088
|
ANNASAHEB RAMBHAU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518296
|
|
Mr. ANNASAHEB RANBHAU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SILLOD
|
MH-15-005-086-001/23
(PANWADODH BK)
|
1815005086NRG24220320241782250
|
22/03/2024
|
ASHABAI ANNASAHEB DAUD
|
1815005086WL099088
|
ASHABAI ANNASAHEB DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518434
|
|
Mrs. ASHABAI ANNASHEB DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-086-001/234
(PANWADODH BK)
|
1815005086NRG24220320241782445
|
22/03/2024
|
Laxmibai Madhav Daud
|
1815005086WL099092
|
Laxmibai Madhav Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518154
|
|
Mrs. Laxmibai Madhav Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-086-001/234
(PANWADODH BK)
|
1815005086NRG24220320241782447
|
22/03/2024
|
MANGAL RAMBHAU DAUD
|
1815005086WL099092
|
MANGAL RAMBHAU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518182
|
|
Ms. Mangal Rambhau Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-086-001/234
(PANWADODH BK)
|
1815005086NRG24220320241782446
|
22/03/2024
|
RAMAUBH MADHAV DAUD
|
1815005086WL099092
|
RAMAUBH MADHAV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518733
|
|
RAMBHAU MADHAV DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-086-001/236
(PANWADODH BK)
|
1815005086NRG24220320241782449
|
22/03/2024
|
PRAVATABAI VITHAL DAUD
|
1815005086WL099092
|
PRAVATABAI VITHAL DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518668
|
|
Miss. PARVATBAI VITHAL DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SILLOD
|
MH-15-005-086-001/236
(PANWADODH BK)
|
1815005086NRG24220320241782450
|
22/03/2024
|
SATISH VITTHALRAO DAUD
|
1815005086WL099092
|
SATISH VITTHALRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518143
|
|
SATISH VITTHAL DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-086-001/236
(PANWADODH BK)
|
1815005086NRG24220320241782448
|
22/03/2024
|
VITTHAL HIMMATRA DAUD
|
1815005086WL099092
|
VITTHAL HIMMATRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518322
|
|
VITHAL HIMMATRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
584
|
SILLOD
|
MH-15-005-086-001/240
(PANWADODH BK)
|
1815005086NRG24220320241782251
|
22/03/2024
|
Santosh Rama Doud
|
1815005086WL099088
|
Santosh Rama Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518293
|
|
Mr. SANTOSH RAMBHAU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-086-001/250
(PANWADODH BK)
|
1815005086NRG24220320241791653
|
22/03/2024
|
KHESAR NANDA NANDKISHOR
|
1815005086WL099589
|
KHESAR NANDA NANDKISHOR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518048
|
|
KHESAR NANDA NANDKISHOR
|
GENERAL POST OFFICE(607245)
|
|
586
|
SILLOD
|
MH-15-005-086-001/250
(PANWADODH BK)
|
1815005086NRG24220320241791651
|
22/03/2024
|
SARSWATABAI NAMDEO KHESAR
|
1815005086WL099589
|
SARSWATABAI NAMDEO KHESAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518289
|
|
SARSWATIBAI NAMDEV KHESAR
|
GENERAL POST OFFICE(607245)
|
|
587
|
SILLOD
|
MH-15-005-086-001/252
(PANWADODH BK)
|
1815005086NRG24220320241782369
|
22/03/2024
|
FARKADE BHAUSAHEB DADARAO
|
1815005086WL099091
|
FARKADE BHAUSAHEB DADARAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518657
|
|
Mr. FARKADE BHAUSAHEB DADARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SILLOD
|
MH-15-005-086-001/254
(PANWADODH BK)
|
1815005086NRG24220320241792004
|
22/03/2024
|
PAWAR UJVALA KRUSHNA
|
1815005086WL099606
|
PAWAR UJVALA KRUSHNA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518200
|
|
Ms. PAWAR UJVALA KRUSHNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SILLOD
|
MH-15-005-086-001/255
(PANWADODH BK)
|
1815005086NRG24220320241791771
|
22/03/2024
|
BHANDAS DEVIDAS DAUD
|
1815005086WL099595
|
BHANDAS DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518300
|
|
Mr. BHANUDAS DEVIDAS DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SILLOD
|
MH-15-005-086-001/257
(PANWADODH BK)
|
1815005086NRG24220320241782111
|
22/03/2024
|
DAUD ALKABAI JAGANNATH
|
1815005086WL099084
|
DAUD ALKABAI JAGANNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518292
|
|
Miss. DAUD ALKABAI JAGANNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SILLOD
|
MH-15-005-086-001/258
(PANWADODH BK)
|
1815005086NRG24220320241782451
|
22/03/2024
|
DAUD VINAYAK TRMAK
|
1815005086WL099092
|
DAUD VINAYAK TRMAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518287
|
|
VINAYAK TRMAK DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
592
|
SILLOD
|
MH-15-005-086-001/265
(PANWADODH BK)
|
1815005086NRG24220320241791773
|
22/03/2024
|
DAUD DAULAT BABURAO
|
1815005086WL099595
|
DAUD DAULAT BABURAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518567
|
|
DAULAT BABURAO DOUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
593
|
SILLOD
|
MH-15-005-086-001/269
(PANWADODH BK)
|
1815005086NRG24220320241782113
|
22/03/2024
|
SWAPNIL SHALIKRAM KATOLE
|
1815005086WL099084
|
SWAPNIL SHALIKRAM KATOLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518304
|
|
SWAPNIL SHALIKRAM KATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-086-001/271
(PANWADODH BK)
|
1815005086NRG24220320241782255
|
22/03/2024
|
GOKUL HIRALAL FUSE
|
1815005086WL099088
|
GOKUL HIRALAL FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518305
|
|
Mr. GOKUL HIRALAL FUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-086-001/271
(PANWADODH BK)
|
1815005086NRG24220320241782256
|
22/03/2024
|
Rohini Gokul Fuse
|
1815005086WL099088
|
Rohini Gokul Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518038
|
|
Miss. Rohini Bhagwat Payghan
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
SILLOD
|
MH-15-005-086-001/272
(PANWADODH BK)
|
1815005086NRG24220320241782180
|
22/03/2024
|
GANESH RANGANATH DAUD
|
1815005086WL099087
|
GANESH RANGANATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518576
|
|
Mr. GANESH RANGNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-086-001/274
(PANWADODH BK)
|
1815005086NRG24220320241791774
|
22/03/2024
|
PRABHAKAR PANDURANG DAUD
|
1815005086WL099595
|
PRABHAKAR PANDURANG DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518659
|
|
PRABHAKAR PANDURANG DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SILLOD
|
MH-15-005-086-001/274
(PANWADODH BK)
|
1815005086NRG24220320241791775
|
22/03/2024
|
SUBHADRABAI PRABHAKAR DAUD
|
1815005086WL099595
|
SUBHADRABAI PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518662
|
|
Mrs. SUBHADRABAI PRABHAKR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-086-001/275
(PANWADODH BK)
|
1815005086NRG24220320241791776
|
22/03/2024
|
SUMITRABAI ASHOK DAUD
|
1815005086WL099595
|
SUMITRABAI ASHOK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518428
|
|
SUMITRABAI ASHOK DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-086-001/277
(PANWADODH BK)
|
1815005086NRG24220320241791777
|
22/03/2024
|
Daud Sunitabai Damohar
|
1815005086WL099595
|
Daud Sunitabai Damohar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518030
|
|
Daud Sunitabai Damohar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-086-001/281
(PANWADODH BK)
|
1815005086NRG24220320241782452
|
22/03/2024
|
RAJU SAKHARAM DAMDHAR
|
1815005086WL099092
|
RAJU SAKHARAM DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518157
|
|
DAMDHAR RAJU SAKHARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
602
|
SILLOD
|
MH-15-005-086-001/281
(PANWADODH BK)
|
1815005086NRG24220320241782453
|
22/03/2024
|
SARLA RAJU DAMDHAR
|
1815005086WL099092
|
SARLA RAJU DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518135
