|
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-15-005-010-001/1203
(ANDHARI)
|
1815005010NRG24090220241298540
|
12/02/2024
|
ANITABAI KAILAS TAYDE
|
1815005010WL073193
|
ANITABAI KAILAS TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605727
|
|
ANITABAI KAILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-010-001/221
(ANDHARI)
|
1815005010NRG24090220241298549
|
12/02/2024
|
RAMDAS SALUBA TAYDE
|
1815005010WL073193
|
RAMDAS SALUBA TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605720
|
|
RAMDAS SALUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-010-001/2283
(ANDHARI)
|
1815005010NRG24090220241298556
|
12/02/2024
|
SHAKUNTALABAI GANESH TAYDE
|
1815005010WL073193
|
SHAKUNTALABAI GANESH TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605743
|
|
SHAKUNTALABAI GANESH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-010-001/2547
(ANDHARI)
|
1815005010NRG24090220241298264
|
12/02/2024
|
PRABHAKAR SANDU UBALE
|
1815005010WL073185
|
PRABHAKAR SANDU UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605724
|
|
PRABHAKAR SANDU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-010-001/2549
(ANDHARI)
|
1815005010NRG24090220241298265
|
12/02/2024
|
POOJA GAJANAN UBALE
|
1815005010WL073185
|
POOJA GAJANAN UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605719
|
|
POOJA GAJANAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-010-001/2738
(ANDHARI)
|
1815005010NRG24090220241298385
|
12/02/2024
|
HARIDAS VISHWANATH GHONGATE
|
1815005010WL073189
|
HARIDAS VISHWANATH GHONGATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605721
|
|
HARIDAS VISHWANATH GHONGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-010-001/2771
(ANDHARI)
|
1815005010NRG24090220241298269
|
12/02/2024
|
PRAKASH BHASKAR MOHITE
|
1815005010WL073185
|
PRAKASH BHASKAR MOHITE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605729
|
|
PRAKASH BHASKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-010-001/2778
(ANDHARI)
|
1815005010NRG24090220241298559
|
12/02/2024
|
VILAS MADHAVRAO TAYDE
|
1815005010WL073193
|
VILAS MADHAVRAO TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605725
|
|
VILAS MADHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-010-001/2779
(ANDHARI)
|
1815005010NRG24090220241298503
|
12/02/2024
|
DAMODHAR MAHADU TAYADE
|
1815005010WL073191
|
DAMODHAR MAHADU TAYADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605735
|
|
DAMODHAR MAHADU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24090220241298398
|
12/02/2024
|
MURALIDHAR KISAN GORE
|
1815005010WL073189
|
MURALIDHAR KISAN GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605723
|
|
MURALIDHAR KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-010-001/737
(ANDHARI)
|
1815005010NRG24090220241298402
|
12/02/2024
|
BALI BHAVDU KHILLARE
|
1815005010WL073189
|
BALI BHAVDU KHILLARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605722
|
|
BALI BHAVDU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-010-001/737
(ANDHARI)
|
1815005010NRG24090220241298403
|
12/02/2024
|
LAXMIBAI BALU KHILLARE
|
1815005010WL073189
|
LAXMIBAI BALU KHILLARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605742
|
|
LAXMIBAI BALU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-010-001/834
(ANDHARI)
|
1815005010NRG24090220241298367
|
12/02/2024
|
BAJIRAO TUKARAM KATKAR
|
1815005010WL073188
|
BAJIRAO TUKARAM KATKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605731
|
|
BAJIRAO TUKARAM KATK
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-018-001/112
(BANKHINOLA)
|
1815005018NRG24100220241313425
|
12/02/2024
|
KADUBA MANIKRAO DAMLE
|
1815005018WL073960
|
KADUBA MANIKRAO DAMLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605744
|
|
Mr. KADUBA MANIKRAO DAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
SILLOD
|
MH-15-005-018-001/112
(BANKHINOLA)
|
1815005018NRG24100220241313427
|
12/02/2024
|
SUVARNA KADUBA DAMALE
|
1815005018WL073960
|
SUVARNA KADUBA DAMALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605730
|
|
SUVARNA KADUBA DAMAL
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-018-001/163
(BANKHINOLA)
|
1815005018NRG24100220241313560
|
12/02/2024
|
Indubai Ramkrushna Farkade
|
1815005018WL073965
|
Indubai Ramkrushna Farkade
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605733
|
|
Indubai Ramkrushna Farkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-018-001/275
(BANKHINOLA)
|
1815005018NRG24100220241313431
|
12/02/2024
|
Akash Pralhad Kakde
|
1815005018WL073960
|
Akash Pralhad Kakde
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605745
|
|
KAKADE AKASH PRALHAD
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
18
|
SILLOD
|
MH-15-005-018-001/34
(BANKHINOLA)
|
1815005018NRG24100220241313556
|
12/02/2024
|
SUNITA RAGHUNATH FARKADE
|
1815005018WL073964
|
SUNITA RAGHUNATH FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605732
|
|
SUNITA RAGHUNATH FAR
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-018-001/426
(BANKHINOLA)
|
1815005018NRG24100220241313567
|
12/02/2024
|
SHANKAR RAMKRUSHNA FARKADE
|
1815005018WL073965
|
SHANKAR RAMKRUSHNA FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605737
|
|
SHANKAR RAMKRUSHNA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-018-001/48
(BANKHINOLA)
|
1815005018NRG24100220241313435
|
12/02/2024
|
Radhabai Kailas Mhaske
|
1815005018WL073960
|
Radhabai Kailas Mhaske
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605739
|
|
Radhabai Kailas Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-025-001/162
(CHINCHKHEDA)
|
1815005000NRG24080220241291741
|
12/02/2024
|
Uttam Mainaji Vani
|
1815005WL072793
|
Uttam Mainaji Vani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605740
|
|
Uttam Mainaji Vani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-025-001/248
(CHINCHKHEDA)
|
1815005000NRG24080220241291747
|
12/02/2024
|
KRISHNA SHANKAR GUNJAL
|
1815005WL072793
|
KRISHNA SHANKAR GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605741
|
|
KRISHNA SHANKAR GUNJ
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-025-001/307
(CHINCHKHEDA)
|
1815005000NRG24080220241291751
|
12/02/2024
|
USHA KOSHOR ROTHE
|
1815005WL072793
|
USHA KOSHOR ROTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605734
|
|
USHA KISHOR ROTHE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-025-001/310
(CHINCHKHEDA)
|
1815005000NRG24080220241291753
|
12/02/2024
|
Kalpana Shravan Bakle
|
1815005WL072793
|
Kalpana Shravan Bakle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605736
|
|
KALPANA SHRAVAN BAKL
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-025-001/310
(CHINCHKHEDA)
|
1815005000NRG24080220241291752
|
12/02/2024
|
Shrawan Tulashiram Bakle
|
1815005WL072793
|
Shrawan Tulashiram Bakle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605717
|
|
Shrawan Tulashiram Bakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-025-001/311
(CHINCHKHEDA)
|
1815005000NRG24080220241291754
|
12/02/2024
|
SANJAY TULSHIRAM BAKLE
|
1815005WL072793
|
SANJAY TULSHIRAM BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605726
|
|
SANJAY TULSHIRAM BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-025-001/311
(CHINCHKHEDA)
|
1815005000NRG24080220241291755
|
12/02/2024
|
USHA SANJAY BAKALE
|
1815005WL072793
|
USHA SANJAY BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605738
|
|
USHA SANJAY BAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-025-001/374
(CHINCHKHEDA)
|
1815005000NRG24080220241291756
|
12/02/2024
|
SANTOSH UTTAM VANI
|
1815005WL072793
|
SANTOSH UTTAM VANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605718
|
|
SANTOSH UTTAM VANI
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-054-001/107
(MANDGAON)
|
1815005054NRG24100220241309369
|
12/02/2024
|
REKHA RAMDAS GUNJAL
|
1815005054WL073754
|
REKHA RAMDAS GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605728
|
|
REKHA RAMDAS GUNJAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-051-001/308
(MHASLA KH)
|
1815005051NRG24090220241297496
|
12/02/2024
|
ABARAO CHHAGAN KHAMBAT
|
1815005051WL073144
|
ABARAO CHHAGAN KHAMBAT
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605709
|
|
ABARAO CHHAGAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-074-001/16
(SARATI)
|
1815005074NRG24090220241302348
|
12/02/2024
|
HIMATRAO SHYAMRAO NARWADE
|
1815005074WL073387
|
HIMATRAO SHYAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614175
|
|
HIMATRAO SHYAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-074-001/16
(SARATI)
|
1815005074NRG24090220241302349
|
12/02/2024
|
KAMAL HIMATRAO NARWADE
|
1815005074WL073387
|
KAMAL HIMATRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613986
|
|
KAMAL HIMATRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-074-001/205
(SARATI)
|
1815005074NRG24090220241301596
|
12/02/2024
|
MR AJINATH SHIWAJI GAYAKWAD
|
1815005074WL073369
|
MR AJINATH SHIWAJI GAYAKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613893
|
|
AJINATH SHIWAJI GAYA
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-074-001/208
(SARATI)
|
1815005074NRG24090220241301597
|
12/02/2024
|
AANNA SAMPAT GAIKWAD
|
1815005074WL073369
|
AANNA SAMPAT GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613994
|
|
AANNA SAMPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-074-001/226
(SARATI)
|
1815005074NRG24090220241301603
|
12/02/2024
|
BALAJI DAMU WAGH
|
1815005074WL073369
|
BALAJI DAMU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614001
|
|
BALAJI DAMU WAGH
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-074-001/240
(SARATI)
|
1815005074NRG24090220241301606
|
12/02/2024
|
VISHWANATH VITHHAL PANDIT
|
1815005074WL073369
|
VISHWANATH VITHHAL PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614014
|
|
VISHWANATH VITHHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-074-001/262
(SARATI)
|
1815005074NRG24090220241301636
|
12/02/2024
|
GOPAL BHAVRAO
|
1815005074WL073371
|
GOPAL BHAVRAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613892
|
|
GOPAL BHAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-074-001/264
(SARATI)
|
1815005074NRG24080220241284547
|
12/02/2024
|
PANKAJ ANKUSH GHAYVAT
|
1815005074WL072443
|
PANKAJ ANKUSH GHAYVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614042
|
|
PANKAJ ANKUSH GHAYVA
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-074-001/275
(SARATI)
|
1815005074NRG24090220241301638
|
12/02/2024
|
JIJABAI UTTAM GULVE
|
1815005074WL073371
|
JIJABAI UTTAM GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613894
|
|
JIJABAI UTTAM GULVE
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-074-001/275
(SARATI)
|
1815005074NRG24090220241301637
|
12/02/2024
|
UTTAM ANANDA GULVE
|
1815005074WL073371
|
UTTAM ANANDA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613895
|
|
UTTAM ANANDA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-074-001/32
(SARATI)
|
1815005074NRG24090220241301618
|
12/02/2024
|
JIJABAI EAKNATH BANKAR
|
1815005074WL073369
|
JIJABAI EAKNATH BANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614013
|
|
JIJABAI EKNATH BANKA
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-074-001/42
(SARATI)
|
1815005074NRG24080220241284554
|
12/02/2024
|
RATNA ASHOK GAIKWAD
|
1815005074WL072443
|
RATNA ASHOK GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614054
|
|
RATNABI ASHOK GAYKWA
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-074-001/53
(SARATI)
|
1815005074NRG24090220241301619
|
12/02/2024
|
KASHINATH EAKANTH GULWE
|
1815005074WL073369
|
KASHINATH EAKANTH GULWE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614011
|
|
KASHINATH EAKANTH GULWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-074-001/58
(SARATI)
|
1815005074NRG24090220241301621
|
12/02/2024
|
RADHABAI MANIKARAO NARWADE
|
1815005074WL073369
|
RADHABAI MANIKARAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614066
|
|
NARWADE RADHABAI MAN
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-074-001/59
(SARATI)
|
1815005074NRG24090220241301622
|
12/02/2024
|
DILIP JANARDHAN GAIKWAD
|
1815005074WL073369
|
DILIP JANARDHAN GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614043
|
|
DILIP JANARDHAN GAIK
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-074-001/9
(SARATI)
|
1815005074NRG24090220241301623
|
12/02/2024
|
ANITA SHANKAR NARWADE
|
1815005074WL073369
|
ANITA SHANKAR NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614012
|
|
ANITA SHANKAR NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-051-001/309
(MHASLA KH)
|
1815005051NRG24110220241314810
|
12/02/2024
|
Vijay Sheshrao Salunke
|
1815005051WL074027
|
Vijay Sheshrao Salunke
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614185
|
|
Mr. VIJAY SHESHRAO SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
SILLOD
|
MH-15-005-010-001/204
(ANDHARI)
|
1815005010NRG24090220241298379
|
12/02/2024
|
DILIP DATTU SONVANE
|
1815005010WL073189
|
DILIP DATTU SONVANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606027
|
|
DILIP DATTU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-010-001/2230
(ANDHARI)
|
1815005010NRG24090220241298306
|
12/02/2024
|
NARAYAN MANIKRAO TAYDE
|
1815005010WL073187
|
NARAYAN MANIKRAO TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614004
|
|
NARAYAN MANIKRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SILLOD
|
MH-15-005-010-001/2727
(ANDHARI)
|
1815005010NRG24090220241298211
|
12/02/2024
|
ASHOK SAMPAT TAYDE
|
1815005010WL073182
|
ASHOK SAMPAT TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606013
|
|
ASHOK SAMPAT TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-010-001/373
(ANDHARI)
|
1815005010NRG24090220241298510
|
12/02/2024
|
DEVIDAS VITHOBA BEDAKE
|
1815005010WL073191
|
DEVIDAS VITHOBA BEDAKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613880
|
|
DEVIDAS VITHOBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24090220241298389
|
12/02/2024
|
DADARAO RANGANATH THORAT
|
1815005010WL073189
|
DADARAO RANGANATH THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613862
|
|
DADARAO RANGANATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24090220241298388
|
12/02/2024
|
LILABAI DADARAO THORAT
|
1815005010WL073189
|
LILABAI DADARAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613863
|
|
LILABAI DADARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-010-001/3757
(ANDHARI)
|
1815005010NRG24090220241298356
|
12/02/2024
|
BABAN LAXMAN KSHRSAGAR
|
1815005010WL073188
|
BABAN LAXMAN KSHRSAGAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614117
|
|
Baban Laxman Kshrsagar
|
IDFC BANK LIMITED(608117)
|
|
55
|
SILLOD
|
MH-15-005-010-001/60
(ANDHARI)
|
1815005010NRG24090220241298331
|
12/02/2024
|
Ravindra Kacharu Pawar
|
1815005010WL073187
|
Ravindra Kacharu Pawar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614099
|
|
Ravindra Kacharu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-010-001/627
(ANDHARI)
|
1815005010NRG24090220241298566
|
12/02/2024
|
AHMED NASIR PATEL
|
1815005010WL073193
|
AHMED NASIR PATEL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606023
|
|
AHEMAD NASHIR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-010-001/877
(ANDHARI)
|
1815005010NRG24090220241298227
|
12/02/2024
|
BHAGUBAI CHANDRABHAN PANDAV
|
1815005010WL073182
|
BHAGUBAI CHANDRABHAN PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606022
|
|
BHAGABAI CHANDRABHAN PANDAV
|
BANK OF INDIA(508505)
|
|
58
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24090220241298522
|
12/02/2024
|
MADHUKAR TEJRAO TAYDE
|
1815005010WL073191
|
MADHUKAR TEJRAO TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606016
|
|
MADHUKAR TEJRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-049-001/353
(MODHA (KH))
|
1815005049NRG24100220241307879
|
12/02/2024
|
VINAYAK SHEVANTRAO PANDIT
|
1815005049WL073660
|
VINAYAK SHEVANTRAO PANDIT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606014
|
|
VINAYAK SHEVANTRAO PANDIT
|
BANK OF INDIA(508505)
|
|
60
|
SILLOD
|
MH-15-005-049-001/831
(MODHA (KH))
|
1815005049NRG24100220241307844
|
12/02/2024
|
SANDIP YADAVRAO PANDIT
|
1815005049WL073657
|
SANDIP YADAVRAO PANDIT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606015
|
|
SANDIP YADAVRAO PANDIT
|
ICICI BANK LTD(508534)
|
|
61
|
SILLOD
|
MH-15-005-049-001/936
(MODHA (KH))
|
1815005049NRG24100220241307782
|
12/02/2024
|
KALPNA BHAGAVAN PANDIT
|
1815005049WL073654
|
KALPNA BHAGAVAN PANDIT
|
00048
|
BKID0000683
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240606025
|
|
KALPANA BHAGWAN PANDIT
|
BANK OF INDIA(508505)
|
|
62
|
SILLOD
|
MH-15-005-051-001/167
(MHASLA KH)
|
1815005051NRG24110220241314805
|
12/02/2024
|
Gulabrao Sahebrao Salunke
|
1815005051WL074027
|
Gulabrao Sahebrao Salunke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614177
|
|
GULABRAO SAHEBRAO SALUNKE
|
HDFC BANK LTD(607152)
|
|
63
|
SILLOD
|
MH-15-005-051-001/188
(MHASLA KH)
|
1815005051NRG24100220241311438
|
12/02/2024
|
Archana Shalikarao Sapkal
|
1815005051WL073884
|
Archana Shalikarao Sapkal
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606020
|
|
ARCHANA SHALIKRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLOD
|
MH-15-005-051-001/188
(MHASLA KH)
|
1815005051NRG24100220241311437
|
12/02/2024
|
Shalikrao shamrao Sapkal
|
1815005051WL073884
|
Shalikrao shamrao Sapkal
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614130
|
|
Shalikrao shamrao Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-051-001/309
(MHASLA KH)
|
1815005051NRG24110220241314811
|
12/02/2024
|
Chayabai Vijay Salunke
|
1815005051WL074027
|
Chayabai Vijay Salunke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614176
|
|
Mrs. Chayabai Vijay Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SILLOD
|
MH-15-005-051-001/350
(MHASLA KH)
|
1815005051NRG24090220241297497
|
12/02/2024
|
Ishwar Chagan Khambat
|
1815005051WL073144
|
Ishwar Chagan Khambat
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613860
|
|
ISHWAR CHHAGAN KHAMBAT
|
BANK OF INDIA(508505)
|
|
67
|
SILLOD
|
MH-15-005-054-001/206
(MANDGAON)
|
1815005054NRG24100220241309322
|
12/02/2024
|
BABASAHEB WALUBA
|
1815005054WL073750
|
BABASAHEB WALUBA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606010
|
|
BABASAHEB WALUBA JADHAV
|
BANK OF INDIA(508505)
|
|
68
|
SILLOD
|
MH-15-005-073-001/148
(SAROLA-)
|
1815005073NRG24100220241309329
|
12/02/2024
|
VARADE SAMADHAN RAMDAS
|
1815005073WL073751
|
VARADE SAMADHAN RAMDAS
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606017
|
|
VARADE SAMADHAN RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-073-001/395
(SAROLA-)
|
1815005073NRG24100220241309334
|
12/02/2024
|
BHAUSAHEB RANGNATH KAKDE
|
1815005073WL073751
|
BHAUSAHEB RANGNATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606011
|
|
BHAUSAHEB RABGNATH KAKDE
|
BANK OF INDIA(508505)
|
|
70
|
SILLOD
|
MH-15-005-084-002/150
(KHEDI)
|
1815005084NRG24080220241283050
|
12/02/2024
|
ANKUSH PRABHAKAR LOKHANDE
|
1815005084WL072367
|
ANKUSH PRABHAKAR LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606024
|
|
ANKUSH PRABHAKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
71
|
SILLOD
|
MH-15-005-084-002/163
(KHEDI)
|
1815005084NRG24080220241283051
|
12/02/2024
|
DURGADAS DEVIDAS KALATRE
|
1815005084WL072367
|
DURGADAS DEVIDAS KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614114
|
|
DURGADAS DEVIDAS KALATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-084-002/194
(KHEDI)
|
1815005084NRG24080220241282980
|
12/02/2024
|
SOPAN PRALHAD DAPKE
|
1815005084WL072360
|
SOPAN PRALHAD DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606026
|
|
SOPAN PRALHAD DAPKE
|
BANK OF INDIA(508505)
|
|
73
|
SILLOD
|
MH-15-005-084-002/198
(KHEDI)
|
1815005084NRG24080220241282981
|
12/02/2024
|
DNYANESHWAR TEJRAO KALATRE
|
1815005084WL072360
|
DNYANESHWAR TEJRAO KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614113
|
|
DNYANESHWAR TEJRAO KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-084-002/198
(KHEDI)
|
1815005084NRG24080220241282982
|
12/02/2024
|
Ganesh TEJRAO Kalatre
|
1815005084WL072360
|
Ganesh TEJRAO Kalatre
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614108
|
|
Ganesh TEJRAO Kalatre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-084-002/223
(KHEDI)
|
1815005084NRG24080220241283053
|
12/02/2024
|
SACHIN NARAYAN BHOMBE
|
1815005084WL072367
|
SACHIN NARAYAN BHOMBE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614115
|
|
SACHIN NARAYAN BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-084-002/232
(KHEDI)
|
1815005084NRG24080220241283054
|
12/02/2024
|
GANESH NARAYAN KALATRE
|
1815005084WL072367
|
GANESH NARAYAN KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606012
|
|
GANESH NARAYAN KALATRE
|
BANK OF INDIA(508505)
|
|
77
|
SILLOD
|
MH-15-005-084-002/233
(KHEDI)
|
1815005084NRG24080220241283033
|
12/02/2024
|
SULOCHANA MACHCHHINDRA DAPKE
|
1815005084WL072365
|
SULOCHANA MACHCHHINDRA DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613945
|
|
SULOCHANA MACHCHHINDRA DAPKE
|
BANK OF INDIA(508505)
|
|
78
|
SILLOD
|
MH-15-005-084-002/323
(KHEDI)
|
1815005084NRG24080220241283056
|
12/02/2024
|
Rameshwar himatrao Dapke
|
1815005084WL072367
|
Rameshwar himatrao Dapke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614023
|
|
Rameshwar himatrao Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-084-002/338
(KHEDI)
|
1815005084NRG24080220241283057
|
12/02/2024
|
Ankush Bhagwat Sable
|
1815005084WL072367
|
Ankush Bhagwat Sable
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606019
|
|
Ankush Bhagwat Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-084-002/346
(KHEDI)
|
1815005084NRG24080220241283035
|
12/02/2024
|
RANJANA RAJENDRA SABLE
|
1815005084WL072365
|
RANJANA RAJENDRA SABLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613944
|
|
RANJANA RAJENDRA SABLE
|
BANK OF INDIA(508505)
|
|
81
|
SILLOD
|
MH-15-005-084-002/350
(KHEDI)
|
1815005084NRG24080220241283059
|
12/02/2024
|
AKASH GANPAT DAPKE
|
1815005084WL072367
|
AKASH GANPAT DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606018
|
|
AKASH GANPAT DAPKE
|
BANK OF INDIA(508505)
|
|
82
|
SILLOD
|
MH-15-005-084-002/459
(KHEDI)
|
1815005084NRG24080220241283039
|
12/02/2024
|
Sanjay Tukaram Daud
|
1815005084WL072365
|
Sanjay Tukaram Daud
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606021
|
|
SANJAY TUKARAM DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
83
|
SILLOD
|
MH-15-005-084-002/459
(KHEDI)
|
1815005084NRG24080220241283040
|
12/02/2024
|
Shital Sanjay Daud
|
1815005084WL072365
|
