|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24090120241070692
|
11/01/2024
|
NAGINABI SHAIL SHEKH
|
1815005023WL060133
|
NAGINABI SHAIL SHEKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808836
|
|
NAGINABI SHAKIL SHEK
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24090120241070691
|
11/01/2024
|
SHAKIL SHAIKH YUNUS
|
1815005023WL060133
|
SHAKIL SHAIKH YUNUS
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808840
|
|
SHAKIL SHAIKH YUNUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24090120241070693
|
11/01/2024
|
SHARINBI AKIL SHAIKH
|
1815005023WL060133
|
SHARINBI AKIL SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808835
|
|
SHIRINBI AKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24090120241072418
|
11/01/2024
|
DIPA SHARDKUMAR PAWAR
|
1815005023WL060262
|
DIPA SHARDKUMAR PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808798
|
|
DIPA SHARADKUMAR PAW
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-023-001/163
(KHERALA)
|
1815005023NRG24090120241072480
|
11/01/2024
|
ANNA SHRIRANG KALAM
|
1815005023WL060265
|
ANNA SHRIRANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808831
|
|
ANNA SHRIRANG KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-023-001/163
(KHERALA)
|
1815005023NRG24090120241072482
|
11/01/2024
|
SANTOSH SHRIRANG KALAM
|
1815005023WL060265
|
SANTOSH SHRIRANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808799
|
|
SANTOSH SHRIRANG KAL
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-023-001/163
(KHERALA)
|
1815005023NRG24090120241072481
|
11/01/2024
|
VIJAY SHRIRANG KALAM
|
1815005023WL060265
|
VIJAY SHRIRANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808830
|
|
VIJAY SHRIRANG KALAM
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005023NRG24090120241072422
|
11/01/2024
|
LATABAI BABURAO PAWAR
|
1815005023WL060262
|
LATABAI BABURAO PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
11/01/2024
|
|
9486809240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24090120241071112
|
11/01/2024
|
JAYA NARAYAN CHUNGDE
|
1815005023WL060176
|
JAYA NARAYAN CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808796
|
|
JAYA NARAYAN CHUNGDE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24090120241071110
|
11/01/2024
|
KAMALABAI PREMSING CHUNGDE
|
1815005023WL060176
|
KAMALABAI PREMSING CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808802
|
|
KAMALABAI PREMASING CHUNGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24090120241071111
|
11/01/2024
|
MARDAN PREMISING CHUNGDE
|
1815005023WL060176
|
MARDAN PREMISING CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808838
|
|
MARDAN PREMSING CHUN
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005023NRG24090120241071114
|
11/01/2024
|
KAVITA TARACHAND CHUNGDE
|
1815005023WL060176
|
KAVITA TARACHAND CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808841
|
|
CHUNGADE KAVITA TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005000NRG24100120241078147
|
11/01/2024
|
SHAIKH SHABNAM SHOEB
|
1815005WL060766
|
SHAIKH SHABNAM SHOEB
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808837
|
|
SHAIKH SHABNAM SHOEB
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24090120241071072
|
11/01/2024
|
Rukhamanbai Pandurang Pandhare
|
1815005023WL060173
|
Rukhamanbai Pandurang Pandhare
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808839
|
|
RUKHMANBAI PANDURANG
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-023-001/2996
(KHERALA)
|
1815005023NRG24090120241073602
|
11/01/2024
|
PATHAN ASLAM KHA GAFFUR KHA
|
1815005023WL060337
|
PATHAN ASLAM KHA GAFFUR KHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808800
|
|
PATHAN ASLAM KHA GAFFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-023-001/2997
(KHERALA)
|
1815005023NRG24090120241073604
|
11/01/2024
|
IMRAN KHAN GAFUR KHAN PATHAN
|
1815005023WL060337
|
IMRAN KHAN GAFUR KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808967
|
|
IMRAN KHAN GAFUR KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-023-001/37
(KHERALA)
|
1815005023NRG24090120241073609
|
11/01/2024
|
DEVIDAS SITARAM DEHADE
|
1815005023WL060337
|
DEVIDAS SITARAM DEHADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808965
|
|
DEVIDAS SITARAM DEHA
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24090120241071142
|
11/01/2024
|
DNYANESHWAR DIGAMBAR BORADE
|
1815005023WL060179
|
DNYANESHWAR DIGAMBAR BORADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808795
|
|
MR DNYANESHWAR DIGAMBAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24090120241071141
|
11/01/2024
|
USHABAI RAJU BORADE
|
1815005023WL060179
|
USHABAI RAJU BORADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808801
|
|
USHABAI RAJU BORADE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-023-001/86
(KHERALA)
|
1815005023NRG24090120241072440
|
11/01/2024
|
SHUBHAM SAHEBRAO PANDHARE
|
1815005023WL060262
|
SHUBHAM SAHEBRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808797
|
|
SHUBHAM SAHEBRAO PAN
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24090120241071041
|
11/01/2024
|
MONALI YOGESH BANSOD
|
1815005023WL060169
|
MONALI YOGESH BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808834
|
|
MONALI YOGESH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24090120241071039
|
11/01/2024
|
NANDABAI PRALHAD BANSOD
|
1815005023WL060169
|
NANDABAI PRALHAD BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808833
|
|
NANDABAI PRALHAD BAN
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24090120241071038
|
11/01/2024
|
PRALHAD SHRIPAT BANSOD
|
1815005023WL060169
|
PRALHAD SHRIPAT BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808969
|
|
MR PRALHAD SHRIPAT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24090120241071036
|
11/01/2024
|
SHIRPAT KHANDU BANSOD
|
1815005023WL060169
|
SHIRPAT KHANDU BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808842
|
|
MR SHRIPANT KANDU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24090120241071040
|
11/01/2024
|
YOGESH SHRIPAT BANSOD
|
1815005023WL060169
|
YOGESH SHRIPAT BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808968
|
|
MR YOGESH SHREEPAT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLOD
|
MH-15-005-099-001/24
(TANDA GHAVALI)
|
1815005099NRG24100120241082293
|
11/01/2024
|
SARADARKHA MULATANI
|
1815005099WL061015
|
SARADARKHA MULATANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808803
|
|
SARADARKHA MULATANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-099-001/268
(TANDA GHAVALI)
|
1815005099NRG24100120241081555
|
11/01/2024
|
WAJED KHA ALI KHA MULTANI
|
1815005099WL060990
|
WAJED KHA ALI KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808843
|
|
WAJED KHA ALI KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-099-001/293
(TANDA GHAVALI)
|
1815005099NRG24100120241082302
|
11/01/2024
|
IRFAN KHA GULAB MULTANI
|
1815005099WL061015
|
IRFAN KHA GULAB MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808832
|
|
IRFAN KHA GULAB MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-099-001/313
(TANDA GHAVALI)
|
1815005099NRG24100120241081583
|
11/01/2024
|
ISMAIL KHA MUMTAJ MULTANI
|
1815005099WL060991
|
ISMAIL KHA MUMTAJ MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808804
|
|
MULTANI ISMAIL KHAN
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-099-001/390
(TANDA GHAVALI)
|
1815005099NRG24100120241081559
|
11/01/2024
|
KADIR SHABBIR KURESHI
|
1815005099WL060990
|
KADIR SHABBIR KURESHI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808966
|
|
SHAIKH KADIR SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-062-001/261
(GHATAMBRI)
|
1815005000NRG24100120241077705
|
11/01/2024
|
MUSKANBI
|
1815005WL060734
|
MUSKANBI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808807
|
|
Mrs. MUSKAN BI VAHED KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SILLOD
|
MH-15-005-068-001/136
(KHANDALA)
|
1815005068NRG24060120241056395
|
11/01/2024
|
Rushokesh Santosh Chavan
|
1815005068WL059031
|
Rushokesh Santosh Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808909
|
|
RUSHIKESH SANTOSH CH
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24060120241056397
|
11/01/2024
|
BANK
|
1815005068WL059031
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808764
|
|
SUMITRABAI SUDHAKAR
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24060120241056396
|
11/01/2024
|
BANK
|
1815005068WL059031
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808763
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24060120241056399
|
11/01/2024
|
Payal Sambhaji Chavan
|
1815005068WL059031
|
Payal Sambhaji Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808916
|
|
PAYAL SAMBHAJI CHAVA
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-068-001/157
(KHANDALA)
|
1815005068NRG24060120241056400
|
11/01/2024
|
DAVIDAS BHIMRAO CHAVAN
|
1815005068WL059031
|
DAVIDAS BHIMRAO CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808758
|
|
DEVIDAS BHIMRAO CHAV
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-068-001/157
(KHANDALA)
|
1815005068NRG24060120241056401
|
11/01/2024
|
JYOTI DEVIDAS CHAVAN
|
1815005068WL059031
|
JYOTI DEVIDAS CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808828
|
|
CHAVHAN JYOTI DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILLOD
|
MH-15-005-068-001/163
(KHANDALA)
|
1815005068NRG24060120241056477
|
11/01/2024
|
GAJANAN GANGARAM CHAVAN
|
1815005068WL059034
|
GAJANAN GANGARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808765
|
|
GAJANAN GANGARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-068-001/163
(KHANDALA)
|
1815005068NRG24060120241056478
|
11/01/2024
|
JYOTI GAJANAN CHAVAN
|
1815005068WL059034
|
JYOTI GAJANAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808762
|
|
JYOTI GAJANAN CHAVAN
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-068-001/163
(KHANDALA)
|
1815005068NRG24060120241056479
|
11/01/2024
|
Sagar Gajanan Chavan
|
1815005068WL059034
|
Sagar Gajanan Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808774
|
|
SAGAR GAJANAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-068-001/176
(KHANDALA)
|
1815005068NRG24060120241056406
|
11/01/2024
|
Nageshwar Laxman Chavan
|
1815005068WL059031
|
Nageshwar Laxman Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808908
|
|
NAGESHWAR LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILLOD
|
MH-15-005-068-001/19
(KHANDALA)
|
1815005068NRG24060120241056481
|
11/01/2024
|
Chavan Shubham Devidas
|
1815005068WL059034
|
Chavan Shubham Devidas
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808815
|
|
SHUBHAM DEVIDAS CHAV
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-068-001/19
(KHANDALA)
|
1815005068NRG24060120241056480
|
11/01/2024
|
DAVIDAS RAMDAS CHAVAN
|
1815005068WL059034
|
DAVIDAS RAMDAS CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808761
|
|
DAVIDAS RAMDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-068-001/192
(KHANDALA)
|
1815005068NRG24060120241056428
|
11/01/2024
|
vilas vishwnath chavhan
|
1815005068WL059032
|
vilas vishwnath chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808829
|
|
VILAS VISHWNATH CHAV
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-068-001/192
(KHANDALA)
|
1815005068NRG24060120241056427
|
11/01/2024
|
VISHVANATH TUKARAM CHAVAN
|
1815005068WL059032
|
VISHVANATH TUKARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808907
|
|
VISHVANATH TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-068-001/200
(KHANDALA)
|
1815005068NRG24060120241056408
|
11/01/2024
|
LAXMAN RAJARAM CHAVAN
|
1815005068WL059031
|
LAXMAN RAJARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808790
|
|
LAXMAN RAJARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-068-001/200
(KHANDALA)
|
1815005068NRG24060120241056409
|
11/01/2024
|
RADHABAI LAXMAN CHAVAN
|
1815005068WL059031
|
RADHABAI LAXMAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808760
|
|
RADHABAI LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-068-001/200
(KHANDALA)
|
1815005068NRG24060120241056361
|
11/01/2024
|
Sagar Laxman Chavan
|
1815005068WL059029
|
Sagar Laxman Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808861
|
|
SAGAR LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLOD
|
MH-15-005-068-001/238
(KHANDALA)
|
1815005068NRG24060120241056431
|
11/01/2024
|
CHANDRAKALBAI NARAYAN CHAVAN
|
1815005068WL059032
|
CHANDRAKALBAI NARAYAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808776
|
|
CANDRAKALABAI NARAYA
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-068-001/238
(KHANDALA)
|
1815005068NRG24060120241056430
|
11/01/2024
|
NARAYAN BHIVSAN CHAVAN
|
1815005068WL059032
|
NARAYAN BHIVSAN CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808757
|
|
NARAYAN BHIVSAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005068NRG24060120241056412
|
11/01/2024
|
Ganesh Sandu Chavan
|
1815005068WL059031
|
Ganesh Sandu Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808817
|
|
GANESH SANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005068NRG24060120241056413
|
11/01/2024
|
LATA YOGESH CHAVAN
|
1815005068WL059031
|
LATA YOGESH CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808816
|
|
LATA YOGESH CHAVAN
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005068NRG24060120241056414
|
11/01/2024
|
manisha Ganesh Chavan
|
1815005068WL059031
|
manisha Ganesh Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808915
|
|
MANISHA GANESH CHAVA
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-068-001/28
(KHANDALA)
|
1815005068NRG24060120241056411
|
11/01/2024
|
YOGESH SANDU CHAVAN
|
1815005068WL059031
|
YOGESH SANDU CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808729
|
|
Mr. Yogesh Sandu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SILLOD
|
MH-15-005-068-001/30
(KHANDALA)
|
1815005068NRG24090120241072634
|
11/01/2024
|
AJINATH NAMDEV CHAVAN
|
1815005068WL060274
|
AJINATH NAMDEV CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808865
|
|
AJINATH NAMDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-068-001/30
(KHANDALA)
|
1815005068NRG24090120241072633
|
11/01/2024
|
LAXMIBAI NAMDEV CHAVAN
|
1815005068WL060274
|
LAXMIBAI NAMDEV CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809255
|
|
LAXMIBAINAMDEVCHAVAN
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-068-001/30
(KHANDALA)
|
1815005068NRG24090120241072632
|
11/01/2024
|
NAMDEV NATUBA CHAVAN
|
1815005068WL060274
|
NAMDEV NATUBA CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809243
|
|
NAMDEV NATUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-068-001/379
(KHANDALA)
|
1815005068NRG24060120241056486
|
11/01/2024
|
bapu bhagwan chavhan
|
1815005068WL059034
|
bapu bhagwan chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808755
|
|
bapu bhagwan chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-068-001/379
(KHANDALA)
|
1815005068NRG24060120241056487
|
11/01/2024
|
JYOTIBAI BAPU CHAVAN
|
1815005068WL059034
|
JYOTIBAI BAPU CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808818
|
|
JYOTIBAI BAPU CHAVAN
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-068-001/420
(KHANDALA)
|
1815005068NRG24060120241056490
|
11/01/2024
|
Akash Pandharinath Chavan
|
1815005068WL059034
|
Akash Pandharinath Chavan
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808858
|
|
AAKASH PANDHARINATH
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-068-001/430
(KHANDALA)
|
1815005068NRG24060120241056440
|
11/01/2024
|
SANDIP GOPICHAND CHAVAN
|
1815005068WL059032
|
SANDIP GOPICHAND CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808855
|
|
SANDIP GOPICHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-068-001/430
(KHANDALA)
|
1815005068NRG24060120241056441
|
11/01/2024
|
SHUBHANGI SANDIP CHAVAN
|
1815005068WL059032
|
SHUBHANGI SANDIP CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808910
|
|
SHUBHANGI SANDIP CHA
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-068-001/459
(KHANDALA)
|
1815005068NRG24060120241056497
|
11/01/2024
|
CHAVAN SUMITRABAI SARANGDHAR
|
1815005068WL059034
|
CHAVAN SUMITRABAI SARANGDHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808773
|
|
CHAVAN SUMITRABAI SA
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-068-001/459
(KHANDALA)
|
1815005068NRG24060120241056496
|
11/01/2024
|
Sarangdhar Shamrav Chavan
|
1815005068WL059034
|
Sarangdhar Shamrav Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808875
|
|
Sarangdhar Shamrav Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-068-001/474
(KHANDALA)
|
1815005068NRG24060120241056390
|
11/01/2024
|
NANDINI BAPU JADHAV
|
1815005068WL059030
|
NANDINI BAPU JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808876
|
|
NANDINI BAPU JADHAV
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-068-001/50
(KHANDALA)
|
1815005068NRG24060120241056506
|
11/01/2024
|
PRAKASH CHINTAMAN BIRARE
|
1815005068WL059034
|
PRAKASH CHINTAMAN BIRARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808759
|
|
PRAKASH CHINTAMAN BI
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-068-001/50
(KHANDALA)
|
1815005068NRG24060120241056507
|
11/01/2024
|
SANDHYA PRAKASH BIRARE
|
1815005068WL059034
|
SANDHYA PRAKASH BIRARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808856
|
|
SANDHYA PRAKASH BIRA
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-074-001/201
(SARATI)
|
1815005074NRG24090120241070572
|
11/01/2024
|
KAMALBAI RATAN SHELKE
|
1815005074WL060119
|
KAMALBAI RATAN SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808821
|
|
KamalbaiRatanShelke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
SILLOD
|
MH-15-005-074-001/209
(SARATI)
|
1815005074NRG24090120241070577
|
11/01/2024
|
AJINATH SAMADHAN GULVE
|
1815005074WL060119
|
AJINATH SAMADHAN GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808819
|
|
GULVE AJINATH SAMADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-074-001/218
(SARATI)
|
1815005074NRG24090120241070582
|
11/01/2024
|
DNYANESHWAR YASHWANTA GULAVE
|
1815005074WL060119
|
DNYANESHWAR YASHWANTA GULAVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808823
|
|
DNYANESHWAR YASHWANTA GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24090120241070583
|
11/01/2024
|
VISHNU NARAYAN KALE
|
1815005074WL060119
|
VISHNU NARAYAN KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808727
|
|
VISHNU NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-074-001/230
(SARATI)
|
1815005074NRG24090120241070586
|
11/01/2024
|
Ramdas Manikrao Wanarse
|
1815005074WL060119
|
Ramdas Manikrao Wanarse
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808866
|
|
Ramdas Manikrao Wanarse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-074-001/230
(SARATI)
|
1815005074NRG24090120241070587
|
11/01/2024
|
Sindhubai Ramdas Wanarse
|
1815005074WL060119
|
Sindhubai Ramdas Wanarse
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808825
|
|
Sindhubai Ramdas Wanarse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-074-001/231
(SARATI)
|
1815005074NRG24090120241070601
|
11/01/2024
|
KISAN BHUJANGRAO GAIYAVAT
|
1815005074WL060121
|
KISAN BHUJANGRAO GAIYAVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808822
|
|
KISAN BHUJANG GHAYWA