|
|
SaralaRajuDamdhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
603
|
SILLOD
|
MH-15-005-086-001/283
(PANWADODH BK)
|
1815005086NRG24220320241782454
|
22/03/2024
|
NARAYAN RAMLAL CHAVAN
|
1815005086WL099092
|
NARAYAN RAMLAL CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518630
|
|
Mr. NARAYAN RAMLAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-086-001/290
(PANWADODH BK)
|
1815005086NRG24220320241791655
|
22/03/2024
|
Ashwini Sandip Fuse
|
1815005086WL099589
|
Ashwini Sandip Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518040
|
|
MISS ASHVINI SHANKAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
605
|
SILLOD
|
MH-15-005-086-001/290
(PANWADODH BK)
|
1815005086NRG24220320241782257
|
22/03/2024
|
FUSE SALUBA NARAYAN
|
1815005086WL099088
|
FUSE SALUBA NARAYAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518579
|
|
FUSE SALUBA NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-086-001/294
(PANWADODH BK)
|
1815005086NRG24220320241791656
|
22/03/2024
|
KAUTIK PUNDLIK MANKAR
|
1815005086WL099589
|
KAUTIK PUNDLIK MANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518419
|
|
KAUTIK PUNDLIK MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-086-001/300
(PANWADODH BK)
|
1815005086NRG24220320241791778
|
22/03/2024
|
VITTHAL TUKARAM SINKAR
|
1815005086WL099595
|
VITTHAL TUKARAM SINKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518752
|
|
VITTHAL TUKARAM SINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-086-001/307
(PANWADODH BK)
|
1815005086NRG24220320241782258
|
22/03/2024
|
GANESH JAGANNATH JADHAV
|
1815005086WL099088
|
GANESH JAGANNATH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518327
|
|
JADHAV GNESH JAGANNATH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
609
|
SILLOD
|
MH-15-005-086-001/310
(PANWADODH BK)
|
1815005086NRG24220320241782458
|
22/03/2024
|
TARABAI RAMDAS R MIRGE
|
1815005086WL099092
|
TARABAI RAMDAS R MIRGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518316
|
|
TARABAI RAMDAS R MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-086-001/315
(PANWADODH BK)
|
1815005086NRG24220320241782183
|
22/03/2024
|
RATNAKAR SANTOSHRAO DAUD
|
1815005086WL099087
|
RATNAKAR SANTOSHRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518575
|
|
DAUND RATNAKAR SANTOSH
|
GENERAL POST OFFICE(607245)
|
|
611
|
SILLOD
|
MH-15-005-086-001/318
(PANWADODH BK)
|
1815005086NRG24220320241782459
|
22/03/2024
|
Mukesh Ganesh Doud
|
1815005086WL099092
|
Mukesh Ganesh Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518176
|
|
MUKESH GANESH DOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SILLOD
|
MH-15-005-086-001/332
(PANWADODH BK)
|
1815005086NRG24220320241782460
|
22/03/2024
|
VISHWAS YASHWANT DAUD
|
1815005086WL099092
|
VISHWAS YASHWANT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518592
|
|
VISHWAS YASHWANT DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-086-001/334
(PANWADODH BK)
|
1815005086NRG24220320241782184
|
22/03/2024
|
SUNIL MANIKRAO DAUD
|
1815005086WL099087
|
SUNIL MANIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518727
|
|
Mr. SUNIL MANIKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-086-001/338
(PANWADODH BK)
|
1815005086NRG24220320241782373
|
22/03/2024
|
SANJAY DAGDUBA SINKAR
|
1815005086WL099091
|
SANJAY DAGDUBA SINKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518310
|
|
SANJAY DAGDU SINKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
615
|
SILLOD
|
MH-15-005-086-001/341
(PANWADODH BK)
|
1815005086NRG24220320241782461
|
22/03/2024
|
VILAS KHUSHALRAO DAUD
|
1815005086WL099092
|
VILAS KHUSHALRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518320
|
|
Mr. VILAS KHUSHALRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-086-001/342
(PANWADODH BK)
|
1815005086NRG24220320241782462
|
22/03/2024
|
BHARAT GULABRAO DAUD
|
1815005086WL099092
|
BHARAT GULABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518294
|
|
BHARAT GULABRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-086-001/342
(PANWADODH BK)
|
1815005086NRG24220320241782463
|
22/03/2024
|
RAJESHRI BHARAT DAUD
|
1815005086WL099092
|
RAJESHRI BHARAT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518385
|
|
RAJESHRI BHARAT DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-086-001/343
(PANWADODH BK)
|
1815005086NRG24220320241792190
|
22/03/2024
|
NITIN ASHOK DAUD
|
1815005086WL099615
|
NITIN ASHOK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518016
|
|
NITIN ASHOKRAO DAUD
|
CANARA BANK(508532)
|
|
619
|
SILLOD
|
MH-15-005-086-001/346
(PANWADODH BK)
|
1815005086NRG24220320241782464
|
22/03/2024
|
HARI JAGANNATH WANKHEDE
|
1815005086WL099092
|
HARI JAGANNATH WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518008
|
|
HARI JAGANNATH WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-086-001/346
(PANWADODH BK)
|
1815005086NRG24220320241782465
|
22/03/2024
|
SANGITA HARIBHAU WANKHEDE
|
1815005086WL099092
|
SANGITA HARIBHAU WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518382
|
|
SANGITA HARIBHAU WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-086-001/347
(PANWADODH BK)
|
1815005086NRG24220320241782185
|
22/03/2024
|
BHAGWAN NANAJI DAUD
|
1815005086WL099087
|
BHAGWAN NANAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518418
|
|
Mr. BHAGWAN NANAJI DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-086-001/35
(PANWADODH BK)
|
1815005086NRG24220320241782269
|
22/03/2024
|
Sominath Ragnath Doud
|
1815005086WL099088
|
Sominath Ragnath Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518025
|
|
Mr. Sominath Ragnath Doud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-086-001/353
(PANWADODH BK)
|
1815005086NRG24220320241791784
|
22/03/2024
|
GAJANAN DAGDUBA DAUD
|
1815005086WL099595
|
GAJANAN DAGDUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518295
|
|
GAJANAN DAGDUBA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SILLOD
|
MH-15-005-086-001/353
(PANWADODH BK)
|
1815005086NRG24220320241782466
|
22/03/2024
|
LALITA GAJANAN DAUD
|
1815005086WL099092
|
LALITA GAJANAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518755
|
|
LALITA GAJANAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-086-001/357
(PANWADODH BK)
|
1815005086NRG24220320241782467
|
22/03/2024
|
SANJAY SUKHADEO DAUD
|
1815005086WL099092
|
SANJAY SUKHADEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518335
|
|
DAUD SANJAY SUKHADEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
626
|
SILLOD
|
MH-15-005-086-001/359
(PANWADODH BK)
|
1815005086NRG24220320241782374
|
22/03/2024
|
DEVIDAS DAULATRAO PHUSE
|
1815005086WL099091
|
DEVIDAS DAULATRAO PHUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518570
|
|
Mr. DEVIDAS DAULATRAO PHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-086-001/36
(PANWADODH BK)
|
1815005086NRG24220320241792007
|
22/03/2024
|
RAMCHANDRA VISHWANATH IKHANKAR
|
1815005086WL099606
|
RAMCHANDRA VISHWANATH IKHANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518792
|
|
RAMCANDRA VISHVNATH EKHANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
628
|
SILLOD
|
MH-15-005-086-001/375
(PANWADODH BK)
|
1815005086NRG24220320241782119
|
22/03/2024
|
DAUD SANJAY NAYABRAO
|
1815005086WL099084
|
DAUD SANJAY NAYABRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518317
|
|
DAUD SANJAY NAYABRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-086-001/375
(PANWADODH BK)
|
1815005086NRG24220320241782120
|
22/03/2024
|
JANABAI NAYABRAO DAUD
|
1815005086WL099084
|