Shital Sanjay Daud
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613946
|
|
SHITAL SANJAY DAUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
84
|
SILLOD
|
MH-15-005-049-001/195
(MODHA (KH))
|
1815005049NRG24100220241307766
|
12/02/2024
|
SHMPAT EKNATH PANDIT
|
1815005049WL073654
|
SHMPAT EKNATH PANDIT
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613887
|
|
SHMPAT EKNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-049-001/218
(MODHA (KH))
|
1815005049NRG24100220241307768
|
12/02/2024
|
BHANDAS NATHU PANDIT
|
1815005049WL073654
|
BHANDAS NATHU PANDIT
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613878
|
|
Mr. BHANUDAS NATTHU PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SILLOD
|
MH-15-005-049-001/230
(MODHA (KH))
|
1815005049NRG24100220241307769
|
12/02/2024
|
PANDURANG LAXMAN PANDIT
|
1815005049WL073654
|
PANDURANG LAXMAN PANDIT
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613881
|
|
PANDURANG LAXMAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-049-001/28
(MODHA (KH))
|
1815005049NRG24100220241307871
|
12/02/2024
|
GAJANAN DADARAO PANDIT
|
1815005049WL073660
|
GAJANAN DADARAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613939
|
|
Mr. GAJANAN DADARAO PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SILLOD
|
MH-15-005-049-001/28
(MODHA (KH))
|
1815005049NRG24100220241307872
|
12/02/2024
|
KAILAS DADARAO PANDIT
|
1815005049WL073660
|
KAILAS DADARAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613941
|
|
MR KAILAS DADARAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLOD
|
MH-15-005-049-001/29
(MODHA (KH))
|
1815005049NRG24100220241307873
|
12/02/2024
|
Mr. DAMU SANDU HASE
|
1815005049WL073660
|
Mr. DAMU SANDU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614153
|
|
Mr. DAMU SANDU HASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-049-001/29
(MODHA (KH))
|
1815005049NRG24100220241307874
|
12/02/2024
|
Mrs. LILA DAMU HASE
|
1815005049WL073660
|
Mrs. LILA DAMU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614150
|
|
MISS LILA DAMU HASE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILLOD
|
MH-15-005-049-001/3
(MODHA (KH))
|
1815005049NRG24100220241307773
|
12/02/2024
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
1815005049WL073654
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613870
|
|
ANKUSH APPA PANDIT
|
BANK OF INDIA(508505)
|
|
92
|
SILLOD
|
MH-15-005-049-001/3
(MODHA (KH))
|
1815005049NRG24100220241307774
|
12/02/2024
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
1815005049WL073654
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613871
|
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-049-001/324
(MODHA (KH))
|
1815005049NRG24100220241307852
|
12/02/2024
|
ARCHNA RAMKRISHNA KAKDE
|
1815005049WL073658
|
ARCHNA RAMKRISHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614063
|
|
MRS ARCHANABAI GANESH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLOD
|
MH-15-005-049-001/324
(MODHA (KH))
|
1815005049NRG24100220241307851
|
12/02/2024
|
GANESH RAMKRISHNA KAKDE
|
1815005049WL073658
|
GANESH RAMKRISHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614061
|
|
GANESH RAMKRISHNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-049-001/325
(MODHA (KH))
|
1815005049NRG24100220241307775
|
12/02/2024
|
RAMDAS APPARAO PANDIT
|
1815005049WL073654
|
RAMDAS APPARAO PANDIT
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613876
|
|
RAMDAS APPARAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-049-001/345
(MODHA (KH))
|
1815005049NRG24100220241307876
|
12/02/2024
|
GIRJA LAXMAN PANDIT
|
1815005049WL073660
|
GIRJA LAXMAN PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614191
|
|
Mrs. Girjabai Laxman Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SILLOD
|
MH-15-005-049-001/345
(MODHA (KH))
|
1815005049NRG24100220241307875
|
12/02/2024
|
LAXMAN TEJRAO PANDIT
|
1815005049WL073660
|
LAXMAN TEJRAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614084
|
|
LAXMAN TEJRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-049-001/346
(MODHA (KH))
|
1815005049NRG24100220241307877
|
12/02/2024
|
RAOSAHEB TEJRAO PANDIT
|
1815005049WL073660
|
RAOSAHEB TEJRAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614078
|
|
RAOSAHEB TEJRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-049-001/346
(MODHA (KH))
|
1815005049NRG24100220241307878
|
12/02/2024
|
USHA RAOSAHEB PANDIT
|
1815005049WL073660
|
USHA RAOSAHEB PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614192
|
|
Mrs. Ushabai Ravsaheb Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SILLOD
|
MH-15-005-049-001/357
(MODHA (KH))
|
1815005049NRG24100220241307835
|
12/02/2024
|
RAOSAHEB KASHINATH PANDIT
|
1815005049WL073656
|
RAOSAHEB KASHINATH PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614094
|
|
RAOSAHEB KASHINATH PANDIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
SILLOD
|
MH-15-005-049-001/357
(MODHA (KH))
|
1815005049NRG24100220241307836
|
12/02/2024
|
RUKHMAN RAOSAHEB PANDIT
|
1815005049WL073656
|
RUKHMAN RAOSAHEB PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614092
|
|
Mrs. Jijabai Ravsaheb Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SILLOD
|
MH-15-005-049-001/358
(MODHA (KH))
|
1815005049NRG24100220241307776
|
12/02/2024
|
PRABHU DAGDU PANDIT
|
1815005049WL073654
|
PRABHU DAGDU PANDIT
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613873
|
|
PRABHU DAGDU PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-049-001/376
(MODHA (KH))
|
1815005049NRG24100220241307880
|
12/02/2024
|
KASHINATH PUNJAJI MORE
|
1815005049WL073660
|
KASHINATH PUNJAJI MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614104
|
|
KASHINATH PUNJAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILLOD
|
MH-15-005-049-001/387
(MODHA (KH))
|
1815005049NRG24100220241307881
|
12/02/2024
|
JANARDAN TOTARAM SADVE
|
1815005049WL073660
|
JANARDAN TOTARAM SADVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614189
|
|
JANARDAN TOTARAM SADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-049-001/395
(MODHA (KH))
|
1815005049NRG24100220241307778
|
12/02/2024
|
KASABAI SAHEBRAO PANDHRE
|
1815005049WL073654
|
KASABAI SAHEBRAO PANDHRE
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240613877
|
|
Mrs. KASABAI SAHEBRAO PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SILLOD
|
MH-15-005-049-001/395
(MODHA (KH))
|
1815005049NRG24100220241307777
|
12/02/2024
|
SAHEBRAO SHENFAD PANDHRE
|
1815005049WL073654
|
SAHEBRAO SHENFAD PANDHRE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613874
|
|
SAHEBRAO SHENFAD PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-049-001/444
(MODHA (KH))
|
1815005049NRG24100220241307853
|
12/02/2024
|
YOGILA SHIVAJI NAKORE
|
1815005049WL073658
|
YOGILA SHIVAJI NAKORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614069
|
|
Miss. Yogita Shivaji Nakire
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SILLOD
|
MH-15-005-049-001/459
(MODHA (KH))
|
1815005049NRG24100220241307882
|
12/02/2024
|
ANITA SUKHDEV MORE
|
1815005049WL073660
|
ANITA SUKHDEV MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614105
|
|
MRS ANITA SUKHDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILLOD
|
MH-15-005-049-001/55
(MODHA (KH))
|
1815005049NRG24100220241307838
|
12/02/2024
|
GAYABAI PATILBA SADVE
|
1815005049WL073656
|
GAYABAI PATILBA SADVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614058
|
|
GAYABAI HARIBHAU SALVE
|
RATNAKAR BANK(607393)
|
|
110
|
SILLOD
|
MH-15-005-049-001/55
(MODHA (KH))
|
1815005049NRG24100220241307837
|
12/02/2024
|
HARIBHAU PATILBA SADVE
|
1815005049WL073656
|
HARIBHAU PATILBA SADVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614057
|
|
HARIBHAU PATILBA SADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-049-001/60
(MODHA (KH))
|
1815005049NRG24100220241307883
|
12/02/2024
|
Mr. BHAUDAHEB RAMLAL HASE
|
1815005049WL073660
|
Mr. BHAUDAHEB RAMLAL HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614145
|
|
MR BHAUSAHEB RAMLAL HASE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILLOD
|
MH-15-005-049-001/609
(MODHA (KH))
|
1815005049NRG24100220241307862
|
12/02/2024
|
NIRMALABAI SOMINATH PANDE
|
1815005049WL073659
|
NIRMALABAI SOMINATH PANDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614071
|
|
NIRMALABAI SOMINATH PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-049-001/658
(MODHA (KH))
|
1815005049NRG24100220241307886
|
12/02/2024
|
SANGITA GANGADHAR MORE
|
1815005049WL073660
|
SANGITA GANGADHAR MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613850
|
|
MRS SANGITA GANGADHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILLOD
|
MH-15-005-049-001/787
(MODHA (KH))
|
1815005049NRG24100220241307855
|
12/02/2024
|
SAVITA YOGESH KAKDE
|
1815005049WL073658
|
SAVITA YOGESH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614062
|
|
MRS SAVITA YOGESH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILLOD
|
MH-15-005-049-001/787
(MODHA (KH))
|
1815005049NRG24100220241307854
|
12/02/2024
|
YOHESH RAMKRUSHNA KAKDE
|
1815005049WL073658
|
YOHESH RAMKRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614060
|
|
YOHESH RAMKRUSHNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-049-001/788
(MODHA (KH))
|
1815005049NRG24100220241307887
|
12/02/2024
|
PIRAJI KESHWARAO SALVE
|
1815005049WL073660
|
PIRAJI KESHWARAO SALVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613938
|
|
PIRAJI KESHAVRAV SALAVE
|
HDFC BANK LTD(607152)
|
|
117
|
SILLOD
|
MH-15-005-049-001/790
(MODHA (KH))
|
1815005049NRG24100220241307889
|
12/02/2024
|
ASHABAI DINESH SALVE
|
1815005049WL073660
|
ASHABAI DINESH SALVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613943
|
|
ASHA DINESH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILLOD
|
MH-15-005-049-001/791
(MODHA (KH))
|
1815005049NRG24100220241307890
|
12/02/2024
|
KAMALBAI VAMANRAO SALVE
|
1815005049WL073660
|
KAMALBAI VAMANRAO SALVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613940
|
|
KAMALBAI VAMANRAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-049-001/792
(MODHA (KH))
|
1815005049NRG24100220241307892
|
12/02/2024
|
YOGESH VITHHALRAO SALVE
|
1815005049WL073660
|
YOGESH VITHHALRAO SALVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613937
|
|
Mr. YOGESH VITTHAL SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SILLOD
|
MH-15-005-049-001/793
(MODHA (KH))
|
1815005049NRG24100220241307863
|
12/02/2024
|
ALKABAI SHIVAJI PANDIT
|
1815005049WL073659
|
ALKABAI SHIVAJI PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614082
|
|
ALKABAI SHIVAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-049-001/793
(MODHA (KH))
|
1815005049NRG24100220241307864
|
12/02/2024
|
SUNIL SHIVAJI PANDIT
|
1815005049WL073659
|
SUNIL SHIVAJI PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614095
|
|
SUNIL SHIVAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-049-001/836
(MODHA (KH))
|
1815005049NRG24100220241307856
|
12/02/2024
|
bhusaheb laxman nakire
|
1815005049WL073658
|
bhusaheb laxman nakire
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614068
|
|
Mr. BHAUSAHEB LAXMAN NAKIRE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SILLOD
|
MH-15-005-049-001/837
(MODHA (KH))
|
1815005049NRG24100220241307857
|
12/02/2024
|
AYYUBKHAN NASIBKHA PATHAN
|
1815005049WL073658
|
AYYUBKHAN NASIBKHA PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614067
|
|
Mr. AYUBAKHO NASIBAKHO PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SILLOD
|
MH-15-005-049-001/838
(MODHA (KH))
|
1815005049NRG24100220241307858
|
12/02/2024
|
KRUSHNA PANDIT NAKIRE
|
1815005049WL073658
|
KRUSHNA PANDIT NAKIRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614070
|
|
Mr. Krushna Pandit Nakire
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SILLOD
|
MH-15-005-049-001/840
(MODHA (KH))
|
1815005049NRG24100220241307859
|
12/02/2024
|
SUNIL SHREERANG SALVE
|
1815005049WL073658
|
SUNIL SHREERANG SALVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613942
|
|
SUNIL SHREERANG SALVE
|
HDFC BANK LTD(607152)
|
|
126
|
SILLOD
|
MH-15-005-049-001/850
(MODHA (KH))
|
1815005049NRG24100220241307845
|
12/02/2024
|
PANDIT SACHIN DIGAMBAR
|
1815005049WL073657
|
PANDIT SACHIN DIGAMBAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614093
|
|
PANDIT SACHIN DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-049-001/851
(MODHA (KH))
|
1815005049NRG24100220241307846
|
12/02/2024
|
AJAY DIGMBAR PANDIT
|
1815005049WL073657
|
AJAY DIGMBAR PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614079
|
|
Mr. AJAY DIGAMBAR PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SILLOD
|
MH-15-005-049-001/853
(MODHA (KH))
|
1815005049NRG24100220241307847
|
12/02/2024
|
DIPAK PANDURANG NAKIRE
|
1815005049WL073657
|
DIPAK PANDURANG NAKIRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614080
|
|
Mr. DIPAK PANDURANG NAKIRE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SILLOD
|
MH-15-005-049-001/854
(MODHA (KH))
|
1815005049NRG24100220241307848
|
12/02/2024
|
RAMESH GOPINATH KAKADE
|
1815005049WL073657
|
RAMESH GOPINATH KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614076
|
|
RAMESH GOPINATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-049-001/854
(MODHA (KH))
|
1815005049NRG24100220241307849
|
12/02/2024
|
RANJABAI RAMESH KAKADE
|
1815005049WL073657
|
RANJABAI RAMESH KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614081
|
|
RANJABAI RAMESH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-049-001/858
(MODHA (KH))
|
1815005049NRG24100220241307865
|
12/02/2024
|
SANTOSH SHIVAJI PANDIT
|
1815005049WL073659
|
SANTOSH SHIVAJI PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614087
|
|
SANTOSH SHIVAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-049-001/859
(MODHA (KH))
|
1815005049NRG24100220241307866
|
12/02/2024
|
PRDIP BHIMARAO PANDIT
|
1815005049WL073659
|
PRDIP BHIMARAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614089
|
|
MR PRADIP BHIMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILLOD
|
MH-15-005-049-001/863
(MODHA (KH))
|
1815005049NRG24100220241307869
|
12/02/2024
|
SANDIP BHANUDAS PANDIT
|
1815005049WL073659
|
SANDIP BHANUDAS PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614088
|
|
Mr. Sandip Bhanadas Pandip
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SILLOD
|
MH-15-005-049-001/870
(MODHA (KH))
|
1815005049NRG24100220241307895
|
12/02/2024
|
RUSHIKESH ASHOK MORE
|
1815005049WL073660
|
RUSHIKESH ASHOK MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614106
|
|
Mr. Rushikesh Ashok More
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SILLOD
|
MH-15-005-049-001/872
(MODHA (KH))
|
1815005049NRG24100220241307896
|
12/02/2024
|
NITIN SHNKAR MORE
|
1815005049WL073660
|
NITIN SHNKAR MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614107
|
|
NITIN SHANKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SILLOD
|
MH-15-005-049-001/873
(MODHA (KH))
|
1815005049NRG24100220241307839
|
12/02/2024
|
PRDIP SAHEBRAO SALVE
|
1815005049WL073656
|
PRDIP SAHEBRAO SALVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614083
|
|
Mr. PRADIP SAHEBRAO SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SILLOD
|
MH-15-005-049-001/874
(MODHA (KH))
|
1815005049NRG24100220241307840
|
12/02/2024
|
PRBHAKR LAXMAN NAKIRE
|
1815005049WL073656
|
PRBHAKR LAXMAN NAKIRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614146
|
|
PRBHAKR LAXMAN NAKIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-049-001/875
(MODHA (KH))
|
1815005049NRG24100220241307841
|
12/02/2024
|
GANGA SOMINTHA PANDIT
|
1815005049WL073656
|
GANGA SOMINTHA PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614086
|
|
Mrs. Ganga Sominath Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SILLOD
|
MH-15-005-049-001/876
(MODHA (KH))
|
1815005049NRG24100220241307842
|
12/02/2024
|
SALVE RAVSAHEB AMBADAS
|
1815005049WL073656
|
SALVE RAVSAHEB AMBADAS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614085
|
|
Mr. RAOSAHEB AMBADAS SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SILLOD
|
MH-15-005-049-001/877
(MODHA (KH))
|
1815005049NRG24100220241307843
|
12/02/2024
|
VILAS SHESHRAO PANDIT
|
1815005049WL073656
|
VILAS SHESHRAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614077
|
|
VILAS SHESHRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-049-001/883
(MODHA (KH))
|
1815005049NRG24100220241307898
|
12/02/2024
|
KAUSHLYABAI VITHHAL PANDIT
|
1815005049WL073660
|
KAUSHLYABAI VITHHAL PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614091
|
|
KAUSHLYABAI VITHHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-049-001/884
(MODHA (KH))
|
1815005049NRG24100220241307901
|
12/02/2024
|
DIPALI SAMDHAN PANDIT
|
1815005049WL073660
|
DIPALI SAMDHAN PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614190
|
|
Mrs. DIPALI SAMADHAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SILLOD
|
MH-15-005-049-001/884
(MODHA (KH))
|
1815005049NRG24100220241307900
|
12/02/2024
|
SAMDHAN VITHHAL PANDIT
|
1815005049WL073660
|
SAMDHAN VITHHAL PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614090
|
|
SAMDHAN VITHHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-049-001/934
(MODHA (KH))
|
1815005049NRG24100220241307781
|
12/02/2024
|
LATA KRUSHNA PANDIT
|
1815005049WL073654
|
LATA KRUSHNA PANDIT
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613886
|
|
Mrs. LATA KRUSHNA PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SILLOD
|
MH-15-005-049-001/937
(MODHA (KH))
|
1815005049NRG24100220241307783
|
12/02/2024
|
PANDIT SHENFAD PANDHARE
|
1815005049WL073654
|
PANDIT SHENFAD PANDHARE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613875
|
|
PANDIT SHENFAD PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-049-001/951
(MODHA (KH))
|
1815005049NRG24100220241307903
|
12/02/2024
|
Mr. BAUSAHEB DHAMU HASE
|
1815005049WL073660
|
Mr. BAUSAHEB DHAMU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614148
|
|
Mr. BAUSAHEB DHAMU HASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-049-001/951
(MODHA (KH))
|
1815005049NRG24100220241307904
|
12/02/2024
|
Mrs. KAVITA BHAUSAHEB HASE
|
1815005049WL073660
|
Mrs. KAVITA BHAUSAHEB HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614151
|
|
MISS KAVITA BHAUSAHEB HASE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILLOD
|
MH-15-005-049-001/952
(MODHA (KH))
|
1815005049NRG24100220241307905
|
12/02/2024
|
Mr. KADUBA DAMU HASE
|
1815005049WL073660
|
Mr. KADUBA DAMU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614147
|
|
Mr. KADUBA DAMU HASE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SILLOD
|
MH-15-005-049-001/952
(MODHA (KH))
|
1815005049NRG24100220241307906
|
12/02/2024
|
Mr. Pooja Kaduba Hase
|
1815005049WL073660
|
Mr. Pooja Kaduba Hase
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614155
|
|
POOJA KADUBA HASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SILLOD
|
MH-15-005-049-001/953
(MODHA (KH))
|
1815005049NRG24100220241307907
|
12/02/2024
|
Mr. Bhimraov Dagduba Dalavi
|
1815005049WL073660
|
Mr. Bhimraov Dagduba Dalavi
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614154
|
|
MR BHIMRAO DAGADUBA DALAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILLOD
|
MH-15-005-049-001/954
(MODHA (KH))
|
1815005049NRG24100220241307909
|
12/02/2024
|
Miss. Kaushlyabai Samadhan Jamkar
|
1815005049WL073660
|
Miss. Kaushlyabai Samadhan Jamkar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614152
|
|
Miss. KAUSHALYA RAJU FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SILLOD
|
MH-15-005-049-001/954
(MODHA (KH))
|
1815005049NRG24100220241307908
|
12/02/2024
|
Mr. SAMADHAN BHIMRAO JAMKAR
|
1815005049WL073660
|
Mr. SAMADHAN BHIMRAO JAMKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614149
|
|
Mr. SAMADHAN BHIMRAO JAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SILLOD
|
MH-15-005-049-001/968
(MODHA (KH))
|
1815005049NRG24100220241307790
|
12/02/2024
|
Pandit Ankush Dadarao
|
1815005049WL073654
|
Pandit Ankush Dadarao
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613885
|
|
MR ANKUSH DADARAV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILLOD
|
MH-15-005-049-001/968
(MODHA (KH))
|
1815005049NRG24100220241307791
|
12/02/2024
|
Sadhana Ankush Pandit
|
1815005049WL073654
|
Sadhana Ankush Pandit
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613888
|
|
MRS SADHANA ANKUSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
155
|
SILLOD
|
MH-15-005-049-001/658
(MODHA (KH))
|
1815005049NRG24100220241307885
|
12/02/2024
|
GANGADHATR PUNJAJI MORE
|
1815005049WL073660
|
GANGADHATR PUNJAJI MORE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614103
|
|
GANGADHAER PUNJAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SILLOD
|
MH-15-005-049-001/883
(MODHA (KH))
|
1815005049NRG24100220241307899
|
12/02/2024
|
SWAPNIL VITHHAL PANDIT
|
1815005049WL073660
|
SWAPNIL VITHHAL PANDIT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605760
|
|
SWAPNIL VITTHAL PANDIT
|
CANARA BANK(508532)
|
|
157
|
SILLOD
|
MH-15-005-084-002/159
(KHEDI)
|
1815005084NRG24080220241282948
|
12/02/2024
|
ALKABAI SANDU KALATRE
|
1815005084WL072356
|
ALKABAI SANDU KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605753
|
|
ALKABAI SANDU KALATRE
|
CANARA BANK(508532)
|
|
158
|
SILLOD
|
MH-15-005-084-002/163
(KHEDI)
|
1815005084NRG24080220241282949
|
12/02/2024
|
DEVIDAS TUKARAM KALTRE
|
1815005084WL072356
|
DEVIDAS TUKARAM KALTRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605752
|
|
DEVIDAS TUKARAM KALTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-084-002/163
(KHEDI)
|
1815005084NRG24080220241282950
|
12/02/2024
|
SHANTA DEVIDAS KALATRE
|
1815005084WL072356
|
SHANTA DEVIDAS KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605756
|
|
SHANTABAI DEVIDAS KALATRE
|
CANARA BANK(508532)
|
|
160
|
SILLOD
|
MH-15-005-084-002/166
(KHEDI)
|
1815005084NRG24080220241283052
|
12/02/2024
|
BHAUSAHEB MANIKRAO PARVE
|
1815005084WL072367
|
BHAUSAHEB MANIKRAO PARVE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240605757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SILLOD
|
MH-15-005-084-002/186
(KHEDI)
|
1815005084NRG24080220241282979
|
12/02/2024
|
DATTA RAMDAS DAPKE
|
1815005084WL072360
|
DATTA RAMDAS DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605751
|
|
DATTA RAMDAS DAPAKE
|
CANARA BANK(508532)
|
|
162
|
SILLOD
|
MH-15-005-084-002/207
(KHEDI)
|
1815005084NRG24080220241282983
|
12/02/2024
|
ISHWAR RAVJI KALATRE
|
1815005084WL072360
|
ISHWAR RAVJI KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605758