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-074-001/231
(SARATI)
|
1815005074NRG24090120241070602
|
11/01/2024
|
SUMITRA KISAN GHAYVAT
|
1815005074WL060121
|
SUMITRA KISAN GHAYVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808820
|
|
SUMITRA KISAN GHAYWA
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-074-001/244
(SARATI)
|
1815005074NRG24080120241065531
|
11/01/2024
|
RAMDAS RAGHUNATH PANDIT
|
1815005074WL059727
|
RAMDAS RAGHUNATH PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808826
|
|
RAMDAS RAGHUNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-074-001/256
(SARATI)
|
1815005074NRG24090120241070603
|
11/01/2024
|
Gajanan Kisan Ghaycat
|
1815005074WL060121
|
Gajanan Kisan Ghaycat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808860
|
|
GAJANAN KISAN GHAYVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILLOD
|
MH-15-005-074-001/256
(SARATI)
|
1815005074NRG24090120241070604
|
11/01/2024
|
Ghaywat Kavita Gajanan
|
1815005074WL060121
|
Ghaywat Kavita Gajanan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808859
|
|
Ghaywat Kavita Gajanan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24090120241070593
|
11/01/2024
|
RAMESHWAR PANDU SHELKE
|
1815005074WL060119
|
RAMESHWAR PANDU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808824
|
|
RAMESHWAR SAMADHAN S
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-074-001/43
(SARATI)
|
1815005074NRG24090120241070594
|
11/01/2024
|
SHELKE TULSABAI APPA
|
1815005074WL060119
|
SHELKE TULSABAI APPA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808777
|
|
SHELKE TULSABAI APPA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-094-001/101
(JALKI VASAI)
|
1815005094NRG24100120241082992
|
11/01/2024
|
CHANDRASHEKHAR DADARAO JEDHAR
|
1815005094WL061044
|
CHANDRASHEKHAR DADARAO JEDHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808877
|
|
CHANDRASHEKHAR DADARAO JEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-094-001/101
(JALKI VASAI)
|
1815005094NRG24100120241082991
|
11/01/2024
|
JAIBAI DADARAO JETHAR
|
1815005094WL061044
|
JAIBAI DADARAO JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808728
|
|
JAIBAI DADARAO JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-094-001/115
(JALKI VASAI)
|
1815005094NRG24100120241077280
|
11/01/2024
|
AALKABAI GYANESHWER PARKHE
|
1815005094WL060689
|
AALKABAI GYANESHWER PARKHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808809
|
|
ALKABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24100120241082315
|
11/01/2024
|
AVINASH GAJANAN HAKE
|
1815005094WL061016
|
AVINASH GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808913
|
|
AVINASH GAJANAN HAKE
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24100120241082993
|
11/01/2024
|
GAJANAN ANANDA HAKE
|
1815005094WL061044
|
GAJANAN ANANDA HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808793
|
|
GAJANAN ANANDA HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24100120241082316
|
11/01/2024
|
KIRAN GAJANAN HAKE
|
1815005094WL061016
|
KIRAN GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808813
|
|
KIRAN GAJANAN HAKE
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24100120241082994
|
11/01/2024
|
RAMESHWAR GAJANAN HAKE
|
1815005094WL061044
|
RAMESHWAR GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808878
|
|
RAMESHWAR GAJANAN HA
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24100120241083001
|
11/01/2024
|
SHAKUNTALABAI GAJANAN HAKE
|
1815005094WL061045
|
SHAKUNTALABAI GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808794
|
|
SHAKUNTALABAI GAJANAN HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-094-001/125
(JALKI VASAI)
|
1815005094NRG24100120241077283
|
11/01/2024
|
Ankush shamrao Thakre
|
1815005094WL060689
|
Ankush shamrao Thakre
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808911
|
|
ANKUSH SHAMRAO THAKA
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-094-001/125
(JALKI VASAI)
|
1815005094NRG24100120241077282
|
11/01/2024
|
JAMUNABAI SARJERAO THAKARE
|
1815005094WL060689
|
JAMUNABAI SARJERAO THAKARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808912
|
|
JAMUNABAI SARJERAO T
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-094-001/125
(JALKI VASAI)
|
1815005094NRG24100120241077281
|
11/01/2024
|
Sarjerav shamrav thakre
|
1815005094WL060689
|
Sarjerav shamrav thakre
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808808
|
|
SARJERAO SHAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24100120241082880
|
11/01/2024
|
JAYA YOGESH JETHAR
|
1815005094WL061029
|
JAYA YOGESH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808914
|
|
JAYA YOGESH JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24100120241082879
|
11/01/2024
|
MANGESH SUBHASH JETHAR
|
1815005094WL061029
|
MANGESH SUBHASH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808725
|
|
MANGESH SUBHASH JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24100120241082877
|
11/01/2024
|
MIRA SUBHASH JETHAR
|
1815005094WL061029
|
MIRA SUBHASH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808827
|
|
MEERA SUBHASH JEDAR
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24100120241082878
|
11/01/2024
|
YOGESH SUBHASH JETHAR
|
1815005094WL061029
|
YOGESH SUBHASH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808778
|
|
YOGESH SUBHASH JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-094-001/156
(JALKI VASAI)
|
1815005094NRG24100120241082903
|
11/01/2024
|
Jijabai Vitthal Suradkar
|
1815005094WL061032
|
Jijabai Vitthal Suradkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808869
|
|
Jijabai Vitthal Suradkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-094-001/16
(JALKI VASAI)
|
1815005094NRG24100120241077290
|
11/01/2024
|
Poojabai rameshwar gavli
|
1815005094WL060689
|
Poojabai rameshwar gavli
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808867
|
|
POOJABAI RAMESHWAR G
|
BANK OF BARODA(606985)
|
|
98
|
SILLOD
|
MH-15-005-094-001/16
(JALKI VASAI)
|
1815005094NRG24100120241077289
|
11/01/2024
|
RAMESHWAR SHIVRAM GAVALE
|
1815005094WL060689
|
RAMESHWAR SHIVRAM GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808810
|
|
RAMESHWAR SHIVRAM GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24100120241077292
|
11/01/2024
|
PRABHAKAR SUPDU DANDGE
|
1815005094WL060689
|
PRABHAKAR SUPDU DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808879
|
|
PRABHAKAR SUPADU DAN
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24100120241077291
|
11/01/2024
|
SHANKAR SUPDU DANDGE
|
1815005094WL060689
|
SHANKAR SUPDU DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808812
|
|
SHANKAR SUPDU DANDGE
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24100120241077293
|
11/01/2024
|
SHARDA PRABHAKAR DANDGE
|
1815005094WL060689
|
SHARDA PRABHAKAR DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808811
|
|
SHARDA PRABHAKAR DAN
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24100120241077294
|
11/01/2024
|
Sunitabai Shankar dandge
|
1815005094WL060689
|
Sunitabai Shankar dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808814
|
|
Sunitabai Shankar dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-094-001/161
(JALKI VASAI)
|
1815005094NRG24100120241077295
|
11/01/2024
|
ALKABAI KARBHARI DANDGE
|
1815005094WL060689
|
ALKABAI KARBHARI DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808857
|
|
ALKABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-094-001/238
(JALKI VASAI)
|
1815005094NRG24100120241082871
|
11/01/2024
|
Shaha feroz Rshid shaha
|
1815005094WL061028
|
Shaha feroz Rshid shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808767
|
|
SHHA PHIROJ RASHID S
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-094-001/254
(JALKI VASAI)
|
1815005094NRG24100120241082317
|
11/01/2024
|
MILIND BHAGWAN LATHE
|
1815005094WL061016
|
MILIND BHAGWAN LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808789
|
|
MILIND BHAGWAN LATHE
|
BANK OF BARODA(606985)
|
|
106
|
SILLOD
|
MH-15-005-094-001/254
(JALKI VASAI)
|
1815005094NRG24100120241082318
|
11/01/2024
|
SAVITABAI MILIND LATHE
|
1815005094WL061016
|
SAVITABAI MILIND LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808771
|
|
SAVITABAI MILIND LAT
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24100120241082320
|
11/01/2024
|
SAVITA RAMDHAN JETHAR
|
1815005094WL061016
|
SAVITA RAMDHAN JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808770
|
|
SAVITA RAMDHAN JEDHA
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-094-001/264
(JALKI VASAI)
|
1815005094NRG24100120241077300
|
11/01/2024
|
Nashib Shah Bashir
|
1815005094WL060689
|
Nashib Shah Bashir
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808874
|
|
NASHIB SHAH BASHIR C
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-094-001/34
(JALKI VASAI)
|
1815005094NRG24100120241082953
|
11/01/2024
|
AKASH SITARAM WAGHMODE
|
1815005094WL061037
|
AKASH SITARAM WAGHMODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808868
|
|
AKASH SITARAM WAGHMO
|
BANK OF BARODA(606985)
|
|
110
|
SILLOD
|
MH-15-005-094-001/34
(JALKI VASAI)
|
1815005094NRG24100120241082954
|
11/01/2024
|
GANESH SITARAM WAGHMODE
|
1815005094WL061037
|
GANESH SITARAM WAGHMODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808805
|
|
MR GANESH SITARAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILLOD
|
MH-15-005-094-001/34
(JALKI VASAI)
|
1815005094NRG24100120241082956
|
11/01/2024
|
LAHUJI SITARAM WAGHMODE
|
1815005094WL061037
|
LAHUJI SITARAM WAGHMODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808806
|
|
LAHUJI SITARAM WAGHM
|
BANK OF BARODA(606985)
|
|
112
|
SILLOD
|
MH-15-005-094-001/34
(JALKI VASAI)
|
1815005094NRG24100120241082955
|
11/01/2024
|
POOJA AKASH WAGHMODE
|
1815005094WL061037
|
POOJA AKASH WAGHMODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808779
|
|
POOJA AKASH WAGHMODE
|
BANK OF BARODA(606985)
|
|
113
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24100120241082974
|
11/01/2024
|
AFSAR VAJIR SHAH
|
1815005094WL061042
|
AFSAR VAJIR SHAH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808791
|
|
AFSAR VAJIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24100120241082979
|
11/01/2024
|
SAMEER AFSAR SHAH
|
1815005094WL061042
|
SAMEER AFSAR SHAH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808768
|
|
SAMEER AFSAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24100120241077310
|
11/01/2024
|
JAMIL KADIR SHAHA
|
1815005094WL060689
|
JAMIL KADIR SHAHA
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808873
|
|
JAMILSHA KADIRSHA SHAH CHHAFARBAND FAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24100120241077313
|
11/01/2024
|
Parvinbee Shafiqsha Shah Chafrband Fakir
|
1815005094WL060689
|
Parvinbee Shafiqsha Shah Chafrband Fakir
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808872
|
|
PARVINBEE SHAFIQSHA
|
BANK OF BARODA(606985)
|
|
117
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24100120241077311
|
11/01/2024
|
SEEMA JAMIL SHAHA
|
1815005094WL060689
|
SEEMA JAMIL SHAHA
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808775
|
|
SEEMA JAMIL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24100120241077316
|
11/01/2024
|
Bismilabi Ramajan Shaha
|
1815005094WL060689
|
Bismilabi Ramajan Shaha
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808906
|
|
BISMILABI RAMAJAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24100120241077315
|
11/01/2024
|
Ramjansha Chandusha
|
1815005094WL060689
|
Ramjansha Chandusha
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808726
|
|
RAMJAAN SHAH CHANDU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24100120241077318
|
11/01/2024
|
Rukhsanabi Ramzan Shah
|
1815005094WL060689
|
Rukhsanabi Ramzan Shah
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808905
|
|
RUKHSANA BI RAMZAN S
|
BANK OF BARODA(606985)
|
|
121
|
SILLOD
|
MH-15-005-094-001/588
(JALKI VASAI)
|
1815005094NRG24100120241082958
|
11/01/2024
|
DNYANESHWAR HARIBHAU WAGHMODE
|
1815005094WL061037
|
DNYANESHWAR HARIBHAU WAGHMODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808766
|
|
DNYANESHWAR HARIBHAU WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-094-001/588
(JALKI VASAI)
|
1815005094NRG24100120241082959
|
11/01/2024
|
SUNITA DNYANESHWAR WAGHMODE
|
1815005094WL061037
|
SUNITA DNYANESHWAR WAGHMODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808870
|
|
SUNITA DNYANESHWAR W
|
BANK OF BARODA(606985)
|
|
123
|
SILLOD
|
MH-15-005-094-001/73
(JALKI VASAI)
|
1815005094NRG24100120241082890
|
11/01/2024
|
JAYSHRI VIJAY SURADKAR
|
1815005094WL061030
|
JAYSHRI VIJAY SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808772
|
|
JAYSHRI VIJAY SURADK
|
BANK OF BARODA(606985)
|
|
124
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24100120241081355
|
11/01/2024
|
AMOL BHUJANGRAO CHORMALE
|
1815005094WL060981
|
AMOL BHUJANGRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808756
|
|
AMOL BHUJANGRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24100120241081353
|
11/01/2024
|
BHUJANGRAO SHAMRAO CHORMALE
|
1815005094WL060981
|
BHUJANGRAO SHAMRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808792
|
|
BHUJANGRAO SHAMRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24100120241081354
|
11/01/2024
|
LAXMIBAI BHUJANGRAO CHORMALE
|
1815005094WL060981
|
LAXMIBAI BHUJANGRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808724
|
|
LAXMIBAI BHUJANGRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-094-001/91
(JALKI VASAI)
|
1815005094NRG24100120241082938
|
11/01/2024
|
ASHABAI SANDIP JETHAR
|
1815005094WL061035
|
ASHABAI SANDIP JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808871
|
|
ASHABAI SANDIP JETHA
|
BANK OF BARODA(606985)
|
|
128
|
SILLOD
|
MH-15-005-094-001/91
(JALKI VASAI)
|
1815005094NRG24100120241082939
|
11/01/2024
|
MANISHA SAMADHAN JETHAR
|
1815005094WL061035
|
MANISHA SAMADHAN JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808863
|
|
MANISHA SAMADHAN JET
|
BANK OF BARODA(606985)
|
|
129
|
SILLOD
|
MH-15-005-094-001/97
(JALKI VASAI)
|
1815005094NRG24100120241082949
|
11/01/2024
|
MANGESH MANIKRAO JETHAR
|
1815005094WL061036
|
MANGESH MANIKRAO JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808864
|
|
JEDAR MANGESH MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILLOD
|
MH-15-005-094-001/97
(JALKI VASAI)
|
1815005094NRG24100120241082946
|
11/01/2024
|
MANIKRAO RAGHO JETHAR
|
1815005094WL061036
|
MANIKRAO RAGHO JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808723
|
|
MANIKRAO RAGHO JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-094-001/97
(JALKI VASAI)
|
1815005094NRG24100120241082948
|
11/01/2024
|
SAGAR MANIKRAO JETHAR
|
1815005094WL061036
|
SAGAR MANIKRAO JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808862
|
|
SAGAR MANIKARAO JEDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162981
|
162981
|
|
|
|
|
|
|
|
|
132
|
SILLOD
|
MH-15-005-041-001/284
(VANGI BK)
|
1815005041NRG24100120241079743
|
11/01/2024
|
MANGALABAI EKNATH JADHAV
|
1815005041WL060897
|
MANGALABAI EKNATH JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808788
|
|
MANGALABAI EKNATH JADHAV
|
BANK OF INDIA(508505)
|
|
133
|
SILLOD
|
MH-15-005-095-001/44
(VARUD KH)
|
1815005095NRG24100120241078480
|
11/01/2024
|
SRIRANG PUNJAJI GADEKAR
|
1815005095WL060795
|
SRIRANG PUNJAJI GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808787
|
|
SHRIRANG PUNJAJI GADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
134
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24090120241070688
|
11/01/2024
|
JAMILABI SHAIKH YUNUS
|
1815005023WL060133
|
JAMILABI SHAIKH YUNUS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808917
|
|
JAMILABI SHAIKH YUNUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24090120241070686
|
11/01/2024
|
YUNUS GULAM AHMAD
|
1815005023WL060133
|
YUNUS GULAM AHMAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808918
|
|
YUNUS GULAM AHMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-095-001/44
(VARUD KH)
|
1815005095NRG24100120241078481
|
11/01/2024
|
GANESH SRIRANG GADEKAR
|
1815005095WL060795
|
GANESH SRIRANG GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808920
|
|
Mr. GANESH SHRIRANG GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005095NRG24080120241068722
|
11/01/2024
|
KISHOR NANA THORAT
|
1815005095WL059988
|
KISHOR NANA THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808919
|
|
Mr. KISHOR NANA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
138
|
SILLOD
|
MH-15-005-037-001/105
(SAVKHEDA BK)
|
1815005037NRG24100120241077577
|
11/01/2024
|
JYOTI RAJU GONGE
|
1815005037WL060720
|
JYOTI RAJU GONGE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486808925
|
|
Mrs. JYOTI RAJU GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SILLOD
|
MH-15-005-037-001/210
(SAVKHEDA BK)
|
1815005037NRG24100120241077646
|
11/01/2024
|
BHIKAN SHIVRAM GONGE
|
1815005037WL060727
|
BHIKAN SHIVRAM GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808924
|
|
BHIKAN SHIVRAM GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-037-001/210
(SAVKHEDA BK)
|
1815005037NRG24100120241077638
|
11/01/2024
|
GANESH GANGADHAR GONGE
|
1815005037WL060726
|
GANESH GANGADHAR GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808959
|
|
GANESH GANGADHAR GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-037-001/210
(SAVKHEDA BK)
|
1815005037NRG24100120241077636
|
11/01/2024
|
GANGADHAR BHIKAN GONGE
|
1815005037WL060726
|
GANGADHAR BHIKAN GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808955
|
|
GANGADHAR BHIKAN GONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SILLOD
|
MH-15-005-037-001/210
(SAVKHEDA BK)
|
1815005037NRG24100120241077637
|
11/01/2024
|
LAXMIBAI GANGADHAR GONGE
|
1815005037WL060726
|
LAXMIBAI GANGADHAR GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808923
|
|
LAXMIBAI GANGADHAR GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-037-001/31
(SAVKHEDA BK)
|
1815005037NRG24100120241077649
|
11/01/2024
|
LAXMAN BHIMRAO RAKDE
|
1815005037WL060727
|
LAXMAN BHIMRAO RAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809254
|
|
LAXMAN BHIMRAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILLOD
|
MH-15-005-037-001/31
(SAVKHEDA BK)
|
1815005037NRG24100120241077650
|
11/01/2024
|
SAKHU LAXMAN RAKADE
|
1815005037WL060727
|
SAKHU LAXMAN RAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808956
|
|
Miss. SAKHU LAXMAN RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
145
|
SILLOD
|
MH-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24100120241077610
|
11/01/2024
|
SURESH RAJARAM SHELAKE
|
1815005070WL060723
|
SURESH RAJARAM SHELAKE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809226
|
|
Mr. SURESH RAJARAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SILLOD
|
MH-15-005-070-001/52
(SIRSALA)
|
1815005070NRG24100120241077598
|
11/01/2024
|
PRAKASH VISHNU CHORMALEPRAKASH VISHNU CHORMALEPRAK
|
1815005070WL060721
|
PRAKASH VISHNU CHORMALEPRAKASH VISHNU CHORMALEPRAK
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486809192
|
|
Prakash Vishnu Chormale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SILLOD
|
MH-15-005-070-001/642
(SIRSALA)
|
1815005070NRG24100120241077600
|
11/01/2024