JANABAI NAYABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518433
|
|
Mr. JANABAI NAYABRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SILLOD
|
MH-15-005-086-001/375
(PANWADODH BK)
|
1815005086NRG24220320241782121
|
22/03/2024
|
RAJENDRA NAYABRAO DAUD
|
1815005086WL099084
|
RAJENDRA NAYABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518431
|
|
Mr. RAJENDRA NAYABRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-086-001/376
(PANWADODH BK)
|
1815005086NRG24220320241791657
|
22/03/2024
|
NILESH PUNDALIK DAUD
|
1815005086WL099589
|
NILESH PUNDALIK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518594
|
|
Mr. NILESH PUNDLIK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-086-001/384
(PANWADODH BK)
|
1815005086NRG24220320241782272
|
22/03/2024
|
DAUD UTTAM SANTOSHRAO
|
1815005086WL099088
|
DAUD UTTAM SANTOSHRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518589
|
|
DAUD UTTAMRAV SANTOSHRAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
633
|
SILLOD
|
MH-15-005-086-001/386
(PANWADODH BK)
|
1815005086NRG24220320241782375
|
22/03/2024
|
MIRABAI GANESH DAUD
|
1815005086WL099091
|
MIRABAI GANESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518325
|
|
MEERABAI GANEHRAO DAUD
|
UNION BANK OF INDIA(508500)
|
|
634
|
SILLOD
|
MH-15-005-086-001/393
(PANWADODH BK)
|
1815005086NRG24220320241782469
|
22/03/2024
|
SAMADHAN TRIMBAK DAUD
|
1815005086WL099092
|
SAMADHAN TRIMBAK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518302
|
|
Mr. SAMADHAN TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-086-001/397
(PANWADODH BK)
|
1815005086NRG24220320241782470
|
22/03/2024
|
DAUD KASTURABAI KHANDU
|
1815005086WL099092
|
DAUD KASTURABAI KHANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518375
|
|
DAUD KASTURABAI KHANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-086-001/397
(PANWADODH BK)
|
1815005086NRG24220320241782471
|
22/03/2024
|
SAVITA VINOD DAUD
|
1815005086WL099092
|
SAVITA VINOD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518165
|
|
DAUD SAVITA VINOD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
637
|
SILLOD
|
MH-15-005-086-001/402
(PANWADODH BK)
|
1815005086NRG24220320241791658
|
22/03/2024
|
DAUD DNYANESHWAR MANJITRAO
|
1815005086WL099589
|
DAUD DNYANESHWAR MANJITRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518297
|
|
DAUD DNYANESHWAR MANJITRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-086-001/41
(PANWADODH BK)
|
1815005086NRG24220320241791659
|
22/03/2024
|
JAGAN LAXMANRAO BANKAR
|
1815005086WL099589
|
JAGAN LAXMANRAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518286
|
|
JAGAN LAXMANRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-086-001/425
(PANWADODH BK)
|
1815005086NRG24220320241782278
|
22/03/2024
|
ANITA ANKUSH DAUD
|
1815005086WL099088
|
ANITA ANKUSH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518552
|
|
DAUD ANITA ANKUSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
640
|
SILLOD
|
MH-15-005-086-001/425
(PANWADODH BK)
|
1815005086NRG24220320241782277
|
22/03/2024
|
ANKUSH PANDITRAO DAUD
|
1815005086WL099088
|
ANKUSH PANDITRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518551
|
|
ANKUSH PANDITRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-086-001/43
(PANWADODH BK)
|
1815005086NRG24220320241782377
|
22/03/2024
|
JAKIYA KADAR SHAIKH
|
1815005086WL099091
|
JAKIYA KADAR SHAIKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518128
|
|
JAKIYA KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-086-001/448
(PANWADODH BK)
|
1815005086NRG24220320241782123
|
22/03/2024
|
Shaikh Gulamhusen Shaikh Shabbir
|
1815005086WL099084
|
Shaikh Gulamhusen Shaikh Shabbir
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518432
|
|
Shaikh Gulamhusen Shaikh Shabbir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-086-001/450
(PANWADODH BK)
|
1815005086NRG24220320241782282
|
22/03/2024
|
BHARAT RAMKRISHNA DAUD
|
1815005086WL099088
|
BHARAT RAMKRISHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518625
|
|
Mr. BHARAT RAMKRISHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-086-001/454
(PANWADODH BK)
|
1815005086NRG24220320241782126
|
22/03/2024
|
DEVDAS KISAN DAUD
|
1815005086WL099084
|
DEVDAS KISAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518734
|
|
DEVIDAS KISAN DAUD
|
ICICI BANK LTD(508534)
|
|
645
|
SILLOD
|
MH-15-005-086-001/454
(PANWADODH BK)
|
1815005086NRG24220320241782191
|
22/03/2024
|
KISHOR DEVIDAS DAUD
|
1815005086WL099087
|
KISHOR DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518139
|
|
MR KISHOR DEVIDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
646
|
SILLOD
|
MH-15-005-086-001/454
(PANWADODH BK)
|
1815005086NRG24220320241782127
|
22/03/2024
|
SUGANDHABAI DEVIDAS DAUD
|
1815005086WL099084
|
SUGANDHABAI DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518731
|
|
SUGANDHABAI DEVIDAS DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
647
|
SILLOD
|
MH-15-005-086-001/458
(PANWADODH BK)
|
1815005086NRG24220320241782378
|
22/03/2024
|
RAMESH DEVIDAS DAUD
|
1815005086WL099091
|
RAMESH DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518573
|
|
RAMESH DEVIDAS DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SILLOD
|
MH-15-005-086-001/458
(PANWADODH BK)
|
1815005086NRG24220320241782379
|
22/03/2024
|
Usha Ramesh Douad
|
1815005086WL099091
|
Usha Ramesh Douad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241518023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
SILLOD
|
MH-15-005-086-001/459
(PANWADODH BK)
|
1815005086NRG24220320241782380
|
22/03/2024
|
ARUN SAKHARAM DAUD
|
1815005086WL099091
|
ARUN SAKHARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518383
|
|
Mr. ARUN SAKHARAM DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-086-001/459
(PANWADODH BK)
|
1815005086NRG24220320241782381
|
22/03/2024
|
SWATI ARUN DAUD
|
1815005086WL099091
|
SWATI ARUN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518047
|
|
Mr. Swati Arun Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-086-001/479
(PANWADODH BK)
|
1815005086NRG24220320241782283
|
22/03/2024
|
RAJENDRA ATMRAM PARVE
|
1815005086WL099088
|
RAJENDRA ATMRAM PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518751
|
|
PARAWE RAJENDRA ATMARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
652
|
SILLOD
|
MH-15-005-086-001/479
(PANWADODH BK)
|
1815005086NRG24220320241782284
|
22/03/2024
|
SHITAL RAJENDRA PARVE
|
1815005086WL099088
|
SHITAL RAJENDRA PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518577
|
|
Mrs. SHITAL RAJENDRA PARVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-086-001/48
(PANWADODH BK)
|
1815005086NRG24220320241782193
|
22/03/2024
|
TULSHIRAM BHAGAJI DAUD
|
1815005086WL099087
|
TULSHIRAM BHAGAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518303
|
|
TULSHIRAM BHAGAJI DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
654
|
SILLOD
|
MH-15-005-086-001/488
(PANWADODH BK)
|
1815005086NRG24220320241782474
|
22/03/2024
|
NITIN VITTHAL DAUD
|
1815005086WL099092
|
NITIN VITTHAL DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518015
|
|
NITIN VITTHALRAO DAUD
|
UNION BANK OF INDIA(508500)
|
|
655
|
SILLOD
|
MH-15-005-086-001/49
(PANWADODH BK)
|
1815005086NRG24220320241782477
|
22/03/2024
|
BHAUSAHEB LAXMAN DAUD
|
1815005086WL099092
|
BHAUSAHEB LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518569
|
|
BHAUSAHEB LAXMAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SILLOD
|
MH-15-005-086-001/49
(PANWADODH BK)
|
1815005086NRG24220320241782476
|
22/03/2024
|