|
|
ISHWAR RAVJI KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-084-002/207
(KHEDI)
|
1815005084NRG24080220241282984
|
12/02/2024
|
SARLA ISHWAR KALATRE
|
1815005084WL072360
|
SARLA ISHWAR KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605759
|
|
SARLA ISHWAR KALATRE
|
CANARA BANK(508532)
|
|
164
|
SILLOD
|
MH-15-005-084-002/277
(KHEDI)
|
1815005084NRG24080220241282956
|
12/02/2024
|
KADUBA TUKARAM KALATRE
|
1815005084WL072356
|
KADUBA TUKARAM KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605755
|
|
KADUBA TUKARAM KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-084-002/277
(KHEDI)
|
1815005084NRG24080220241282957
|
12/02/2024
|
USHABAI KADUBA KALATRE
|
1815005084WL072356
|
USHABAI KADUBA KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605754
|
|
USHABAI KADUBA KALATRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
166
|
SILLOD
|
MH-15-005-018-001/112
(BANKHINOLA)
|
1815005018NRG24100220241313426
|
12/02/2024
|
Vitthal Manikrao Damle
|
1815005018WL073960
|
Vitthal Manikrao Damle
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614051
|
|
Mr. VITTHAL MANIKRAO DAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
SILLOD
|
MH-15-005-010-001/2141
(ANDHARI)
|
1815005010NRG24090220241298304
|
12/02/2024
|
DINKAR SAKHARAM TAYDE
|
1815005010WL073187
|
DINKAR SAKHARAM TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613991
|
|
DINKAR SAKHARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-010-001/215
(ANDHARI)
|
1815005010NRG24090220241298343
|
12/02/2024
|
HIRABAI KAILAS PANDAV
|
1815005010WL073188
|
HIRABAI KAILAS PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613987
|
|
HIRABAI KAILAS PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24090220241298311
|
12/02/2024
|
Swati Santosh Kharate
|
1815005010WL073187
|
Swati Santosh Kharate
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614118
|
|
Swati Santosh Kharate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-010-001/2750
(ANDHARI)
|
1815005010NRG24090220241298266
|
12/02/2024
|
SAURABHSANJAY PANDAV
|
1815005010WL073185
|
SAURABHSANJAY PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614119
|
|
Master SAURABH SANJAY PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SILLOD
|
MH-15-005-010-001/2780
(ANDHARI)
|
1815005010NRG24090220241298505
|
12/02/2024
|
RAMCHANDRA MAROTI DANGODE
|
1815005010WL073191
|
RAMCHANDRA MAROTI DANGODE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614134
|
|
Mr. RAMCHANDRA MAROTI DANGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24090220241298396
|
12/02/2024
|
KISAN TUKARAM GORE
|
1815005010WL073189
|
KISAN TUKARAM GORE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605749
|
|
KISAN TUKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24090220241298516
|
12/02/2024
|
BHIKKAN SARJERAO TAYDE
|
1815005010WL073191
|
BHIKKAN SARJERAO TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605747
|
|
BHIKKAN SARJERAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24090220241298517
|
12/02/2024
|
KARUNABAI BHIKAN TAYDE
|
1815005010WL073191
|
KARUNABAI BHIKAN TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605748
|
|
KARUNABAI BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24090220241298409
|
12/02/2024
|
DIGAMBAR PRABHU JADAHV
|
1815005010WL073189
|
DIGAMBAR PRABHU JADAHV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613864
|
|
Mr. DIGAMBAR PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24090220241298410
|
12/02/2024
|
DIPAL PRABHU JADHAV
|
1815005010WL073189
|
DIPAL PRABHU JADHAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613865
|
|
Mr. DIPAK PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SILLOD
|
MH-15-005-010-001/911
(ANDHARI)
|
1815005010NRG24090220241298332
|
12/02/2024
|
SANDU JIVAN KHARATE
|
1815005010WL073187
|
SANDU JIVAN KHARATE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613988
|
|
Mr. SANDU JEEVAN KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
178
|
SILLOD
|
MH-15-005-051-001/128
(MHASLA KH)
|
1815005051NRG24110220241314802
|
12/02/2024
|
GANESH UTTAM SHEJUL
|
1815005051WL074027
|
GANESH UTTAM SHEJUL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613999
|
|
GANESH UTTAM SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SILLOD
|
MH-15-005-051-001/128
(MHASLA KH)
|
1815005051NRG24110220241314803
|
12/02/2024
|
SUVARNA GANESH SHEJUL
|
1815005051WL074027
|
SUVARNA GANESH SHEJUL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614132
|
|
Mrs. SUVARNA GANESH SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SILLOD
|
MH-15-005-051-001/1668
(MHASLA KH)
|
1815005051NRG24090220241297493
|
12/02/2024
|
Ganesh Dnyneshawar Salunke
|
1815005051WL073144
|
Ganesh Dnyneshawar Salunke
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614131
|
|
MR GANESH DNYANESHWAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILLOD
|
MH-15-005-051-001/209
(MHASLA KH)
|
1815005051NRG24100220241311445
|
12/02/2024
|
SAMDHAN SHESHRAO MORE
|
1815005051WL073884
|
SAMDHAN SHESHRAO MORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614007
|
|
SAMADHAN SHESHRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
182
|
SILLOD
|
MH-15-005-051-001/270
(MHASLA KH)
|
1815005051NRG24100220241311448
|
12/02/2024
|
POPAT MORE
|
1815005051WL073884
|
POPAT MORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613998
|
|
Mr. POPAT VISHWANATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SILLOD
|
MH-15-005-051-001/300
(MHASLA KH)
|
1815005051NRG24110220241314809
|
12/02/2024
|
Vishram Pundlik Salunke
|
1815005051WL074027
|
Vishram Pundlik Salunke
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614180
|
|
VISHRAM VITTHAL SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SILLOD
|
MH-15-005-051-001/311
(MHASLA KH)
|
1815005051NRG24110220241314813
|
12/02/2024
|
Sunita bharat Salunke
|
1815005051WL074027
|
Sunita bharat Salunke
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614182
|
|
MRS SUNITA BHARAT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-053-001/101
(LONWADI)
|
1815005053NRG24110220241319176
|
12/02/2024
|
KAILASH NAMDEV SULTANE
|
1815005053WL074250
|
KAILASH NAMDEV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614036
|
|
KAILASH NAMDEV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-053-001/119
(LONWADI)
|
1815005053NRG24110220241319179
|
12/02/2024
|
SANJAY BAJIRAO SULTANE
|
1815005053WL074250
|
SANJAY BAJIRAO SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614181
|
|
Mr. SANJAY BAJIRAO SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SILLOD
|
MH-15-005-053-001/126
(LONWADI)
|
1815005053NRG24090220241299597
|
12/02/2024
|
RAMESH DEVIDAS KULKARNI
|
1815005053WL073292
|
RAMESH DEVIDAS KULKARNI
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614000
|
|
RAMESH DEVIDAS KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-053-001/156
(LONWADI)
|
1815005053NRG24110220241319189
|
12/02/2024
|
KESHAV TEJRAV SULTANE
|
1815005053WL074250
|
KESHAV TEJRAV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614179
|
|
KESHAV TEJRAV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-053-001/495
(LONWADI)
|
1815005053NRG24090220241299622
|
12/02/2024
|
DIVAN SADASHIV SULTANE
|
1815005053WL073292
|
DIVAN SADASHIV SULTANE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240614002
|
|
DIWAN SADASHIV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
190
|
SILLOD
|
MH-15-005-053-001/538
(LONWADI)
|
1815005053NRG24090220241299626
|
12/02/2024
|
SHARDABAI VITTHAL RAKADE
|
1815005053WL073292
|
SHARDABAI VITTHAL RAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614026
|
|
Mrs. SHARDABAI VITTHAL RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SILLOD
|
MH-15-005-054-001/101
(MANDGAON)
|
1815005054NRG24100220241309355
|
12/02/2024
|
NIRMALA MANOHAR JADHAV
|
1815005054WL073753
|
NIRMALA MANOHAR JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614021
|
|
Mrs. NIRMALA MAHOHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SILLOD
|
MH-15-005-054-001/138
(MANDGAON)
|
1815005054NRG24100220241309373
|
12/02/2024
|
SHANKAR SAKHARAM AHIRE
|
1815005054WL073754
|
SHANKAR SAKHARAM AHIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613997
|
|
Mr. SHANKAR SAKHARAM AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SILLOD
|
MH-15-005-054-001/15
(MANDGAON)
|
1815005054NRG24100220241309386
|
12/02/2024
|
KOKILABAI APPASAHEB JADHAV
|
1815005054WL073755
|
KOKILABAI APPASAHEB JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614157
|
|
Mrs. KOKILABAI APPASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SILLOD
|
MH-15-005-054-001/15
(MANDGAON)
|
1815005054NRG24100220241309387
|
12/02/2024
|
NIVRUTI APPASAHEB JADHAV
|
1815005054WL073755
|
NIVRUTI APPASAHEB JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613993
|
|
Mr. NIVRUTTI APPASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SILLOD
|
MH-15-005-054-001/169
(MANDGAON)
|
1815005054NRG24100220241309406
|
12/02/2024
|
LAKSHMI DATTU GUNJAL
|
1815005054WL073757
|
LAKSHMI DATTU GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613883
|
|
Mrs. LAKSHMI DATTU GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SILLOD
|
MH-15-005-054-001/17
(MANDGAON)
|
1815005054NRG24100220241309397
|
12/02/2024
|
RUKHMANBAI SUKDEO GUNJA
|
1815005054WL073756
|
RUKHMANBAI SUKDEO GUNJA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614128
|
|
Mrs. RUKHMANBAI SUKDEO GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SILLOD
|
MH-15-005-054-001/177
(MANDGAON)
|
1815005054NRG24100220241309375
|
12/02/2024
|
SANGITA SAHEBRAO AHIRE
|
1815005054WL073754
|
SANGITA SAHEBRAO AHIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613901
|
|
SANGITA SAHEBRAO AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-054-001/19
(MANDGAON)
|
1815005054NRG24100220241309400
|
12/02/2024
|
CHANDRAKALABAI PRABHAKAR GUNJAL
|
1815005054WL073756
|
CHANDRAKALABAI PRABHAKAR GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614129
|
|
Mrs. CHANDRAKALABAI PRABHAKAR GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SILLOD
|
MH-15-005-054-001/207
(MANDGAON)
|
1815005054NRG24100220241309389
|
12/02/2024
|
SHARDABAI SARJERAO JADHAV
|
1815005054WL073755
|
SHARDABAI SARJERAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614158
|
|
Mrs. SHARDABAI SARJERAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SILLOD
|
MH-15-005-054-001/209
(MANDGAON)
|
1815005054NRG24100220241309363
|
12/02/2024
|
VILAS TEJRAO JADHAV
|
1815005054WL073753
|
VILAS TEJRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613989
|
|
VILAS TEJRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILLOD
|
MH-15-005-054-001/23
(MANDGAON)
|
1815005054NRG24100220241309324
|
12/02/2024
|
Ajinath Ganjidhar Jadhav
|
1815005054WL073750
|
Ajinath Ganjidhar Jadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614136
|
|
Mr. AJINATH GANJIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SILLOD
|
MH-15-005-054-001/43
(MANDGAON)
|
1815005054NRG24100220241309264
|
12/02/2024
|
Nandabai Muktaram Vidhate
|
1815005054WL073747
|
Nandabai Muktaram Vidhate
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614065
|
|
Nandabai Muktaram Vidhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-054-001/5
(MANDGAON)
|
1815005054NRG24100220241309376
|
12/02/2024
|
KADUBAI JAYAJI JADHAV
|
1815005054WL073754
|
KADUBAI JAYAJI JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613900
|
|
Mrs. KADUBAI JAYAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SILLOD
|
MH-15-005-054-001/55
(MANDGAON)
|
1815005054NRG24100220241309326
|
12/02/2024
|
MANGALABAI VALAVRAO JADHAV
|
1815005054WL073750
|
MANGALABAI VALAVRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614135
|
|
Mrs. MANGALBAI WALMBRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SILLOD
|
MH-15-005-054-001/55
(MANDGAON)
|
1815005054NRG24100220241309325
|
12/02/2024
|
VALAVRAO DOULAT JADHAV
|
1815005054WL073750
|
VALAVRAO DOULAT JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614137
|
|
VALAVRAO DOULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-054-001/65
(MANDGAON)
|
1815005054NRG24100220241309347
|
12/02/2024
|
BHIKANRAO WALUBA SURE
|
1815005054WL073752
|
BHIKANRAO WALUBA SURE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613884
|
|
BHIKANRAO WALUBA SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-054-001/69
(MANDGAON)
|
1815005054NRG24100220241309377
|
12/02/2024
|
SANJAY SHESHRAO JADHAV
|
1815005054WL073754
|
SANJAY SHESHRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614178
|
|
SANJAY SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-054-001/80
(MANDGAON)
|
1815005054NRG24100220241309367
|
12/02/2024
|
KRUSHNA RAMDAS JADHAV
|
1815005054WL073753
|
KRUSHNA RAMDAS JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613996
|
|
KRUSHNA RAMDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
209
|
SILLOD
|
MH-15-005-054-001/83
(MANDGAON)
|
1815005054NRG24100220241309348
|
12/02/2024
|
ABA PANDIT JADHAV
|
1815005054WL073752
|
ABA PANDIT JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613992
|
|
ABA PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-054-001/83
(MANDGAON)
|
1815005054NRG24100220241309393
|
12/02/2024
|
NARMADABAI ABAJI JADHAV
|
1815005054WL073755
|
NARMADABAI ABAJI JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614161
|
|
Mrs. NARMADABAI ABAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SILLOD
|
MH-15-005-054-001/84
(MANDGAON)
|
1815005054NRG24100220241309394
|
12/02/2024
|
SUREKHA PRATAP JADHAV
|
1815005054WL073755
|
SUREKHA PRATAP JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614160
|
|
Mrs. SUREKHA PRATAP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SILLOD
|
MH-15-005-054-001/85
(MANDGAON)
|
1815005054NRG24100220241309403
|
12/02/2024
|
HARIBHAU BAGAWANTA JADHAV
|
1815005054WL073756
|
HARIBHAU BAGAWANTA JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613990
|
|
HARIBHAU BAGAWANTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-054-001/98
(MANDGAON)
|
1815005054NRG24100220241309349
|
12/02/2024
|
DHAGNABAI VITTAL GUNJAL
|
1815005054WL073752
|
DHAGNABAI VITTAL GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614156
|
|
DHAGNABAI VITTAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-054-001/98
(MANDGAON)
|
1815005054NRG24100220241309351
|
12/02/2024
|
NANDABAI DHAGNABAI GUNJAL
|
1815005054WL073752
|
NANDABAI DHAGNABAI GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614159
|
|
NANDABAI DEVIDAS GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILLOD
|
MH-15-005-054-001/98
(MANDGAON)
|
1815005054NRG24100220241309352
|
12/02/2024
|
NARAYAN VITTAL GUNJAL
|
1815005054WL073752
|
NARAYAN VITTAL GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613882
|
|
NARAYAN VITTAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
216
|
SILLOD
|
MH-15-005-001-001/1486
(AJANTHA)
|
1815005001NRG24090220241302683
|
12/02/2024
|
DIPAK ASHOK ZALWAR
|
1815005001WL073411
|
DIPAK ASHOK ZALWAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605776
|
|
DIPAK ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-001-001/2749
(AJANTHA)
|
1815005001NRG24090220241302697
|
12/02/2024
|
PRABHU TRIAMBAK ZALAWAR
|
1815005001WL073411
|
PRABHU TRIAMBAK ZALAWAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605775
|
|
PRABHU TRIAMBAK ZALAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
218
|
SILLOD
|
MH-15-005-053-001/131
(LONWADI)
|
1815005053NRG24110220241319182
|
12/02/2024
|
DNYNESWAR EKNATH SULTANE
|
1815005053WL074250
|
DNYNESWAR EKNATH SULTANE
|
00114
|
YESB0AUR104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605850
|
|
DNYNESWAR EKNATH SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
SILLOD
|
MH-15-005-070-001/134
(SIRSALA)
|
1815005070NRG24080220241283762
|
12/02/2024
|
Shardabai Rambhau Chormale
|
1815005070WL072406
|
Shardabai Rambhau Chormale
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605913
|
|
Shardabai Rambhau Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-070-001/170
(SIRSALA)
|
1815005070NRG24100220241308977
|
12/02/2024
|
Manikrao Ukhardu Dandge
|
1815005070WL073728
|
Manikrao Ukhardu Dandge
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605912
|
|
Manikrao Ukhardu Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-070-001/75
(SIRSALA)
|
1815005070NRG24080220241283767
|
12/02/2024
|
Ashok Sandu Bedve
|
1815005070WL072406
|
Ashok Sandu Bedve
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605915
|
|
Ashok Sandu Bedve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
222
|
SILLOD
|
MH-15-005-010-001/114
(ANDHARI)
|
1815005010NRG24090220241298537
|
12/02/2024
|
BHIVSAN RAMA SIRSAT
|
1815005010WL073193
|
BHIVSAN RAMA SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605820
|
|
BHIVSAN RAMA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-010-001/1203
(ANDHARI)
|
1815005010NRG24090220241298539
|
12/02/2024
|
KAILAS HANUMANTA TAYDE
|
1815005010WL073193
|
KAILAS HANUMANTA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605805
|
|
KAILAS HANUMANTA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-010-001/1204
(ANDHARI)
|
1815005010NRG24090220241298483
|
12/02/2024
|
SANDIP SARJERAO TAYDE
|
1815005010WL073191
|
SANDIP SARJERAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605839
|
|
SANDIP SARJERAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SILLOD
|
MH-15-005-010-001/1204
(ANDHARI)
|
1815005010NRG24090220241298484
|
12/02/2024
|
SAVITA SANDIP TAYDE
|
1815005010WL073191
|
SAVITA SANDIP TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605840
|
|
SAVITA SANDIP TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SILLOD
|
MH-15-005-010-001/172
(ANDHARI)
|
1815005010NRG24090220241298487
|
12/02/2024
|
BIJUBAI MANJEETRAO TAYDE
|
1815005010WL073191
|
BIJUBAI MANJEETRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605841
|
|
BIJUBAI MANJITRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SILLOD
|
MH-15-005-010-001/1911
(ANDHARI)
|
1815005010NRG24090220241298377
|
12/02/2024
|
KLPNABAI SURESH KAMBLE
|
1815005010WL073189
|
KLPNABAI SURESH KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605828
|
|
KALPANA SURESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SILLOD
|
MH-15-005-010-001/1911
(ANDHARI)
|
1815005010NRG24090220241298376
|
12/02/2024
|
SURESH NATHTHU KANBALE
|
1815005010WL073189
|
SURESH NATHTHU KANBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605827
|
|
SURESH NATHTHU KANBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-010-001/1920
(ANDHARI)
|
1815005010NRG24090220241298299
|
12/02/2024
|
TULASHIRAM KASHIRAM GORE
|
1815005010WL073187
|
TULASHIRAM KASHIRAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605816
|
|
TULSHIRAM KASHIRAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SILLOD
|
MH-15-005-010-001/1950
(ANDHARI)
|
1815005010NRG24090220241298261
|
12/02/2024
|
ARJUN DATTU GORE
|
1815005010WL073185
|
ARJUN DATTU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605783
|
|
ARJUN DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-010-001/2022
(ANDHARI)
|
1815005010NRG24090220241298378
|
12/02/2024
|
NARAYAN DHONDIBA GORE
|
1815005010WL073189
|
NARAYAN DHONDIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605823
|
|
NARAYAN DHONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-010-001/2033
(ANDHARI)
|
1815005010NRG24090220241298198
|
12/02/2024
|
PANDIT KACHARU PANDAV
|
1815005010WL073182
|
PANDIT KACHARU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605781
|
|
PANDIT KACHARU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-010-001/2033
(ANDHARI)
|
1815005010NRG24090220241298199
|
12/02/2024
|
SARLABAI PANDIT PANDAV
|
1815005010WL073182
|
SARLABAI PANDIT PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605785
|
|
SARLABAI PANDIT PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-010-001/2072
(ANDHARI)
|
1815005010NRG24090220241298200
|
12/02/2024
|
SAMADANI JILANI PATEL
|
1815005010WL073182
|
SAMADANI JILANI PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605801
|
|
Samdani Jilani Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SILLOD
|
MH-15-005-010-001/2106
(ANDHARI)
|
1815005010NRG24090220241298491
|
12/02/2024
|
LATABAI VISHWAS TAYDE
|
1815005010WL073191
|
LATABAI VISHWAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605838
|
|
LATABAI VISHWAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-010-001/2106
(ANDHARI)
|
1815005010NRG24090220241298490
|
12/02/2024
|
VISHVAS BHIMARAO TAYADE
|
1815005010WL073191
|
VISHVAS BHIMARAO TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605784
|
|
VISHVAS BHIMARAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-010-001/2125
(ANDHARI)
|
1815005010NRG24090220241298541
|
12/02/2024
|
LAXMAN RAUBA TAYDE
|
1815005010WL073193
|
LAXMAN RAUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605815
|
|
LAXMAN RAUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-010-001/215
(ANDHARI)
|
1815005010NRG24090220241298342
|
12/02/2024
|
KAILAS RAMA PANDAV
|
1815005010WL073188
|
KAILAS RAMA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605812
|
|
KAILAS RAMA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-010-001/2180
(ANDHARI)
|
1815005010NRG24090220241298201
|
12/02/2024
|
BABURAO DATTU GORE
|
1815005010WL073182
|
BABURAO DATTU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605794
|
|
BABURAO DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-010-001/2190
(ANDHARI)
|
1815005010NRG24090220241298547
|
12/02/2024
|
ASHOK BHIVSAN TAYDE
|
1815005010WL073193
|
ASHOK BHIVSAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605883
|
|
ASHOK BHIVSAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-010-001/2190
(ANDHARI)
|
1815005010NRG24090220241298548
|
12/02/2024
|
USHA ASHOK TAYDE
|
1815005010WL073193
|
USHA ASHOK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605836
|
|
USHA ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SILLOD
|
MH-15-005-010-001/221
(ANDHARI)
|
1815005010NRG24090220241298550
|
12/02/2024
|
SUSHILA RAMDAS TAYDE
|
1815005010WL073193
|
SUSHILA RAMDAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605843
|
|
SUSHILA RAMDAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SILLOD
|
MH-15-005-010-001/2260
(ANDHARI)
|
1815005010NRG24090220241298553
|
12/02/2024
|
BHIKAN MITTU TAYDE
|
1815005010WL073193
|
BHIKAN MITTU TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605842
|
|
BHIKAN MITTU TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-010-001/2379
(ANDHARI)
|