|
JANARDHAN RAJARAM CHORAMALEJANARDHAN RAJARAM CHORA
|
1815005070WL060721
|
JANARDHAN RAJARAM CHORAMALEJANARDHAN RAJARAM CHORA
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486809197
|
|
JANARDHAN RAJARAM CHORAMALEJANARDHAN RAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-070-001/642
(SIRSALA)
|
1815005070NRG24100120241077601
|
11/01/2024
|
SUNITSUNITA JANARDHAN CHORMALESUNITA JANARDHAN CA
|
1815005070WL060721
|
SUNITSUNITA JANARDHAN CHORMALESUNITA JANARDHAN CA
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486809198
|
|
SUNITSUNITA JANARDHAN CHORMALESUNITA JAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
149
|
SILLOD
|
MH-15-005-005-001/209
(NANEGAON)
|
1815005005NRG24100120241075484
|
11/01/2024
|
FARUKH MUSTAFA DULHOT
|
1815005005WL060508
|
FARUKH MUSTAFA DULHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809190
|
|
FARUKH MUSTAFA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24090120241072417
|
11/01/2024
|
SHARADKUMAR TEJRAO PAWAR
|
1815005023WL060262
|
SHARADKUMAR TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809183
|
|
SHARADKUMAR TEJRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24090120241072416
|
11/01/2024
|
VANDANA TEJRAO PAWAR
|
1815005023WL060262
|
VANDANA TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809227
|
|
VANDANABAI TEJRAV PA
|
BANK OF BARODA(606985)
|
|
152
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005023NRG24090120241072420
|
11/01/2024
|
NAGESH DATTU PAWAR
|
1815005023WL060262
|
NAGESH DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809184
|
|
NAGESH DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005023NRG24090120241072419
|
11/01/2024
|
USHABAI DATTU PAWAR
|
1815005023WL060262
|
USHABAI DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809178
|
|
USHABAI DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SILLOD
|
MH-15-005-023-001/163
(KHERALA)
|
1815005023NRG24090120241072479
|
11/01/2024
|
SHRERANG SAMPAT KALAM
|
1815005023WL060265
|
SHRERANG SAMPAT KALAM
|
00114
|
YESB0AURDCC
|
12
|
12
|
Processed
|
11/01/2024
|
|
9486809182
|
|
SHRERANG SAMPAT KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24090120241071109
|
11/01/2024
|
PIRAM RAMLAL CHUNGADE
|
1815005023WL060176
|
PIRAM RAMLAL CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809175
|
|
PIRAM RAMLAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24090120241071140
|
11/01/2024
|
RAJU DIGAMBAR BORADE
|
1815005023WL060179
|
RAJU DIGAMBAR BORADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809180
|
|
RAJU DIGAMBAR BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SILLOD
|
MH-15-005-070-001/102
(SIRSALA)
|
1815005070NRG24100120241080448
|
11/01/2024
|
ANNA VYANKATRAO CHORMALE
|
1815005070WL060924
|
ANNA VYANKATRAO CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486809189
|
|
ANNA VYANKATRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-070-001/76
(SIRSALA)
|
1815005070NRG24100120241080468
|
11/01/2024
|
SANTOSH BAJIRAO BAVASKAR
|
1815005070WL060924
|
SANTOSH BAJIRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486809186
|
|
SANTOSH BAJIRAO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-074-001/34
(SARATI)
|
1815005074NRG24090120241070591
|
11/01/2024
|
NATHU PANDURANG GAIKWAD
|
1815005074WL060119
|
NATHU PANDURANG GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809162
|
|
NATHU PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-074-001/34
(SARATI)
|
1815005074NRG24090120241070592
|
11/01/2024
|
SHENFADABAI NATHU GAIKWAD
|
1815005074WL060119
|
SHENFADABAI NATHU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809161
|
|
SHENFADABAI NATHU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-080-001/797
(GOLEGAON BK)
|
1815005080NRG24100120241077153
|
11/01/2024
|
DILIP HAIBALI GAVHANE
|
1815005080WL060674
|
DILIP HAIBALI GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809163
|
|
DILIP HAIBALI GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-080-001/800
(GOLEGAON BK)
|
1815005080NRG24100120241077158
|
11/01/2024
|
KRASHNA SANTOSH GAVHANE
|
1815005080WL060674
|
KRASHNA SANTOSH GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809164
|
|
KRASHNA SANTOSH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24100120241077286
|
11/01/2024
|
JANGRAO RAGHO JADAR
|
1815005094WL060689
|
JANGRAO RAGHO JADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809165
|
|
JANGRAO RAGHO JADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24100120241077287
|
11/01/2024
|
SHAKUNTALA JANGRAO JADAR
|
1815005094WL060689
|
SHAKUNTALA JANGRAO JADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809166
|
|
SHAKUNTALA JANGRAO JADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-094-001/41
(JALKI VASAI)
|
1815005094NRG24100120241077314
|
11/01/2024
|
NANDU HARIBHAU PARKHE
|
1815005094WL060689
|
NANDU HARIBHAU PARKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809244
|
|
NANDU HARIBHAU PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-099-001/263
(TANDA GHAVALI)
|
1815005099NRG24100120241081551
|
11/01/2024
|
JAWED ALI KHA MULTANI
|
1815005099WL060990
|
JAWED ALI KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809171
|
|
JAWED ALI KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-099-001/268
(TANDA GHAVALI)
|
1815005099NRG24100120241081553
|
11/01/2024
|
SADEK KHA ALIKHA MULTANI
|
1815005099WL060990
|
SADEK KHA ALIKHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809172
|
|
SADEK KHA ALIKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-099-001/293
(TANDA GHAVALI)
|
1815005099NRG24100120241082300
|
11/01/2024
|
GULAB KHA ISMAIL KHA MULTANI
|
1815005099WL061015
|
GULAB KHA ISMAIL KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9486809174
|
|
MULTANI GULABKHA ESMAILKHA. MUTHAD (149/
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
169
|
SILLOD
|
MH-15-005-099-001/304
(TANDA GHAVALI)
|
1815005099NRG24100120241082305
|
11/01/2024
|
KARIMABI NISAR KHA MULTANI
|
1815005099WL061015
|
KARIMABI NISAR KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809179
|
|
KARIMABI NISAR KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-099-001/304
(TANDA GHAVALI)
|
1815005099NRG24100120241082304
|
11/01/2024
|
NISAR KHA ISAMAIL KH MULTANI
|
1815005099WL061015
|
NISAR KHA ISAMAIL KH MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809173
|
|
ISHRAT NISAR MULTANI
|
BANK OF INDIA(508505)
|
|
171
|
SILLOD
|
MH-15-005-099-001/58
(TANDA GHAVALI)
|
1815005099NRG24100120241081769
|
11/01/2024
|
MUSAKHA GAFURKHAN PATHAN
|
1815005099WL060999
|
MUSAKHA GAFURKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9486809177
|
|
MUSA KHA GAFUR KHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
172
|
SILLOD
|
MH-15-005-074-001/209
(SARATI)
|
1815005074NRG24090120241070578
|
11/01/2024
|
SACHIN SAMADHAN GULVE
|
1815005074WL060119
|
SACHIN SAMADHAN GULVE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808963
|
|
SACHIN SAMADHAN GULVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
SILLOD
|
MH-15-005-023-001/108
(KHERALA)
|
1815005023NRG24090120241072453
|
11/01/2024
|
SHOBHABAI MAHADU SONAVNE
|
1815005023WL060264
|
SHOBHABAI MAHADU SONAVNE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808903
|
|
MS SHOBHABAI MAHADU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24090120241070690
|
11/01/2024
|
AKIL SHAIKH YUNUS
|
1815005023WL060133
|
AKIL SHAIKH YUNUS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809040
|
|
AKIL SHAIKH YUNUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005023NRG24090120241072421
|
11/01/2024
|
BABURAO BAJIRAO PAWAR
|
1815005023WL060262
|
BABURAO BAJIRAO PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808993
|
|
BABURAO BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-023-001/222
(KHERALA)
|
1815005000NRG24100120241078073
|
11/01/2024
|
MANGALBAI RAGHUNATH PAWAR
|
1815005WL060760
|
MANGALBAI RAGHUNATH PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808938
|
|
MANGALBAI RAGHUNATH
|
BANK OF BARODA(606985)
|
|
177
|
SILLOD
|
MH-15-005-023-001/222
(KHERALA)
|
1815005000NRG24100120241078072
|
11/01/2024
|
RAGHUNATH MAHADU PAWAR
|
1815005WL060760
|
RAGHUNATH MAHADU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808997
|
|
MR RAGHUNATH MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILLOD
|
MH-15-005-023-001/222
(KHERALA)
|
1815005000NRG24100120241078074
|
11/01/2024
|
SANTOSH RAGHUNATH PAWAR
|
1815005WL060760
|
SANTOSH RAGHUNATH PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808922
|
|
MR SANTOSH RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24090120241070076
|
11/01/2024
|
KRUSHNA PANDURANG PANDHRE
|
1815005023WL060088
|
KRUSHNA PANDURANG PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808931
|
|
KRUSHNA PANDURANG PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24090120241070074
|
11/01/2024
|
LATABAI VITTHAL PANDHRE
|
1815005023WL060088
|
LATABAI VITTHAL PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808999
|
|
MS LATABAI VITTHAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24090120241070075
|
11/01/2024
|
LILABAI AJINATH PANDHRE
|
1815005023WL060088
|
LILABAI AJINATH PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809041
|
|
LILABAI AJINATH PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24090120241070077
|
11/01/2024
|
PARWATABAI PANDURANG PANDHRE
|
1815005023WL060088
|
PARWATABAI PANDURANG PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808930
|
|
MS PARVATABAI PANDURANG PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005023NRG24090120241071115
|
11/01/2024
|
RAMSING KISAN CHUGDE
|
1815005023WL060176
|
RAMSING KISAN CHUGDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809002
|
|
RAMSING KISAN CHUGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005000NRG24100120241078143
|
11/01/2024
|
ESA BASHIR SHE
|
1815005WL060766
|
ESA BASHIR SHE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808928
|
|
ESA BASHIR SHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005000NRG24100120241078144
|
11/01/2024
|
JULEKHA ESA SHE
|
1815005WL060766
|
JULEKHA ESA SHE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808929
|
|
JULEKHA ISA SHAIKH
|
RATNAKAR BANK(607393)
|
|
186
|
SILLOD
|
MH-15-005-023-001/37
(KHERALA)
|
1815005023NRG24090120241073608
|
11/01/2024
|
BANK
|
1815005023WL060337
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808992
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-023-001/37
(KHERALA)
|
1815005023NRG24090120241073607
|
11/01/2024
|
BANK
|
1815005023WL060337
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808991
|
|
SITARAM BHIKAJI DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24090120241071017
|
11/01/2024
|
DEVIDAS KADUBA BANSOD
|
1815005023WL060167
|
DEVIDAS KADUBA BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809001
|
|
DEVIDAS KADUBA BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24090120241071019
|
11/01/2024
|
HARIDAS KADUBA BANSOD
|
1815005023WL060167
|
HARIDAS KADUBA BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809042
|
|
MR HARIDAS KADUBA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24090120241071016
|
11/01/2024
|
RUKHMANBAI KADUBA BANDUBANSOD
|
1815005023WL060167
|
RUKHMANBAI KADUBA BANDUBANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809039
|
|
RUKHMANBAI KADUBA BANDUBANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-023-001/440
(KHERALA)
|
1815005023NRG24090120241072485
|
11/01/2024
|
ANITABAI GANPAT KALAM
|
1815005023WL060265
|
ANITABAI GANPAT KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809038
|
|
MS ANITABAI GANPAT KALAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-023-001/440
(KHERALA)
|
1815005023NRG24090120241072484
|
11/01/2024
|
GANPAT SAMPAT KADAM
|
1815005023WL060265
|
GANPAT SAMPAT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808990
|
|
GANPAT SAMPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24090120241070707
|
11/01/2024
|
BAUSAHEB KAUTIK PANDHARE
|
1815005023WL060133
|
BAUSAHEB KAUTIK PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809032
|
|
MR BHAUSAHEB KAUTIK PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24090120241070706
|
11/01/2024
|
KANTABAI KAUTIK PANDHARE
|
1815005023WL060133
|
KANTABAI KAUTIK PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808933
|
|
KANTABAI KAUTIK PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24090120241070705
|
11/01/2024
|
KAUTIK RAJARAM PANDHARE
|
1815005023WL060133
|
KAUTIK RAJARAM PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808902
|
|
KAUTIK RAJARAM PANDHARE
|
BANK OF INDIA(508505)
|
|
196
|
SILLOD
|
MH-15-005-023-001/768
(KHERALA)
|
1815005023NRG24090120241071076
|
11/01/2024
|
RUKHAMNBAI SAHEBRAO KAMBALE
|
1815005023WL060173
|
RUKHAMNBAI SAHEBRAO KAMBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809003
|
|
MANGAL SAHEBRAO KAMB
|
BANK OF BARODA(606985)
|
|
197
|
SILLOD
|
MH-15-005-023-001/768
(KHERALA)
|
1815005023NRG24090120241071075
|
11/01/2024
|
SAHEBRAO KADUBA KAMBALE
|
1815005023WL060173
|
SAHEBRAO KADUBA KAMBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808939
|
|
MR SHAHEBRAO KADUBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24090120241071139
|
11/01/2024
|
SUMANBAI DIGAMBAR BORADE
|
1815005023WL060179
|
SUMANBAI DIGAMBAR BORADE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809036
|
|
SUBHADRABAI DIGAMBAR BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SILLOD
|
MH-15-005-061-001/2758
(GHATNANDRA)
|
1815005061NRG24100120241080027
|
11/01/2024
|
SHEKH SALIDIN KAMODDIN
|
1815005061WL060909
|
SHEKH SALIDIN KAMODDIN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808921
|
|
MR SALAHUDDIN KAMALUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILLOD
|
MH-15-005-099-001/745
(TANDA GHAVALI)
|
1815005099NRG24100120241081756
|
11/01/2024
|
SHAHINBEE YUNUS KHA MUTANI
|
1815005099WL060998
|
SHAHINBEE YUNUS KHA MUTANI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808958
|
|
SHAHINBEE YUNUS KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
201
|
SILLOD
|
MH-15-005-002-001/188
(AMSARI)
|
1815005002NRG24100120241079275
|
11/01/2024
|
EKNATH SHAMRAO BAVASKAR
|
1815005002WL060849
|
EKNATH SHAMRAO BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809000
|
|
MR EKNATH SHAMRAO BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-002-001/188
(AMSARI)
|
1815005002NRG24100120241079276
|
11/01/2024
|
LATABAI EKNATH BAVASKAR
|
1815005002WL060849
|
LATABAI EKNATH BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809033
|
|
MRS LATABAI EKANATH BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILLOD
|
MH-15-005-002-001/192
(AMSARI)
|
1815005002NRG24100120241079321
|
11/01/2024
|
VIMAL DEVIDAS GAVANDE
|
1815005002WL060855
|
VIMAL DEVIDAS GAVANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808948
|
|
VIMAL DEVIDAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-002-001/213
(AMSARI)
|
1815005002NRG24100120241079471
|
11/01/2024
|
GOVINDA MOTIRAM SURADKAR
|
1815005002WL060874
|
GOVINDA MOTIRAM SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808983
|
|
MR GOVINDA MOTIRAM SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24100120241079279
|
11/01/2024
|
TUKARAM ANANDA INGDE
|
1815005002WL060849
|
TUKARAM ANANDA INGDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808986
|
|
MR TUKARAM ANANDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-002-001/401
(AMSARI)
|
1815005002NRG24100120241079543
|
11/01/2024
|
MANISHA GAJANAN WAGH
|
1815005002WL060879
|
MANISHA GAJANAN WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808954
|
|
MRS MANISHA GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24100120241079486
|
11/01/2024
|
ANANDIBAI RAMESH TARAL
|
1815005002WL060874
|
ANANDIBAI RAMESH TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808980
|
|
Mrs. Anandabai Ramesh Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SILLOD
|
MH-15-005-002-001/459
(AMSARI)
|
1815005002NRG24100120241079522
|
11/01/2024
|
RANJANABAI BHAGWAN DANDGE
|
1815005002WL060877
|
RANJANABAI BHAGWAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808982
|
|
Mrs. Ranjana Bhagvan Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SILLOD
|
MH-15-005-002-001/714
(AMSARI)
|
1815005002NRG24100120241079525
|
11/01/2024
|
GAJANAN BHAGWAN TARAL
|
1815005002WL060877
|
GAJANAN BHAGWAN TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809037
|
|
MR GAJANAN BHAGWAN TARAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILLOD
|
MH-15-005-074-001/11
(SARATI)
|
1815005074NRG24090120241070568
|
11/01/2024
|
CHANDRASHEKHAR SAHEBRAO GULVE
|
1815005074WL060119
|
CHANDRASHEKHAR SAHEBRAO GULVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809242
|
|
CHANDRASHEKHAR SAHEBRAO GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-074-001/201
(SARATI)
|
1815005074NRG24090120241070571
|
11/01/2024
|
ratan dagdu sheke
|
1815005074WL060119
|
ratan dagdu sheke
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808926
|
|
ratan dagdu sheke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-074-001/209
(SARATI)
|
1815005074NRG24090120241070576
|
11/01/2024
|
SAMADHAN EKNATH GULVE
|
1815005074WL060119
|
SAMADHAN EKNATH GULVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808937
|
|
SAMADHAN EKNATH GULV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
213
|
SILLOD
|
MH-15-005-002-001/213
(AMSARI)
|
1815005002NRG24100120241079472
|
11/01/2024
|
LILABAI GOVINDA SURADKAR
|
1815005002WL060874
|
LILABAI GOVINDA SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808984
|
|
MRS LILABAI GOVINDA SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24100120241079280
|
11/01/2024
|
SHENFADA BAI TUKARAM INGDE
|
1815005002WL060849
|
SHENFADA BAI TUKARAM INGDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808988
|
|
MRS SHENFADABI TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILLOD
|
MH-15-005-002-001/330
(AMSARI)
|
1815005002NRG24100120241079480
|
11/01/2024
|
Saurabh Vijay Dhone
|
1815005002WL060874
|
Saurabh Vijay Dhone
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809241
|
|
Mrs. Sairabh Vijay Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SILLOD
|
MH-15-005-002-001/364
(AMSARI)
|
1815005002NRG24100120241079327
|
11/01/2024
|
RAMESHWAR KISAN GAVANDE
|
1815005002WL060855
|
RAMESHWAR KISAN GAVANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808947
|
|
RAMESHWAR KISAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SILLOD
|
MH-15-005-002-001/391
(AMSARI)
|
1815005002NRG24100120241079284
|
11/01/2024
|
PARVTABAI FAKIRA INGLE
|
1815005002WL060849
|
PARVTABAI FAKIRA INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808987
|
|
MRS PARVTABAI FAKIRA INGALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-002-001/401
(AMSARI)
|
1815005002NRG24100120241079542
|
11/01/2024
|
GAJANAN RAMA WAGH
|
1815005002WL060879
|
GAJANAN RAMA WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808981
|
|
MR GAJANAN RAMA WAGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILLOD
|
MH-15-005-002-001/623
(AMSARI)
|
1815005002NRG24110120241083850
|
11/01/2024
|
VIKAS BHIMRAO DANDGE
|
1815005002WL061069
|
VIKAS BHIMRAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808957
|
|