CHANDRAKALABAI LAXMAN DAUD
|
1815005086WL099092
|
CHANDRAKALABAI LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518314
|
|
CHANDRAKALABAI LAXMAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-086-001/49
(PANWADODH BK)
|
1815005086NRG24220320241782478
|
22/03/2024
|
VARSHA BHAUSAHEB DAUD
|
1815005086WL099092
|
VARSHA BHAUSAHEB DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518194
|
|
Ms. Varsha Bhausaheb Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-086-001/495
(PANWADODH BK)
|
1815005086NRG24220320241782479
|
22/03/2024
|
RAMESH UTTAM DAUD
|
1815005086WL099092
|
RAMESH UTTAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518667
|
|
Mr. RAMESH UTTAM DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-086-001/506
(PANWADODH BK)
|
1815005086NRG24220320241782383
|
22/03/2024
|
SHESRAO LAXIMANRAO DAUD
|
1815005086WL099091
|
SHESRAO LAXIMANRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518654
|
|
Mr. SHESHRAO LAXMANRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-086-001/511
(PANWADODH BK)
|
1815005086NRG24220320241791787
|
22/03/2024
|
Daud Lakshmibai Vamnrav
|
1815005086WL099595
|
Daud Lakshmibai Vamnrav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518189
|
|
Ms. Daud Lakshmibai Vamnrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-086-001/511
(PANWADODH BK)
|
1815005086NRG24220320241791786
|
22/03/2024
|
DAUD SANJAY WAMANRAO
|
1815005086WL099595
|
DAUD SANJAY WAMANRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518307
|
|
SANJAY WAMANRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-086-001/511
(PANWADODH BK)
|
1815005086NRG24220320241791788
|
22/03/2024
|
Gita sanjay Daud
|
1815005086WL099595
|
Gita sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518190
|
|
Ms. Gita Sanjay Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-086-001/515
(PANWADODH BK)
|
1815005086NRG24220320241782288
|
22/03/2024
|
SAMADHAN MURLIDHAR DAUD
|
1815005086WL099088
|
SAMADHAN MURLIDHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518492
|
|
Mr. SAMADHAN MURALIDHAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-086-001/516
(PANWADODH BK)
|
1815005086NRG24220320241782289
|
22/03/2024
|
RAJU VISHWASRAO DAUD
|
1815005086WL099088
|
RAJU VISHWASRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518702
|
|
Mr. RAJU VISHWASRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-086-001/516
(PANWADODH BK)
|
1815005086NRG24220320241782290
|
22/03/2024
|
ROSHNI RAJU DAUD
|
1815005086WL099088
|
ROSHNI RAJU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518703
|
|
Mrs. ROSHNI RAJU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-086-001/526
(PANWADODH BK)
|
1815005086NRG24220320241791793
|
22/03/2024
|
KAVITA PANDIT DAUD
|
1815005086WL099595
|
KAVITA PANDIT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518006
|
|
DAUD KAVITA PANDITARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
667
|
SILLOD
|
MH-15-005-086-001/526
(PANWADODH BK)
|
1815005086NRG24220320241791791
|
22/03/2024
|
SAVITA SURESH DAUD
|
1815005086WL099595
|
SAVITA SURESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518673
|
|
DAUD SAVITA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24220320241782480
|
22/03/2024
|
SARANGDHAR TOTARAM DAUD
|
1815005086WL099092
|
SARANGDHAR TOTARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518373
|
|
SARANGDHAR TOTARAM DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-086-001/534
(PANWADODH BK)
|
1815005086NRG24220320241782483
|
22/03/2024
|
SHESHRAO TRIMBAK DAUD
|
1815005086WL099092
|
SHESHRAO TRIMBAK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518628
|
|
Mr. SHESHRAO TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-086-001/542
(PANWADODH BK)
|
1815005086NRG24220320241782384
|
22/03/2024
|
Saidabi Lukman Sayyad
|
1815005086WL099091
|
Saidabi Lukman Sayyad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518192
|
|
Ms. Saidabi Lukman Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-086-001/547
(PANWADODH BK)
|
1815005086NRG24220320241782293
|
22/03/2024
|
NAVNATH RGHUNSTH DAUD
|
1815005086WL099088
|
NAVNATH RGHUNSTH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518348
|
|
Mr. NAVNATH RAGHUNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-086-001/548
(PANWADODH BK)
|
1815005086NRG24220320241782129
|
22/03/2024
|
SAMADHAN EKNATH WANKHEDE
|
1815005086WL099084
|
SAMADHAN EKNATH WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518430
|
|
Mr. SAMADHAN EKNATH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-086-001/554
(PANWADODH BK)
|
1815005086NRG24220320241791794
|
22/03/2024
|
DAUD GANESH PANDURANG
|
1815005086WL099595
|
DAUD GANESH PANDURANG
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518284
|
|
Mr. GANESH PANDURANG DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-086-001/556
(PANWADODH BK)
|
1815005086NRG24220320241782130
|
22/03/2024
|
SUMANBAI TUKARAM DAUD
|
1815005086WL099084
|
SUMANBAI TUKARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518726
|
|
SUMANBAI TUKARAM DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
675
|
SILLOD
|
MH-15-005-086-001/556
(PANWADODH BK)
|
1815005086NRG24220320241782131
|
22/03/2024
|
TUKARAM PARASRAM DAUD
|
1815005086WL099084
|
TUKARAM PARASRAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518723
|
|
TUKARAM PARASRAM DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
676
|
SILLOD
|
MH-15-005-086-001/562
(PANWADODH BK)
|
1815005086NRG24220320241782385
|
22/03/2024
|
GJANAN RAMKRUSHNA DAUD
|
1815005086WL099091
|
GJANAN RAMKRUSHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518142
|
|
GJANAN RAMKRUSHNA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-086-001/562
(PANWADODH BK)
|
1815005086NRG24220320241782386
|
22/03/2024
|
Usha Gajanan Daud
|
1815005086WL099091
|
Usha Gajanan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518049
|
|
Mr. Usaa Gajanan Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-086-001/572
(PANWADODH BK)
|
1815005086NRG24220320241791660
|
22/03/2024
|
DEEPALI VIJAY DAMDHAR
|
1815005086WL099589
|
DEEPALI VIJAY DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518145
|
|
DipaliVijayDamdhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
679
|
SILLOD
|
MH-15-005-086-001/576
(PANWADODH BK)
|
1815005086NRG24220320241782484
|
22/03/2024
|
Ganesh Tryambak Daud
|
1815005086WL099092
|
Ganesh Tryambak Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518658
|
|
GANESH TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-086-001/576
(PANWADODH BK)
|
1815005086NRG24220320241782485
|
22/03/2024
|
Pramilabai Ganesh Daud
|
1815005086WL099092
|
Pramilabai Ganesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518672
|
|
PRAMILABAI GANESH DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SILLOD
|
MH-15-005-086-001/58
(PANWADODH BK)
|
1815005086NRG24220320241782486
|
22/03/2024
|
PADALKAR VITTHAL RANGNATH
|
1815005086WL099092
|
PADALKAR VITTHAL RANGNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518318
|
|
PADALKAR VITTHAL RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
682
|
SILLOD
|
MH-15-005-086-001/58
(PANWADODH BK)
|
1815005086NRG24220320241782487
|
22/03/2024
|
SAVITA VITTHAL PADALKAR
|
1815005086WL099092
|
SAVITA VITTHAL PADALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518473
|
|
PADALKAR SAVITA VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
683
|
SILLOD
|
MH-15-005-086-001/580
(PANWADODH BK)
|
1815005086NRG24220320241791796
|
22/03/2024
|
VIJAYKUMAR ATMARAM PARVE
|
1815005086WL099595
|