1815005010NRG24090220241298263
|
12/02/2024
|
BABURAO MAHADU JADHAV
|
1815005010WL073185
|
BABURAO MAHADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605780
|
|
BABURAO MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-010-001/268
(ANDHARI)
|
1815005010NRG24090220241298557
|
12/02/2024
|
TEJRAO MANIKARAO WAGH
|
1815005010WL073193
|
TEJRAO MANIKARAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605779
|
|
TEJRAO MANIKARAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005010NRG24090220241298272
|
12/02/2024
|
LAXMAN NAMDEV GORE
|
1815005010WL073185
|
LAXMAN NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605878
|
|
LAXMAN NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-010-001/298
(ANDHARI)
|
1815005010NRG24090220241298561
|
12/02/2024
|
HASINABI NAJIR PATEL
|
1815005010WL073193
|
HASINABI NAJIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605834
|
|
HASINABI NAJIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-010-001/298
(ANDHARI)
|
1815005010NRG24090220241298562
|
12/02/2024
|
KADIR GAFUR PATEL
|
1815005010WL073193
|
KADIR GAFUR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605807
|
|
KADIR GAFUR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILLOD
|
MH-15-005-010-001/310
(ANDHARI)
|
1815005010NRG24090220241298387
|
12/02/2024
|
KRUSHANA SANDU KAHRAT
|
1815005010WL073189
|
KRUSHANA SANDU KAHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605793
|
|
KRUSHANA SANDU KAHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-010-001/325
(ANDHARI)
|
1815005010NRG24090220241298317
|
12/02/2024
|
MADHAVRAO RAMRAO PANDAV
|
1815005010WL073187
|
MADHAVRAO RAMRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605788
|
|
Mr. Madhav Ramrao Pandav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SILLOD
|
MH-15-005-010-001/325
(ANDHARI)
|
1815005010NRG24090220241298318
|
12/02/2024
|
NANDABAI MADHAVRAO PANDAV
|
1815005010WL073187
|
NANDABAI MADHAVRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605825
|
|
NANDABAI MADHAVRAO PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-010-001/373
(ANDHARI)
|
1815005010NRG24090220241298512
|
12/02/2024
|
SURESH VIDHOBA BEDAKE
|
1815005010WL073191
|
SURESH VIDHOBA BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605881
|
|
SURESH VIDHOBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-010-001/408
(ANDHARI)
|
1815005010NRG24090220241298324
|
12/02/2024
|
VISHNU MAROTI PANDAV
|
1815005010WL073187
|
VISHNU MAROTI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605791
|
|
VISHNU MAROTI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SILLOD
|
MH-15-005-010-001/420
(ANDHARI)
|
1815005010NRG24090220241298357
|
12/02/2024
|
BHIKAN DEVCHAND TAYDE
|
1815005010WL073188
|
BHIKAN DEVCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605813
|
|
BHIKAN DEVCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-010-001/436
(ANDHARI)
|
1815005010NRG24090220241298390
|
12/02/2024
|
SANTOSH VITHOBA THORATH
|
1815005010WL073189
|
SANTOSH VITHOBA THORATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605806
|
|
SANTOSH VITHOBA THORATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-010-001/459
(ANDHARI)
|
1815005010NRG24090220241298391
|
12/02/2024
|
VALUBA SHANKAR PANDAV
|
1815005010WL073189
|
VALUBA SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605810
|
|
VALUBA SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24090220241298393
|
12/02/2024
|
PARVATIBAI SANJAY GORE
|
1815005010WL073189
|
PARVATIBAI SANJAY GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605826
|
|
PARVATABAI SANJAY GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24090220241298392
|
12/02/2024
|
SANJAY VITTHAL GORE
|
1815005010WL073189
|
SANJAY VITTHAL GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605786
|
|
SANJAY VITTHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-010-001/503
(ANDHARI)
|
1815005010NRG24090220241298513
|
12/02/2024
|
KACHRU RAOJI DAPLE
|
1815005010WL073191
|
KACHRU RAOJI DAPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605798
|
|
KACHRU RAVJI DHEPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SILLOD
|
MH-15-005-010-001/513
(ANDHARI)
|
1815005010NRG24090220241298395
|
12/02/2024
|
PANDIT KRUSHNA MOHITE
|
1815005010WL073189
|
PANDIT KRUSHNA MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605811
|
|
PANDIT KRUSHNA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24090220241298217
|
12/02/2024
|
BIJALABAI SANJAY PANDAV
|
1815005010WL073182
|
BIJALABAI SANJAY PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605844
|
|
BIJALABAI SANJAY PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24090220241298216
|
12/02/2024
|
SANJAY PUNJABA PANDAV
|
1815005010WL073182
|
SANJAY PUNJABA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605787
|
|
SANJAY PUNJABA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-010-001/549
(ANDHARI)
|
1815005010NRG24090220241298359
|
12/02/2024
|
SHANKAR BHAURAO PAWAR
|
1815005010WL073188
|
SHANKAR BHAURAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605871
|
|
SHANKAR BHAURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-010-001/549
(ANDHARI)
|
1815005010NRG24090220241298358
|
12/02/2024
|
SHANTABAI SHEKHAR PAWAR
|
1815005010WL073188
|
SHANTABAI SHEKHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605821
|
|
SHANTABAI SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SILLOD
|
MH-15-005-010-001/576
(ANDHARI)
|
1815005010NRG24090220241298565
|
12/02/2024
|
DEVCHAND PUNJAJI TAYDE
|
1815005010WL073193
|
DEVCHAND PUNJAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605884
|
|
DEVCHAND PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-010-001/577
(ANDHARI)
|
1815005010NRG24090220241298220
|
12/02/2024
|
RAJQQ FAKIRA PATEL
|
1815005010WL073182
|
RAJQQ FAKIRA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605795
|
|
RAJQQ FAKIRA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-010-001/579
(ANDHARI)
|
1815005010NRG24090220241298360
|
12/02/2024
|
VITTHAL YADAVRAO TAYDE
|
1815005010WL073188
|
VITTHAL YADAVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605886
|
|
VITTHAL YADAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-010-001/627
(ANDHARI)
|
1815005010NRG24090220241298567
|
12/02/2024
|
SAMINABE AHMED PATEL
|
1815005010WL073193
|
SAMINABE AHMED PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605829
|
|
SHAMINABEE AHEMAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SILLOD
|
MH-15-005-010-001/643
(ANDHARI)
|
1815005010NRG24090220241298221
|
12/02/2024
|
GANPAT SHANKAR PANDAV
|
1815005010WL073182
|
GANPAT SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605797
|
|
GANPAT SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-010-001/643
(ANDHARI)
|
1815005010NRG24090220241298222
|
12/02/2024
|
HIRABAI GANPAT PANDAV
|
1815005010WL073182
|
HIRABAI GANPAT PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605835
|
|
HIRABAI GANPAT PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-010-001/66
(ANDHARI)
|
1815005010NRG24090220241298515
|
12/02/2024
|
MANGALABAI SHEBRAO TAYDE
|
1815005010WL073191
|
MANGALABAI SHEBRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605870
|
|
MANGALABAI SHEBRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-010-001/7
(ANDHARI)
|
1815005010NRG24090220241298568
|
12/02/2024
|
SANGITABAI FAKIRCHAND TAYDE
|
1815005010WL073193
|
SANGITABAI FAKIRCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605819
|
|
SANGITABAI FAKIRCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-010-001/711
(ANDHARI)
|
1815005010NRG24090220241298362
|
12/02/2024
|
PANDURANG MAROTI PANDAV
|
1815005010WL073188
|
PANDURANG MAROTI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605789
|
|
PANDURANG MAROTI PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-010-001/763
(ANDHARI)
|
1815005010NRG24090220241298363
|
12/02/2024
|
SHIVAJI KASHIRAM TAYDE
|
1815005010WL073188
|
SHIVAJI KASHIRAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605804
|
|
SHIVAJI KASHIRAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-010-001/80
(ANDHARI)
|
1815005010NRG24090220241298519
|
12/02/2024
|
KANTA KRUSHANA TAYDE
|
1815005010WL073191
|
KANTA KRUSHANA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605832
|
|
Mrs. KANTA KRUSHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SILLOD
|
MH-15-005-010-001/846
(ANDHARI)
|
1815005010NRG24090220241298520
|
12/02/2024
|
MADHUKAR MANU KALE
|
1815005010WL073191
|
MADHUKAR MANU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605879
|
|
MADHUKAR MANU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-010-001/861
(ANDHARI)
|
1815005010NRG24090220241298408
|
12/02/2024
|
BHASKAR KONDIBA GORE
|
1815005010WL073189
|
BHASKAR KONDIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605790
|
|
ASHVINI BHASKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SILLOD
|
MH-15-005-010-001/871
(ANDHARI)
|
1815005010NRG24090220241298291
|
12/02/2024
|
SURESH HARIBA GORE
|
1815005010WL073185
|
SURESH HARIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605808
|
|
SURESH HARIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-010-001/909
(ANDHARI)
|
1815005010NRG24090220241298370
|
12/02/2024
|
RAYBHAN NARAYAN DANGODE
|
1815005010WL073188
|
RAYBHAN NARAYAN DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605782
|
|
RAYBHAN NARAYAN DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-010-001/909
(ANDHARI)
|
1815005010NRG24090220241298371
|
12/02/2024
|
SHANTABAI RAYBHAN DANGODE
|
1815005010WL073188
|
SHANTABAI RAYBHAN DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605887
|
|
MRS SHANTABAI RAYBHAN DANGODE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-010-001/923
(ANDHARI)
|
1815005010NRG24090220241298521
|
12/02/2024
|
MADHUKAR SANDU PANDAV
|
1815005010WL073191
|
MADHUKAR SANDU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605830
|
|
MADHUKAR SANDU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-010-001/929
(ANDHARI)
|
1815005010NRG24090220241298334
|
12/02/2024
|
TIRMAK KACHRU PANDAV
|
1815005010WL073187
|
TIRMAK KACHRU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605792
|
|
TIRMAK KACHRU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-010-001/930
(ANDHARI)
|
1815005010NRG24090220241298373
|
12/02/2024
|
BALU SHRIRANG GORE
|
1815005010WL073188
|
BALU SHRIRANG GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605882
|
|
BALU SHRIRANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-010-001/941
(ANDHARI)
|
1815005010NRG24090220241298576
|
12/02/2024
|
SINDUBAI KARBHARI DANGODE
|
1815005010WL073193
|
SINDUBAI KARBHARI DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605831
|
|
SINDHU KARBHARI DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SILLOD
|
MH-15-005-010-001/943
(ANDHARI)
|
1815005010NRG24090220241298579
|
12/02/2024
|
SHANTABAI PANDURANG TAYADE
|
1815005010WL073193
|
SHANTABAI PANDURANG TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605837
|
|
SHANTABAI PANDURANG TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-010-001/99
(ANDHARI)
|
1815005010NRG24090220241298526
|
12/02/2024
|
KANHOBA SHIVAJI TAYDE
|
1815005010WL073191
|
KANHOBA SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605880
|
|
KANHOBA SHIVAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SILLOD
|
MH-15-005-025-001/374
(CHINCHKHEDA)
|
1815005000NRG24080220241291757
|
12/02/2024
|
VAISHALI SANTOSH WANI
|
1815005WL072793
|
VAISHALI SANTOSH WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605910
|
|
VAISHALI SANTOSH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-025-001/65
(CHINCHKHEDA)
|
1815005000NRG24080220241291763
|
12/02/2024
|
MAHADU MANAJI VANI
|
1815005WL072793
|
MAHADU MANAJI VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605906
|
|
MAHADU MANAJI VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-025-001/76
(CHINCHKHEDA)
|
1815005000NRG24080220241291767
|
12/02/2024
|
RAVINDRA RAMESH DANDGE
|
1815005WL072793
|
RAVINDRA RAMESH DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605907
|
|
RAVINDRA RAMESH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-025-001/9
(CHINCHKHEDA)
|
1815005000NRG24080220241291769
|
12/02/2024
|
SARUBAI TUKARAM BAKLE
|
1815005WL072793
|
SARUBAI TUKARAM BAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605909
|
|
SARUBAI TUKARAM BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-025-001/9
(CHINCHKHEDA)
|
1815005000NRG24080220241291768
|
12/02/2024
|
TUKARAM RAMRAO BAKLE
|
1815005WL072793
|
TUKARAM RAMRAO BAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605908
|
|
TUKARAM RAMRAO BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-051-001/222
(MHASLA KH)
|
1815005051NRG24110220241314807
|
12/02/2024
|
SHANTABAI SALUNKE
|
1815005051WL074027
|
SHANTABAI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605800
|
|
SHANTABAI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-051-001/222
(MHASLA KH)
|
1815005051NRG24110220241314806
|
12/02/2024
|
SHESRAO EKNATH SOLANKE
|
1815005051WL074027
|
SHESRAO EKNATH SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605799
|
|
SHESRAO EKNATH SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-053-001/119
(LONWADI)
|
1815005053NRG24110220241319178
|
12/02/2024
|
HARNABAI BAJIRAO SULTANE
|
1815005053WL074250
|
HARNABAI BAJIRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605872
|
|
HARNABAI BAJIRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILLOD
|
MH-15-005-053-001/13
(LONWADI)
|
1815005053NRG24090220241299599
|
12/02/2024
|
ANIL NAMDEV SULTANE
|
1815005053WL073292
|
ANIL NAMDEV SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605818
|
|
ANIL NAMDEV SULATANE
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-053-001/133
(LONWADI)
|
1815005053NRG24110220241319183
|
12/02/2024
|
SUKHDEV SURMAJI SULTANE
|
1815005053WL074250
|
SUKHDEV SURMAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605817
|
|
SUKHDEV SURMAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILLOD
|
MH-15-005-053-001/149
(LONWADI)
|
1815005053NRG24090220241299603
|
12/02/2024
|
BABU RAMKISAN SULTANE
|
1815005053WL073292
|
BABU RAMKISAN SULTANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240605802
|
|
BABAURAO RAMKISAN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILLOD
|
MH-15-005-053-001/40
(LONWADI)
|
1815005053NRG24110220241319194
|
12/02/2024
|
LAXMIBAI TUKARAM SULTANE
|
1815005053WL074250
|
LAXMIBAI TUKARAM SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605822
|
|
LAXMIBAI TUKARAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILLOD
|
MH-15-005-053-001/482
(LONWADI)
|
1815005053NRG24110220241319196
|
12/02/2024
|
AANANDA TUKARAM SALAVE
|
1815005053WL074250
|
AANANDA TUKARAM SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605888
|
|
AANANDA TUKARAM SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-053-001/482
(LONWADI)
|
1815005053NRG24110220241319197
|
12/02/2024
|
SHARDA ANANDA SAWALE
|
1815005053WL074250
|
SHARDA ANANDA SAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605824
|
|
SHARDA ANANDA SAVLE
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILLOD
|
MH-15-005-053-001/499
(LONWADI)
|
1815005053NRG24110220241319198
|
12/02/2024
|
BHUSAHEB SHENFADU SAVALE
|
1815005053WL074250
|
BHUSAHEB SHENFADU SAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605875
|
|
BHUSAHEB SHENFADU SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-053-001/500
(LONWADI)
|
1815005053NRG24110220241319199
|
12/02/2024
|
AANKUSH JAYAJI SULTANE
|
1815005053WL074250
|
AANKUSH JAYAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605803
|
|
ANKUSH JAYAJI SULTANE
|
HDFC BANK LTD(607152)
|
|
303
|
SILLOD
|
MH-15-005-053-001/588
(LONWADI)
|
1815005053NRG24110220241319210
|
12/02/2024
|
RAMESH BHGAJI SAVALE
|
1815005053WL074250
|
RAMESH BHGAJI SAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605877
|
|
RAMESH BHGAJI SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-053-001/63
(LONWADI)
|
1815005053NRG24110220241319214
|
12/02/2024
|
AJINATH WALUBA KATKAR
|
1815005053WL074250
|
AJINATH WALUBA KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605809
|
|
AJINATH VALUBA KATKAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-053-001/81
(LONWADI)
|
1815005053NRG24110220241319217
|
12/02/2024
|
KARBHARI JAYAJI SULTANE
|
1815005053WL074250
|
KARBHARI JAYAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605885
|
|
KARBHARI JAYAJI SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-053-001/90
(LONWADI)
|
1815005053NRG24090220241299632
|
12/02/2024
|
ALAM KHANAMAT SHAIKH
|
1815005053WL073292
|
ALAM KHANAMAT SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240605874
|
|
ALAM KHANAMAT SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILLOD
|
MH-15-005-053-001/94
(LONWADI)
|
1815005053NRG24110220241319220
|
12/02/2024
|
SANTOSH PUNDLIK SULTANE
|
1815005053WL074250
|
SANTOSH PUNDLIK SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605876
|
|
SANTOSH PUNDLIK SULTANE
|
HDFC BANK LTD(607152)
|
|
308
|
SILLOD
|
MH-15-005-054-001/131
(MANDGAON)
|
1815005054NRG24100220241309316
|
12/02/2024
|
DATTU SHINFAD SHINDE
|
1815005054WL073750
|
DATTU SHINFAD SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605868
|
|
DATTU SHINFAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-054-001/138
(MANDGAON)
|
1815005054NRG24100220241309372
|
12/02/2024
|
KASHINNATH SHANKAR AAHERE
|
1815005054WL073754
|
KASHINNATH SHANKAR AAHERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605899
|
|
KASHINNATH SHANKAR AAHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-054-001/98
(MANDGAON)
|
1815005054NRG24100220241309350
|
12/02/2024
|
DEVIDAS VITTAL GUNJAL
|
1815005054WL073752
|
DEVIDAS VITTAL GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605896
|
|
DEVIDAS VITTAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-070-001/144
(SIRSALA)
|
1815005070NRG24080220241283763
|
12/02/2024
|
MS LATABAI TEJARAV CHORMALE
|
1815005070WL072406
|
MS LATABAI TEJARAV CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605919
|
|
MS LATABAI TEJARAV CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-070-001/34
(SIRSALA)
|
1815005070NRG24080220241284667
|
12/02/2024
|
PRAKASH NAMDEV WAHUL
|
1815005070WL072451
|
PRAKASH NAMDEV WAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605917
|
|
PRAKASH NAMDEV WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-070-001/56
(SIRSALA)
|
1815005070NRG24080220241284670
|
12/02/2024
|
TATYARAO TRIMBAK WAHULE
|
1815005070WL072452
|
TATYARAO TRIMBAK WAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605914
|
|
Mr. TATYARAV TRAMBAK VAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SILLOD
|
MH-15-005-070-001/639
(SIRSALA)
|
1815005070NRG24100220241309545
|
12/02/2024
|
ASHVINI GAJANAN TAYADE
|
1815005070WL073771
|
ASHVINI GAJANAN TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605920
|
|
ASHVINI GAJANAN TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-070-001/653
(SIRSALA)
|
1815005070NRG24080220241283764
|
12/02/2024
|
SANTOSH MADHAVRAV CHORAMALE
|
1815005070WL072406
|
SANTOSH MADHAVRAV CHORAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605916
|
|
SANTOSH MADHAVRAV CHORAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-070-001/78
(SIRSALA)
|
1815005070NRG24100220241308980
|
12/02/2024
|
KADUBA YADUBA DANGDE
|
1815005070WL073728
|
KADUBA YADUBA DANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605918
|
|
KADUBA YADUBA DANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-074-001/19
(SARATI)
|
1815005074NRG24090220241301593
|
12/02/2024
|
SANJAY NARAYAN BURANGE
|
1815005074WL073369
|
SANJAY NARAYAN BURANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605777
|
|
SANJAY NARAYAN BURANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG24100220241312770
|
12/02/2024
|
REKHABAI SAMADHAN DAUD
|
1815005086WL073934
|
REKHABAI SAMADHAN DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605855
|
|
REKHABAI SAMADHAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-086-001/392
(PANWADODH BK)
|
1815005086NRG24100220241313507
|
12/02/2024
|
SHIVAJI TRIMBAK DAUD
|
1815005086WL073962
|
SHIVAJI TRIMBAK DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605854
|
|
Mr. SHIVAJI TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
SILLOD
|
MH-15-005-086-001/88
(PANWADODH BK)
|
1815005086NRG24100220241313525
|
12/02/2024
|
SAHEBRAO SURYABHAN CHAVAN
|
1815005086WL073962
|
SAHEBRAO SURYABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605853
|
|
SAHEBRAO SURYABHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161070
|
161070
|
|
|
|
|
|
|
|
|
321
|
SILLOD
|
MH-15-005-010-001/253
(ANDHARI)
|
1815005010NRG24090220241298496
|
12/02/2024
|
KACHRU MANJITRAO TAYDE
|
1815005010WL073191
|
KACHRU MANJITRAO TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605715
|
|
KACHRU MANJITRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-010-001/267
(ANDHARI)
|
1815005010NRG24090220241298499
|
12/02/2024
|
AJINATH MANJITRAO TAYDE
|
1815005010WL073191
|
AJINATH MANJITRAO TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605714
|
|
MR AJINATH MANJIRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILLOD
|
MH-15-005-010-001/693
(ANDHARI)
|
1815005010NRG24090220241298518
|
12/02/2024
|
SARANGDHAR KADUBA TAYDE
|
1815005010WL073191
|
SARANGDHAR KADUBA TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605713
|
|
SARANGDHAR KADUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-051-001/148
(MHASLA KH)
|
1815005051NRG24100220241311427
|
12/02/2024
|
BALU SALUNKE
|
1815005051WL073884
|
BALU SALUNKE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605711
|
|
BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-054-001/169
(MANDGAON)
|
1815005054NRG24100220241309407
|
12/02/2024
|
SHRAVAN SANDU GUNJAL
|
1815005054WL073757
|
SHRAVAN SANDU GUNJAL
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605716
|
|
Shravan Sandu Gunjal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
SILLOD
|
MH-15-005-073-001/6740
(SAROLA-)
|
1815005073NRG24100220241309196
|
12/02/2024
|
KRUSHNA PARBHAKAR LOKHANDE
|
1815005073WL073740
|
KRUSHNA PARBHAKAR LOKHANDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605712
|
|
KRUSHNA PRABHAKAR LOKHANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
327
|
SILLOD
|
MH-15-005-010-001/2756
(ANDHARI)
|
1815005010NRG24090220241298349
|
12/02/2024
|
KAILAS MUKUNDAS GORE
|
1815005010WL073188
|
KAILAS MUKUNDAS GORE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605710
|
|