MASTER VIKAS BHIMRAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILLOD
|
MH-15-005-080-001/85
(GOLEGAON BK)
|
1815005080NRG24100120241077007
|
11/01/2024
|
DATTATRAY UTTAM GAVHANE
|
1815005080WL060659
|
DATTATRAY UTTAM GAVHANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808996
|
|
GAVHANE DATTATRAY UT
|
BANK OF BARODA(606985)
|
|
221
|
SILLOD
|
MH-15-005-091-001/1
(JALKI BAZAR)
|
1815005091NRG24100120241079419
|
11/01/2024
|
KESHAV DEVIDAS DANDGE
|
1815005091WL060868
|
KESHAV DEVIDAS DANDGE
|
00415
|
SBIN0022001
|
273
|
273
|
Processed
|
11/01/2024
|
|
9486808927
|
|
MR KESHAV DEVIDAS DANDGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-091-001/103
(JALKI BAZAR)
|
1815005091NRG24100120241079781
|
11/01/2024
|
RAJENDR KRUSHNA DANDGE
|
1815005091WL060900
|
RAJENDR KRUSHNA DANDGE
|
00415
|
SBIN0022001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808960
|
|
MR RAJENDR KRUSHNA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
223
|
SILLOD
|
MH-15-005-037-001/105
(SAVKHEDA BK)
|
1815005037NRG24100120241077576
|
11/01/2024
|
RAJU PANDURANG GONGE
|
1815005037WL060720
|
RAJU PANDURANG GONGE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486808962
|
|
RAJU PANDURANG GONGE
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILLOD
|
MH-15-005-041-001/39
(VANGI BK)
|
1815005041NRG24100120241079714
|
11/01/2024
|
SANJAY PUNDLIK KAKADE
|
1815005041WL060894
|
SANJAY PUNDLIK KAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808961
|
|
SANJAY PUNDLIK KAKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
225
|
SILLOD
|
MH-15-005-094-001/614
(JALKI VASAI)
|
1815005094NRG24100120241077320
|
11/01/2024
|
Shah Najirsha Gulabsha
|
1815005094WL060689
|
Shah Najirsha Gulabsha
|
00662
|
BDBL0001201
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808964
|
|
NAJIR SHA GULAB SHA
|
BANK OF BARODA(606985)
|
|
226
|
SILLOD
|
MH-15-005-094-001/614
(JALKI VASAI)
|
1815005094NRG24100120241077321
|
11/01/2024
|
Shaha Mosin Najir
|
1815005094WL060689
|
Shaha Mosin Najir
|
00662
|
BDBL0001201
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808769
|
|
SHAHA MOSIN NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
227
|
SILLOD
|
MH-15-005-023-001/1029
(KHERALA)
|
1815005023NRG24090120241071128
|
11/01/2024
|
DHANABAIRUPCHAND RAUT
|
1815005023WL060178
|
DHANABAIRUPCHAND RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808784
|
|
RAUT DHANABAI RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SILLOD
|
MH-15-005-023-001/1029
(KHERALA)
|
1815005023NRG24090120241071125
|
11/01/2024
|
WALUBA BHIKA RAUT
|
1815005023WL060178
|
WALUBA BHIKA RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808783
|
|
WALUBA BHIKA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SILLOD
|
MH-15-005-023-001/1029
(KHERALA)
|
1815005023NRG24090120241071129
|
11/01/2024
|
YAGESH WALUBA RAUT
|
1815005023WL060178
|
YAGESH WALUBA RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808782
|
|
YOGESH WALUBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SILLOD
|
MH-15-005-023-001/1196
(KHERALA)
|
1815005023NRG24090120241071107
|
11/01/2024
|
KALPANA TARCHAND KHOWAL
|
1815005023WL060176
|
KALPANA TARCHAND KHOWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808740
|
|
KALPANA TARACHAND KHOLWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24090120241071113
|
11/01/2024
|
POOJA MARDAN CHUNGDE
|
1815005023WL060176
|
POOJA MARDAN CHUNGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808741
|
|
Ms. Pooja Mardan Chungde
|
INDIAN BANK(607105)
|
|
232
|
SILLOD
|
MH-15-005-023-001/2356
(KHERALA)
|
1815005023NRG24090120241073594
|
11/01/2024
|
ASMABIBI IRFAN KHA PATHAN
|
1815005023WL060337
|
ASMABIBI IRFAN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809257
|
|
ASMABI BI IRFAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SILLOD
|
MH-15-005-023-001/2356
(KHERALA)
|
1815005023NRG24090120241073593
|
11/01/2024
|
IRFAN KHA GAFUR KHA
|
1815005023WL060337
|
IRFAN KHA GAFUR KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808736
|
|
IRFAN KHA GAFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-023-001/2467
(KHERALA)
|
1815005023NRG24090120241073595
|
11/01/2024
|
SH KADHIR SH HASHAM
|
1815005023WL060337
|
SH KADHIR SH HASHAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808734
|
|
SH KADHIR SH HASHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-023-001/2467
(KHERALA)
|
1815005023NRG24090120241073596
|
11/01/2024
|
SHAMINABI SH KADIR
|
1815005023WL060337
|
SHAMINABI SH KADIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808735
|
|
SHAMINABI KADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005000NRG24100120241078145
|
11/01/2024
|
SHAIKH SALEHA CHAND
|
1815005WL060766
|
SHAIKH SALEHA CHAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809268
|
|
SHAIKH SALEHA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SILLOD
|
MH-15-005-023-001/2882
(KHERALA)
|
1815005023NRG24090120241073598
|
11/01/2024
|
HEENA KAMRDDIN SH
|
1815005023WL060337
|
HEENA KAMRDDIN SH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808732
|
|
HEENA KAMRODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SILLOD
|
MH-15-005-023-001/2882
(KHERALA)
|
1815005023NRG24090120241073597
|
11/01/2024
|
SH KAMRUDDIN GULAM DASTGIR
|
1815005023WL060337
|
SH KAMRUDDIN GULAM DASTGIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808731
|
|
KAMRODDIN GULAMDASTAGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24090120241071073
|
11/01/2024
|
DIPAK PANDURANG PANDHARE
|
1815005023WL060173
|
DIPAK PANDURANG PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809271
|
|
DIPAK PANDURANG PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24090120241071074
|
11/01/2024
|
KIRTI DIPAK PANDHARE
|
1815005023WL060173
|
KIRTI DIPAK PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809270
|
|
KIRTI DIPAK PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SILLOD
|
MH-15-005-023-001/2993
(KHERALA)
|
1815005023NRG24090120241073600
|
11/01/2024
|
Shaikh Gulam Dastagir Shaikh Hasan
|
1815005023WL060337
|
Shaikh Gulam Dastagir Shaikh Hasan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808733
|
|
Shaikh Gulam Dastagir Shaikh Hasan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-023-001/2993
(KHERALA)
|
1815005023NRG24090120241073601
|
11/01/2024
|
Shaikh Sofiyabi Shaikh Galam Dastagir
|
1815005023WL060337
|
Shaikh Sofiyabi Shaikh Galam Dastagir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808737
|
|
SHAIKH SOFIYABI SHAIKH GULAM DASTAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SILLOD
|
MH-15-005-023-001/2996
(KHERALA)
|
1815005023NRG24090120241073603
|
11/01/2024
|
ASMABI ASLAm KHA PATHAN
|
1815005023WL060337
|
ASMABI ASLAm KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809256
|
|
ASMABI ASLAM KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SILLOD
|
MH-15-005-023-001/2997
(KHERALA)
|
1815005023NRG24090120241073605
|
11/01/2024
|
SAJEDABI IMRAN KHAN PATHAN
|
1815005023WL060337
|
SAJEDABI IMRAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809258
|
|
SAJEDABI IMRAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SILLOD
|
MH-15-005-023-001/422
(KHERALA)
|
1815005023NRG24090120241072431
|
11/01/2024
|
BHIMRAO BHAUD PANDHRE
|
1815005023WL060262
|
BHIMRAO BHAUD PANDHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808749
|
|
BHIMRAO BHAVADU PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SILLOD
|
MH-15-005-023-001/422
(KHERALA)
|
1815005023NRG24090120241072434
|
11/01/2024
|
MIRABAI BHIMRAO PANDHRE
|
1815005023WL060262
|
MIRABAI BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808752
|
|
MIRABAI SUBHASH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SILLOD
|
MH-15-005-023-001/422
(KHERALA)
|
1815005023NRG24090120241072432
|
11/01/2024
|
SHANTABAI BHIMRAO PANDHRE
|
1815005023WL060262
|
SHANTABAI BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808750
|
|
SHANTABAI BHIMARAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SILLOD
|
MH-15-005-023-001/422
(KHERALA)
|
1815005023NRG24090120241072433
|
11/01/2024
|
SUBHASH BHIMRAO PANDHRE
|
1815005023WL060262
|
SUBHASH BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808751
|
|
SUBHASH BHIMRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24090120241071018
|
11/01/2024
|
PUJA DEVIDAS BANSOD
|
1815005023WL060167
|
PUJA DEVIDAS BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809214
|
|
POOJA DEVIDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24090120241071143
|
11/01/2024
|
PUSHPA DNYANESHWAR BORADE
|
1815005023WL060179
|
PUSHPA DNYANESHWAR BORADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808748
|
|
PUSHPA DNYANESHWAR BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24090120241071037
|
11/01/2024
|
SHANTABAI SHRIPAT BANSOD
|
1815005023WL060169
|
SHANTABAI SHRIPAT BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808746
|
|
SHANTABAI SHRIPAT BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24060120241056398
|
11/01/2024
|
Sambhaji Sudhkar Chavan
|
1815005068WL059031
|
Sambhaji Sudhkar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808730
|
|
SAMBHAJI SUDHAKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SILLOD
|
MH-15-005-068-001/167
(KHANDALA)
|
1815005068NRG24060120241056402
|
11/01/2024
|
Cahavn Durgabai Mahadu
|
1815005068WL059031
|
Cahavn Durgabai Mahadu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809272
|
|
Cahavn Durgabai Mahadu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-068-001/167
(KHANDALA)
|
1815005068NRG24060120241056403
|
11/01/2024
|
CHAVAN SOMNATH MAHADU
|
1815005068WL059031
|
CHAVAN SOMNATH MAHADU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809223
|
|
CHAVAN SOMNATH MAHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SILLOD
|
MH-15-005-068-001/420
(KHANDALA)
|
1815005068NRG24060120241056491
|
11/01/2024
|
Chavhan Vijay Pandhari
|
1815005068WL059034
|
Chavhan Vijay Pandhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809261
|
|
Chavhan Vijay Pandhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-068-001/420
(KHANDALA)
|
1815005068NRG24060120241056488
|
11/01/2024
|
Pandharinath Natuba Chavan
|
1815005068WL059034
|
Pandharinath Natuba Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809263
|
|
Pandharinath Natuba Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-068-001/420
(KHANDALA)
|
1815005068NRG24060120241056489
|
11/01/2024
|
Pushpa Pandharinath Chavan
|
1815005068WL059034
|
Pushpa Pandharinath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809262
|
|
Pushpa Pandharinath Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-068-001/459
(KHANDALA)
|
1815005068NRG24060120241056498
|
11/01/2024
|
Arjun Sarngdhar Chavan
|
1815005068WL059034
|
Arjun Sarngdhar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808754
|
|
ARJUN SARNGDHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SILLOD
|
MH-15-005-068-001/459
(KHANDALA)
|
1815005068NRG24060120241056499
|
11/01/2024
|
Chavan Karan Sarangdhar
|
1815005068WL059034
|
Chavan Karan Sarangdhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808753
|
|
CHAVAN KARAN SARANGDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SILLOD
|
MH-15-005-068-001/465
(KHANDALA)
|
1815005068NRG24060120241056387
|
11/01/2024
|
ABASHEB KASHINATH JADHAV
|
1815005068WL059030
|
ABASHEB KASHINATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809260
|
|
ABASHEB KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-068-001/465
(KHANDALA)
|
1815005068NRG24060120241056388
|
11/01/2024
|
Swati Abasaheb Jadhav
|
1815005068WL059030
|
Swati Abasaheb Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809269
|
|
SWATI ABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SILLOD
|
MH-15-005-068-001/474
(KHANDALA)
|
1815005068NRG24060120241056389
|
11/01/2024
|
BAPU KASHINATH JADHAV
|
1815005068WL059030
|
BAPU KASHINATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809224
|
|
BAPU KASHINATH JADHA
|
BANK OF BARODA(606985)
|
|
263
|
SILLOD
|
MH-15-005-074-001/201
(SARATI)
|
1815005074NRG24090120241070573
|
11/01/2024
|
SHITAL AJINATH SHELKE
|
1815005074WL060119
|
SHITAL AJINATH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809225
|
|
SHITAL AJINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-080-001/1062
(GOLEGAON BK)
|
1815005080NRG24100120241076977
|
11/01/2024
|
Amol Dhanwat
|
1815005080WL060657
|
Amol Dhanwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809215
|
|
DHANWAT AMOL SHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SILLOD
|
MH-15-005-080-001/1062
(GOLEGAON BK)
|
1815005080NRG24100120241076975
|
11/01/2024
|
Shalik ram lakshman Dhanwat
|
1815005080WL060657
|
Shalik ram lakshman Dhanwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808780
|
|
SHLIKARAM LAKSHMAN DHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24100120241077288
|
11/01/2024
|
JYOTI PRAVIN JETHAR
|
1815005094WL060689
|
JYOTI PRAVIN JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809265
|
|
JYOTI PRAVIN JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24100120241082876
|
11/01/2024
|
SUBHASH SHENFAD JETHAR
|
1815005094WL061029
|
SUBHASH SHENFAD JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809221
|
|
SUBHASH SHENFAD JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-094-001/238
(JALKI VASAI)
|
1815005094NRG24100120241082872
|
11/01/2024
|
SHIREEN FEROZ SHAH
|
1815005094WL061028
|
SHIREEN FEROZ SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809264
|
|
SHIREEN FEROZ SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24100120241082322
|
11/01/2024
|
AJAY RAMDHAN JETHAR
|
1815005094WL061016
|
AJAY RAMDHAN JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808745
|
|
JEDHAR AJAY RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24100120241082321
|
11/01/2024
|
NIKHIL RAMDHAN JETHAR
|
1815005094WL061016
|
NIKHIL RAMDHAN JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809218
|
|
MR NIKHIL RAMDHAN JETHAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24100120241082319
|
11/01/2024
|
RAMDHAN RAMKISAN JETHAR
|
1815005094WL061016
|
RAMDHAN RAMKISAN JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808747
|
|
RAMDHAN RAMKISAN JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SILLOD
|
MH-15-005-094-001/30
(JALKI VASAI)
|
1815005094NRG24100120241077302
|
11/01/2024
|
Sanjay Raghunath Dandge
|
1815005094WL060689
|
Sanjay Raghunath Dandge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809259
|
|
SANJAY RAGHUNATH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SILLOD
|
MH-15-005-094-001/327
(JALKI VASAI)
|
1815005094NRG24100120241082989
|
11/01/2024
|
DIPAK SHANKARLAL JAISWAL
|
1815005094WL061043
|
DIPAK SHANKARLAL JAISWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809219
|
|
DIPAK SHANKARLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24100120241082975
|
11/01/2024
|
Ajijabi Afsar Shaha
|
1815005094WL061042
|
Ajijabi Afsar Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808744
|
|
AJIJABI AFSAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24100120241082978
|
11/01/2024
|
AYYAJ AFSAR SHAH
|
1815005094WL061042
|
AYYAJ AFSAR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809220
|
|
AYYAJ AFSAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24100120241082976
|
11/01/2024
|
FAYAZ SHAH AFSAR SHAH
|
1815005094WL061042
|
FAYAZ SHAH AFSAR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808742
|
|
SHAHA FAIYYAJ AFASAR
|
BANK OF BARODA(606985)
|
|
277
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24100120241082977
|
11/01/2024
|
TAMNNA FAYAZ SHAH
|
1815005094WL061042
|
TAMNNA FAYAZ SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808743
|
|
TAMNNA FAYAZ SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24100120241077309
|
11/01/2024
|
Hashnurbi Kadir Shah
|
1815005094WL060689
|
Hashnurbi Kadir Shah
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808739
|
|
HASHNURBI KADIRSHA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24100120241077308
|
11/01/2024
|
Kadir Shah Gulab Shaha
|
1815005094WL060689
|
Kadir Shah Gulab Shaha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809266
|
|
Kadir Shah Gulab Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24100120241077312
|
11/01/2024
|
Shafik Kadir Shaha
|
1815005094WL060689
|
Shafik Kadir Shaha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809267
|
|
SHAFIKSHA KADIRSHA SHAH CHHAFARBAND FAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24100120241077317
|
11/01/2024
|
SALIMABI SHAMSHER SHAH
|
1815005094WL060689
|
SALIMABI SHAMSHER SHAH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808738
|
|
SALIMABI SHAMSHER SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24100120241081356
|
11/01/2024
|
Ashwini Amol Chormale
|
1815005094WL060981
|
Ashwini Amol Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808785
|
|
ASHWINI AMOL CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SILLOD
|
MH-15-005-094-001/97
(JALKI VASAI)
|
1815005094NRG24100120241082947
|
11/01/2024
|
RAKHABAI MANIKRAO JETHAR
|
1815005094WL061036
|
RAKHABAI MANIKRAO JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809216
|
|
RAKHABAI MANIKRAO JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-099-001/238
(TANDA GHAVALI)
|
1815005099NRG24100120241081580
|
11/01/2024
|
sultana sherkha pathan
|
1815005099WL060991
|
sultana sherkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808786
|
|
SULTANA SHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SILLOD
|
MH-15-005-099-001/24
(TANDA GHAVALI)
|
1815005099NRG24100120241082295
|
11/01/2024
|
umrainkha sardarkha multani
|
1815005099WL061015
|
umrainkha sardarkha multani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809217
|
|
UMREN SARDAR MULTANI
|
BANK OF INDIA(508505)
|
|
286
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24070120241061657
|
11/01/2024
|
VIJAY RAMCHANDRA SHINDE
|
1815005101WL059378
|
VIJAY RAMCHANDRA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809222
|
|
VIJAY RAMCHANDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24090120241072330
|
11/01/2024
|
KALPANA DEVIDAS JADHAV
|
1815005101WL060252
|
KALPANA DEVIDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808781
|
|
KALPANABAI DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96369
|
96369
|
|
|
|
|
|
|
|
|
288
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005023NRG24090120241072423
|
11/01/2024
|
GANESH BAJIRAO PANDHARE
|
1815005023WL060262
|
GANESH BAJIRAO PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809176
|
|
GANESH BAJIRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-027-001/768
(KAIGAON)
|
1815005027NRG24090120241073987
|
11/01/2024
|
KALPANA DIPAK JAIWAL
|
1815005027WL060370
|
KALPANA DIPAK JAIWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809181
|
|
KALPANA DIPAK JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-038-001/417
(PENDGAON AMTHANA)
|
1815005038NRG24110120241084322
|
11/01/2024
|
Ambhore Suresh Harirang
|
1815005038WL061100
|
Ambhore Suresh Harirang
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809169
|
|
Ambhore Suresh Harirang
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-061-001/179
(GHATNANDRA)
|
1815005061NRG24100120241080009
|
11/01/2024
|
MUJIB RASHID SHE.