VIJAYKUMAR ATMARAM PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518750
|
|
VIJAYKUMAR ATMARAM PARVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-086-001/596
(PANWADODH BK)
|
1815005086NRG24220320241782133
|
22/03/2024
|
BALA RAMKISAN DAUD
|
1815005086WL099084
|
BALA RAMKISAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518323
|
|
BALA RAMKISAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-086-001/6
(PANWADODH BK)
|
1815005086NRG24220320241792192
|
22/03/2024
|
MAYA YOGESH DAUD
|
1815005086WL099615
|
MAYA YOGESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518153
|
|
Mrs. Maya Yogesh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-086-001/6
(PANWADODH BK)
|
1815005086NRG24220320241792191
|
22/03/2024
|
YOGESH KAUTIKRAO DAUD
|
1815005086WL099615
|
YOGESH KAUTIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518352
|
|
Mr. YOGESH KAUTIKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-086-001/605
(PANWADODH BK)
|
1815005086NRG24220320241782489
|
22/03/2024
|
PANCHASHILA RAVI SURADKAR
|
1815005086WL099092
|
PANCHASHILA RAVI SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518133
|
|
PANCHASHILA RAVINDRA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
SILLOD
|
MH-15-005-086-001/605
(PANWADODH BK)
|
1815005086NRG24220320241782488
|
22/03/2024
|
RAVI PRABHAKAR SURADKAR
|
1815005086WL099092
|
RAVI PRABHAKAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518452
|
|
RAVINDRA PRABHAKAR SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-086-001/607
(PANWADODH BK)
|
1815005086NRG24220320241782491
|
22/03/2024
|
MINABAI NARAYAN DAUD
|
1815005086WL099092
|
MINABAI NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518420
|
|
MINABAI NARAYAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SILLOD
|
MH-15-005-086-001/607
(PANWADODH BK)
|
1815005086NRG24220320241782490
|
22/03/2024
|
NARAYAN RAMKISAN DAUD
|
1815005086WL099092
|
NARAYAN RAMKISAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518347
|
|
Mr. NARAYAN RAMKRUSHAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-086-001/613
(PANWADODH BK)
|
1815005086NRG24220320241792010
|
22/03/2024
|
PANJAB BAPURAO DAUD
|
1815005086WL099606
|
PANJAB BAPURAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518312
|
|
PANJAB BAPURAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-086-001/614
(PANWADODH BK)
|
1815005086NRG24220320241782135
|
22/03/2024
|
Anita Gulab Daud
|
1815005086WL099084
|
Anita Gulab Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518207
|
|
Ms. Anita Gulab Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-086-001/616
(PANWADODH BK)
|
1815005086NRG24220320241791922
|
22/03/2024
|
KALPANABAI PUNDALIK DANDGE
|
1815005086WL099600
|
KALPANABAI PUNDALIK DANDGE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241518010
|
|
KALPANABAI PUNDALIK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-086-001/634
(PANWADODH BK)
|
1815005086NRG24220320241782493
|
22/03/2024
|
SANDIP NARAYAN DAUD
|
1815005086WL099092
|
SANDIP NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518123
|
|
SANDIP NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-086-001/659
(PANWADODH BK)
|
1815005086NRG24220320241782388
|
22/03/2024
|
Dhrupatabai Himatrao Padalkar
|
1815005086WL099091
|
Dhrupatabai Himatrao Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518201
|
|
Ms. Dhrupatabai Himatrao Padalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-086-001/659
(PANWADODH BK)
|
1815005086NRG24220320241782387
|
22/03/2024
|
Himmatrao Shamrao Padalkar
|
1815005086WL099091
|
Himmatrao Shamrao Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518663
|
|
Mr. HIMMATRAO SHAMRAO PADALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-086-001/665
(PANWADODH BK)
|
1815005086NRG24220320241782494
|
22/03/2024
|
NIRMALABAI ASHOK SAPKAL
|
1815005086WL099092
|
NIRMALABAI ASHOK SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518137
|
|
Mrs. NIRMALABAI ASHOK SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-086-001/667
(PANWADODH BK)
|
1815005086NRG24220320241791664
|
22/03/2024
|
SANJAY SANDU DAUD
|
1815005086WL099589
|
SANJAY SANDU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518315
|
|
SANJAY SANDU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-086-001/670
(PANWADODH BK)
|
1815005086NRG24220320241791665
|
22/03/2024
|
LATA MOTILAL PATILPAIK
|
1815005086WL099589
|
LATA MOTILAL PATILPAIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518132
|
|
LATA MOTILAL PATILPAIK
|
GENERAL POST OFFICE(607245)
|
|
700
|
SILLOD
|
MH-15-005-086-001/674
(PANWADODH BK)
|
1815005086NRG24220320241782301
|
22/03/2024
|
MANDABAI DINKAR FUSE
|
1815005086WL099088
|
MANDABAI DINKAR FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518760
|
|
MANDABAI DINKAR FUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-086-001/678
(PANWADODH BK)
|
1815005086NRG24220320241782389
|
22/03/2024
|
BEBABAI SURESH NAVAL
|
1815005086WL099091
|
BEBABAI SURESH NAVAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518148
|
|
BEBABAI SURESH NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-086-001/678
(PANWADODH BK)
|
1815005086NRG24220320241782390
|
22/03/2024
|
Bhaskar Suresh Nawal
|
1815005086WL099091
|
Bhaskar Suresh Nawal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518664
|
|
Mr. BHASKAR SURESH NAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-086-001/686
(PANWADODH BK)
|
1815005086NRG24220320241791666
|
22/03/2024
|
SANTOSH PANDURANG PADALKAR
|
1815005086WL099589
|
SANTOSH PANDURANG PADALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518013
|
|
PADALKAR SANTOSH PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
704
|
SILLOD
|
MH-15-005-086-001/687
(PANWADODH BK)
|
1815005086NRG24220320241792194
|
22/03/2024
|
Daud Vandana Vilas
|
1815005086WL099615
|
Daud Vandana Vilas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241518198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
SILLOD
|
MH-15-005-086-001/687
(PANWADODH BK)
|
1815005086NRG24220320241792193
|
22/03/2024
|
DAUD VILAS TEJRAO
|
1815005086WL099615
|
DAUD VILAS TEJRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518290
|
|
DAUD VILAS TEJARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SILLOD
|
MH-15-005-086-001/693
(PANWADODH BK)
|
1815005086NRG24220320241782136
|
22/03/2024
|
Ramchandar Shankar Daud
|
1815005086WL099084
|
Ramchandar Shankar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518183
|
|
Mr. Ramchandar Shankar Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-086-001/705
(PANWADODH BK)
|
1815005086NRG24220320241791801
|
22/03/2024
|
SARLA UMAKANT PATALYANTRI
|
1815005086WL099595
|
SARLA UMAKANT PATALYANTRI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518124
|
|
SARLA UMAKANT PATALYANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SILLOD
|
MH-15-005-086-001/708
(PANWADODH BK)
|
1815005086NRG24220320241782392
|
22/03/2024
|
SHAHANA FAKIRA SHAIKH
|
1815005086WL099091
|
SHAHANA FAKIRA SHAIKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518186
|
|
Mrs. Shahana Fakira Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-086-001/708
(PANWADODH BK)
|
1815005086NRG24220320241782391
|
22/03/2024
|
SHAIKH FAKIRA KADAR
|
1815005086WL099091
|
SHAIKH FAKIRA KADAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518185
|
|
Mr. SHAIKH FAKIRA KADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-086-001/711
(PANWADODH BK)
|
1815005086NRG24220320241782302
|
22/03/2024
|
AZAMKHA SHERKHA BAGWAN
|
1815005086WL099088
|