KAILAS MUKUNDAS GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
328
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24100220241309338
|
12/02/2024
|
KIRAN DILIP DEVARE
|
1815005073WL073751
|
KIRAN DILIP DEVARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613851
|
|
MR KIRAN DILIP DEVARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24100220241309339
|
12/02/2024
|
TEJASVINI DILIP DEVARE
|
1815005073WL073751
|
TEJASVINI DILIP DEVARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613852
|
|
MISS TEJASVINI DILIP DEVARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILLOD
|
MH-15-005-084-002/179
(KHEDI)
|
1815005084NRG24080220241282951
|
12/02/2024
|
Kavita Arun Kalare
|
1815005084WL072356
|
Kavita Arun Kalare
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614184
|
|
Kavita Arun Kalare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-084-002/229
(KHEDI)
|
1815005084NRG24080220241283031
|
12/02/2024
|
Shalikrao Daulat kalatre
|
1815005084WL072365
|
Shalikrao Daulat kalatre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605702
|
|
Shalikrao Daulat kalatre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SILLOD
|
MH-15-005-084-002/233
(KHEDI)
|
1815005084NRG24080220241283032
|
12/02/2024
|
MACHCHHINDRA SHENFAD DAPKE
|
1815005084WL072365
|
MACHCHHINDRA SHENFAD DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613861
|
|
MACHCHHINDRA SHENFAD DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-084-002/274
(KHEDI)
|
1815005084NRG24080220241282986
|
12/02/2024
|
Asha Shivaji Kalatre
|
1815005084WL072360
|
Asha Shivaji Kalatre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605700
|
|
MRS ASHA SHIVAJI KALATRE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILLOD
|
MH-15-005-084-002/274
(KHEDI)
|
1815005084NRG24080220241282985
|
12/02/2024
|
SHIVAJI DAULAT KALATRE
|
1815005084WL072360
|
SHIVAJI DAULAT KALATRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614015
|
|
SHIVAJI DAULAT KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-084-002/333
(KHEDI)
|
1815005084NRG24080220241283034
|
12/02/2024
|
VAISHALI RAJU GAVANDE
|
1815005084WL072365
|
VAISHALI RAJU GAVANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614024
|
|
MRS VAISHALI RAJU GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-084-002/346
(KHEDI)
|
1815005084NRG24080220241283058
|
12/02/2024
|
SANJAY GOVINDA SABALA
|
1815005084WL072367
|
SANJAY GOVINDA SABALA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605705
|
|
SANJAY GOVINDA SABALE
|
CANARA BANK(508532)
|
|
337
|
SILLOD
|
MH-15-005-084-002/355
(KHEDI)
|
1815005084NRG24080220241283060
|
12/02/2024
|
SHANKAR MANIKRAO DAPKE
|
1815005084WL072367
|
SHANKAR MANIKRAO DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613947
|
|
MR SHANKAR MANIKRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILLOD
|
MH-15-005-086-001/990
(PANWADODH BK)
|
1815005086NRG24100220241313533
|
12/02/2024
|
Kishor Krushna Lavhale
|
1815005086WL073962
|
Kishor Krushna Lavhale
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613909
|
|
Mr. KISHOR KRISHNA LAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
339
|
SILLOD
|
MH-15-005-049-001/238
(MODHA (KH))
|
1815005049NRG24100220241307771
|
12/02/2024
|
PUNDLIK SADASHIV PANDIT
|
1815005049WL073654
|
PUNDLIK SADASHIV PANDIT
|
00415
|
SBIN0011451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240613872
|
|
PUNDLIK SADASHIV PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-049-001/790
(MODHA (KH))
|
1815005049NRG24100220241307888
|
12/02/2024
|
DINESH KESHAVRAO SALVE
|
1815005049WL073660
|
DINESH KESHAVRAO SALVE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613935
|
|
MR DINESH KESHAVRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILLOD
|
MH-15-005-053-001/4
(LONWADI)
|
1815005053NRG24090220241299614
|
12/02/2024
|
MR SANTOSH SONAJI SULTANE
|
1815005053WL073292
|
MR SANTOSH SONAJI SULTANE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613906
|
|
MR SANTOSH SONAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
342
|
SILLOD
|
MH-15-005-010-001/118
(ANDHARI)
|
1815005010NRG24090220241298538
|
12/02/2024
|
KAKASAHEB NARAYAN TAYDE
|
1815005010WL073193
|
KAKASAHEB NARAYAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614140
|
|
KAKASAHEB NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-010-001/172
(ANDHARI)
|
1815005010NRG24090220241298486
|
12/02/2024
|
MANJITRAO KISAN TAYDE
|
1815005010WL073191
|
MANJITRAO KISAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614138
|
|
MANJITRAO KISAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SILLOD
|
MH-15-005-010-001/2051
(ANDHARI)
|
1815005010NRG24090220241298341
|
12/02/2024
|
Shivaji Sahebarao Tayde
|
1815005010WL073188
|
Shivaji Sahebarao Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606035
|
|
Shivaji Sahebarao Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-010-001/2183
(ANDHARI)
|
1815005010NRG24090220241298305
|
12/02/2024
|
HIRABAI BHAGINATH PANDAV
|
1815005010WL073187
|
HIRABAI BHAGINATH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605706
|
|
HIRABAI BHAGINATH PANDAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
346
|
SILLOD
|
MH-15-005-010-001/2260
(ANDHARI)
|
1815005010NRG24090220241298554
|
12/02/2024
|
USHA BHIKAN TAYDE
|
1815005010WL073193
|
USHA BHIKAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614141
|
|
USHA BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-010-001/2283
(ANDHARI)
|
1815005010NRG24090220241298555
|
12/02/2024
|
GANESH BABURAO TAYDE
|
1815005010WL073193
|
GANESH BABURAO TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605701
|
|
GANESH BABURAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-010-001/2299
(ANDHARI)
|
1815005010NRG24090220241298207
|
12/02/2024
|
JAVED ABDUL PATEL
|
1815005010WL073182
|
JAVED ABDUL PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614126
|
|
JAVED ABDUL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-010-001/2312
(ANDHARI)
|
1815005010NRG24090220241298309
|
12/02/2024
|
Gajanan Dattu Dhavale
|
1815005010WL073187
|
Gajanan Dattu Dhavale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606038
|
|
GAJANAN DATTU DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24090220241298381
|
12/02/2024
|
RAJU SAMPAT TAYDE
|
1815005010WL073189
|
RAJU SAMPAT TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613866
|
|
Mr. Raju Sampat Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
SILLOD
|
MH-15-005-010-001/2385
(ANDHARI)
|
1815005010NRG24090220241298208
|
12/02/2024
|
FEROZ JILANI PATEL
|
1815005010WL073182
|
FEROZ JILANI PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614124
|
|
FEROZ JILANI PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-010-001/2408
(ANDHARI)
|
1815005010NRG24090220241303841
|
12/02/2024
|
BHARAT KRUSHNA PANDAV
|
1815005010WL073483
|
BHARAT KRUSHNA PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605707
|
|
BHARAT KRISHNA PANDAV
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-010-001/2418
(ANDHARI)
|
1815005010NRG24090220241298383
|
12/02/2024
|
MAYURI SUNIL GORE
|
1815005010WL073189
|
MAYURI SUNIL GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614044
|
|
MAYURI SUNIL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-010-001/2531
(ANDHARI)
|
1815005010NRG24090220241298384
|
12/02/2024
|
KAUTIK VISHWANATHGHONGATE
|
1815005010WL073189
|
KAUTIK VISHWANATHGHONGATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606034
|
|
MR KAUTIK VISHWANATH GHONGTE
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILLOD
|
MH-15-005-010-001/2758
(ANDHARI)
|
1815005010NRG24090220241298312
|
12/02/2024
|
PUNAM PRAKASH PANDAV
|
1815005010WL073187
|
PUNAM PRAKASH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614123
|
|
PUNAM PRAKASH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24090220241298352
|
12/02/2024
|
SHIVAJI RAYBHAN DANGODE
|
1815005010WL073188
|
SHIVAJI RAYBHAN DANGODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614125
|
|
MR SHIVAJI RAYBHAN DANGODE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24090220241298276
|
12/02/2024
|
ISHWAR BHAGWAN JADAHV
|
1815005010WL073185
|
ISHWAR BHAGWAN JADAHV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605704
|
|
ISHWAR BHAGWAN JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24090220241298279
|
12/02/2024
|
GAYATRI GANPAT TAYADE
|
1815005010WL073185
|
GAYATRI GANPAT TAYADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606037
|
|
MRS GAYATRI GANPAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SILLOD
|
MH-15-005-010-001/3764
(ANDHARI)
|
1815005010NRG24090220241298280
|
12/02/2024
|
SURESH SHAMRAO UBALE
|
1815005010WL073185
|
SURESH SHAMRAO UBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614121
|
|
SURESH SHAMRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-010-001/443
(ANDHARI)
|
1815005010NRG24090220241298287
|
12/02/2024
|
RAVINDRA MANIOHAR SONWANE
|
1815005010WL073185
|
RAVINDRA MANIOHAR SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614122
|
|
RAVINDRA MANIOHAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24090220241298394
|
12/02/2024
|
VIKA SANJAY GORE
|
1815005010WL073189
|
VIKA SANJAY GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614055
|
|
MR VIKAS SANJIV GORE
|
STATE BANK OF INDIA(508548)
|
|
362
|
SILLOD
|
MH-15-005-010-001/566
(ANDHARI)
|
1815005010NRG24090220241298514
|
12/02/2024
|
SOMINATH BHAUDAS TAYDE
|
1815005010WL073191
|
SOMINATH BHAUDAS TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606033
|
|
SOMINATH BHAUDAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-010-001/580
(ANDHARI)
|
1815005010NRG24090220241298361
|
12/02/2024
|
Anna Sandu pandav
|
1815005010WL073188
|
Anna Sandu pandav
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614101
|
|
Anna Sandu pandav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-010-001/584
(ANDHARI)
|
1815005010NRG24090220241298329
|
12/02/2024
|
PRAKASH KISAN KHARATE
|
1815005010WL073187
|
PRAKASH KISAN KHARATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614100
|
|
PRAKASH KISAN KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-010-001/93
(ANDHARI)
|
1815005010NRG24090220241298372
|
12/02/2024
|
NABAB MUSA PATEL
|
1815005010WL073188
|
NABAB MUSA PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613995
|
|
NABAB MUSA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-010-001/972
(ANDHARI)
|
1815005010NRG24090220241298375
|
12/02/2024
|
Sagar Dnyaneshwar Tayde
|
1815005010WL073188
|
Sagar Dnyaneshwar Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614120
|
|
Sagar Dnyaneshwar Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24090220241298524
|
12/02/2024
|
DATTU BHAGINATH TAYDE
|
1815005010WL073191
|
DATTU BHAGINATH TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606036
|
|
DATTU BHAGINAHT TAYADE
|
BANK OF INDIA(508505)
|
|
368
|
SILLOD
|
MH-15-005-018-001/407
(BANKHINOLA)
|
1815005018NRG24100220241313433
|
12/02/2024
|
DATTU UTTAM KAKADE
|
1815005018WL073960
|
DATTU UTTAM KAKADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614016
|
|
DATTA UTTAMRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILLOD
|
MH-15-005-049-001/137
(MODHA (KH))
|
1815005049NRG24100220241307861
|
12/02/2024
|
SARLABAI BHIMRAO PANDIT
|
1815005049WL073659
|
SARLABAI BHIMRAO PANDIT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606028
|
|
SARLABAI BHIMRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-049-001/856
(MODHA (KH))
|
1815005049NRG24100220241307850
|
12/02/2024
|
POOJA KRUSHNA GAVALI
|
1815005049WL073657
|
POOJA KRUSHNA GAVALI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614073
|
|
MS POOJA KRUSHNA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
371
|
SILLOD
|
MH-15-005-049-001/860
(MODHA (KH))
|
1815005049NRG24100220241307867
|
12/02/2024
|
RAMESHWAR ANNA PANDIT
|
1815005049WL073659
|
RAMESHWAR ANNA PANDIT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614072
|
|
MR RAMESHWAR ANNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
372
|
SILLOD
|
MH-15-005-049-001/860
(MODHA (KH))
|
1815005049NRG24100220241307868
|
12/02/2024
|
SUREKHA RAMESHWAR PANDIT
|
1815005049WL073659
|
SUREKHA RAMESHWAR PANDIT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614074
|
|
MRS SUREKHA RAMESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
373
|
SILLOD
|
MH-15-005-049-001/886
(MODHA (KH))
|
1815005049NRG24100220241307902
|
12/02/2024
|
NARAYAN RAMDAS PANDIT
|
1815005049WL073660
|
NARAYAN RAMDAS PANDIT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614075
|
|
MR NARAYAN RAMADAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
374
|
SILLOD
|
MH-15-005-049-001/967
(MODHA (KH))
|
1815005049NRG24100220241307789
|
12/02/2024
|
Anita Purushottam Pandit
|
1815005049WL073654
|
Anita Purushottam Pandit
|
00415
|
SBIN0020015
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240605708
|
|
ANITA ASHOK GORE
|
BANK OF BARODA(606985)
|
|
375
|
SILLOD
|
MH-15-005-084-002/169
(KHEDI)
|
1815005084NRG24080220241283030
|
12/02/2024
|
SUREKHA JANARDHAN DAPKE
|
1815005084WL072365
|
SUREKHA JANARDHAN DAPKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614010
|
|
SUREKHA JANARDHAN DAPAKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
376
|
SILLOD
|
MH-15-005-001-001/1117
(AJANTHA)
|
1815005001NRG24090220241302680
|
12/02/2024
|
DINESH ASHOK ZALWAR
|
1815005001WL073411
|
DINESH ASHOK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614030
|
|
DINESH ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SILLOD
|
MH-15-005-001-001/1192
(AJANTHA)
|
1815005001NRG24090220241302711
|
12/02/2024
|
BEGUM BI IRFAN KHAN
|
1815005001WL073412
|
BEGUM BI IRFAN KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606032
|
|
MRS BEGUM BI IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-001-001/1192
(AJANTHA)
|
1815005001NRG24090220241302710
|
12/02/2024
|
IRFAN KHAN AJMER KHAN PATHAN
|
1815005001WL073412
|
IRFAN KHAN AJMER KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613921
|
|
MR IRFAN KHAN AJMER KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
SILLOD
|
MH-15-005-001-001/1333
(AJANTHA)
|
1815005001NRG24090220241302629
|
12/02/2024
|
JYOTI ARUN AGAWAL
|
1815005001WL073408
|
JYOTI ARUN AGAWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614025
|
|
MRS JYOTI ARUN AGAWAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24090220241302713
|
12/02/2024
|
SAMINA BI SHAIKH GULAM RASUL
|
1815005001WL073412
|
SAMINA BI SHAIKH GULAM RASUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614195
|
|
MRS SAMINA BI SHAIKH GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
381
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24090220241302712
|
12/02/2024
|
SHAIKH GULAM RASUL SHAIKH MAHEBUB
|
1815005001WL073412
|
SHAIKH GULAM RASUL SHAIKH MAHEBUB
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605746
|
|
SHAIKH GULAM RASUL SHAIKH MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24090220241302714
|
12/02/2024
|
SHAIKH ZUBAIR SK GHULAM RASUL
|
1815005001WL073412
|
SHAIKH ZUBAIR SK GHULAM RASUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614194
|
|
MASTER SHAIKH ZUBAIR SHAIKH GULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
383
|
SILLOD
|
MH-15-005-001-001/1372
(AJANTHA)
|
1815005001NRG24090220241302630
|
12/02/2024
|
ABDUL RAHIM KHAN ANWAR KHAN PATHAN
|
1815005001WL073408
|
ABDUL RAHIM KHAN ANWAR KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614039
|
|
ABDUL RAHIM KHAN ANWAR KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-001-001/1414
(AJANTHA)
|
1815005001NRG24090220241302717
|
12/02/2024
|
MALAN BI SHAIKH MUSTAKIM
|
1815005001WL073412
|
MALAN BI SHAIKH MUSTAKIM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614197
|
|
MRS MALAN BI SHAIKH MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILLOD
|
MH-15-005-001-001/1414
(AJANTHA)
|
1815005001NRG24090220241302716
|
12/02/2024
|
SHAIKH MUSTAQEEM SHAIKH IBRAHIM
|
1815005001WL073412
|
SHAIKH MUSTAQEEM SHAIKH IBRAHIM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614198
|
|
SHAIKH MUSTAQEEM SHAIKH IBRAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-001-001/157
(AJANTHA)
|
1815005001NRG24090220241302685
|
12/02/2024
|
SHAIKH NASIR SHAIKH BASHIR
|
1815005001WL073411
|
SHAIKH NASIR SHAIKH BASHIR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613849
|
|
SHAIKH NASIR SHAIKH
|
BANK OF BARODA(606985)
|
|
387
|
SILLOD
|
MH-15-005-001-001/1760
(AJANTHA)
|
1815005001NRG24090220241302632
|
12/02/2024
|
SAKHUBAI RATAN ZALWAR
|
1815005001WL073408
|
SAKHUBAI RATAN ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606031
|
|
MRS SAKHUBAI RATAN ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SILLOD
|
MH-15-005-001-001/1883
(AJANTHA)
|
1815005001NRG24090220241302634
|
12/02/2024
|
HAKIM ANVAR KHAN
|
1815005001WL073408
|
HAKIM ANVAR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614038
|
|
MR HAKIM ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILLOD
|
MH-15-005-001-001/1922
(AJANTHA)
|
1815005001NRG24090220241302718
|
12/02/2024
|
SHAIKH GAFAR SHAIKH CHHOTU
|
1815005001WL073412
|
SHAIKH GAFAR SHAIKH CHHOTU
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614196
|
|
MR SHAIKH GAFAR SHAIKH CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
390
|
SILLOD
|
MH-15-005-001-001/1998
(AJANTHA)
|
1815005001NRG24090220241302635
|
12/02/2024
|
IBRAHIM KHA SANDU KHA MEVATI
|
1815005001WL073408
|
IBRAHIM KHA SANDU KHA MEVATI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614041
|
|
IBRAHIM KHA SANDU KHA MEVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-001-001/2093
(AJANTHA)
|
1815005001NRG24090220241302638
|
12/02/2024
|
BHAGAVAN JAGANNATH TAYADE
|
1815005001WL073408
|
BHAGAVAN JAGANNATH TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614046
|
|
BHAGWAN JAGANNATH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SILLOD
|
MH-15-005-001-001/2093
(AJANTHA)
|
1815005001NRG24090220241302639
|
12/02/2024
|
MANISHA BHAGAVAN TAYADE
|
1815005001WL073408
|
MANISHA BHAGAVAN TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240614048
|
A/c Blocked or Frozen
|
|
|
|
393
|
SILLOD
|
MH-15-005-001-001/2094
(AJANTHA)
|
1815005001NRG24090220241302640
|
12/02/2024
|
LAKSHMIBAI EKNATH TAYADE
|
1815005001WL073408
|
LAKSHMIBAI EKNATH TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614045
|
|
LAKSHMIBAI EKNATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SILLOD
|
MH-15-005-001-001/2094
(AJANTHA)
|
1815005001NRG24090220241302641
|
12/02/2024
|
PAVAN EKNATH TAYDE
|
1815005001WL073408
|
PAVAN EKNATH TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614047
|
|
MR PAWAN EKNATH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
SILLOD
|
MH-15-005-001-001/2243
(AJANTHA)
|
1815005001NRG24090220241302719
|
12/02/2024
|
SHAIKH SHAFEEK SHAIKH KAREEM
|
1815005001WL073412
|
SHAIKH SHAFEEK SHAIKH KAREEM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614183
|
|
MR SHAIKH SHAFEEK SHAIKH KAREEM
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILLOD
|
MH-15-005-001-001/2252
(AJANTHA)
|
1815005001NRG24090220241302692
|
12/02/2024
|
ASMA SHAIKH IRFAN
|
1815005001WL073411
|
ASMA SHAIKH IRFAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613847
|
|
MRS ASMA IRFAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
397
|
SILLOD
|
MH-15-005-001-001/2322
(AJANTHA)
|
1815005001NRG24090220241302693
|
12/02/2024
|
SHAIKH NADEEM SHAIKH NASIR
|
1815005001WL073411
|
SHAIKH NADEEM SHAIKH NASIR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613848
|
|
SHAIKH NADEEM SHAIKH NASIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-001-001/2749
(AJANTHA)
|
1815005001NRG24090220241302696
|
12/02/2024
|
KOKILA BAI PRABHU ZALWAR
|
1815005001WL073411
|
KOKILA BAI PRABHU ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613846
|
|
KOKILA BAI PRABHU ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-001-001/2854
(AJANTHA)
|
1815005001NRG24090220241302642
|
12/02/2024
|
AKRAM KHAN IBRAHIM KHAN
|
1815005001WL073408
|
AKRAM KHAN IBRAHIM KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606029
|
|
MR AKRAM KHAN IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILLOD
|
MH-15-005-001-001/3118
(AJANTHA)
|
1815005001NRG24090220241302643
|
12/02/2024
|
ALAM KHA MOHAMAD KHA
|
1815005001WL073408
|
ALAM KHA MOHAMAD KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240614040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
SILLOD
|
MH-15-005-001-001/3288
(AJANTHA)
|
1815005001NRG24090220241302645
|
12/02/2024
|
RADHESHAM GANESH LAD
|
1815005001WL073408
|
RADHESHAM GANESH LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614006
|
|
RADHESHAM GANESH LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-001-001/3288
(AJANTHA)
|
1815005001NRG24090220241302646
|
12/02/2024
|
SARLA RADHESHAM LAD
|
1815005001WL073408
|
SARLA RADHESHAM LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605703
|
|
MRS SARALA RADHESHAM LAD
|
STATE BANK OF INDIA(508548)
|
|
403
|
SILLOD
|
MH-15-005-001-001/3486
(AJANTHA)
|
1815005001NRG24090220241302705
|
12/02/2024
|
ASHOK BHAULAL ZALAWAR
|
1815005001WL073411
|
ASHOK BHAULAL ZALAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614031
|
|
ASHOK BHAULAL ZALAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-001-001/3491
(AJANTHA)
|
1815005001NRG24090220241302725
|
12/02/2024
|
RAUF KHAN MAJID KHAN
|
1815005001WL073412
|
RAUF KHAN MAJID KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613910
|
|
RAUF KHAN MAJID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-001-001/3635
(AJANTHA)
|
1815005001NRG24090220241302647
|
12/02/2024
|
ASLAM KHAN IBRAHIM KHAN
|
1815005001WL073408
|
ASLAM KHAN IBRAHIM KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606030
|
|
MR ASLAM KHAN IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
SILLOD
|
MH-15-005-001-001/3783
(AJANTHA)
|
1815005001NRG24090220241302732
|
12/02/2024
|
PATHAN NAIM KHAN NAWAZ KHAN
|
1815005001WL073412
|
PATHAN NAIM KHAN NAWAZ KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613922
|
|
MR NAEEM KHAN NAWAZ KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILLOD
|
MH-15-005-001-001/451
(AJANTHA)
|
1815005001NRG24090220241302649
|
12/02/2024
|
SHASHIKALABAI MAGAN TAYDE
|
1815005001WL073408
|
SHASHIKALABAI MAGAN TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614005
|
|
MRS SHASHIKALA MAGAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SILLOD
|
MH-15-005-001-001/543
(AJANTHA)
|
1815005001NRG24090220241302659
|
12/02/2024
|
KAVITA BHARAT DHAKARE
|
1815005001WL073408
|
KAVITA BHARAT DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614003