|
1815005061WL060908
|
MUJIB RASHID SHE.
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809168
|
|
MUJIB RASHID SHE.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-061-001/179
(GHATNANDRA)
|
1815005061NRG24100120241080008
|
11/01/2024
|
SHEKH LATIF SHEKH RASHID
|
1815005061WL060908
|
SHEKH LATIF SHEKH RASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809167
|
|
SHEKH LATIF SHEKH RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24100120241080470
|
11/01/2024
|
GAJANAN GOVINDA NAPATE
|
1815005070WL060924
|
GAJANAN GOVINDA NAPATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809193
|
|
GAJANAN GOVINDA NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILLOD
|
MH-15-005-071-001/167
(TANDA SIRSALA)
|
1815005000NRG24100120241078491
|
11/01/2024
|
Genubai Mangu Rathod
|
1815005WL060796
|
Genubai Mangu Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809196
|
|
Genubai Mangu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-071-001/167
(TANDA SIRSALA)
|
1815005000NRG24100120241078492
|
11/01/2024
|
MANGU SEVA RATHOD
|
1815005WL060796
|
MANGU SEVA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809188
|
|
MANGU SEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-071-001/254
(TANDA SIRSALA)
|
1815005000NRG24100120241078509
|
11/01/2024
|
BADRINATH SEVA PAWAR
|
1815005WL060798
|
BADRINATH SEVA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809195
|
|
BADRINATH SEVA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-071-001/391
(TANDA SIRSALA)
|
1815005071NRG24050120241051015
|
11/01/2024
|
SANDU BALCHAND CHAVAN
|
1815005071WL058635
|
SANDU BALCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809191
|
|
CHAVAN SANDU BALCHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
SILLOD
|
MH-15-005-071-001/391
(TANDA SIRSALA)
|
1815005071NRG24050120241051016
|
11/01/2024
|
YAMUNABAI SANDU CHAVAN
|
1815005071WL058635
|
YAMUNABAI SANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809199
|
|
Mr. YAMUNABAI SANDU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SILLOD
|
MH-15-005-071-001/74
(TANDA SIRSALA)
|
1815005071NRG24050120241051017
|
11/01/2024
|
AMBADAS SHANKAR RATHOD
|
1815005071WL058635
|
AMBADAS SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809187
|
|
AMBADAS SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-071-001/74
(TANDA SIRSALA)
|
1815005071NRG24050120241051018
|
11/01/2024
|
RENUKABAI AMBADAS RATHOD
|
1815005071WL058635
|
RENUKABAI AMBADAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809200
|
|
Mrs. Renukabai Ambadas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
SILLOD
|
MH-15-005-071-001/96
(TANDA SIRSALA)
|
1815005000NRG24100120241078499
|
11/01/2024
|
JIJABAI DNYANESHWAR RATHOD
|
1815005WL060796
|
JIJABAI DNYANESHWAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809194
|
|
JIJABAI DNYANESHWAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-074-001/211
(SARATI)
|
1815005074NRG24090120241070579
|
11/01/2024
|
Gulave Ajinarth Samadhan
|
1815005074WL060119
|
Gulave Ajinarth Samadhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809158
|
|
Gulave Ajinarth Samadhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-074-001/218
(SARATI)
|
1815005074NRG24090120241070581
|
11/01/2024
|
GAYABAI YASHWANTA GULVE
|
1815005074WL060119
|
GAYABAI YASHWANTA GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809160
|
|
GAYABAI YASHWANTA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24090120241070584
|
11/01/2024
|
SANGITABAI VISHNU KALE
|
1815005074WL060119
|
SANGITABAI VISHNU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809159
|
|
SANGITABAI VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-099-001/217
(TANDA GHAVALI)
|
1815005099NRG24100120241081574
|
11/01/2024
|
shoebkha raufkha multani
|
1815005099WL060991
|
shoebkha raufkha multani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809170
|
|
Master SHOEBKHA RAUFKHA MULTANI
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SILLOD
|
MH-15-005-099-001/238
(TANDA GHAVALI)
|
1815005099NRG24100120241081579
|
11/01/2024
|
YUNUS GULAB KHA PATHAN
|
1815005099WL060991
|
YUNUS GULAB KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809185
|
|
YUNUS GULAB KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24090120241072317
|
11/01/2024
|
MADHAVRAO DHONDIBA JADHAV
|
1815005101WL060252
|
MADHAVRAO DHONDIBA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809202
|
|
MADHAVRAO DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-101-001/143
(KELGAON)
|
1815005101NRG24100120241077324
|
11/01/2024
|
GAYABAI ONKAR RATHOD
|
1815005101WL060690
|
GAYABAI ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809208
|
|
GAYABAI ONKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-101-001/143
(KELGAON)
|
1815005101NRG24100120241077325
|
11/01/2024
|
MAHIPA L ONKAR RATHOD
|
1815005101WL060690
|
MAHIPA L ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809210
|
|
MAHIPA L ONKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24090120241072326
|
11/01/2024
|
NIRMALABAI YADAVRAO JADHAV
|
1815005101WL060252
|
NIRMALABAI YADAVRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809205
|
|
NIRMALABAI YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24090120241071812
|
11/01/2024
|
ARJUN DNYANESHWAR GARUD
|
1815005101WL060221
|
ARJUN DNYANESHWAR GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809213
|
|
ARJUN DNYANESHWAR GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24090120241071810
|
11/01/2024
|
DNYANESHWAR SUKHADEO GARUD
|
1815005101WL060221
|
DNYANESHWAR SUKHADEO GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809204
|
|
DNYANESHWAR SUKHADEO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-101-001/28
(KELGAON)
|
1815005101NRG24100120241077328
|
11/01/2024
|
DNYANESHWAR JAYSING RATHOD
|
1815005101WL060690
|
DNYANESHWAR JAYSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809212
|
|
JNYANESHAVAR JAYASIG RATHOD
|
BANK OF INDIA(508505)
|
|
314
|
SILLOD
|
MH-15-005-101-001/28
(KELGAON)
|
1815005101NRG24100120241077326
|
11/01/2024
|
JAYSING BANNU JADHAV
|
1815005101WL060690
|
JAYSING BANNU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809203
|
|
JAYSING BANNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-101-001/28
(KELGAON)
|
1815005101NRG24100120241077327
|
11/01/2024
|
YOGESH JAYSING RATHOD
|
1815005101WL060690
|
YOGESH JAYSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809211
|
|
YOGESH JAYSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24090120241071586
|
11/01/2024
|
DEVUBAI VISHWANATH WAGHMODE
|
1815005101WL060204
|
DEVUBAI VISHWANATH WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809207
|
|
DEVUBAI VISHWANATH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24090120241071588
|
11/01/2024
|
DINKAR VISHWANATH WAGHMODE
|
1815005101WL060204
|
DINKAR VISHWANATH WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809209
|
|
DINKAR VISHWANATH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24090120241071587
|
11/01/2024
|
VISHWANATH PUNJAJI WAGHMODE
|
1815005101WL060204
|
VISHWANATH PUNJAJI WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809206
|
|
VISHWANATH PUNJAJI WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
319
|
SILLOD
|
MH-15-005-002-001/180
(AMSARI)
|
1815005002NRG24100120241079515
|
11/01/2024
|
KAUTIK LAXMAN DANDGE
|
1815005002WL060877
|
KAUTIK LAXMAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808849
|
|
Mr. KAUTIK LAXMAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
SILLOD
|
MH-15-005-002-001/192
(AMSARI)
|
1815005002NRG24100120241079322
|
11/01/2024
|
Krushna Devidas Gavande
|
1815005002WL060855
|
Krushna Devidas Gavande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809127
|
|
Mr. Krushna Devidas Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
SILLOD
|
MH-15-005-002-001/364
(AMSARI)
|
1815005002NRG24100120241079328
|
11/01/2024
|
REKHA PRAKASH GAVANDE
|
1815005002WL060855
|
REKHA PRAKASH GAVANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809122
|
|
Mrs. Rekha Prakash Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
SILLOD
|
MH-15-005-002-001/364
(AMSARI)
|
1815005002NRG24100120241079329
|
11/01/2024
|
Sanket Rameshwar Gavande
|
1815005002WL060855
|
Sanket Rameshwar Gavande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809123
|
|
SANKET RAMESHWAR GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SILLOD
|
MH-15-005-002-001/39
(AMSARI)
|
1815005002NRG24100120241079520
|
11/01/2024
|
Sumitra Bhagvan Taral
|
1815005002WL060877
|
Sumitra Bhagvan Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809126
|
|
TARAL SUMITRA BHAGVAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
324
|
SILLOD
|
MH-15-005-002-001/39
(AMSARI)
|
1815005002NRG24100120241079519
|
11/01/2024
|
TARAL BHAGVAN VITTHAL
|
1815005002WL060877
|
TARAL BHAGVAN VITTHAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808844
|
|
Mr. BHAGAVAN VITTHAL TARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24100120241079485
|
11/01/2024
|
RAMESH VITTHAL TARAL
|
1815005002WL060874
|
RAMESH VITTHAL TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808845
|
|
Mr. RAMESH VITTHAL TARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
SILLOD
|
MH-15-005-002-001/459
(AMSARI)
|
1815005002NRG24100120241079521
|
11/01/2024
|
BHAGVAN LAXMAN DANDGE
|
1815005002WL060877
|
BHAGVAN LAXMAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808850
|
|
Mr. BHAGVAN LAXMAN DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
SILLOD
|
MH-15-005-002-001/459
(AMSARI)
|
1815005002NRG24100120241079523
|
11/01/2024
|
krushna bhagvan dandage
|
1815005002WL060877
|
krushna bhagvan dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809106
|
|
DANDAGE KRUSHNA BHAGVAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
328
|
SILLOD
|
MH-15-005-002-001/684
(AMSARI)
|
1815005002NRG24100120241079494
|
11/01/2024
|
Bhagavan Shivadas Ambekar
|
1815005002WL060874
|
Bhagavan Shivadas Ambekar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809131
|
|
BHAGAVAN SHIVADAS AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SILLOD
|
MH-15-005-002-001/684
(AMSARI)
|
1815005002NRG24100120241079495
|
11/01/2024
|
Usha Bhagwan Ambekar
|
1815005002WL060874
|
Usha Bhagwan Ambekar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809138
|
|
Mr. Usha Bhagwan Ambekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
SILLOD
|
MH-15-005-002-001/713
(AMSARI)
|
1815005002NRG24100120241079497
|
11/01/2024
|
DNYANESHWAR VITHTHAL AVAGHADE
|
1815005002WL060874
|
DNYANESHWAR VITHTHAL AVAGHADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808972
|
|
DNYANESHWAR VITHTHAL AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SILLOD
|
MH-15-005-002-001/713
(AMSARI)
|
1815005002NRG24100120241079498
|
11/01/2024
|
VAISHALI DNYANESHWAR AVGHADE
|
1815005002WL060874
|
VAISHALI DNYANESHWAR AVGHADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809120
|
|
Mr. Vaishali Dnyaneshwar Avghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24100120241079288
|
11/01/2024
|
Vishal Chhagan Lokhande
|
1815005002WL060849
|
Vishal Chhagan Lokhande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
11/01/2024
|
|
9486809146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
SILLOD
|
MH-15-005-088-001/485226
(SHIVNA)
|
1815005000NRG24100120241078240
|
11/01/2024
|
SARLA NARAYAN JAGTAP
|
1815005WL060780
|
SARLA NARAYAN JAGTAP
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808847
|
|
Mrs. Sarla Narayan Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
SILLOD
|
MH-15-005-091-001/1
(JALKI BAZAR)
|
1815005091NRG24100120241080882
|
11/01/2024
|
DEVIDAS NAMDEO DANDAGE
|
1815005091WL060955
|
DEVIDAS NAMDEO DANDAGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808952
|
|
DEVIDAS NAMDEO DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-091-001/103
(JALKI BAZAR)
|
1815005091NRG24100120241079779
|
11/01/2024
|
DANDGE KRUSHNA KAUTIK
|
1815005091WL060900
|
DANDGE KRUSHNA KAUTIK
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808846
|
|
Mr. Krushna Kautikarav Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SILLOD
|
MH-15-005-091-001/103
(JALKI BAZAR)
|
1815005091NRG24100120241079780
|
11/01/2024
|
SANGITABAI KRUSHANA DANDGE
|
1815005091WL060900
|
SANGITABAI KRUSHANA DANDGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809098
|
|
Mrs. Sangitabai Krushana Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
SILLOD
|
MH-15-005-091-001/156
(JALKI BAZAR)
|
1815005091NRG24100120241079787
|
11/01/2024
|
JAYDABI SHARIF TADVI
|
1815005091WL060900
|
JAYDABI SHARIF TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809018
|
|
Mrs. JAYADABI SHARIF TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
SILLOD
|
MH-15-005-091-001/156
(JALKI BAZAR)
|
1815005091NRG24100120241079786
|
11/01/2024
|
SHARIF SALABAT TADAVI
|
1815005091WL060900
|
SHARIF SALABAT TADAVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808943
|
|
Mr. SHARIF SALABAT TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
SILLOD
|
MH-15-005-091-001/175
(JALKI BAZAR)
|
1815005091NRG24100120241080883
|
11/01/2024
|
EKNATH SHRIRANG DANDAGE
|
1815005091WL060955
|
EKNATH SHRIRANG DANDAGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809143
|
|
Mr. Ekanth Shrirang Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
SILLOD
|
MH-15-005-091-001/175
(JALKI BAZAR)
|
1815005091NRG24100120241080884
|
11/01/2024
|
SUNITA EKNATH DANDAGE
|
1815005091WL060955
|
SUNITA EKNATH DANDAGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808953
|
|
Mrs. SUNITA EKNATH DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
SILLOD
|
MH-15-005-091-001/228
(JALKI BAZAR)
|
1815005091NRG24100120241080888
|
11/01/2024
|
RATAN PATILBA RAUT
|
1815005091WL060955
|
RATAN PATILBA RAUT
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808978
|
|
Mr. RATAN PATILBA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
SILLOD
|
MH-15-005-091-001/228
(JALKI BAZAR)
|
1815005091NRG24100120241079424
|
11/01/2024
|
SANDIP RATAN RAUT
|
1815005091WL060868
|
SANDIP RATAN RAUT
|
1143
|
MAHG0005110
|
273
|
273
|
Processed
|
11/01/2024
|
|
9486809137
|
|
Mr. SANDIP RATAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SILLOD
|
MH-15-005-091-001/504
(JALKI BAZAR)
|
1815005091NRG24100120241079832
|
11/01/2024
|
DADARAO RAMBHAU DANDGE
|
1815005091WL060902
|
DADARAO RAMBHAU DANDGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808995
|
|
Mr. DADARAO RAMBHAU DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SILLOD
|
MH-15-005-091-001/504
(JALKI BAZAR)
|
1815005091NRG24100120241079833
|
11/01/2024
|
KUSHIWARTA DADARAV DANDGE
|
1815005091WL060902
|
KUSHIWARTA DADARAV DANDGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809008
|
|
DANDAGE KUSHIWARTA DADARAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
345
|
SILLOD
|
MH-15-005-091-001/60
(JALKI BAZAR)
|
1815005091NRG24100120241080889
|
11/01/2024
|
NAMDEV PUNDALIK GAVANDE
|
1815005091WL060955
|
NAMDEV PUNDALIK GAVANDE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808851
|
|
GAWANDE NAMDEO PUNDLIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
SILLOD
|
MH-15-005-091-001/92
(JALKI BAZAR)
|
1815005091NRG24100120241079799
|
11/01/2024
|
ASHVINI BHAUSAHEB DANDGE
|
1815005091WL060900
|
ASHVINI BHAUSAHEB DANDGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809140
|
|
MS ASHVINI GAJANAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-091-001/92
(JALKI BAZAR)
|
1815005091NRG24100120241079796
|
11/01/2024
|
DANDGE SHIVRAM RANGNATH
|
1815005091WL060900
|
DANDGE SHIVRAM RANGNATH
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808848
|
|
Mr. Shivram Rangnath Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
SILLOD
|
MH-15-005-091-001/92
(JALKI BAZAR)
|
1815005091NRG24100120241079797
|
11/01/2024
|
KADUBAI SHIVRAM DANDGE
|
1815005091WL060900
|
KADUBAI SHIVRAM DANDGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809019
|
|
Mrs. Kadubai Shivram Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
SILLOD
|
MH-15-005-091-001/92
(JALKI BAZAR)
|
1815005091NRG24100120241079798
|
11/01/2024
|
PURNABAI RANGNATH DANDGE
|
1815005091WL060900
|
PURNABAI RANGNATH DANDGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808852
|
|
Mrs. PURNABAI RANGNATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
SILLOD
|
MH-15-005-091-001/96
(JALKI BAZAR)
|
1815005091NRG24100120241079802
|
11/01/2024
|
PRAVIN SURESH DANDGE
|
1815005091WL060900
|
PRAVIN SURESH DANDGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809154
|
|
DANDGE PRAVIN SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
351
|
SILLOD
|
MH-15-005-080-001/1062
(GOLEGAON BK)
|
1815005080NRG24100120241076976
|
11/01/2024
|
Dhanwat Nandabai shalik
|
1815005080WL060657
|
Dhanwat Nandabai shalik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809121
|
|
Mrs. Dhanawat Nandabai Shalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
SILLOD
|
MH-15-005-080-001/111
(GOLEGAON BK)
|
1815005080NRG24090120241070608
|
11/01/2024
|
Dhanwat Saurabh Sonaji
|
1815005080WL060122
|
Dhanwat Saurabh Sonaji
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809149
|
|
SOURABH SONAJI DHANW
|
BANK OF BARODA(606985)
|
|
353
|
SILLOD
|
MH-15-005-080-001/111
(GOLEGAON BK)
|
1815005080NRG24090120241070607
|
11/01/2024
|
Surekhabai Sonali Dhanwat
|
1815005080WL060122
|
Surekhabai Sonali Dhanwat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809145
|
|
Mr. Surekhabai Sonaji Dhanwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
SILLOD
|
MH-15-005-080-001/800
(GOLEGAON BK)
|
1815005080NRG24100120241077159
|
11/01/2024
|
Shankar Krishna Gavhane
|
1815005080WL060674
|