AZAMKHA SHERKHA BAGWAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518369
|
|
Mr. AZAMKHA SHERKHA BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-086-001/715
(PANWADODH BK)
|
1815005086NRG24220320241782394
|
22/03/2024
|
ZARINA BEGUM SAYYAD MAZHAR
|
1815005086WL099091
|
ZARINA BEGUM SAYYAD MAZHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518193
|
|
Ms. Zarina Begum Sayyad Mazhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-086-001/717
(PANWADODH BK)
|
1815005086NRG24220320241791803
|
22/03/2024
|
POOJA RAHUL DAUD
|
1815005086WL099595
|
POOJA RAHUL DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518160
|
|
MISS POOJA SANJU PANDE
|
STATE BANK OF INDIA(508548)
|
|
713
|
SILLOD
|
MH-15-005-086-001/717
(PANWADODH BK)
|
1815005086NRG24220320241791802
|
22/03/2024
|
RAHUL KESHAVRAO DAUD
|
1815005086WL099595
|
RAHUL KESHAVRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518730
|
|
RAHULKUMAR KESHAVRAW DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
714
|
SILLOD
|
MH-15-005-086-001/719
(PANWADODH BK)
|
1815005086NRG24220320241782395
|
22/03/2024
|
BEBABAI JANARDHAN DAUD
|
1815005086WL099091
|
BEBABAI JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518795
|
|
Mrs. BEBABAI JANARDHAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-086-001/721
(PANWADODH BK)
|
1815005086NRG24220320241791804
|
22/03/2024
|
REKHA SURESH SILLODE
|
1815005086WL099595
|
REKHA SURESH SILLODE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518223
|
|
Ms. Rekha Suresh Sillode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-086-001/733
(PANWADODH BK)
|
1815005086NRG24220320241782396
|
22/03/2024
|
VISHNU DAGDUBA KHESAR
|
1815005086WL099091
|
VISHNU DAGDUBA KHESAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241518011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
717
|
SILLOD
|
MH-15-005-086-001/751
(PANWADODH BK)
|
1815005086NRG24220320241782400
|
22/03/2024
|
SATYBHAMA RAJU CHAVAN
|
1815005086WL099091
|
SATYBHAMA RAJU CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518037
|
|
Mr. Satybhama Raju Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-086-001/753
(PANWADODH BK)
|
1815005086NRG24220320241791667
|
22/03/2024
|
BHAUSAHEB KOUTIKRAO DAUD
|
1815005086WL099589
|
BHAUSAHEB KOUTIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518313
|
|
Mr. BHAUSAHEB KOUTIKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-086-001/756
(PANWADODH BK)
|
1815005086NRG24220320241791805
|
22/03/2024
|
BHOMBE MANKARNABAI PRABHAKAR
|
1815005086WL099595
|
BHOMBE MANKARNABAI PRABHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518211
|
|
BHOMBE MANKARNABAI PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-086-001/76
(PANWADODH BK)
|
1815005086NRG24220320241782211
|
22/03/2024
|
DAUD VITHHAL PUNDLIK
|
1815005086WL099087
|
DAUD VITHHAL PUNDLIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518728
|
|
DAUD VITHHAL PUNDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-086-001/761
(PANWADODH BK)
|
1815005086NRG24220320241782303
|
22/03/2024
|
BHARAT SHATRUGHNA DAUD
|
1815005086WL099088
|
BHARAT SHATRUGHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518301
|
|
Mr. BHARAT SHATRUGHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-086-001/762
(PANWADODH BK)
|
1815005086NRG24220320241782213
|
22/03/2024
|
SAMADHAN SUDAM DAUD
|
1815005086WL099087
|
SAMADHAN SUDAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518007
|
|
MR SAMADHAN SUDAM DAUD
|
STATE BANK OF INDIA(508548)
|
|
723
|
SILLOD
|
MH-15-005-086-001/766
(PANWADODH BK)
|
1815005086NRG24220320241791668
|
22/03/2024
|
Yasmeen Bi Shaikh Matin
|
1815005086WL099589
|
Yasmeen Bi Shaikh Matin
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518147
|
|
YASMEEN BI SHAIKH MATIN
|
GENERAL POST OFFICE(607245)
|
|
724
|
SILLOD
|
MH-15-005-086-001/773
(PANWADODH BK)
|
1815005086NRG24220320241782304
|
22/03/2024
|
VITTHAL UTTAM PADALE
|
1815005086WL099088
|
VITTHAL UTTAM PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518429
|
|
Mr. VITTHAL UTTAM PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-086-001/774
(PANWADODH BK)
|
1815005086NRG24220320241792011
|
22/03/2024
|
PRAMOD PANDIT DAUD
|
1815005086WL099606
|
PRAMOD PANDIT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518794
|
|
Mr. PRAMOD PANDITRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-086-001/791
(PANWADODH BK)
|
1815005086NRG24220320241791806
|
22/03/2024
|
DILIP PRABHAT PADLE
|
1815005086WL099595
|
DILIP PRABHAT PADLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518140
|
|
DILIP PRABHAT PADALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
727
|
SILLOD
|
MH-15-005-086-001/791
(PANWADODH BK)
|
1815005086NRG24220320241791807
|
22/03/2024
|
Manisha DilipPadale
|
1815005086WL099595
|
Manisha DilipPadale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518041
|
|
Manisha DilipPadale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-086-001/8
(PANWADODH BK)
|
1815005086NRG24220320241791809
|
22/03/2024
|
ANJANABAI SAKHARAM DOUD
|
1815005086WL099595
|
ANJANABAI SAKHARAM DOUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518167
|
|
Ms. Anjanabai Sakharam Doud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-086-001/8
(PANWADODH BK)
|
1815005086NRG24220320241791808
|
22/03/2024
|
DAUD SAKHARAM TOTARAM
|
1815005086WL099595
|
DAUD SAKHARAM TOTARAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518724
|
|
DAUD SAKHARAM TOTARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-086-001/808
(PANWADODH BK)
|
1815005086NRG24220320241782401
|
22/03/2024
|
GAJANAN HARIDAS DAMDHAR
|
1815005086WL099091
|
GAJANAN HARIDAS DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518164
|
|
GAJANAN HARIDAS DAMDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-086-001/812
(PANWADODH BK)
|
1815005086NRG24220320241782214
|
22/03/2024
|
Tarabai Anil Sonawane
|
1815005086WL099087
|
Tarabai Anil Sonawane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518129
|
|
Mrs. TARABAI ANIL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-086-001/831
(PANWADODH BK)
|
1815005086NRG24220320241782402
|
22/03/2024
|
SANJAY BANDU GANGE
|
1815005086WL099091
|
SANJAY BANDU GANGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518169
|
|
Mr. SANJAY BANDU GANGE
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
SILLOD
|
MH-15-005-086-001/831
(PANWADODH BK)
|
1815005086NRG24220320241782403
|
22/03/2024
|
SARITA SNJAY GANGE
|
1815005086WL099091
|
SARITA SNJAY GANGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518170
|
|
Ms. Sarita Snjay Gange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-086-001/835
(PANWADODH BK)
|
1815005086NRG24220320241791811
|
22/03/2024
|
Urmila Ankush Wallhe
|
1815005086WL099595
|
Urmila Ankush Wallhe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518019
|
|
URMILA ANKUSH WALLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SILLOD
|
MH-15-005-086-001/835
(PANWADODH BK)
|
1815005086NRG24220320241791810
|
22/03/2024
|
VALHE ANKUSH SHENAFAD
|
1815005086WL099595
|
VALHE ANKUSH SHENAFAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518177
|
|
Mr. VALHE ANKUSH SHENAFAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-086-001/838
(PANWADODH BK)
|
1815005086NRG24220320241782218
|
22/03/2024
|
PANDIT LILABAI MADHUKAR
|
1815005086WL099087
|
PANDIT LILABAI MADHUKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518349
|
|
Mrs. PANDIT LILABAI MADHUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-086-001/858
(PANWADODH BK)
|
1815005086NRG24220320241782225