|
|
MRS KAVITA BHARAT DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
409
|
SILLOD
|
MH-15-005-001-001/7081
(AJANTHA)
|
1815005001NRG24090220241302663
|
12/02/2024
|
DADA BHAGAWAN LAD
|
1815005001WL073408
|
DADA BHAGAWAN LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613897
|
|
DADA BHAGAWAN LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-001-001/7081
(AJANTHA)
|
1815005001NRG24090220241302664
|
12/02/2024
|
MANISHA DADA LAD
|
1815005001WL073408
|
MANISHA DADA LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613896
|
|
MRS MANISHA DADA LAD
|
STATE BANK OF INDIA(508548)
|
|
411
|
SILLOD
|
MH-15-005-001-001/8002
(AJANTHA)
|
1815005001NRG24090220241302738
|
12/02/2024
|
ANEES KHA LATEEB KHA
|
1815005001WL073412
|
ANEES KHA LATEEB KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613912
|
|
MRS JAINAB BI LATIF KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
SILLOD
|
MH-15-005-001-001/8002
(AJANTHA)
|
1815005001NRG24090220241302739
|
12/02/2024
|
SAGEENA BI ANEES KHAN
|
1815005001WL073412
|
SAGEENA BI ANEES KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613911
|
|
MISS KHAN RUKHSAR ANIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
SILLOD
|
MH-15-005-001-001/8014
(AJANTHA)
|
1815005001NRG24090220241302740
|
12/02/2024
|
SHEIKH ADIL SHEIKH GHULAM RASON
|
1815005001WL073412
|
SHEIKH ADIL SHEIKH GHULAM RASON
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614193
|
|
MR SHAIKH ADIL SHAIKH GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
414
|
SILLOD
|
MH-15-005-001-001/965
(AJANTHA)
|
1815005001NRG24090220241302665
|
12/02/2024
|
ANITA SANJAY KASUDANE
|
1815005001WL073408
|
ANITA SANJAY KASUDANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614029
|
|
MRS ANITA SANJAY KASUDANE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SILLOD
|
MH-15-005-086-001/838
(PANWADODH BK)
|
1815005086NRG24100220241312814
|
12/02/2024
|
MADHUKAR TRIMBAK PANDIT
|
1815005086WL073934
|
MADHUKAR TRIMBAK PANDIT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613920
|
|
MADHUKAR TRIMBAK PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
416
|
SILLOD
|
MH-15-005-053-001/101
(LONWADI)
|
1815005053NRG24110220241319177
|
12/02/2024
|
DVARKABAI KAILAS SULTANE
|
1815005053WL074250
|
DVARKABAI KAILAS SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605695
|
|
DVARKABAI KAILAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-053-001/13
(LONWADI)
|
1815005053NRG24090220241299600
|
12/02/2024
|
POOJABAI ANIL SULTANE
|
1815005053WL073292
|
POOJABAI ANIL SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605692
|
|
POOJABAI ANIL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-053-001/131
(LONWADI)
|
1815005053NRG24110220241319181
|
12/02/2024
|
BHAGUBAI EKNATH SULTANE
|
1815005053WL074250
|
BHAGUBAI EKNATH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605681
|
|
BHAGABAI EKNATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-053-001/131
(LONWADI)
|
1815005053NRG24110220241319180
|
12/02/2024
|
EKNATH SURMAJI SULTANE
|
1815005053WL074250
|
EKNATH SURMAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605663
|
|
EKNATH SURMAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-053-001/133
(LONWADI)
|
1815005053NRG24110220241319184
|
12/02/2024
|
ASHABAI SUKHDEV SULTANE
|
1815005053WL074250
|
ASHABAI SUKHDEV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605659
|
|
ASHABAI SUKHDEV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-053-001/156
(LONWADI)
|
1815005053NRG24110220241319190
|
12/02/2024
|
ALKABAI KESHAVRAO SULTANE
|
1815005053WL074250
|
ALKABAI KESHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605693
|
|
ALKABAI KESHAV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-053-001/230
(LONWADI)
|
1815005053NRG24110220241319191
|
12/02/2024
|
PAWAN MADHAVRAO SULTANE
|
1815005053WL074250
|
PAWAN MADHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605679
|
|
PAWAN MADHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-053-001/242
(LONWADI)
|
1815005053NRG24090220241299609
|
12/02/2024
|
PUNDLIK BABURAO SULTANE
|
1815005053WL073292
|
PUNDLIK BABURAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605694
|
|
PUNDLIK BABURAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-053-001/242
(LONWADI)
|
1815005053NRG24090220241299610
|
12/02/2024
|
RUKMAINBAI PUNDLIK SULTANE
|
1815005053WL073292
|
RUKMAINBAI PUNDLIK SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605689
|
|
RUKMAINBAI PUNDLIK SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-053-001/257
(LONWADI)
|
1815005053NRG24090220241299611
|
12/02/2024
|
SANTOSH SARJERAO SULTANE
|
1815005053WL073292
|
SANTOSH SARJERAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605683
|
|
SANTOSH SARJERAO SULATANE
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-053-001/295
(LONWADI)
|
1815005053NRG24090220241299612
|
12/02/2024
|
SUNITA MANIKRAO SULTANE
|
1815005053WL073292
|
SUNITA MANIKRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605690
|
|
SUNITA MANIKRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-053-001/4
(LONWADI)
|
1815005053NRG24090220241299615
|
12/02/2024
|
MIRABAI SANTOSH SULTANE
|
1815005053WL073292
|
MIRABAI SANTOSH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605687
|
|
MIRABAI SANTOSH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-053-001/437
(LONWADI)
|
1815005053NRG24090220241299616
|
12/02/2024
|
SINDHUBAI EKNATH SULTANE
|
1815005053WL073292
|
SINDHUBAI EKNATH SULTANE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240605644
|
|
SINDHUBAI EKNATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-053-001/48
(LONWADI)
|
1815005053NRG24110220241319195
|
12/02/2024
|
UMESH PRAKASH NARVARE
|
1815005053WL074250
|
UMESH PRAKASH NARVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605686
|
|
UMESH PRAKASH NARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-053-001/484
(LONWADI)
|
1815005053NRG24090220241299621
|
12/02/2024
|
NARAYAN BHIKA BANSODE
|
1815005053WL073292
|
NARAYAN BHIKA BANSODE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240605685
|
|
NARAYAN BHIKA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-053-001/5216
(LONWADI)
|
1815005053NRG24110220241319201
|
12/02/2024
|
LILA VITTHAL SAWLE
|
1815005053WL074250
|
LILA VITTHAL SAWLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605664
|
|
LILA VITTHAL SAVLE
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-053-001/5216
(LONWADI)
|
1815005053NRG24110220241319200
|
12/02/2024
|
VITTHL GANPAT SAWLWE
|
1815005053WL074250
|
VITTHL GANPAT SAWLWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605662
|
|
VITTHAL GANPAT SAVALE
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-053-001/5217
(LONWADI)
|
1815005053NRG24090220241299625
|
12/02/2024
|
KAMALBAI VISHNU SULTANE
|
1815005053WL073292
|
KAMALBAI VISHNU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605682
|
|
KAMALBAI VISHNU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-053-001/5244
(LONWADI)
|
1815005053NRG24110220241319204
|
12/02/2024
|
NAMDEV SURMAJI SULTANE
|
1815005053WL074250
|
NAMDEV SURMAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605670
|
|
NAMDEV SURMAJI SULTA
|
BANK OF BARODA(606985)
|
|
435
|
SILLOD
|
MH-15-005-053-001/5244
(LONWADI)
|
1815005053NRG24110220241319205
|
12/02/2024
|
RUKMANBAI NAMDEV SULTANE
|
1815005053WL074250
|
RUKMANBAI NAMDEV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605671
|
|
Mrs. RUKMINIBAI NEMDEV SULTANE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SILLOD
|
MH-15-005-053-001/534
(LONWADI)
|
1815005053NRG24110220241319206
|
12/02/2024
|
SANJIVANI KASHINATH SULTANE
|
1815005053WL074250
|
SANJIVANI KASHINATH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605665
|
|
SANJIVNI KASHINATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-053-001/548
(LONWADI)
|
1815005053NRG24110220241319207
|
12/02/2024
|
SUMANBAI FAKIRCHAND SULTANE
|
1815005053WL074250
|
SUMANBAI FAKIRCHAND SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605680
|
|
SUMANBAI FAKIRCHAND SULTANE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-053-001/560
(LONWADI)
|
1815005053NRG24090220241299627
|
12/02/2024
|
SADASHIV RAMKRUSHAN SULTANE
|
1815005053WL073292
|
SADASHIV RAMKRUSHAN SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605660
|
|
SADASHIV RAMKRUSHN SULATANE
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-053-001/575
(LONWADI)
|
1815005053NRG24110220241319209
|
12/02/2024
|
BHUSAHEB NARAYAN SULTANE
|
1815005053WL074250
|
BHUSAHEB NARAYAN SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605661
|
|
BHAUSAHEB NARAYAN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-053-001/579
(LONWADI)
|
1815005053NRG24090220241299628
|
12/02/2024
|
RANJANA PUNDLIK RAKADE
|
1815005053WL073292
|
RANJANA PUNDLIK RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605672
|
|
RANJANA PUNDLIK RAKADE
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-053-001/59
(LONWADI)
|
1815005053NRG24090220241299629
|
12/02/2024
|
SAVITA MAHIPAT SULTANE
|
1815005053WL073292
|
SAVITA MAHIPAT SULTANE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240605691
|
|
SAVITA MAHIPAT SULTANE
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-053-001/604
(LONWADI)
|
1815005053NRG24110220241319213
|
12/02/2024
|
SAGUNA UTTAM SULTANE
|
1815005053WL074250
|
SAGUNA UTTAM SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605684
|
|
SAGUNA UTTAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-053-001/94
(LONWADI)
|
1815005053NRG24110220241319221
|
12/02/2024
|
CHANDRAKALABAI PUNDLIK SULTANE
|
1815005053WL074250
|
CHANDRAKALABAI PUNDLIK SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605688
|
|
CHANDRAKALABAI PUNDLIK SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-053-001/94
(LONWADI)
|
1815005053NRG24110220241319222
|
12/02/2024
|
VAISHALI SANTOSH SULTANE
|
1815005053WL074250
|
VAISHALI SANTOSH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605666
|
|
VAISHALI SANTOSH SULTANE
|
HDFC BANK LTD(607152)
|
|
445
|
SILLOD
|
MH-15-005-054-001/10
(MANDGAON)
|
1815005054NRG24100220241309353
|
12/02/2024
|
SUDHAKAR HEMRAJ GUNJAL
|
1815005054WL073753
|
SUDHAKAR HEMRAJ GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605658
|
|
SUDHAKAR HEMRAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SILLOD
|
MH-15-005-054-001/10
(MANDGAON)
|
1815005054NRG24100220241309354
|
12/02/2024
|
VANDANA SUDHAKAR GUNJAL
|
1815005054WL073753
|
VANDANA SUDHAKAR GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605697
|
|
Mrs. VEDNA SUDHAKAR GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
SILLOD
|
MH-15-005-054-001/133
(MANDGAON)
|
1815005054NRG24100220241309302
|
12/02/2024
|
Rajdhar Yeduba Jadhav
|
1815005054WL073749
|
Rajdhar Yeduba Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605646
|
|
Rajdhar Yeduba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-054-001/135
(MANDGAON)
|
1815005054NRG24100220241309341
|
12/02/2024
|
BANK
|
1815005054WL073752
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605647
|
|
SOMINATH RAMBHAU GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-054-001/135
(MANDGAON)
|
1815005054NRG24100220241309342
|
12/02/2024
|
RUKHMANBAI SOMINATH GUNJAL
|
1815005054WL073752
|
RUKHMANBAI SOMINATH GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605678
|
|
RUKHMANBAI SOMINATH GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-054-001/146
(MANDGAON)
|
1815005054NRG24100220241309384
|
12/02/2024
|
Vitthal Maroti Jadhav
|
1815005054WL073755
|
Vitthal Maroti Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605645
|
|
Mr. VITTHAL MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
SILLOD
|
MH-15-005-054-001/17
(MANDGAON)
|
1815005054NRG24100220241309396
|
12/02/2024
|
BANK
|
1815005054WL073756
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605649
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-054-001/19
(MANDGAON)
|
1815005054NRG24100220241309399
|
12/02/2024
|
Prabhakar Shama Gunjal
|
1815005054WL073756
|
Prabhakar Shama Gunjal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605657
|
|
Prabhakar Shama Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-054-001/190
(MANDGAON)
|
1815005054NRG24100220241309318
|
12/02/2024
|
FULABAI RAJU JADHAV
|
1815005054WL073750
|
FULABAI RAJU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605668
|
|
FULABAI RAJU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-054-001/190
(MANDGAON)
|
1815005054NRG24100220241309317
|
12/02/2024
|
RAJDHAR DHONDIBA JADHAV
|
1815005054WL073750
|
RAJDHAR DHONDIBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605654
|
|
RAJDHAR DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-054-001/191
(MANDGAON)
|
1815005054NRG24100220241309320
|
12/02/2024
|
MANGALBAI PANDURANG JADHAV
|
1815005054WL073750
|
MANGALBAI PANDURANG JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605667
|
|
MANGALBAI PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-054-001/191
(MANDGAON)
|
1815005054NRG24100220241309319
|
12/02/2024
|
PANDURANGH DHONDIBA JADHAV
|
1815005054WL073750
|
PANDURANGH DHONDIBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605655
|
|
PANDURANG DHONDIBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-054-001/20
(MANDGAON)
|
1815005054NRG24100220241309303
|
12/02/2024
|
AVACHIT
|
1815005054WL073749
|
AVACHIT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605652
|
|
AVCHITRAO AGAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-054-001/205
(MANDGAON)
|
1815005054NRG24100220241309361
|
12/02/2024
|
AJINATH HARIBHAU SONNE
|
1815005054WL073753
|
AJINATH HARIBHAU SONNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605669
|
|
AJINATH HARIBHAU SONNE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-054-001/205
(MANDGAON)
|
1815005054NRG24100220241309362
|
12/02/2024
|
RUKHAMANBAI AJINATH SONNE
|
1815005054WL073753
|
RUKHAMANBAI AJINATH SONNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605698
|
|
RUKHAMANBAI AJINATH SONNE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-054-001/206
(MANDGAON)
|
1815005054NRG24100220241309321
|
12/02/2024
|
PUSHPA BABASAHEB JADHAV
|
1815005054WL073750
|
PUSHPA BABASAHEB JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605675
|
|
PUSHPABAI BABASAHEB JADHAV
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-054-001/21
(MANDGAON)
|
1815005054NRG24100220241309305
|
12/02/2024
|
Pandharinath Dagduba Sure
|
1815005054WL073749
|
Pandharinath Dagduba Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605696
|
|
PANDHARINATH DAGDUBA SURE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-054-001/21
(MANDGAON)
|
1815005054NRG24100220241309304
|
12/02/2024
|
SHANTABAI DAGDUBA SURE
|
1815005054WL073749
|
SHANTABAI DAGDUBA SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605656
|
|
SHANTABAI DAGDUBA SURE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-054-001/245
(MANDGAON)
|
1815005054NRG24100220241309364
|
12/02/2024
|
GITA PANDURANG JADHAV
|
1815005054WL073753
|
GITA PANDURANG JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605674
|
|
GITA PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-054-001/247
(MANDGAON)
|
1815005054NRG24100220241309307
|
12/02/2024
|
Krushna Narayan Jadhav
|
1815005054WL073749
|
Krushna Narayan Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605677
|
|
KRISHNA NARAYAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-054-001/247
(MANDGAON)
|
1815005054NRG24100220241309308
|
12/02/2024
|
Narayan Ramrao Jadhav
|
1815005054WL073749
|
Narayan Ramrao Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614139
|
|
Narayan Ramrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-054-001/37
(MANDGAON)
|
1815005054NRG24100220241309310
|
12/02/2024
|
BANK
|
1815005054WL073749
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605651
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-054-001/37
(MANDGAON)
|
1815005054NRG24100220241309311
|
12/02/2024
|
Kantabai Ambarsing Sure
|
1815005054WL073749
|
Kantabai Ambarsing Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605653
|
|
Kantabai Ambarsing Sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-054-001/40
(MANDGAON)
|
1815005054NRG24100220241309314
|
12/02/2024
|
Dagduba Dhanaji Sure
|
1815005054WL073749
|
Dagduba Dhanaji Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605648
|
|
DAGDUBA DHANAJI SURE
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-054-001/40
(MANDGAON)
|
1815005054NRG24100220241309315
|
12/02/2024
|
Sunitabai Dagduba Sure
|
1815005054WL073749
|
Sunitabai Dagduba Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605673
|
|
SURE SUNITABAI DAGADUBA
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-054-001/42
(MANDGAON)
|
1815005054NRG24100220241309346
|
12/02/2024
|
DROPATABAI LAKSHMAN SURE
|
1815005054WL073752
|
DROPATABAI LAKSHMAN SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605699
|
|
DROPATABAI LAKSHMAN SURE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-054-001/5
(MANDGAON)
|
1815005054NRG24100220241309366
|
12/02/2024
|
DNYANESHWAR JAYAJI JADHAV
|
1815005054WL073753
|
DNYANESHWAR JAYAJI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605676
|
|
DNYANESHWAR JAYAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-054-001/58
(MANDGAON)
|
1815005054NRG24100220241309402
|
12/02/2024
|
BANK
|
1815005054WL073756
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605650
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
473
|
SILLOD
|
MH-15-005-010-001/139
(ANDHARI)
|
1815005010NRG24090220241298485
|
12/02/2024
|
SACHIN MADHAVRAO TAYDE
|
1815005010WL073191
|
SACHIN MADHAVRAO TAYDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614133
|
|
SACHIN MADHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
474
|
SILLOD
|
MH-15-005-001-001/1083
(AJANTHA)
|
1815005001NRG24090220241302628
|
12/02/2024
|
SANTOSH BHAULAL AGARWAL
|
1815005001WL073408
|
SANTOSH BHAULAL AGARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605991
|
|
MR SANTOSH BHAULAL AAGWAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
SILLOD
|
MH-15-005-001-001/134
(AJANTHA)
|
1815005001NRG24090220241302682
|
12/02/2024
|
JUGNABI SHAIKH AKIL
|
1815005001WL073411
|
JUGNABI SHAIKH AKIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605972
|
|
MR AKIL GULAMAHMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
476
|
SILLOD
|
MH-15-005-001-001/134
(AJANTHA)
|
1815005001NRG24090220241302681
|
12/02/2024
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
1815005001WL073411
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605995
|
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24090220241302715
|
12/02/2024
|
SHAIKH NAUSHIN GULAMRASUL
|
1815005001WL073412
|
SHAIKH NAUSHIN GULAMRASUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605998
|
|
SHAIKH NAUSHIN GULAMRASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SILLOD
|
MH-15-005-001-001/1372
(AJANTHA)
|
1815005001NRG24090220241302631
|
12/02/2024
|
ASHA BEE RAHIM KHAN
|
1815005001WL073408
|
ASHA BEE RAHIM KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605977
|
|
ASHA BEE RAHAIM KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-001-001/157
(AJANTHA)
|
1815005001NRG24090220241302686
|
12/02/2024
|
FAIMUNBI SHAIKH NASIR
|
1815005001WL073411
|
FAIMUNBI SHAIKH NASIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605973
|
|
SHAIKH FAIMUNA BI SHAIKH NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-001-001/1715
(AJANTHA)
|
1815005001NRG24090220241302687
|
12/02/2024
|
GAUSIYA BEE SHAIKH RAHIM
|
1815005001WL073411
|
GAUSIYA BEE SHAIKH RAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605974
|
|
MR RAHEEM SHAIKH SAMAD SHAIKH SAHIKH
|
STATE BANK OF INDIA(508548)
|
|
481
|
SILLOD
|
MH-15-005-001-001/1760
(AJANTHA)
|
1815005001NRG24090220241302633
|
12/02/2024
|
AARTI VINOD ZALWAR
|
1815005001WL073408
|
AARTI VINOD ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605970
|
|
MRS ARATI SAGAR MAHOR
|
STATE BANK OF INDIA(508548)
|
|
482
|
SILLOD
|
MH-15-005-001-001/1761
(AJANTHA)
|
1815005001NRG24090220241302688
|
12/02/2024
|
NILOFAR SHAIKH ZUBER
|
1815005001WL073411
|
NILOFAR SHAIKH ZUBER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605982
|
|
NILOFAR SHAIKH ZUBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-001-001/1998
(AJANTHA)
|
1815005001NRG24090220241302636
|
12/02/2024
|
HANIFA BI IBRAHIM
|
1815005001WL073408
|
HANIFA BI IBRAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605987
|
|
SHAIKH HANIFA BI IBRAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SILLOD
|
MH-15-005-001-001/2009
(AJANTHA)
|
1815005001NRG24090220241302637
|
12/02/2024
|
REKHA VINOD ZALWAR
|
1815005001WL073408
|
REKHA VINOD ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605980
|
|
REKHA VINOD ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-001-001/2009
(AJANTHA)
|
1815005001NRG24090220241302691
|
12/02/2024
|
VINOD MOTILAL ZALWAR
|
1815005001WL073411
|
VINOD MOTILAL ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605979
|
|
VINOD MOTILAL ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-001-001/2322
(AJANTHA)
|
1815005001NRG24090220241302694
|
12/02/2024
|
SABIYA BI SHAIKH NADEEM
|
1815005001WL073411
|
SABIYA BI SHAIKH NADEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605978
|
|
SABIYA BI SHAIKH NADEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-001-001/3118
(AJANTHA)
|
1815005001NRG24090220241302644
|
12/02/2024
|
HASINABI ALAM KHA
|
1815005001WL073408
|
HASINABI ALAM KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605981
|
|
HASEENA BI ALAM KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-001-001/3486
(AJANTHA)
|
1815005001NRG24090220241302706
|
12/02/2024
|
KAMAL ASHOK ZALWAR
|
1815005001WL073411
|
KAMAL ASHOK ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605993
|
|
KAMAL ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-001-001/3487
(AJANTHA)
|
1815005001NRG24090220241302707
|
12/02/2024
|
VARSHA DINESH JHALAWAR
|
1815005001WL073411
|
VARSHA DINESH JHALAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605992
|
|
VARSHA DINESH ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SILLOD
|
MH-15-005-001-001/3491
(AJANTHA)
|
1815005001NRG24090220241302726
|
12/02/2024
|
RUBEENA BI RAUF KHAN
|
1815005001WL073412
|
RUBEENA BI RAUF KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605996
|
|
RUBEENA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-001-001/3493
(AJANTHA)
|
1815005001NRG24090220241302727
|