Shankar Krishna Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809136
|
|
Mr. Shankar Krishna Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
SILLOD
|
MH-15-005-080-001/942
(GOLEGAON BK)
|
1815005080NRG24100120241076876
|
11/01/2024
|
Feroj Kha jahurkha Pathan
|
1815005080WL060646
|
Feroj Kha jahurkha Pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808880
|
|
Feroj Kha jahurkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-080-001/942
(GOLEGAON BK)
|
1815005080NRG24100120241076877
|
11/01/2024
|
Rehne Firoz Pathan
|
1815005080WL060646
|
Rehne Firoz Pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809152
|
|
Mr. Rehana Firoz Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
SILLOD
|
MH-15-005-081-002/2111
(GOLEGAON KH)
|
1815005081NRG24090120241074203
|
11/01/2024
|
dilip ramrao bankar
|
1815005081WL060389
|
dilip ramrao bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808854
|
|
Mr. DEELIP RAMRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SILLOD
|
MH-15-005-081-002/2164
(GOLEGAON KH)
|
1815005081NRG24090120241074189
|
11/01/2024
|
USHABAI BALU BANKAR
|
1815005081WL060388
|
USHABAI BALU BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809105
|
|
Ms. Ushabai Balu Banakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SILLOD
|
MH-15-005-081-002/2200
(GOLEGAON KH)
|
1815005081NRG24090120241074194
|
11/01/2024
|
abhay bhagwan bankar
|
1815005081WL060388
|
abhay bhagwan bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809125
|
|
Mr. Abhay Bhagwan Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
SILLOD
|
MH-15-005-081-002/2200
(GOLEGAON KH)
|
1815005081NRG24090120241074195
|
11/01/2024
|
bankar vikas bhagwan
|
1815005081WL060388
|
bankar vikas bhagwan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809102
|
|
BANKAR VIKAS BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SILLOD
|
MH-15-005-081-002/2200
(GOLEGAON KH)
|
1815005081NRG24090120241074192
|
11/01/2024
|
bhagwan baburao bankar
|
1815005081WL060388
|
bhagwan baburao bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808853
|
|
Mr. BHAGWAN BABURAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
SILLOD
|
MH-15-005-081-002/2200
(GOLEGAON KH)
|
1815005081NRG24090120241074193
|
11/01/2024
|
pushpa bhagwan bankar
|
1815005081WL060388
|
pushpa bhagwan bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809147
|
|
Miss. Pushpa Bhagwan Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
SILLOD
|
MH-15-005-081-002/814
(GOLEGAON KH)
|
1815005081NRG24090120241074197
|
11/01/2024
|
ASHA VILAS BANKAR
|
1815005081WL060388
|
ASHA VILAS BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809130
|
|
Mr. Asha Vilas Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
364
|
SILLOD
|
MH-15-005-036-001/167
(DEOLGAON BAZAR)
|
1815005036NRG24100120241078621
|
11/01/2024
|
RAKHAMAJI SANDU WAGH
|
1815005036WL060804
|
RAKHAMAJI SANDU WAGH
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
11/01/2024
|
|
9486808950
|
|
RAKHAMAJI SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-036-001/167
(DEOLGAON BAZAR)
|
1815005036NRG24100120241078623
|
11/01/2024
|
SHIWAJI RAKHAMAJI WAGH
|
1815005036WL060804
|
SHIWAJI RAKHAMAJI WAGH
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
11/01/2024
|
|
9486808945
|
|
MR SHIVAJI RAKHMAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILLOD
|
MH-15-005-036-001/167
(DEOLGAON BAZAR)
|
1815005036NRG24100120241078622
|
11/01/2024
|
THAGANABAI RAKHAMAJI WAGH
|
1815005036WL060804
|
THAGANABAI RAKHAMAJI WAGH
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
11/01/2024
|
|
9486808946
|
|
MRS THAGANBAI RAKHMAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24090120241070373
|
11/01/2024
|
KANTABAI RAMDAS PANDIT
|
1815005036WL060109
|
KANTABAI RAMDAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809239
|
|
Miss. KANTABAI RAMDAS PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24090120241070372
|
11/01/2024
|
RAMDAS JAGANNATH PANDIT
|
1815005036WL060109
|
RAMDAS JAGANNATH PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809238
|
|
RAMDAS JAGANNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-038-001/417
(PENDGAON AMTHANA)
|
1815005038NRG24110120241084323
|
11/01/2024
|
Rohini Suresh Ambhore
|
1815005038WL061100
|
Rohini Suresh Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809068
|
|
Mrs. ROHINI SURESH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
SILLOD
|
MH-15-005-038-001/88
(PENDGAON AMTHANA)
|
1815005038NRG24110120241084329
|
11/01/2024
|
Pushpabai pandharinath ambhore
|
1815005038WL061100
|
Pushpabai pandharinath ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808976
|
|
Ms. PUSHPABAI PANDHARINATH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
SILLOD
|
MH-15-005-061-001/11611
(GHATNANDRA)
|
1815005061NRG24100120241080408
|
11/01/2024
|
Miss. FARIDABI ASHAFAK SHAIKHA
|
1815005061WL060921
|
Miss. FARIDABI ASHAFAK SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809020
|
|
Mrs. FARIDABI ASHAFAK SHAIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
SILLOD
|
MH-15-005-061-001/11611
(GHATNANDRA)
|
1815005061NRG24100120241080407
|
11/01/2024
|
Mr. ASHFAK ISAK SHAIKH
|
1815005061WL060921
|
Mr. ASHFAK ISAK SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809045
|
|
Mr. ASHFAK ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
SILLOD
|
MH-15-005-061-001/12110
(GHATNANDRA)
|
1815005061NRG24100120241080394
|
11/01/2024
|
INAYATBEGAM KAMALUDDIN SHAIKH
|
1815005061WL060920
|
INAYATBEGAM KAMALUDDIN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808977
|
|
Miss. Inyatbegam Kamaluddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
SILLOD
|
MH-15-005-061-001/12110
(GHATNANDRA)
|
1815005061NRG24100120241080393
|
11/01/2024
|
KAMALUDDIN CHIRAKUDDIN SHAIKH
|
1815005061WL060920
|
KAMALUDDIN CHIRAKUDDIN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809031
|
|
KAMALUDDIN CHIRAKUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-061-001/12110
(GHATNANDRA)
|
1815005061NRG24100120241080396
|
11/01/2024
|
SHAIKH SHAMSUDDIN SHAIKH KAMALUDDIN
|
1815005061WL060920
|
SHAIKH SHAMSUDDIN SHAIKH KAMALUDDIN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809229
|
|
Mr. SHAMSUDDI KMALODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
SILLOD
|
MH-15-005-061-001/12110
(GHATNANDRA)
|
1815005061NRG24100120241080395
|
11/01/2024
|
SHAIKH TANVEER KAMALODDIN
|
1815005061WL060920
|
SHAIKH TANVEER KAMALODDIN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809051
|
|
Mr. TANVEER KAMALUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
SILLOD
|
MH-15-005-061-001/12287
(GHATNANDRA)
|
1815005061NRG24100120241080018
|
11/01/2024
|
IMRAN RAMZANKHA PATHAN
|
1815005061WL060909
|
IMRAN RAMZANKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808973
|
|
IMRAN RAMZANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-061-001/12287
(GHATNANDRA)
|
1815005061NRG24100120241080019
|
11/01/2024
|
KHAN MOIN RAMZAN
|
1815005061WL060909
|
KHAN MOIN RAMZAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809052
|
|
KHAN MOIN RAMZAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SILLOD
|
MH-15-005-061-001/12287
(GHATNANDRA)
|
1815005061NRG24100120241080020
|
11/01/2024
|
RESHMA IMRAN PATHAN
|
1815005061WL060909
|
RESHMA IMRAN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809075
|
|
Mrs. RESHMA SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
SILLOD
|
MH-15-005-061-001/12292
(GHATNANDRA)
|
1815005061NRG24100120241080022
|
11/01/2024
|
JAWRA BI NAVAB SHAIKH
|
1815005061WL060909
|
JAWRA BI NAVAB SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809155
|
|
Mrs. Jawra Bi Navab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SILLOD
|
MH-15-005-061-001/12292
(GHATNANDRA)
|
1815005061NRG24100120241080021
|
11/01/2024
|
SHAIKH NAVAB CHIRAKODDIN
|
1815005061WL060909
|
SHAIKH NAVAB CHIRAKODDIN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809046
|
|
SHAIKH NAVAB CHIRAKODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24100120241080417
|
11/01/2024
|
Arshin Zakir shaikh
|
1815005061WL060921
|
Arshin Zakir shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809128
|
|
Miss. Arshin Shaikh Zakir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24100120241080414
|
11/01/2024
|
Isak bhikan shaikh
|
1815005061WL060921
|
Isak bhikan shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809047
|
|
Mr. ISAK BHIKAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24100120241080415
|
11/01/2024
|
Kamru isak shaikh
|
1815005061WL060921
|
Kamru isak shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809049
|
|
Mrs. KAMRU ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24100120241080416
|
11/01/2024
|
Zakir isak shaikh
|
1815005061WL060921
|
Zakir isak shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809043
|
|
Mr. ZAKIR ISHAQUE SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
SILLOD
|
MH-15-005-061-001/1371
(GHATNANDRA)
|
1815005061NRG24100120241080398
|
11/01/2024
|
PATHAN FIROJABI NAJIR
|
1815005061WL060920
|
PATHAN FIROJABI NAJIR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809080
|
|
Mrs. PATHAN FIROJABI NAJIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
SILLOD
|
MH-15-005-061-001/179
(GHATNANDRA)
|
1815005061NRG24100120241080010
|
11/01/2024
|
HAMIDA LATIF SHE.
|
1815005061WL060908
|
HAMIDA LATIF SHE.
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809231
|
|
Mrs. SHAIKH JUBEDABI LATIF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
SILLOD
|
MH-15-005-061-001/2253
(GHATNANDRA)
|
1815005061NRG24100120241080023
|
11/01/2024
|
ANVAER RAMJAN KHA PATHAN
|
1815005061WL060909
|
ANVAER RAMJAN KHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809013
|
|
Mrs. ANWAR RAMJAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SILLOD
|
MH-15-005-061-001/2253
(GHATNANDRA)
|
1815005061NRG24100120241080026
|
11/01/2024
|
ATIYABI RAMJAN PATHAN
|
1815005061WL060909
|
ATIYABI RAMJAN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809015
|
|
Mrs. ATIYABI RAMJAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
SILLOD
|
MH-15-005-061-001/2253
(GHATNANDRA)
|
1815005061NRG24100120241080025
|
11/01/2024
|
RAMJAN MANVARKHA PATHAN
|
1815005061WL060909
|
RAMJAN MANVARKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808883
|
|
Mr. RAMJAN MANVARKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
SILLOD
|
MH-15-005-061-001/2253
(GHATNANDRA)
|
1815005061NRG24100120241080024
|
11/01/2024
|
ZARINA ANWAR PATHAN
|
1815005061WL060909
|
ZARINA ANWAR PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809074
|
|
Mrs. ZARINA ANWAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
SILLOD
|
MH-15-005-061-001/2758
(GHATNANDRA)
|
1815005061NRG24100120241080028
|
11/01/2024
|
SANA SALAHUDDIN SHAIKH
|
1815005061WL060909
|
SANA SALAHUDDIN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809134
|
|
MISS SANAKAOSAR SHEKHRAIS MUSALAMAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
SILLOD
|
MH-15-005-061-001/2815
(GHATNANDRA)
|
1815005061NRG24100120241080029
|
11/01/2024
|
FAYYAJ IRFAN MULLA
|
1815005061WL060909
|
FAYYAJ IRFAN MULLA
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809237
|
|
Mr. FAYYAZ IRFAN MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
SILLOD
|
MH-15-005-061-001/2815
(GHATNANDRA)
|
1815005061NRG24100120241080399
|
11/01/2024
|
UJMA FAYYAJ MULLA
|
1815005061WL060920
|
UJMA FAYYAJ MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809087
|
|
Miss. Ujma Fayyaj Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SILLOD
|
MH-15-005-061-001/3437
(GHATNANDRA)
|
1815005061NRG24100120241080032
|
11/01/2024
|
MOHAMMAD SOHEL ABDUL HAMEED QURESHI
|
1815005061WL060909
|
MOHAMMAD SOHEL ABDUL HAMEED QURESHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808974
|
|
Mr. MOHAMMAD SOHEL ABDUL HAMEED QURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
SILLOD
|
MH-15-005-061-001/3437
(GHATNANDRA)
|
1815005061NRG24100120241080031
|
11/01/2024
|
SHAHEEN HAMEED KHATIK
|
1815005061WL060909
|
SHAHEEN HAMEED KHATIK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809021
|
|
Mrs. SHAHIN HAMID KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
SILLOD
|
MH-15-005-061-001/3437
(GHATNANDRA)
|
1815005061NRG24100120241080030
|
11/01/2024
|
SK HAMID SK MAHIBUB
|
1815005061WL060909
|
SK HAMID SK MAHIBUB
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808882
|
|
Mr. HAMID MEHMUD KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SILLOD
|
MH-15-005-061-001/849
(GHATNANDRA)
|
1815005061NRG24100120241080403
|
11/01/2024
|
JAMIL GANI SHEKH
|
1815005061WL060920
|
JAMIL GANI SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808887
|
|
JAMIL GANI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-061-001/849
(GHATNANDRA)
|
1815005061NRG24100120241080404
|
11/01/2024
|
salimabi shaikh jamil
|
1815005061WL060920
|
salimabi shaikh jamil
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809245
|
|
Mr. Salimabi Shaikh Jamil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
SILLOD
|
MH-15-005-061-001/858
(GHATNANDRA)
|
1815005061NRG24100120241080016
|
11/01/2024
|
IBRAHIM IRFAN MULLA
|
1815005061WL060908
|
IBRAHIM IRFAN MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808975
|
|
Mr. IMRAN IRFAN MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SILLOD
|
MH-15-005-101-001/1284
(KELGAON)
|
1815005101NRG24090120241071397
|
11/01/2024
|
SARIKA SUBHASH GUND
|
1815005101WL060192
|
SARIKA SUBHASH GUND
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809097
|
|
Miss. Sarika Subhash Gund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SILLOD
|
MH-15-005-101-001/1284
(KELGAON)
|
1815005101NRG24090120241071396
|
11/01/2024
|
SUBHASH EKNATH GUND
|
1815005101WL060192
|
SUBHASH EKNATH GUND
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809096
|
|
SUBHASH EKNATH GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG24070120241061976
|
11/01/2024
|
CHINDHABAI VANKAR MULE
|
1815005101WL059411
|
CHINDHABAI VANKAR MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809034
|
|
CHINDHABAI VANKAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-101-001/135
(KELGAON)
|
1815005101NRG24090120241071501
|
11/01/2024
|
SWATI PUNDLIK SHINDE
|
1815005101WL060199
|
SWATI PUNDLIK SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809005
|
|
Miss. SWATI PUNDALIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SILLOD
|
MH-15-005-101-001/1364
(KELGAON)
|
1815005101NRG24090120241071271
|
11/01/2024
|
KAUTIK KAILAS MULE
|
1815005101WL060185
|
KAUTIK KAILAS MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809022
|
|
KAUTIK KAILAS MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24070120241061658
|
11/01/2024
|
KAVITA VIJAY SHINDE
|
1815005101WL059378
|
KAVITA VIJAY SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809113
|
|
Mrs. Kavita Vijay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24070120241061656
|
11/01/2024
|
LAXMIBAI RAMCHANDRA SHINDE
|
1815005101WL059378
|
LAXMIBAI RAMCHANDRA SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809006
|
|
Miss. LAXIMIBAI RAMCHAND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24070120241061655
|
11/01/2024
|
RAMCHANDRA RAGHO SHINDE
|
1815005101WL059378
|
RAMCHANDRA RAGHO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808989
|
|
Mr. RAMCHANDRA RAGHO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24090120241071863
|
11/01/2024
|
NIKITA VILAS MULE
|
1815005101WL060223
|
NIKITA VILAS MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809093
|
|
Miss. NIKITA VILAS MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24090120241071862
|
11/01/2024
|
SHRIRAM ANNA MULE
|
1815005101WL060223
|
SHRIRAM ANNA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809058
|
|
SHRIRAM ANNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24090120241071882
|
11/01/2024
|
DIPAK PRAVIN DNYANE
|
1815005101WL060227
|
DIPAK PRAVIN DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809027
|
|
DIPAK PRAVEEN DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24090120241071883
|
11/01/2024
|
Madhuri Dipak Dnyane
|
1815005101WL060227
|
Madhuri Dipak Dnyane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809110
|
|
MADHURI DIPAK DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24090120241071880
|
11/01/2024
|
PRAVIN KASHINATH DNYANE
|
1815005101WL060227
|
PRAVIN KASHINATH DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808884
|
|
PRAVIN KASHINATH DNYANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-101-001/1448
(KELGAON)
|
1815005101NRG24090120241071881
|
11/01/2024
|
SANGITA PRAVIN DNYANE
|
1815005101WL060227
|
SANGITA PRAVIN DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809082
|
|
Mrs. SANGITA PRAVIN DNYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24090120241072327
|
11/01/2024
|
DEVIDAS YADAVRAO JADHAV
|
1815005101WL060252
|
DEVIDAS YADAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809067
|
|
Mr. DEVIDAS YADAV RAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24090120241072329
|
11/01/2024
|
POOJA YOGESH JADHAV
|
1815005101WL060252
|
POOJA YOGESH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809088
|
|
Miss. POOJA YOGESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24090120241072325
|
11/01/2024
|
YADAVRAO DHONDIBA JADHAV
|
1815005101WL060252
|
YADAVRAO DHONDIBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808881
|
|
YADAVRAO DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24090120241072328
|
11/01/2024
|
YOGESH YADAVRAO JADHAV
|
1815005101WL060252
|
YOGESH YADAVRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809157
|
|
YOGESH YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-101-001/1456
(KELGAON)