|
22/03/2024
|
KOLHE BHAGWAN MANIKRAO
|
1815005086WL099087
|
KOLHE BHAGWAN MANIKRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518574
|
|
BHAGWAN MANIKKRAO KOLHE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
738
|
SILLOD
|
MH-15-005-086-001/863
(PANWADODH BK)
|
1815005086NRG24220320241782228
|
22/03/2024
|
Yogesh Bhagwan Daud
|
1815005086WL099087
|
Yogesh Bhagwan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518417
|
|
Mr. YOGESH BHAGWAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-086-001/873
(PANWADODH BK)
|
1815005086NRG24220320241782404
|
22/03/2024
|
Shubham Satish Vaidya
|
1815005086WL099091
|
Shubham Satish Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518127
|
|
SHUBHAM SATISH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
SILLOD
|
MH-15-005-086-001/874
(PANWADODH BK)
|
1815005086NRG24220320241791671
|
22/03/2024
|
HARIDAS RAMDAS DAMODHAR
|
1815005086WL099589
|
HARIDAS RAMDAS DAMODHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518655
|
|
HARIDAS RAMDAS DAMDHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
741
|
SILLOD
|
MH-15-005-086-001/877
(PANWADODH BK)
|
1815005086NRG24220320241782406
|
22/03/2024
|
Suvrna Swapnil Fuse
|
1815005086WL099091
|
Suvrna Swapnil Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518217
|
|
Miss. SUVARNA AMBADAS DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
742
|
SILLOD
|
MH-15-005-086-001/877
(PANWADODH BK)
|
1815005086NRG24220320241782405
|
22/03/2024
|
Swapnil Ramkrishna Fuse
|
1815005086WL099091
|
Swapnil Ramkrishna Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518162
|
|
MR SWAPNIL RAMKRISHNA FUSE
|
STATE BANK OF INDIA(508548)
|
|
743
|
SILLOD
|
MH-15-005-086-001/879
(PANWADODH BK)
|
1815005086NRG24220320241782407
|
22/03/2024
|
Pavan Sanjay Sinkar
|
1815005086WL099091
|
Pavan Sanjay Sinkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518166
|
|
Pavan Sanjay Sinkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
744
|
SILLOD
|
MH-15-005-086-001/881
(PANWADODH BK)
|
1815005086NRG24220320241782231
|
22/03/2024
|
Pandit Latabai Ramesh
|
1815005086WL099087
|
Pandit Latabai Ramesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518044
|
|
Mr. Pandit Latabai Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-086-001/881
(PANWADODH BK)
|
1815005086NRG24220320241782230
|
22/03/2024
|
Pandit Ramesh Madhukar
|
1815005086WL099087
|
Pandit Ramesh Madhukar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518043
|
|
Mr. Pandit Ramesh Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-086-001/882
(PANWADODH BK)
|
1815005086NRG24220320241782232
|
22/03/2024
|
Bebi Santosh Pandit
|
1815005086WL099087
|
Bebi Santosh Pandit
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518209
|
|
Mr. Bebi Santosh Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-086-001/887
(PANWADODH BK)
|
1815005086NRG24220320241782496
|
22/03/2024
|
DIPAK RAMESH DAUD
|
1815005086WL099092
|
DIPAK RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518138
|
|
Mr. DIPAK RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-086-001/888
(PANWADODH BK)
|
1815005086NRG24220320241782498
|
22/03/2024
|
SHANTABAI HIMMATRAO DAUD
|
1815005086WL099092
|
SHANTABAI HIMMATRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518130
|
|
Mrs. SHANTABAI HIMMATRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-086-001/896
(PANWADODH BK)
|
1815005086NRG24220320241791813
|
22/03/2024
|
Sagar Vitthal Sinkar
|
1815005086WL099595
|
Sagar Vitthal Sinkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518222
|
|
SAGAR VITTHAL SINKAR
|
BANK OF BARODA(606985)
|
|
750
|
SILLOD
|
MH-15-005-086-001/897
(PANWADODH BK)
|
1815005086NRG24220320241782143
|
22/03/2024
|
Akash Gulab Daud
|
1815005086WL099084
|
Akash Gulab Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518173
|
|
Mr. Akash Gulab Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-086-001/9
(PANWADODH BK)
|
1815005086NRG24220320241791673
|
22/03/2024
|
PADALE GANGADHAR KONDUBA
|
1815005086WL099589
|
PADALE GANGADHAR KONDUBA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518660
|
|
Mr. GANGADHAR KONDUBA PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-086-001/90
(PANWADODH BK)
|
1815005086NRG24220320241782309
|
22/03/2024
|
SUKHDEV BHANUDAS CHAVAN
|
1815005086WL099088
|
SUKHDEV BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518334
|
|
SUKHDEV BHANUDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
SILLOD
|
MH-15-005-086-001/900
(PANWADODH BK)
|
1815005086NRG24220320241782408
|
22/03/2024
|
Rahul Raju Damdhar
|
1815005086WL099091
|
Rahul Raju Damdhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518033
|
|
Mr. Rahul Raju Damdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-086-001/907
(PANWADODH BK)
|
1815005086NRG24220320241782500
|
22/03/2024
|
Akash Bhausaheb Daud
|
1815005086WL099092
|
Akash Bhausaheb Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518156
|
|
MR AKASH BHAUSAHEB DAUD
|
STATE BANK OF INDIA(508548)
|
|
755
|
SILLOD
|
MH-15-005-086-001/909
(PANWADODH BK)
|
1815005086NRG24220320241782409
|
22/03/2024
|
Pankaj Ramesh Fuse
|
1815005086WL099091
|
Pankaj Ramesh Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518017
|
|
Pankaj Ramesh Fuse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
SILLOD
|
MH-15-005-086-001/909
(PANWADODH BK)
|
1815005086NRG24220320241782410
|
22/03/2024
|
Savita Pankaj Fuse
|
1815005086WL099091
|
Savita Pankaj Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518171
|
|
Miss. SAVITA PRAKASH KOTHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
SILLOD
|
MH-15-005-086-001/910
(PANWADODH BK)
|
1815005086NRG24220320241782310
|
22/03/2024
|
SAGAR RANGNATH DAUD
|
1815005086WL099088
|
SAGAR RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518150
|
|
SAGAR RANGNATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-086-001/911
(PANWADODH BK)
|
1815005086NRG24220320241791923
|
22/03/2024
|
Mahesh Pundlik Dandge
|
1815005086WL099600
|
Mahesh Pundlik Dandge
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241518028
|
|
MAHESH PUNDLIK DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
SILLOD
|
MH-15-005-086-001/914
(PANWADODH BK)
|
1815005086NRG24220320241782311
|
22/03/2024
|
SANDEEP SALUBA FUSE
|
1815005086WL099088
|
SANDEEP SALUBA FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518427
|
|
Mr. SANDEEP SALUBA PHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-086-001/916
(PANWADODH BK)
|
1815005086NRG24220320241782411
|
22/03/2024
|
Vaibhav Ramdas Fuse
|
1815005086WL099091
|
Vaibhav Ramdas Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518178
|
|
Mr. Vaibhav Ramdas Fuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-086-001/917
(PANWADODH BK)
|
1815005086NRG24220320241782412
|
22/03/2024
|
Akash Sanjay Sinkar
|
1815005086WL099091
|
Akash Sanjay Sinkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518045
|
|
Mr. Akash Sanjay Sinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-086-001/918
(PANWADODH BK)
|
1815005086NRG24220320241782413
|
22/03/2024
|
Pavan Ramesh Fuse
|
1815005086WL099091
|
Pavan Ramesh Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518151
|
|
PAWAN RAMESH FUSE
|
BANK OF BARODA(606985)
|
|
763
|
SILLOD
|
MH-15-005-086-001/919
(PANWADODH BK)
|
1815005086NRG24220320241782414
|
22/03/2024
|
Kiran Dattatray Fuse
|
1815005086WL099091
|
Kiran Dattatray Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518155
|
|
KIRAN DATTATRAY FUSE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