12/02/2024
|
ANJUM BI PATHAN NISAR KHAN
|
1815005001WL073412
|
ANJUM BI PATHAN NISAR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605994
|
|
ANJUMBI PATHAN NISAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SILLOD
|
MH-15-005-001-001/3635
(AJANTHA)
|
1815005001NRG24090220241302648
|
12/02/2024
|
SAIMA ASLAM KHAN
|
1815005001WL073408
|
SAIMA ASLAM KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605983
|
|
SAIMA ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-001-001/3783
(AJANTHA)
|
1815005001NRG24090220241302733
|
12/02/2024
|
PARVEEN BEE PATHAN NAIM
|
1815005001WL073412
|
PARVEEN BEE PATHAN NAIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606000
|
|
PARVEEN BEE PATHAN NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-001-001/46
(AJANTHA)
|
1815005001NRG24090220241302708
|
12/02/2024
|
MEENAJ ASLAM SHAIKH
|
1815005001WL073411
|
MEENAJ ASLAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605971
|
|
MINAJ ASLAM SHAIKH
|
BANK OF BARODA(606985)
|
|
495
|
SILLOD
|
MH-15-005-001-001/8001
(AJANTHA)
|
1815005001NRG24090220241302737
|
12/02/2024
|
RUBINA WAJID KHAN
|
1815005001WL073412
|
RUBINA WAJID KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605988
|
|
RUBINA WAJID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-001-001/8014
(AJANTHA)
|
1815005001NRG24090220241302741
|
12/02/2024
|
SIMRAN BI SHAIKH ADIL
|
1815005001WL073412
|
SIMRAN BI SHAIKH ADIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605989
|
|
SIMRAN BI SHAIKH ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24090220241298481
|
12/02/2024
|
KARBHARI BHAVRAO TAYDE
|
1815005010WL073191
|
KARBHARI BHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605957
|
|
KARBHARI BHAVRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24090220241298482
|
12/02/2024
|
RADHABI KARBHARI TAYDE
|
1815005010WL073191
|
RADHABI KARBHARI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605933
|
|
RADHABAI KARBHARI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-010-001/107
(ANDHARI)
|
1815005010NRG24090220241298258
|
12/02/2024
|
KASTURABAI BHAGVAN JADAHV
|
1815005010WL073185
|
KASTURABAI BHAGVAN JADAHV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605952
|
|
KASTURABAI BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24090220241298259
|
12/02/2024
|
BHARAT TUKARAM KAMBLE
|
1815005010WL073185
|
BHARAT TUKARAM KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605923
|
|
BHARAT TUKARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24090220241298260
|
12/02/2024
|
SUNANDA BHARAT KAMBLE
|
1815005010WL073185
|
SUNANDA BHARAT KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605924
|
|
SUNANDA BHARAT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-010-001/1912
(ANDHARI)
|
1815005010NRG24090220241298339
|
12/02/2024
|
SANTOSH SHRIRANG GORE
|
1815005010WL073188
|
SANTOSH SHRIRANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605946
|
|
SANTOSH SHRIRANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-010-001/1912
(ANDHARI)
|
1815005010NRG24090220241298340
|
12/02/2024
|
SHARDABAI SANTOSH GORE
|
1815005010WL073188
|
SHARDABAI SANTOSH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605947
|
|
SHARDABAI SANTOSH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-010-001/2139
(ANDHARI)
|
1815005010NRG24090220241298303
|
12/02/2024
|
DATTU PANDURANG KHARATE
|
1815005010WL073187
|
DATTU PANDURANG KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605931
|
|
DATTU PANDURANG KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24090220241298545
|
12/02/2024
|
PATEL MUKIM RAUF
|
1815005010WL073193
|
PATEL MUKIM RAUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605959
|
|
PATEL HAKEEM RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-010-001/2277
(ANDHARI)
|
1815005010NRG24090220241298206
|
12/02/2024
|
JYOTI AJINATH TAYADE
|
1815005010WL073182
|
JYOTI AJINATH TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605925
|
|
JYOTI AJINATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24090220241298382
|
12/02/2024
|
SHANTABAI RAJU TAYDE
|
1815005010WL073189
|
SHANTABAI RAJU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605962
|
|
SHANTABAI RAJU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-010-001/2408
(ANDHARI)
|
1815005010NRG24090220241303842
|
12/02/2024
|
NIKITA BHARAT PANDAV
|
1815005010WL073483
|
NIKITA BHARAT PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605938
|
|
NIKITA BHARAT PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24090220241303843
|
12/02/2024
|
KRISHNA BHIKA PANDAV
|
1815005010WL073483
|
KRISHNA BHIKA PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605944
|
|
KRISHNA BHIKA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24090220241303846
|
12/02/2024
|
PANDAV PANCHAPHULA RAMESHWAR
|
1815005010WL073483
|
PANDAV PANCHAPHULA RAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605967
|
|
PANDAV PANCHAPHULA RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-010-001/268
(ANDHARI)
|
1815005010NRG24090220241298558
|
12/02/2024
|
LAKSHAMIBAI TEJRAO WAGH
|
1815005010WL073193
|
LAKSHAMIBAI TEJRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605939
|
|
LAKSHAMIBAI TEJRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-010-001/2727
(ANDHARI)
|
1815005010NRG24090220241298212
|
12/02/2024
|
ARUNABAI ASHOK TAYDE
|
1815005010WL073182
|
ARUNABAI ASHOK TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605937
|
|
ARUNABAI ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24090220241298351
|
12/02/2024
|
ASHWINI YOGESH DANGODE
|
1815005010WL073188
|
ASHWINI YOGESH DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605949
|
|
ASHWINI YOGESH DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24090220241298353
|
12/02/2024
|
SHITAL SHIVAJI DANGODE
|
1815005010WL073188
|
SHITAL SHIVAJI DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605929
|
|
SHITAL SHIVAJI DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-010-001/2765
(ANDHARI)
|
1815005010NRG24090220241298386
|
12/02/2024
|
SHALIKRAM DADARAO THORAT
|
1815005010WL073189
|
SHALIKRAM DADARAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605964
|
|
SHALIKRAM DADARAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-010-001/2770
(ANDHARI)
|
1815005010NRG24090220241298501
|
12/02/2024
|
ARUNA GANESH TAYDE
|
1815005010WL073191
|
ARUNA GANESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605922
|
|
ARUNA RAMCHANDR JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-010-001/2778
(ANDHARI)
|
1815005010NRG24090220241298560
|
12/02/2024
|
LAKSHMIBAI VILAS TAYDE
|
1815005010WL073193
|
LAKSHMIBAI VILAS TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605945
|
|
LAKSHMIBAI VILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-010-001/2780
(ANDHARI)
|
1815005010NRG24090220241298508
|
12/02/2024
|
SUNITA RAMCHANDRA DANGODE
|
1815005010WL073191
|
SUNITA RAMCHANDRA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605965
|
|
SUNITA RAMCHANDRA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-010-001/2811
(ANDHARI)
|
1815005010NRG24090220241303847
|
12/02/2024
|
SHOBHA KAILAS PANDAV
|
1815005010WL073483
|
SHOBHA KAILAS PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605968
|
|
SHOBHA KAILAS PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-010-001/2812
(ANDHARI)
|
1815005010NRG24090220241303849
|
12/02/2024
|
ANITA SANTOSH PANDAV
|
1815005010WL073483
|
ANITA SANTOSH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605969
|
|
ANITA SANTOSH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24090220241298563
|
12/02/2024
|
PRABHAKAR MANIKRAO WAGH
|
1815005010WL073193
|
PRABHAKAR MANIKRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605953
|
|
PRABHAKAR MANIKARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24090220241298564
|
12/02/2024
|
VANDANA PRABHAKAR WAGH
|
1815005010WL073193
|
VANDANA PRABHAKAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605955
|
|
VANDANA PRABHAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24090220241298275
|
12/02/2024
|
MANISHA RAMESHWAR JADHAV
|
1815005010WL073185
|
MANISHA RAMESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605932
|
|
MANISHA RAMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24090220241298277
|
12/02/2024
|
PARIGA ISHWAR JADHAV
|
1815005010WL073185
|
PARIGA ISHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605951
|
|
PARIGA ISHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-010-001/408
(ANDHARI)
|
1815005010NRG24090220241298325
|
12/02/2024
|
VIMALBAI VISHNU PANDAV
|
1815005010WL073187
|
VIMALBAI VISHNU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605936
|
|
VIMALBAI VISHNU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-010-001/460
(ANDHARI)
|
1815005010NRG24090220241298215
|
12/02/2024
|
SANTOSH LAXMAN PANDAV
|
1815005010WL073182
|
SANTOSH LAXMAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605928
|
|
SANTOSH LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24090220241298218
|
12/02/2024
|
KRUSHNA SANJAY PANDAV
|
1815005010WL073182
|
KRUSHNA SANJAY PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605930
|
|
KRUSHNA SANJAY PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24090220241298219
|
12/02/2024
|
YOGESH SANJAY PANDAV
|
1815005010WL073182
|
YOGESH SANJAY PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605926
|
|
YOGESH SANJAY PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24090220241298397
|
12/02/2024
|
KAMALBAI KISAN GORE
|
1815005010WL073189
|
KAMALBAI KISAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605961
|
|
KAMALBAI KISAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24090220241298400
|
12/02/2024
|
CHANDRAKALABAI LAXMAN PANDAV
|
1815005010WL073189
|
CHANDRAKALABAI LAXMAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605963
|
|
CHANDRAKALABAI LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24090220241298569
|
12/02/2024
|
BHAGWANTA MAHADU DANGODE
|
1815005010WL073193
|
BHAGWANTA MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605942
|
|
BHAGWANTA MAHADU DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24090220241298570
|
12/02/2024
|
UJJAVALABAI BHAGVANTA DANGODE
|
1815005010WL073193
|
UJJAVALABAI BHAGVANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605943
|
|
UJJAVALABAI BHAGVANTA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-010-001/815
(ANDHARI)
|
1815005010NRG24090220241298366
|
12/02/2024
|
RAMESH MADHAVRAO GORE
|
1815005010WL073188
|
RAMESH MADHAVRAO GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605940
|
|
RAMESH MADHAVRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-010-001/815
(ANDHARI)
|
1815005010NRG24090220241298365
|
12/02/2024
|
REKHA RAMESH GORE
|
1815005010WL073188
|
REKHA RAMESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605950
|
|
REKHABAI RAMESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-010-001/857
(ANDHARI)
|
1815005010NRG24090220241298573
|
12/02/2024
|
RANJANA YOGESH TAYDE
|
1815005010WL073193
|
RANJANA YOGESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605954
|
|
RANJANA YOGESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-010-001/857
(ANDHARI)
|
1815005010NRG24090220241298572
|
12/02/2024
|
YOGESH MADHAVRAO TAYDE
|
1815005010WL073193
|
YOGESH MADHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605948
|
|
YOGESH MADHAVARO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILLOD
|
MH-15-005-010-001/871
(ANDHARI)
|
1815005010NRG24090220241298292
|
12/02/2024
|
SANGITA SURESH GORE
|
1815005010WL073185
|
SANGITA SURESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605966
|
|
SANGITA SURESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-010-001/930
(ANDHARI)
|
1815005010NRG24090220241298374
|
12/02/2024
|
CHHAYABAI BALU GORE
|
1815005010WL073188
|
CHHAYABAI BALU GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605935
|
|
CHAYABAI BALU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-010-001/941
(ANDHARI)
|
1815005010NRG24090220241298577
|
12/02/2024
|
KARBHARI MAHADU DANGODE
|
1815005010WL073193
|
KARBHARI MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605958
|
|
KARBHARI MAHADU DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-010-001/943
(ANDHARI)
|
1815005010NRG24090220241298578
|
12/02/2024
|
PANDURANG PUNJAJI TAYDE
|
1815005010WL073193
|
PANDURANG PUNJAJI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605941
|
|
PANDURANG PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-010-001/963
(ANDHARI)
|
1815005010NRG24090220241298580
|
12/02/2024
|
BHIKAN PUNJAJI TAYDE
|
1815005010WL073193
|
BHIKAN PUNJAJI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605927
|
|
BHIKAN PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-010-001/963
(ANDHARI)
|
1815005010NRG24090220241298581
|
12/02/2024
|
RANJANA BHIKAN TAYDE
|
1815005010WL073193
|
RANJANA BHIKAN TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605960
|
|
RNJANA BHIKKAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24090220241298523
|
12/02/2024
|
ARUNA MADHUKAR TAYDE
|
1815005010WL073191
|
ARUNA MADHUKAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605956
|
|
ARUNA MADHUKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24090220241298525
|
12/02/2024
|
NIKITA DATTU TAYDE
|
1815005010WL073191
|
NIKITA DATTU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605934
|
|
NIKITA DATTU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-049-001/218
(MODHA (KH))
|
1815005049NRG24100220241307767
|
12/02/2024
|
KAUSABAI NATHU PANDIT
|
1815005049WL073654
|
KAUSABAI NATHU PANDIT
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240606006
|
|
KOUSABAI NTTHU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-049-001/230
(MODHA (KH))
|
1815005049NRG24100220241307770
|
12/02/2024
|
CHANDRAKALA PANDURANG PANDIT
|
1815005049WL073654
|
CHANDRAKALA PANDURANG PANDIT
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240606007
|
|
CHANDRAKALA PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-049-001/238
(MODHA (KH))
|
1815005049NRG24100220241307772
|
12/02/2024
|
ANANDABAI PUNDLIK PANDIT
|
1815005049WL073654
|
ANANDABAI PUNDLIK PANDIT
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240606008
|
|
ANANDABAI PUINDLIK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SILLOD
|
MH-15-005-049-001/289
(MODHA (KH))
|
1815005049NRG24100220241307834
|
12/02/2024
|
SANDIP SAHEBRAO SADVE
|
1815005049WL073656
|
SANDIP SAHEBRAO SADVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605990
|
|
SANDEEP SAHEBRAOV SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SILLOD
|
MH-15-005-049-001/868
(MODHA (KH))
|
1815005049NRG24100220241307893
|
12/02/2024
|
SAGAR SUKHDEV MORE
|
1815005049WL073660
|
SAGAR SUKHDEV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605975
|
|
SAGAR SUKHDEO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SILLOD
|
MH-15-005-049-001/869
(MODHA (KH))
|
1815005049NRG24100220241307894
|
12/02/2024
|
MORE GAURAV SUKHDEV
|
1815005049WL073660
|
MORE GAURAV SUKHDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605976
|
|
MORE GAURAV SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-049-001/933
(MODHA (KH))
|
1815005049NRG24100220241307779
|
12/02/2024
|
HARSHAL SUDHAKAR PANDHARE
|
1815005049WL073654
|
HARSHAL SUDHAKAR PANDHARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240605985
|
|
HARSHAL SUDHAKAR PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-049-001/933
(MODHA (KH))
|
1815005049NRG24100220241307780
|
12/02/2024
|
KANTABAI SUDHAKAR PANDHARE
|
1815005049WL073654
|
KANTABAI SUDHAKAR PANDHARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240606004
|
|
KANTABAI SUDHAKAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SILLOD
|
MH-15-005-049-001/938
(MODHA (KH))
|
1815005049NRG24100220241307784
|
12/02/2024
|
REKHA RAMESHWAR PANDIT
|
1815005049WL073654
|
REKHA RAMESHWAR PANDIT
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240606002
|
|
REKHA RAMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SILLOD
|
MH-15-005-049-001/939
(MODHA (KH))
|
1815005049NRG24100220241307785
|
12/02/2024
|
SUMANBAI PANDITRAO PANDHARE
|
1815005049WL073654
|
SUMANBAI PANDITRAO PANDHARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240605997
|
|
SUMANBAI PANDITRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-049-001/940
(MODHA (KH))
|
1815005049NRG24100220241307786
|
12/02/2024
|
ARJUN SHESHRAO PANDIT
|
1815005049WL073654
|
ARJUN SHESHRAO PANDIT
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240606003
|
|
ARJUN SHESHARAOV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-049-001/941
(MODHA (KH))
|
1815005049NRG24100220241307787
|
12/02/2024
|
SUVRNA GANESH PANDIT
|
1815005049WL073654
|
SUVRNA GANESH PANDIT
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240606001
|
|
SUVARNA GANESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-049-001/943
(MODHA (KH))
|
1815005049NRG24100220241307788
|
12/02/2024
|
SUNITA BHANUDAS PANDIT
|
1815005049WL073654
|
SUNITA BHANUDAS PANDIT
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240606005
|
|
SUNITA BHANUDAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SILLOD
|
MH-15-005-051-001/148
(MHASLA KH)
|
1815005051NRG24100220241311428
|
12/02/2024
|
sunita balu salunke
|
1815005051WL073884
|
sunita balu salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605999
|
|
SUNITABAI BALU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-051-001/1666
(MHASLA KH)
|
1815005051NRG24100220241311433
|
12/02/2024
|
Yogesh Khandu Sonne
|
1815005051WL073884
|
Yogesh Khandu Sonne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606009
|
|
YOGESH KHANDU SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SILLOD
|
MH-15-005-074-001/16
(SARATI)
|
1815005074NRG24090220241302351
|
12/02/2024
|
Bhagyshri Umesh nravade
|
1815005074WL073387
|
Bhagyshri Umesh nravade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605986
|
|
BHAGYASHREE UMESH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SILLOD
|
MH-15-005-074-001/16
(SARATI)
|
1815005074NRG24090220241302350
|
12/02/2024
|
Umesh Himmatarav Naravade
|
1815005074WL073387
|
Umesh Himmatarav Naravade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605984
|
|
UMESH HIMMAT NARWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133224
|
133224
|
|
|
|
|
|
|
|
|
562
|
SILLOD
|
MH-15-005-001-001/1486
(AJANTHA)
|
1815005001NRG24090220241302684
|
12/02/2024
|
KAVITA DIPAK ZALWAR
|
1815005001WL073411
|
KAVITA DIPAK ZALWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605778
|
|
KAVITA DIPAK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24090220241303844
|
12/02/2024
|
KASTURABAI KRUSHA PANDAV
|
1815005010WL073483
|
KASTURABAI KRUSHA PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605849
|
|
KASTURABAI KRUSHNA PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-010-001/861
(ANDHARI)
|
1815005010NRG24090220241298407
|
12/02/2024
|
SM KAUSABAI KONDIBA GORE
|
1815005010WL073189
|
SM KAUSABAI KONDIBA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605873
|
|
SM KAUSABAI KONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-010-001/893
(ANDHARI)
|
1815005010NRG24090220241298574
|
12/02/2024
|
RAMDAS YADAVRAO TAYADE
|
1815005010WL073193
|
RAMDAS YADAVRAO TAYADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605814
|
|
RAMDAS YADAVRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-025-001/162
(CHINCHKHEDA)
|
1815005000NRG24080220241291742
|
12/02/2024
|
Shantabai Uttam Vani
|
1815005WL072793
|
Shantabai Uttam Vani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605911
|
|
Shantabai Uttam Vani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-049-001/6003
(MODHA (KH))
|
1815005049NRG24100220241307884
|
12/02/2024
|
NARAYAN PUNJAJI MORE
|
1815005049WL073660
|
NARAYAN PUNJAJI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614111
|
|
NARAYAN PUNJAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SILLOD
|
MH-15-005-051-001/124
(MHASLA KH)
|
1815005051NRG24110220241314800
|
12/02/2024
|
Gajanan kautick Salunke
|
1815005051WL074027
|
Gajanan kautick Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605847
|
|
Gajanan kautick Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-051-001/124
(MHASLA KH)
|
1815005051NRG24110220241314801
|
12/02/2024
|
Geeta Gajanan Salunke
|
1815005051WL074027
|
Geeta Gajanan Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605846
|
|
Geeta Gajanan Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-051-001/145
(MHASLA KH)
|
1815005051NRG24110220241314804
|
12/02/2024
|
Rekha Bhikan Salunke
|
1815005051WL074027
|
Rekha Bhikan Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605845
|
|
Rekha Bhikan Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-051-001/232
(MHASLA KH)
|
1815005051NRG24110220241314808
|
12/02/2024
|
Sandip Vittal Sapkal
|
1815005051WL074027
|
Sandip Vittal Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605796
|
|
Sandip Vittal Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-051-001/270
(MHASLA KH)
|
1815005051NRG24100220241311449
|
12/02/2024
|
SWATI JAGANNATH MORE
|
1815005051WL073884
|
SWATI JAGANNATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605848
|
|
SWATI JAGANNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-051-001/311
(MHASLA KH)
|
1815005051NRG24110220241314812
|
12/02/2024
|
Bharat Seshrao Salunke
|
1815005051WL074027
|
Bharat Seshrao Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605833
|
|
BHARAT SHESHRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-054-001/107
(MANDGAON)
|
1815005054NRG24100220241309368
|
12/02/2024
|
KASABAI VASANTRAO GUNJAL
|
1815005054WL073754
|
KASABAI VASANTRAO GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605865
|
|
KASABAI VASANTRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-054-001/132
(MANDGAON)
|
1815005054NRG24100220241309371
|
12/02/2024
|
ATMARAM RATAN GUNJAL
|
1815005054WL073754
|
ATMARAM RATAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605894
|
|
ATMARAM RATAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-054-001/132
(MANDGAON)
|
1815005054NRG24100220241309370
|
12/02/2024
|
KALABAI RATAN GUNJAL
|
1815005054WL073754
|
KALABAI RATAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605904
|
|
KALABAI RATAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-054-001/135
(MANDGAON)
|
1815005054NRG24100220241309343
|
12/02/2024
|
BHAGABAI GUNJAL
|
1815005054WL073752
|
BHAGABAI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605892
|
|
BHAGABAI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-054-001/15