|
1815005101NRG24090120241071865
|
11/01/2024
|
MANISHAABAI SURESH MULE
|
1815005101WL060223
|
MANISHAABAI SURESH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809150
|
|
Mr. Manishaabai Suresh Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
SILLOD
|
MH-15-005-101-001/1456
(KELGAON)
|
1815005101NRG24090120241071864
|
11/01/2024
|
SURESH NANA MULE
|
1815005101WL060223
|
SURESH NANA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809133
|
|
Mr. Suresh Nana Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
SILLOD
|
MH-15-005-101-001/1511
(KELGAON)
|
1815005101NRG24090120241071504
|
11/01/2024
|
CHABABAI JAGAN SHINDE
|
1815005101WL060199
|
CHABABAI JAGAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808979
|
|
CHABABAI JAGAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-101-001/1563
(KELGAON)
|
1815005101NRG24090120241071273
|
11/01/2024
|
HARSHAL PUNDLIK INGLE
|
1815005101WL060185
|
HARSHAL PUNDLIK INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809007
|
|
HARSHAL PUNDLIK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-101-001/1563
(KELGAON)
|
1815005101NRG24090120241071272
|
11/01/2024
|
KANTABAI PUNDLIK INGLE
|
1815005101WL060185
|
KANTABAI PUNDLIK INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809062
|
|
KANTABAI PUNDLIK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-101-001/1563
(KELGAON)
|
1815005101NRG24090120241071274
|
11/01/2024
|
MANGAL HARSHAL INGLE
|
1815005101WL060185
|
MANGAL HARSHAL INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809061
|
|
MANGAL HARSHAL INGLE
|
INDUSIND BANK(607189)
|
|
425
|
SILLOD
|
MH-15-005-101-001/1563
(KELGAON)
|
1815005101NRG24090120241071275
|
11/01/2024
|
SUNIL PUNDLIK INGLE
|
1815005101WL060185
|
SUNIL PUNDLIK INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809103
|
|
SUNIL PUNDLIK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24070120241061379
|
11/01/2024
|
KAILAS BHIKAN MAKH
|
1815005101WL059353
|
KAILAS BHIKAN MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809078
|
|
KAILAS BHIKAN MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24070120241061378
|
11/01/2024
|
KASTURABAI KAILA toS MAKH
|
1815005101WL059353
|
KASTURABAI KAILA toS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809079
|
|
KASTURABAI KAILA toS MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-101-001/1647
(KELGAON)
|
1815005101NRG24090120241071276
|
11/01/2024
|
LILABAI KAILAS MULE
|
1815005101WL060185
|
LILABAI KAILAS MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809101
|
|
LILABAI KAILAS MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-101-001/1649
(KELGAON)
|
1815005101NRG24090120241071278
|
11/01/2024
|
RAHI TRIMBAK DABHADE
|
1815005101WL060185
|
RAHI TRIMBAK DABHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809108
|
|
Mrs. Rahi Tryambak Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SILLOD
|
MH-15-005-101-001/1649
(KELGAON)
|
1815005101NRG24090120241071280
|
11/01/2024
|
SUBHADRABAI VISHWANATH DABHADE
|
1815005101WL060185
|
SUBHADRABAI VISHWANATH DABHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809099
|
|
SUBHADRABAI VISHWANATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-101-001/1649
(KELGAON)
|
1815005101NRG24090120241071277
|
11/01/2024
|
TRIMBAK VISHWANATH DABHADE
|
1815005101WL060185
|
TRIMBAK VISHWANATH DABHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809090
|
|
TRIMBAK VISHWANATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-101-001/1649
(KELGAON)
|
1815005101NRG24090120241071279
|
11/01/2024
|
VISHWANATH PUNDLIK DABHADE
|
1815005101WL060185
|
VISHWANATH PUNDLIK DABHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809109
|
|
VISHWANATH PUNDLIK DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24090120241071282
|
11/01/2024
|
MANISHA VITTHAL KOTHALE
|
1815005101WL060185
|
MANISHA VITTHAL KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809057
|
|
MANISHA VITTHAL KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24090120241071283
|
11/01/2024
|
SHRIHARI SHANKAR KOTHALE
|
1815005101WL060185
|
SHRIHARI SHANKAR KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809054
|
|
SHRIHARI SHANKAR KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-101-001/1650
(KELGAON)
|
1815005101NRG24090120241071281
|
11/01/2024
|
VITTHAL SHANKAR KOTHALE
|
1815005101WL060185
|
VITTHAL SHANKAR KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809055
|
|
VITTHAL SHANKAR KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24090120241071813
|
11/01/2024
|
NIURUTTI DNYANESHWAR GARUD
|
1815005101WL060221
|
NIURUTTI DNYANESHWAR GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809064
|
|
NIVRUTTI DNYANESHWAR GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24090120241071168
|
11/01/2024
|
ASHABAI BHAGWAT SHELKE
|
1815005101WL060182
|
ASHABAI BHAGWAT SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809053
|
|
SHELKE ASHABAI BHAGWAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
438
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24090120241071167
|
11/01/2024
|
BHAGWAT SARJERAO SHELKE
|
1815005101WL060182
|
BHAGWAT SARJERAO SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809026
|
|
SHELKE BHAGWAT SARJERAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
439
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24090120241071166
|
11/01/2024
|
MANDABAI SARJERAO SHELKE
|
1815005101WL060182
|
MANDABAI SARJERAO SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809251
|
|
MANDABAI SARJERAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24090120241071165
|
11/01/2024
|
SARJERAO MANIKRAO SHELKE
|
1815005101WL060182
|
SARJERAO MANIKRAO SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809059
|
|
SARJERAO MANIKRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24090120241071169
|
11/01/2024
|
YOGESH SARJERAO SHELKE
|
1815005101WL060182
|
YOGESH SARJERAO SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809234
|
|
YOGESH SARJERAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-101-001/242
(KELGAON)
|
1815005101NRG24090120241072066
|
11/01/2024
|
KADUBAI VISHWANATH SHINDE
|
1815005101WL060243
|
KADUBAI VISHWANATH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808886
|
|
SHINDE KADUBAI VISHWANATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SILLOD
|
MH-15-005-101-001/242
(KELGAON)
|
1815005101NRG24090120241072067
|
11/01/2024
|
SATISH VISHWANATH SHINDE
|
1815005101WL060243
|
SATISH VISHWANATH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809056
|
|
SHINDE SATISH VISHWANATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
444
|
SILLOD
|
MH-15-005-101-001/242
(KELGAON)
|
1815005101NRG24090120241072065
|
11/01/2024
|
VISHWANATH NARAYAN SHINDE
|
1815005101WL060243
|
VISHWANATH NARAYAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808885
|
|
VISHWANATH NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24070120241061382
|
11/01/2024
|
BABURAO BHIKAN GARUD
|
1815005101WL059353
|
BABURAO BHIKAN GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809100
|
|
BABURAO BHIKAN GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24070120241061380
|
11/01/2024
|
DHANAJI BABURAO GARUD
|
1815005101WL059353
|
DHANAJI BABURAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808940
|
|
DHANAJI BABURAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24070120241061383
|
11/01/2024
|
PARAWATABAI BABURAO GARUD
|
1815005101WL059353
|
PARAWATABAI BABURAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809025
|
|
PARAWATABAI BABURAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24100120241077481
|
11/01/2024
|
SANJAY BABURAO GARUD
|
1815005101WL060709
|
SANJAY BABURAO GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809247
|
|
SANJAY BABURAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24070120241061381
|
11/01/2024
|
SAVITA DHANJI GARUD
|
1815005101WL059353
|
SAVITA DHANJI GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809095
|
|
SAVITA DHANJI GARUD
|
HDFC BANK LTD(607152)
|
|
450
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24100120241077482
|
11/01/2024
|
SUNITA SANJAY GARUD
|
1815005101WL060709
|
SUNITA SANJAY GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809060
|
|
SUNITA SANJAY GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24100120241076019
|
11/01/2024
|
ANUSAYABAI KASHINATH JADHAV
|
1815005101WL060561
|
ANUSAYABAI KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809070
|
|
ANUSAYABAI KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24100120241076036
|
11/01/2024
|
GANESH KASHINATH JADHAV
|
1815005101WL060564
|
GANESH KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809089
|
|
GANESH KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24100120241076018
|
11/01/2024
|
KASHINATH KAUTIK JADHAV
|
1815005101WL060561
|
KASHINATH KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809044
|
|
KASHINATH KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24100120241076037
|
11/01/2024
|
MANDABAI GANESH JADHAV
|
1815005101WL060564
|
MANDABAI GANESH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809017
|
|
MANDABAI GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24100120241076021
|
11/01/2024
|
POOJA SATISH JADHAV
|
1815005101WL060561
|
POOJA SATISH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809091
|
|
Miss. Pooja Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24100120241076038
|
11/01/2024
|
ROHIT GANESH JADHAV
|
1815005101WL060564
|
ROHIT GANESH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809069
|
|
ROHIT GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24100120241076020
|
11/01/2024
|
SATISH KASHINATH JADHAV
|
1815005101WL060561
|
SATISH KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809016
|
|
SATISH KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-101-001/704
(KELGAON)
|
1815005101NRG24070120241061384
|
11/01/2024
|
PRABHU DAULAT JADHAV
|
1815005101WL059353
|
PRABHU DAULAT JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809253
|
|
Mr. PRABHU DAULAT JADHV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
SILLOD
|
MH-15-005-101-001/704
(KELGAON)
|
1815005101NRG24070120241061385
|
11/01/2024
|
VACHCHLABAI PRABHU JADHAV
|
1815005101WL059353
|
VACHCHLABAI PRABHU JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809073
|
|
Mrs. VACHCHHALA BAI PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
SILLOD
|
MH-15-005-101-001/723
(KELGAON)
|
1815005101NRG24090120241071118
|
11/01/2024
|
KISHOR LAHANUBA GAIKE
|
1815005101WL060177
|
KISHOR LAHANUBA GAIKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808970
|
|
Mr. KISHOR LAHANUBA GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
SILLOD
|
MH-15-005-101-001/723
(KELGAON)
|
1815005101NRG24090120241071119
|
11/01/2024
|
MANISHA JANARDAN GAYAKE
|
1815005101WL060177
|
MANISHA JANARDAN GAYAKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809119
|
|
Miss. Manisha Janardan Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24090120241071121
|
11/01/2024
|
DNYANESHWAR MADHAVRAO EVARE
|
1815005101WL060177
|
DNYANESHWAR MADHAVRAO EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809084
|
|
Mr. DNYANESHWAR MADHAVRAO EWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24090120241071120
|
11/01/2024
|
MADHAVRAO TULSIRAM EVARE
|
1815005101WL060177
|
MADHAVRAO TULSIRAM EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809135
|
|
Mr. Madhavrao Tulsiram Eware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SILLOD
|
MH-15-005-101-001/727
(KELGAON)
|
1815005101NRG24090120241071122
|
11/01/2024
|
VAISHALI DNYANESHWAR EVARE
|
1815005101WL060177
|
VAISHALI DNYANESHWAR EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809076
|
|
Mrs. VAISHALI DNYANESHWAR EAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
SILLOD
|
MH-15-005-101-001/728
(KELGAON)
|
1815005101NRG24090120241071124
|
11/01/2024
|
SADANA RAMESHWAR EVARE
|
1815005101WL060177
|
SADANA RAMESHWAR EVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809107
|
|
Miss. Sadhana Rameshwar Eavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005101NRG24090120241071582
|
11/01/2024
|
GAVNAJI GANPAT MULE
|
1815005101WL060204
|
GAVNAJI GANPAT MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809024
|
|
Mr. GAVNAJI GANPAT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005101NRG24090120241071583
|
11/01/2024
|
SUBHADRA BAI GAVNAJI MUNDHE
|
1815005101WL060204
|
SUBHADRA BAI GAVNAJI MUNDHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809233
|
|
SUBHADRA BAI GAVNAJI MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24100120241076022
|
11/01/2024
|
DNYANESHWAR DADARAO MULE
|
1815005101WL060561
|
DNYANESHWAR DADARAO MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809023
|
|
Mr. DNYANESHWAR DADARAO MULEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24100120241076023
|
11/01/2024
|
MANISHA DNYANESHWAR MULE
|
1815005101WL060561
|
MANISHA DNYANESHWAR MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809142
|
|
Miss. Manishabai Dnyaneshwar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SILLOD
|
MH-15-005-101-001/772
(KELGAON)
|
1815005101NRG24070120241061388
|
11/01/2024
|
PAWAN RAJDHAR KOLHE
|
1815005101WL059353
|
PAWAN RAJDHAR KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809065
|
|
PAVAN RAJDHAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171444
|
171444
|
|
|
|
|
|
|
|
|
471
|
SILLOD
|
MH-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24100120241077611
|
11/01/2024
|
Anitabai Suresh Shelke
|
1815005070WL060723
|
Anitabai Suresh Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809246
|
|
Mrs. Anitabai Suresh Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SILLOD
|
MH-15-005-070-001/1004
(SIRSALA)
|
1815005070NRG24100120241077612
|
11/01/2024
|
Ganesh Shamrav Sonne
|
1815005070WL060723
|
Ganesh Shamrav Sonne
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809094
|
|
Ganesh Shamrav Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-070-001/1057
(SIRSALA)
|
1815005070NRG24100120241080450
|
11/01/2024
|
Narote Santosh Bhika
|
1815005070WL060924
|
Narote Santosh Bhika
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809081
|
|
Mr. Narote Santosh Bhika
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
SILLOD
|
MH-15-005-070-001/1090
(SIRSALA)
|
1815005070NRG24100120241077613
|
11/01/2024
|
Raghunath Rajaram Shelke
|
1815005070WL060723
|
Raghunath Rajaram Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808944
|
|
Raghunath Rajaram Shelke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
SILLOD
|
MH-15-005-070-001/1109
(SIRSALA)
|
1815005070NRG24100120241077615
|
11/01/2024
|
Jyoti Santosh Giri
|
1815005070WL060723
|
Jyoti Santosh Giri
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809115
|
|
Miss. Jyoti Santosh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SILLOD
|
MH-15-005-070-001/1109
(SIRSALA)
|
1815005070NRG24100120241077614
|
11/01/2024
|
Santosh Dagdu Giri
|
1815005070WL060723
|
Santosh Dagdu Giri
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809083
|
|
Mr. Santosh Dagdu Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SILLOD
|
MH-15-005-070-001/127
(SIRSALA)
|
1815005070NRG24100120241077597
|
11/01/2024
|
KISHOR MAHADU CHORMALEKISHOR MAHADU CHORMALEKIS
|
1815005070WL060721
|
KISHOR MAHADU CHORMALEKISHOR MAHADU CHORMALEKIS
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486809141
|
|
Mrs. Kishor Mahadu Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
SILLOD
|
MH-15-005-070-001/127
(SIRSALA)
|
1815005070NRG24100120241077595
|
11/01/2024
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHANDU CHORMA
|
1815005070WL060721
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHANDU CHORMA
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486809153
|
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-070-001/127
(SIRSALA)
|
1815005070NRG24100120241077596
|
11/01/2024
|
SAVITRIBAI MADHAVRAO CHORMALESAVITRIBAI MADHAVRAO
|
1815005070WL060721
|
SAVITRIBAI MADHAVRAO CHORMALESAVITRIBAI MADHAVRAO
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486809114
|
|
SAVITRIBAI MADHAVRAO CHORMALESAVITRIBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24100120241080455
|
11/01/2024
|
RAMESH LAXMAN VAHULE
|
1815005070WL060924
|
RAMESH LAXMAN VAHULE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808949
|
|
RAMESH LAXMAN VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-070-001/18
(SIRSALA)
|
1815005070NRG24100120241080459
|
11/01/2024
|
WAHUL BAJIRAO SANDU
|
1815005070WL060924
|
WAHUL BAJIRAO SANDU
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486808985
|
|
Mr. BAJIRAO SANDU WAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
SILLOD
|
MH-15-005-070-001/52
(SIRSALA)
|
1815005070NRG24100120241077599
|
11/01/2024
|
MINABAI PRAKASH CHORMALEMINABAI MINABAICHORMALE
|
1815005070WL060721
|
MINABAI PRAKASH CHORMALEMINABAI MINABAICHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486809072
|
|
Minabai Prakash Choramale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
483
|
SILLOD
|
MH-15-005-070-001/668
(SIRSALA)
|
1815005070NRG24100120241080464
|
11/01/2024
|
Hari Yaduba Kolekar
|
1815005070WL060924
|
Hari Yaduba Kolekar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9486809071
|
|
Mr. Hari Yeduba Kolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
SILLOD
|
MH-15-005-071-001/254
(TANDA SIRSALA)
|
1815005000NRG24100120241078510
|
11/01/2024
|
Kamlabai Badrinath Pawar
|
1815005WL060798
|
Kamlabai Badrinath Pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809086
|
|
Miss. Kamlabai Badrinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
SILLOD
|
MH-15-005-071-001/254