SILLOD
|
MH-15-005-086-001/921
(PANWADODH BK)
|
1815005086NRG24220320241782415
|
22/03/2024
|
Fuse Ramdas Kaduba
|
1815005086WL099091
|
Fuse Ramdas Kaduba
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518416
|
|
FUSE RAMDAS KADUBA
|
AXIS BANK(607153)
|
|
765
|
SILLOD
|
MH-15-005-086-001/921
(PANWADODH BK)
|
1815005086NRG24220320241782416
|
22/03/2024
|
Fuse Sangita Ramdas
|
1815005086WL099091
|
Fuse Sangita Ramdas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518421
|
|
Mrs. SANGITA RAMDAS FHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-086-001/922
(PANWADODH BK)
|
1815005086NRG24220320241782502
|
22/03/2024
|
Shivaji Dnyaneshwar Daud
|
1815005086WL099092
|
Shivaji Dnyaneshwar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518035
|
|
Shivaji Dnyaneshwar Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-086-001/941
(PANWADODH BK)
|
1815005086NRG24220320241782315
|
22/03/2024
|
Gajanan Ramesh Daud
|
1815005086WL099088
|
Gajanan Ramesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518629
|
|
Mr. GAJANAN RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-086-001/942
(PANWADODH BK)
|
1815005086NRG24220320241782316
|
22/03/2024
|
Vijay Devidas Daud
|
1815005086WL099088
|
Vijay Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518187
|
|
Mr. Vijay Devidas Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-086-001/943
(PANWADODH BK)
|
1815005086NRG24220320241782317
|
22/03/2024
|
Mahesh Satishrao Daud
|
1815005086WL099088
|
Mahesh Satishrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518149
|
|
Mr. MAHESH SATISHRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-086-001/944
(PANWADODH BK)
|
1815005086NRG24220320241782318
|
22/03/2024
|
GANESH UTTAMRAO DAUD
|
1815005086WL099088
|
GANESH UTTAMRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518661
|
|
Mr. GANESH UTTAMRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-086-001/951
(PANWADODH BK)
|
1815005086NRG24220320241791815
|
22/03/2024
|
Subhas Totaram Vaidya
|
1815005086WL099595
|
Subhas Totaram Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518424
|
|
Mr. SUBHASH TOTARAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-086-001/953
(PANWADODH BK)
|
1815005086NRG24220320241782236
|
22/03/2024
|
Nitin Bhagwanrao Khesar
|
1815005086WL099087
|
Nitin Bhagwanrao Khesar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518039
|
|
Mr. Nitin Bhagwanrao Khesar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-086-001/97
(PANWADODH BK)
|
1815005086NRG24220320241792195
|
22/03/2024
|
BHAUSAHEB MUKUND DAUD
|
1815005086WL099615
|
BHAUSAHEB MUKUND DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518593
|
|
Mr. BHAUSAHEB MUKUND DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-086-001/972
(PANWADODH BK)
|
1815005086NRG24220320241782149
|
22/03/2024
|
DAUD RAJENDRA TUKARAM
|
1815005086WL099084
|
DAUD RAJENDRA TUKARAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518299
|
|
RAJENDRA TUKARAM DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
775
|
SILLOD
|
MH-15-005-086-001/976
(PANWADODH BK)
|
1815005086NRG24220320241782505
|
22/03/2024
|
Kiran Diliprao Doud
|
1815005086WL099092
|
Kiran Diliprao Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518202
|
|
Mr. Kiran Diliprao Doud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-086-001/978
(PANWADODH BK)
|
1815005086NRG24220320241782417
|
22/03/2024
|
Sunil Baburao Daud
|
1815005086WL099091
|
Sunil Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518353
|
|
Mr. SUNIL BABURAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-086-001/979
(PANWADODH BK)
|
1815005086NRG24220320241782418
|
22/03/2024
|
Daud Pavan Krushna
|
1815005086WL099091
|
Daud Pavan Krushna
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518220
|
|
DAUD PAVAN KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SILLOD
|
MH-15-005-086-001/981
(PANWADODH BK)
|
1815005086NRG24220320241782420
|
22/03/2024
|
Shital Sunil Vaidya
|
1815005086WL099091
|
Shital Sunil Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518029
|
|
SHITAL SUNIL VAIDYA
|
GENERAL POST OFFICE(607245)
|
|
779
|
SILLOD
|
MH-15-005-086-001/981
(PANWADODH BK)
|
1815005086NRG24220320241782419
|
22/03/2024
|
Sunil Ratnakar Vaidya
|
1815005086WL099091
|
Sunil Ratnakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518351
|
|
Mr. SUNIL RATNAKAR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-086-001/982
(PANWADODH BK)
|
1815005086NRG24220320241782238
|
22/03/2024
|
Vilas Dinkar Daud
|
1815005086WL099087
|
Vilas Dinkar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518144
|
|
Vilas Dinkar Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-086-001/983
(PANWADODH BK)
|
1815005086NRG24220320241782239
|
22/03/2024
|
Daud Rushikesh Sunil
|
1815005086WL099087
|
Daud Rushikesh Sunil
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518226
|
|
Mr. Daud Rushikesh Sunil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-086-001/984
(PANWADODH BK)
|
1815005086NRG24220320241782241
|
22/03/2024
|
Vandana Vijay Daud
|
1815005086WL099087
|
Vandana Vijay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518215
|
|
Ms. Vandana Vijay Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-086-001/984
(PANWADODH BK)
|
1815005086NRG24220320241782240
|
22/03/2024
|
VIJAY VITTHALRAO DAUD
|
1815005086WL099087
|
VIJAY VITTHALRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518732
|
|
Mr. VIJAY VITTHALRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-086-001/991
(PANWADODH BK)
|
1815005086NRG24220320241782507
|
22/03/2024
|
DAUD VIJAY NAMDEORAO
|
1815005086WL099092
|
DAUD VIJAY NAMDEORAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518288
|
|
Mr. VIJAY NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-086-001/991
(PANWADODH BK)
|
1815005086NRG24220320241782508
|
22/03/2024
|
Sharda Vijay Daud
|
1815005086WL099092
|
Sharda Vijay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518350
|
|
Mr. SHARDA VIJAY DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-086-001/992
(PANWADODH BK)
|
1815005086NRG24220320241782509
|
22/03/2024
|
Satish Baburao Daud
|
1815005086WL099092
|
Satish Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518125
|
|
SATISH BABURAO DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SILLOD
|
MH-15-005-086-001/996
(PANWADODH BK)
|
1815005086NRG24220320241782510
|
22/03/2024
|
Swapnil Bharat Daud
|
1815005086WL099092
|
Swapnil Bharat Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518022
|
|
Mr. Swapnil Bharat Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-086-001/997
(PANWADODH BK)
|
1815005086NRG24220320241782511
|
22/03/2024
|
RIJWAN GULAMHUSEN SHAIKH
|
1815005086WL099092
|
RIJWAN GULAMHUSEN SHAIKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518018
|
|
SHAIKH RIJWAN SHAIKH GULAM HUSEN
|
GENERAL POST OFFICE(607245)
|
|
789
|
SILLOD
|
MH-15-005-086-001/998
(PANWADODH BK)
|
1815005086NRG24220320241782512
|
22/03/2024
|
Akshay Pralhad Bagule
|
1815005086WL099092
|
Akshay Pralhad Bagule
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518213
|
|
AKSHAY PARLHAD BAGULE
|
HDFC BANK LTD(607152)
|
|
790
|
SILLOD
|
MH-15-005-086-001/999
(PANWADODH BK)
|
1815005086NRG24220320241782513
|
22/03/2024
|
Kiran Bhagwan Ingale
|
1815005086WL099092
|
Kiran Bhagwan Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241518141
|
|
KIRAN BHAGWAN INGALE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509964
|
509964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1293747
|
1293747
|
|
|
|
|
|
|
|