(TANDA SIRSALA)
|
1815005000NRG24100120241078511
|
11/01/2024
|
MIRABAI PANDHARINATH PAWAR
|
1815005WL060798
|
MIRABAI PANDHARINATH PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809085
|
|
Mrs. Mirabai Pandharinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SILLOD
|
MH-15-005-071-001/254
(TANDA SIRSALA)
|
1815005000NRG24100120241078508
|
11/01/2024
|
PANDHARINT SEVA PAWAR
|
1815005WL060798
|
PANDHARINT SEVA PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809230
|
|
PANDHARINATH SEVA PAWAR
|
BANK OF INDIA(508505)
|
|
487
|
SILLOD
|
MH-15-005-071-001/307
(TANDA SIRSALA)
|
1815005000NRG24100120241078390
|
11/01/2024
|
BALABAI BHAULAL PAWAR
|
1815005WL060793
|
BALABAI BHAULAL PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809112
|
|
Miss. Balabai Bhaulalal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
SILLOD
|
MH-15-005-071-001/307
(TANDA SIRSALA)
|
1815005000NRG24100120241078518
|
11/01/2024
|
BHAVLAL GOBA PAWAR
|
1815005WL060799
|
BHAVLAL GOBA PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809116
|
|
BHAVLAL GOBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-071-001/308
(TANDA SIRSALA)
|
1815005000NRG24100120241078391
|
11/01/2024
|
MANGILAL BHAULAL PAWAR
|
1815005WL060793
|
MANGILAL BHAULAL PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809132
|
|
MANGILAL BHAULAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-071-001/308
(TANDA SIRSALA)
|
1815005000NRG24100120241078392
|
11/01/2024
|
SUNITA MANGILAL PAWAR
|
1815005WL060793
|
SUNITA MANGILAL PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809111
|
|
Miss. Sunita Mangilal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SILLOD
|
MH-15-005-071-001/318
(TANDA SIRSALA)
|
1815005000NRG24100120241078394
|
11/01/2024
|
ARTI SUNAL JADHAV
|
1815005WL060793
|
ARTI SUNAL JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809124
|
|
Miss. Arti Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SILLOD
|
MH-15-005-071-001/318
(TANDA SIRSALA)
|
1815005000NRG24100120241078393
|
11/01/2024
|
SUNIL DEVIDAS JADHAV
|
1815005WL060793
|
SUNIL DEVIDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809129
|
|
MR SUNIL DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
493
|
SILLOD
|
MH-15-005-071-001/322
(TANDA SIRSALA)
|
1815005000NRG24100120241078395
|
11/01/2024
|
DEVIDAS LAXUMAN JADHAV
|
1815005WL060793
|
DEVIDAS LAXUMAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808888
|
|
DEVIDAS LAXUMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-071-001/322
(TANDA SIRSALA)
|
1815005000NRG24100120241078396
|
11/01/2024
|
Jadhav Pavan Devidas
|
1815005WL060793
|
Jadhav Pavan Devidas
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809232
|
|
Mr. Jadhav Pawan Devidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SILLOD
|
MH-15-005-071-001/323
(TANDA SIRSALA)
|
1815005000NRG24100120241078397
|
11/01/2024
|
ANIL DEVIDAS JADHAV
|
1815005WL060793
|
ANIL DEVIDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809118
|
|
Miss. Anil Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SILLOD
|
MH-15-005-071-001/38
(TANDA SIRSALA)
|
1815005000NRG24100120241078495
|
11/01/2024
|
KUNJILAL SURYABHAN CHAVAN
|
1815005WL060796
|
KUNJILAL SURYABHAN CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808889
|
|
KUNJILAL SURYABHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-071-001/392
(TANDA SIRSALA)
|
1815005000NRG24100120241078514
|
11/01/2024
|
DNYANESHWAR RAMU PAWAR
|
1815005WL060798
|
DNYANESHWAR RAMU PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809066
|
|
DNYANESHWAR RAMU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
SILLOD
|
MH-15-005-071-001/69
(TANDA SIRSALA)
|
1815005000NRG24100120241078497
|
11/01/2024
|
Kanhiram Dhannu Rathod
|
1815005WL060796
|
Kanhiram Dhannu Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809117
|
|
Kanhiram Dhannu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-071-001/69
(TANDA SIRSALA)
|
1815005000NRG24100120241078496
|
11/01/2024
|
SUMANBAI KANHIRAM RATHOD
|
1815005WL060796
|
SUMANBAI KANHIRAM RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809077
|
|
Mrs. SUMANBAI KANHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SILLOD
|
MH-15-005-071-001/96
(TANDA SIRSALA)
|
1815005000NRG24100120241078498
|
11/01/2024
|
DNYANESHWAR DEVIDAS RATHOD
|
1815005WL060796
|
DNYANESHWAR DEVIDAS RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809201
|
|
DNYANESHWAR DEVIDAS RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
501
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24090120241072415
|
11/01/2024
|
TEJRAO YADHAVRAO PAWAR
|
1815005023WL060262
|
TEJRAO YADHAVRAO PAWAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808941
|
|
TEJRAO YADAVRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24100120241078059
|
11/01/2024
|
BABURAO KADUBA SHRIKHANDE
|
1815005027WL060759
|
BABURAO KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808893
|
|
Mr. BABURAO KADUBA SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24100120241078060
|
11/01/2024
|
INDUBAI BABURAV SHRIKHANDE
|
1815005027WL060759
|
INDUBAI BABURAV SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808894
|
|
INDUBAI BABURAV SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-027-001/103
(KAIGAON)
|
1815005027NRG24100120241078077
|
11/01/2024
|
SARSWATIBAI SANDU KHODAKE
|
1815005027WL060761
|
SARSWATIBAI SANDU KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808934
|
|
SARSWATIBAI SANDU KHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24100120241078079
|
11/01/2024
|
RADHABAI RAJU KHODKE
|
1815005027WL060761
|
RADHABAI RAJU KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809012
|
|
RADHABAI RAJU KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24100120241078078
|
11/01/2024
|
RAJIV TUKARAM KHODKE
|
1815005027WL060761
|
RAJIV TUKARAM KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809035
|
|
RAJIV TUKARAM KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-027-001/133
(KAIGAON)
|
1815005027NRG24100120241078061
|
11/01/2024
|
DIPAK KISAN SALUNKE
|
1815005027WL060759
|
DIPAK KISAN SALUNKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809228
|
|
DIPAK KISAN SALUNKE
|
BANK OF BARODA(606985)
|
|
508
|
SILLOD
|
MH-15-005-027-001/187
(KAIGAON)
|
1815005027NRG24100120241078080
|
11/01/2024
|
MINABAI DNYANESHWAR BAKARE
|
1815005027WL060761
|
MINABAI DNYANESHWAR BAKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809151
|
|
Mrs. Minabai Dnyaneshwar Bakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24100120241078064
|
11/01/2024
|
NITESH PANDIT BHOKARE
|
1815005027WL060759
|
NITESH PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809063
|
|
NITESH PANDIT BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24100120241078062
|
11/01/2024
|
PANDIT TUKARAM BHOKARE
|
1815005027WL060759
|
PANDIT TUKARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808935
|
|
Mr. PANDIT TULSIRAM BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24100120241078063
|
11/01/2024
|
RUKHAMANABAI PANDIT BHOKARE
|
1815005027WL060759
|
RUKHAMANABAI PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808936
|
|
Mrs. RUKHMANABAI PANDIT BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SILLOD
|
MH-15-005-027-001/269
(KAIGAON)
|
1815005027NRG24100120241078082
|
11/01/2024
|
DIPAK DATTU KHODKE
|
1815005027WL060761
|
DIPAK DATTU KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809148
|
|
Mr. Dipak Dattu Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
SILLOD
|
MH-15-005-027-001/269
(KAIGAON)
|
1815005027NRG24100120241078081
|
11/01/2024
|
MAHALBAI DATTU KHODKE
|
1815005027WL060761
|
MAHALBAI DATTU KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808932
|
|
Mrs. MALAN DATTU KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
SILLOD
|
MH-15-005-027-001/269
(KAIGAON)
|
1815005027NRG24100120241078083
|
11/01/2024
|
Pooja Dattu Khodke
|
1815005027WL060761
|
Pooja Dattu Khodke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809156
|
|
POOJA DATTU KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24100120241078084
|
11/01/2024
|
DNANESHWER UTTAMRAO JAIVAL
|
1815005027WL060761
|
DNANESHWER UTTAMRAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809010
|
|
Mr. DYANESHWAR UTTAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24100120241078085
|
11/01/2024
|
MR VISHWAS UTTAM JAIWAL
|
1815005027WL060761
|
MR VISHWAS UTTAM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808895
|
|
MR VISHWAS UTTAM JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24100120241078086
|
11/01/2024
|
SAVITA VISHWAS JAIWAL
|
1815005027WL060761
|
SAVITA VISHWAS JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809048
|
|
Mrs. SAVITA VISHWAS JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24100120241078087
|
11/01/2024
|
Vandana Dnyaneshwar Jaiwal
|
1815005027WL060761
|
Vandana Dnyaneshwar Jaiwal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809014
|
|
Vandana Dnyaneshwar Jaiwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-027-001/308
(KAIGAON)
|
1815005027NRG24100120241076179
|
11/01/2024
|
PRAKASH BHAGVAN JAIVAL
|
1815005027WL060578
|
PRAKASH BHAGVAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809004
|
|
PRAKASH BHAGWAN JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-027-001/317
(KAIGAON)
|
1815005027NRG24100120241078088
|
11/01/2024
|
PADMABAI EAKNATH KHODKE
|
1815005027WL060761
|
PADMABAI EAKNATH KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808890
|
|
PADMABAI EAKNATH KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24100120241078231
|
11/01/2024
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL060778
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809252
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24100120241078230
|
11/01/2024
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL060778
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808971
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-027-001/444
(KAIGAON)
|
1815005027NRG24100120241076376
|
11/01/2024
|
JANARDHAN MUKUNDA BHOKRE
|
1815005027WL060597
|
JANARDHAN MUKUNDA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809248
|
|
Mr. JANARDHAN MUKUNDA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SILLOD
|
MH-15-005-027-001/444
(KAIGAON)
|
1815005027NRG24100120241076377
|
11/01/2024
|
USHA JANARDHAN BHOKARE
|
1815005027WL060597
|
USHA JANARDHAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809092
|
|
Miss. Usha Janardhan Bhokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SILLOD
|
MH-15-005-027-001/481
(KAIGAON)
|
1815005027NRG24100120241078065
|
11/01/2024
|
GANESH EKNATH SHRIKHANDE
|
1815005027WL060759
|
GANESH EKNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808994
|
|
Mr. GANESH EKNATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24100120241078068
|
11/01/2024
|
AAKASH BHAGWAN SHRIKHANDE
|
1815005027WL060759
|
AAKASH BHAGWAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809139
|
|
AAKASH BHAGWAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24100120241078066
|
11/01/2024
|
BHAGWAN RAMRAO SHRIKHANDE
|
1815005027WL060759
|
BHAGWAN RAMRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808942
|
|
BHAGWAN RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24100120241078067
|
11/01/2024
|
GANGABAI BHAGVAN SRIKHANDE
|
1815005027WL060759
|
GANGABAI BHAGVAN SRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808896
|
|
Mrs. GANGABAI BHAGAWAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24100120241075838
|
11/01/2024
|
GAJANAN SITARAM DABHADE
|
1815005027WL060546
|
GAJANAN SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809235
|
|
Mr. GAJANAN SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24100120241075837
|
11/01/2024
|
MANDA VISHNU DABHADE
|
1815005027WL060546
|
MANDA VISHNU DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809249
|
|
Ms. MANDA VISHNU DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24100120241075836
|
11/01/2024
|
VISHNU SITARAM DABHADE
|
1815005027WL060546
|
VISHNU SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809250
|
|
Mr. VISHNU SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
SILLOD
|
MH-15-005-027-001/717
(KAIGAON)
|
1815005027NRG24100120241078093
|
11/01/2024
|
ASHA BABASAHEB JAIVAL
|
1815005027WL060761
|
ASHA BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808897
|
|
Mrs. ASHABAI BABASAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24100120241076378
|
11/01/2024
|
MAINAJI SAHEBARAO JAIVAL
|
1815005027WL060597
|
MAINAJI SAHEBARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808998
|
|
Mr. MAINAJI SAHEBRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SILLOD
|
MH-15-005-027-001/768
(KAIGAON)
|
1815005027NRG24090120241073986
|
11/01/2024
|
DEEPAK PRALADH JAIVAL
|
1815005027WL060370
|
DEEPAK PRALADH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809050
|
|
Mr. DIPAK PRALHAD JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SILLOD
|
MH-15-005-027-001/768
(KAIGAON)
|
1815005027NRG24090120241073985
|
11/01/2024
|
PRALHAD ASHRU JAIVAL
|
1815005027WL060370
|
PRALHAD ASHRU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808898
|
|
PRALHAD ASHRU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-027-001/77
(KAIGAON)
|
1815005027NRG24100120241078069
|
11/01/2024
|
YOUGESH SURYABHAN SHRIKHANDE
|
1815005027WL060759
|
YOUGESH SURYABHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809009
|
|
Mr. YOGESH SURYBHAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SILLOD
|
MH-15-005-027-001/955
(KAIGAON)
|
1815005027NRG24100120241078070
|
11/01/2024
|
LILABAI GANESH VANARSE
|
1815005027WL060759
|
LILABAI GANESH VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809104
|
|
LILABAI GANESH VANARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-027-001/961
(KAIGAON)
|
1815005027NRG24100120241078232
|
11/01/2024
|
DRITI DATTA VANARSE
|
1815005027WL060778
|
DRITI DATTA VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809144
|
|
Mrs. Driti Datta Vanarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
SILLOD
|
MH-15-005-099-001/177
(TANDA GHAVALI)
|
1815005099NRG24100120241081570
|
11/01/2024
|
KALU KHAN SHAKUR KHAN MULTANI
|
1815005099WL060991
|
KALU KHAN SHAKUR KHAN MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808904
|
|
KALU KHAN SHAKUR KHAN MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-099-001/177
(TANDA GHAVALI)
|
1815005099NRG24100120241081571
|
11/01/2024
|
NASRIN KALUKHA
|
1815005099WL060991
|
NASRIN KALUKHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808891
|
|
Mrs. NASRIN BEGUM KALUKHAN MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SILLOD
|
MH-15-005-099-001/217
(TANDA GHAVALI)
|
1815005099NRG24100120241081573
|
11/01/2024
|
NAJIYABI RAUFKHAN
|
1815005099WL060991
|
NAJIYABI RAUFKHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809030
|
|
Mrs. NAJIYA BI RAUF KHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SILLOD
|
MH-15-005-099-001/238
(TANDA GHAVALI)
|
1815005099NRG24100120241081577
|
11/01/2024
|
GULABKHA FATTEKHA
|
1815005099WL060991
|
GULABKHA FATTEKHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808901
|
|
SAMEER GULAB PATHAN
|
BANK OF INDIA(508505)
|
|
543
|
SILLOD
|
MH-15-005-099-001/238
(TANDA GHAVALI)
|
1815005099NRG24100120241081578
|
11/01/2024
|
SARTAJBI GULABKHAN
|
1815005099WL060991
|
SARTAJBI GULABKHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808892
|
|
Mrs. SARTAJ BI GULAB KHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
SILLOD
|
MH-15-005-099-001/24
(TANDA GHAVALI)
|
1815005099NRG24100120241082294
|
11/01/2024
|
FEMIDABI SARADARKHA MULATANI
|
1815005099WL061015
|
FEMIDABI SARADARKHA MULATANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809236
|
|
Mrs. FAIMIDABI SARDARKHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-099-001/263
(TANDA GHAVALI)
|
1815005099NRG24100120241081552
|
11/01/2024
|
shahanajbi jawedkha multani
|
1815005099WL060990
|
shahanajbi jawedkha multani
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809028
|
|
Mrs. SHAHANAJBI JAWEDKHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SILLOD
|
MH-15-005-099-001/268
(TANDA GHAVALI)
|
1815005099NRG24100120241081554
|
11/01/2024
|
najemabi sajedkha multani
|
1815005099WL060990
|
najemabi sajedkha multani
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486809029
|
|
Mrs. NAJEMABI SAJEDKHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SILLOD
|
MH-15-005-099-001/293
(TANDA GHAVALI)
|
1815005099NRG24100120241082301
|
11/01/2024
|
JAYEDABI GULAB KHA MULTANI
|
1815005099WL061015
|
JAYEDABI GULAB KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808951
|
|
Mrs. JAYDABI GULAB KHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SILLOD
|
MH-15-005-099-001/313
(TANDA GHAVALI)
|
1815005099NRG24100120241082306
|
11/01/2024
|
BANOBI MUMTAJ KHA MULTANI
|
1815005099WL061015
|
BANOBI MUMTAJ KHA MULTANI
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9486809011
|
|
BANOBI MUMTAJ KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-099-001/363
(TANDA GHAVALI)
|
1815005099NRG24100120241081587
|
11/01/2024
|
AJMALKHA NURKHA MULTANI
|
1815005099WL060991
|
AJMALKHA NURKHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808899
|
|
Mr. AJMAL KHA NOOR KHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SILLOD
|
MH-15-005-099-001/363
(TANDA GHAVALI)
|
1815005099NRG24100120241081588
|
11/01/2024
|
SHAHEDABI AJMALKHA MULTANI
|
1815005099WL060991
|
SHAHEDABI AJMALKHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9486808900
|
|
Mrs. SHAHEDABI AJMALKHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
871155
|
871155
|
|
|
|
|
|
|
|