(MANDGAON)
|
1815005054NRG24100220241309385
|
12/02/2024
|
APPASAHEB BHIMRAO JADHAV
|
1815005054WL073755
|
APPASAHEB BHIMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605866
|
|
APPASAHEB BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-054-001/169
(MANDGAON)
|
1815005054NRG24100220241309405
|
12/02/2024
|
Dattu Sandu Gunjal
|
1815005054WL073757
|
Dattu Sandu Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605900
|
|
Dattu Sandu Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-054-001/169
(MANDGAON)
|
1815005054NRG24100220241309408
|
12/02/2024
|
Gunjal Jaya Shrawan
|
1815005054WL073757
|
Gunjal Jaya Shrawan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605864
|
|
MISS JAYA SUKHDEV PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
581
|
SILLOD
|
MH-15-005-054-001/170
(MANDGAON)
|
1815005054NRG24100220241309374
|
12/02/2024
|
RANABAI BHIKULAL GUNJAL
|
1815005054WL073754
|
RANABAI BHIKULAL GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605895
|
|
RANABAI BHIKULAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-054-001/19
(MANDGAON)
|
1815005054NRG24100220241309398
|
12/02/2024
|
Bindabai Sahama Gunjal
|
1815005054WL073756
|
Bindabai Sahama Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605901
|
|
Bindabai Sahama Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-054-001/2
(MANDGAON)
|
1815005054NRG24100220241309360
|
12/02/2024
|
KAMALBAI MAROTI JADHAV
|
1815005054WL073753
|
KAMALBAI MAROTI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605890
|
|
KAMALBAI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILLOD
|
MH-15-005-054-001/23
(MANDGAON)
|
1815005054NRG24100220241309323
|
12/02/2024
|
Ganjidhar Raysing Jadhav
|
1815005054WL073750
|
Ganjidhar Raysing Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605867
|
|
Ganjidhar Raysing Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-054-001/245
(MANDGAON)
|
1815005054NRG24100220241309401
|
12/02/2024
|
PANDURANG E JADHAV
|
1815005054WL073756
|
PANDURANG E JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605893
|
|
PANDURANG E JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-054-001/247
(MANDGAON)
|
1815005054NRG24100220241309309
|
12/02/2024
|
Sushilabai Narayan Jadhav
|
1815005054WL073749
|
Sushilabai Narayan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605897
|
|
Sushilabai Narayan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-054-001/45
(MANDGAON)
|
1815005054NRG24100220241309415
|
12/02/2024
|
Ankush Namdev Gunjal
|
1815005054WL073757
|
Ankush Namdev Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605905
|
|
ANKUSH NAMDEO GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
588
|
SILLOD
|
MH-15-005-054-001/45
(MANDGAON)
|
1815005054NRG24100220241309416
|
12/02/2024
|
Kantabai Ankush Gunjal
|
1815005054WL073757
|
Kantabai Ankush Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605902
|
|
Kantabai Ankush Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-054-001/62
(MANDGAON)
|
1815005054NRG24100220241309327
|
12/02/2024
|
RATN PUNDALIK BONDRE
|
1815005054WL073750
|
RATN PUNDALIK BONDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605889
|
|
RATNAKAR PUNDLIK BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-054-001/68
(MANDGAON)
|
1815005054NRG24100220241309328
|
12/02/2024
|
INDUBAI DHONDIBA JADHAV
|
1815005054WL073750
|
INDUBAI DHONDIBA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605891
|
|
INDUBAI DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-054-001/73
(MANDGAON)
|
1815005054NRG24100220241309379
|
12/02/2024
|
SANGITABAI SANTOSH GUNJAL
|
1815005054WL073754
|
SANGITABAI SANTOSH GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605898
|
|
SANGITABAI SANTOSH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-054-001/73
(MANDGAON)
|
1815005054NRG24100220241309378
|
12/02/2024
|
SANTOSH RAMA GUNJAL
|
1815005054WL073754
|
SANTOSH RAMA GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605903
|
|
SANTOSH RAMA GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
593
|
SILLOD
|
MH-15-005-054-001/94
(MANDGAON)
|
1815005054NRG24100220241309404
|
12/02/2024
|
KALUBA BHAVANIBA GUNJAL
|
1815005054WL073756
|
KALUBA BHAVANIBA GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605869
|
|
KALUBA BHAVANIBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-061-001/1233412
(GHATNANDRA)
|
1815005061NRG24090220241303217
|
12/02/2024
|
KARBHARI JANARDHAB PAYGAWHAN
|
1815005061WL073451
|
KARBHARI JANARDHAB PAYGAWHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605859
|
|
KARBHARI JANARDHAB PAYGAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-061-001/1233412
(GHATNANDRA)
|
1815005061NRG24090220241303218
|
12/02/2024
|
SANGITA KARBHARI PAYGAVAN
|
1815005061WL073451
|
SANGITA KARBHARI PAYGAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605863
|
|
SANGITA KARBHARI PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-061-001/1233413
(GHATNANDRA)
|
1815005061NRG24090220241303220
|
12/02/2024
|
SANGITABAI SHIVAJI MORE
|
1815005061WL073451
|
SANGITABAI SHIVAJI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605860
|
|
SANGITABAI SHIVAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-061-001/1233413
(GHATNANDRA)
|
1815005061NRG24090220241303219
|
12/02/2024
|
SHIVAJI PADURANG MORE
|
1815005061WL073451
|
SHIVAJI PADURANG MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605861
|
|
SHIVAJI PADURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SILLOD
|
MH-15-005-061-001/961
(GHATNANDRA)
|
1815005061NRG24090220241303063
|
12/02/2024
|
SHAIKH WASEEM SHAIKH SATTAR
|
1815005061WL073436
|
SHAIKH WASEEM SHAIKH SATTAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605862
|
|
SHAIKH WASEEM SHAIKH SATTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SILLOD
|
MH-15-005-070-001/1103
(SIRSALA)
|
1815005070NRG24080220241283761
|
12/02/2024
|
KAUTIK PANDIT CHORMALE
|
1815005070WL072406
|
KAUTIK PANDIT CHORMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614033
|
|
KAUTIK PANDIT CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-070-001/44
(SIRSALA)
|
1815005070NRG24100220241309542
|
12/02/2024
|
VIMALBAI BHIMRAO GAIKWARDVIMALBAI BHIMRAO GAIKWA
|
1815005070WL073771
|
VIMALBAI BHIMRAO GAIKWARDVIMALBAI BHIMRAO GAIKWA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605921
|
|
VIMALBAI BHIMRAO GAIKWARDVIMALBAI BHIMRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-074-001/205
(SARATI)
|
1815005074NRG24090220241301595
|
12/02/2024
|
MANKRNABAI SHIVAJI GAIKWAD
|
1815005074WL073369
|
MANKRNABAI SHIVAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605772
|
|
MANKARNABAI SHIVAJI
|
BANK OF BARODA(606985)
|
|
602
|
SILLOD
|
MH-15-005-074-001/205
(SARATI)
|
1815005074NRG24090220241301594
|
12/02/2024
|
SHIVAJI BABURAO GAIKWAD
|
1815005074WL073369
|
SHIVAJI BABURAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605774
|
|
SHIVAJI BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-074-001/26
(SARATI)
|
1815005074NRG24090220241301613
|
12/02/2024
|
RAMCHAND MUKUNDAGHAYWAT
|
1815005074WL073369
|
RAMCHAND MUKUNDAGHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605773
|
|
RAMCHAND MUKUNDAGHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
SILLOD
|
MH-15-005-086-001/1000
(PANWADODH BK)
|
1815005086NRG24100220241313486
|
12/02/2024
|
Asha Dnyaneshwar Daud
|
1815005086WL073962
|
Asha Dnyaneshwar Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605856
|
|
DAUD ASHA DNYANESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
605
|
SILLOD
|
MH-15-005-086-001/128
(PANWADODH BK)
|
1815005086NRG24100220241313494
|
12/02/2024
|
Baburao Devrao Daud
|
1815005086WL073962
|
Baburao Devrao Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605857
|
|
Baburao Devrao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24100220241312789
|
12/02/2024
|
Wagh Sandu Maroti
|
1815005086WL073934
|
Wagh Sandu Maroti
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605858
|
|
Wagh Sandu Maroti
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-086-001/907
(PANWADODH BK)
|
1815005086NRG24100220241313527
|
12/02/2024
|
Daud Komal Akash
|
1815005086WL073962
|
Daud Komal Akash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605851
|
|
Daud Komal Akash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-086-001/932
(PANWADODH BK)
|
1815005086NRG24100220241313529
|
12/02/2024
|
Nirmala Damu Daud
|
1815005086WL073962
|
Nirmala Damu Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605852
|
|
Nirmala Damu Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
609
|
SILLOD
|
MH-15-005-073-001/170
(SAROLA-)
|
1815005073NRG24100220241309330
|
12/02/2024
|
ARUN RAMCHANDRA WAGH
|
1815005073WL073751
|
ARUN RAMCHANDRA WAGH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606043
|
|
ARUN RAMCHANDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SILLOD
|
MH-15-005-073-001/246
(SAROLA-)
|
1815005073NRG24100220241309332
|
12/02/2024
|
Pardeep hari varade
|
1815005073WL073751
|
Pardeep hari varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613856
|
|
Mr. Pradeep Hari Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-073-001/246
(SAROLA-)
|
1815005073NRG24100220241309331
|
12/02/2024
|
SHILABAI HARI VARADE
|
1815005073WL073751
|
SHILABAI HARI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613853
|
|
MR SHILABAI HARIBHAU VARADE
|
STATE BANK OF INDIA(508548)
|
|
612
|
SILLOD
|
MH-15-005-073-001/295
(SAROLA-)
|
1815005073NRG24100220241309333
|
12/02/2024
|
GOVINDA ANANDA KAKDE
|
1815005073WL073751
|
GOVINDA ANANDA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605761
|
|
GOVINDA ANANDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-073-001/45
(SAROLA-)
|
1815005073NRG24100220241309191
|
12/02/2024
|
CHANDRABHAN LAXMAN KAKADE
|
1815005073WL073740
|
CHANDRABHAN LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613855
|
|
CHANDRABHAN LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-073-001/45
(SAROLA-)
|
1815005073NRG24100220241309192
|
12/02/2024
|
JYOTI CHANDRABHAN KAKDE
|
1815005073WL073740
|
JYOTI CHANDRABHAN KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614206
|
|
Kakde Jyotibai Chandrabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24100220241309336
|
12/02/2024
|
GANESH KESHAV VARADE
|
1815005073WL073751
|
GANESH KESHAV VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613857
|
|
Mr. VARADE GANESH KESHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24100220241309335
|
12/02/2024
|
KESHAV SANDU VARADE
|
1815005073WL073751
|
KESHAV SANDU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614187
|
|
MR VARADE KESHAV SANDU
|
STATE BANK OF INDIA(508548)
|
|
617
|
SILLOD
|
MH-15-005-073-001/6740
(SAROLA-)
|
1815005073NRG24100220241309197
|
12/02/2024
|
Pooja Krushna Lokhande
|
1815005073WL073740
|
Pooja Krushna Lokhande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613858
|
|
Pooja Krushna Lokhande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24100220241309337
|
12/02/2024
|
DILIP SANDU DEVRE
|
1815005073WL073751
|
DILIP SANDU DEVRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613859
|
|
DILIP SANDU DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-084-002/288
(KHEDI)
|
1815005084NRG24080220241282987
|
12/02/2024
|
Samadhan Kautikrao Kalatre
|
1815005084WL072360
|
Samadhan Kautikrao Kalatre
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605750
|
|
SAMADHAN KAUTIKRAO KALATRE
|
CANARA BANK(508532)
|
|
620
|
SILLOD
|
MH-15-005-084-002/323
(KHEDI)
|
1815005084NRG24080220241283055
|
12/02/2024
|
Raju Himmatrao Dapke
|
1815005084WL072367
|
Raju Himmatrao Dapke
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614116
|
|
Raju Himmatrao Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-086-001/1000
(PANWADODH BK)
|
1815005086NRG24100220241313485
|
12/02/2024
|
Dayaneshwar Yeduba Daud
|
1815005086WL073962
|
Dayaneshwar Yeduba Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613905
|
|
DAUD DNYANESHWAR YEDUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
622
|
SILLOD
|
MH-15-005-086-001/1008
(PANWADODH BK)
|
1815005086NRG24100220241313487
|
12/02/2024
|
Nitin Sarangdhr Daud
|
1815005086WL073962
|
Nitin Sarangdhr Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614202
|
|
Nitin Sarangdhr Daud
|
AU SMALL FINANCE BANK LTD(608088)
|
|
623
|
SILLOD
|
MH-15-005-086-001/1045
(PANWADODH BK)
|
1815005086NRG24100220241313488
|
12/02/2024
|
Katole Sunil Shalikram
|
1815005086WL073962
|
Katole Sunil Shalikram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613948
|
|
Mr. SUNIL SHALIKRAM KATHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-086-001/1045
(PANWADODH BK)
|
1815005086NRG24100220241313489
|
12/02/2024
|
Vidya Sunil Katole
|
1815005086WL073962
|
Vidya Sunil Katole
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614211
|
|
Miss. VIDYA SUDHAKAR BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
SILLOD
|
MH-15-005-086-001/1046
(PANWADODH BK)
|
1815005086NRG24100220241313490
|
12/02/2024
|
Sagar Santosh Gavhane
|
1815005086WL073962
|
Sagar Santosh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614205
|
|
SAGAR SANTOSH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-086-001/1048
(PANWADODH BK)
|
1815005086NRG24100220241313492
|
12/02/2024
|
Daud Manglabai Janardhan
|
1815005086WL073962
|
Daud Manglabai Janardhan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605764
|
|
Daud Manglabai Janardhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-086-001/1048
(PANWADODH BK)
|
1815005086NRG24100220241313491
|
12/02/2024
|
JANARDHAN BHIKA DAUD
|
1815005086WL073962
|
JANARDHAN BHIKA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605768
|
|
JANARDHAN BHIKA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG24100220241312771
|
12/02/2024
|
KAUSHALYABAI JANARDHAN DAUD
|
1815005086WL073934
|
KAUSHALYABAI JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613970
|
|
KAUSHALYABAI JANARDHAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG24100220241312769
|
12/02/2024
|
SAMADHAN JANARDAN DAUD
|
1815005086WL073934
|
SAMADHAN JANARDAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605767
|
|
MR SAMADHAN JANARDHAN DAUD
|
STATE BANK OF INDIA(508548)
|
|
630
|
SILLOD
|
MH-15-005-086-001/115
(PANWADODH BK)
|
1815005086NRG24100220241312916
|
12/02/2024
|
SUBHASH DINAKAR DAUD
|
1815005086WL073936
|
SUBHASH DINAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613915
|
|
Mr. SUBHASH DINKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-086-001/120-A
(PANWADODH BK)
|
1815005086NRG24100220241313493
|
12/02/2024
|
SANGITA PRAKASH DAUD
|
1815005086WL073962
|
SANGITA PRAKASH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613914
|
|
Miss. SANGITA PRAKASH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-086-001/128
(PANWADODH BK)
|
1815005086NRG24100220241313495
|
12/02/2024
|
PANCHAFULABAI BABURAO DAUD
|
1815005086WL073962
|
PANCHAFULABAI BABURAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613926
|
|
PANCHAFULABAI BABURAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-086-001/191
(PANWADODH BK)
|
1815005086NRG24100220241313496
|
12/02/2024
|
YOGITA PANDHARINATH DAUD
|
1815005086WL073962
|
YOGITA PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613924
|
|
DAUD YOGITA PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
634
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24100220241312773
|
12/02/2024
|
LAXMIBAI RANGNATH DAUD
|
1815005086WL073934
|
LAXMIBAI RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613831
|
|
LAXMIBAI RANGANATH DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24100220241312774
|
12/02/2024
|
PRABHAKAR RANGNATH DAUD
|
1815005086WL073934
|
PRABHAKAR RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614097
|
|
Mr. PRABHAKAR RANGNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24100220241312775
|
12/02/2024
|
RUKHMAN PRABHAKAR DAUD
|
1815005086WL073934
|
RUKHMAN PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613837
|
|
Mrs. RUKHMANBAI PRABHAKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-086-001/263
(PANWADODH BK)
|
1815005086NRG24100220241313497
|
12/02/2024
|
RAVINDRA BHIKANRAO DAUD
|
1815005086WL073962
|
RAVINDRA BHIKANRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613830
|
|
Mr. RAVINDRA BHIKANRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-086-001/272
(PANWADODH BK)
|
1815005086NRG24100220241312924
|
12/02/2024
|
GANESH RANGANATH DAUD
|
1815005086WL073936
|
GANESH RANGANATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613843
|
|
Mr. GANESH RANGNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-086-001/283
(PANWADODH BK)
|
1815005086NRG24100220241313499
|
12/02/2024
|
NARAYAN RAMLAL CHAVAN
|
1815005086WL073962
|
NARAYAN RAMLAL CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613825
|
|
Mr. NARAYAN RAMLAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-086-001/307
(PANWADODH BK)
|
1815005086NRG24100220241312779
|
12/02/2024
|
GANESH JAGANNATH JADHAV
|
1815005086WL073934
|
GANESH JAGANNATH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614098
|
|
JADHAV GNESH JAGANNATH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
641
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24100220241312781
|
12/02/2024
|
DATTU VISHNU DAUD
|
1815005086WL073934
|
DATTU VISHNU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613916
|
|
Mr. DATTU VISHNU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24100220241312780
|
12/02/2024
|
VISHNU NAMDEV DAUD
|
1815005086WL073934
|
VISHNU NAMDEV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605763
|
|
Mr. VISHNU NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-086-001/309
(PANWADODH BK)
|
1815005086NRG24100220241312931
|
12/02/2024
|
PRALHAD MURLIDHAR KOLTE
|
1815005086WL073936
|
PRALHAD MURLIDHAR KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613919
|
|
PRALHAD MURLIDHAR KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
644
|
SILLOD
|
MH-15-005-086-001/310
(PANWADODH BK)
|
1815005086NRG24100220241313500
|
12/02/2024
|
TARABAI RAMDAS R MIRGE
|
1815005086WL073962
|
TARABAI RAMDAS R MIRGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613918
|
|
TARABAI RAMDAS R MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-086-001/315
(PANWADODH BK)
|
1815005086NRG24100220241312932
|
12/02/2024
|
RATNAKAR SANTOSHRAO DAUD
|
1815005086WL073936
|
RATNAKAR SANTOSHRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606040
|
|
DAUND RATNAKAR SANTOSH
|
GENERAL POST OFFICE(607245)
|
|
646
|
SILLOD
|
MH-15-005-086-001/318
(PANWADODH BK)
|
1815005086NRG24100220241313501
|
12/02/2024
|
GANESH TOTARAM DAUD
|
1815005086WL073962
|
GANESH TOTARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613969
|
|
GANESH TOTARAM DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-086-001/342
(PANWADODH BK)
|
1815005086NRG24100220241313502
|
12/02/2024
|
BHARAT GULABRAO DAUD
|
1815005086WL073962
|
BHARAT GULABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614186
|
|
BHARAT GULABRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-086-001/342
(PANWADODH BK)
|
1815005086NRG24100220241313503
|
12/02/2024
|
RAJESHRI BHARAT DAUD
|
1815005086WL073962
|
RAJESHRI BHARAT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613968
|
|
RAJESHRI BHARAT DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-086-001/346
(PANWADODH BK)
|
1815005086NRG24100220241313504
|
12/02/2024
|
HARI JAGANNATH WANKHEDE
|
1815005086WL073962
|
HARI JAGANNATH WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613981
|
|
HARI JAGANNATH WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-086-001/346
(PANWADODH BK)
|
1815005086NRG24100220241313505
|
12/02/2024
|
SANGITA HARIBHAU WANKHEDE
|
1815005086WL073962
|
SANGITA HARIBHAU WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606041
|
|
SANGITA HARIBHAU WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-086-001/357
(PANWADODH BK)
|
1815005086NRG24100220241313506
|
12/02/2024
|
SANJAY SUKHADEO DAUD
|
1815005086WL073962
|
SANJAY SUKHADEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605770
|
|
DAUD SANJAY SUKHADEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
652
|
SILLOD
|
MH-15-005-086-001/393
(PANWADODH BK)
|
1815005086NRG24100220241313508
|
12/02/2024
|
Radhabai Samadhan Daud
|
1815005086WL073962
|
Radhabai Samadhan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614209
|
|
Ms. Radhabai Samadhan Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24100220241312790
|
12/02/2024
|
Sarubai Sandu Wagh
|
1815005086WL073934
|
Sarubai Sandu Wagh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613826
|
|
Sarubai Sandu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24100220241312791
|
12/02/2024
|
WAGH LAXMAN SANDU
|
1815005086WL073934
|
WAGH LAXMAN SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613917
|
|
WAGH LAXMAN SANDU
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
655
|
SILLOD
|
MH-15-005-086-001/397
(PANWADODH BK)
|
1815005086NRG24100220241313509
|
12/02/2024
|
DAUD KASTURABAI KHANDU
|
1815005086WL073962
|
DAUD KASTURABAI KHANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605765
|
|
DAUD KASTURABAI KHANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-086-001/397
(PANWADODH BK)
|
1815005086NRG24100220241313510
|
12/02/2024
|
SAVITA VINOD DAUD
|
1815005086WL073962
|
SAVITA VINOD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614203
|
|
DAUD SAVITA VINOD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
657
|
SILLOD
|
MH-15-005-086-001/454
(PANWADODH BK)
|
1815005086NRG24100220241312939
|
12/02/2024
|
KISHOR DEVIDAS DAUD
|
1815005086WL073936
|
KISHOR DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614009
|
|
MR KISHOR DEVIDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
658
|
SILLOD
|
MH-15-005-086-001/458
(PANWADODH BK)
|
1815005086NRG24100220241313511
|
12/02/2024
|
RAMESH DEVIDAS DAUD
|
1815005086WL073962
|
RAMESH DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605766
|
|
RAMESH DEVIDAS DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SILLOD
|
MH-15-005-086-001/458
(PANWADODH BK)
|
1815005086NRG24100220241313512
|
12/02/2024
|
Usha Ramesh Douad
|
1815005086WL073962
|
Usha Ramesh Douad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240614210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
SILLOD
|
MH-15-005-086-001/459
(PANWADODH BK)
|
1815005086NRG24100220241313513
|
12/02/2024
|
ARUN SAKHARAM DAUD
|
1815005086WL073962
|
ARUN SAKHARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606045
|
|
Mr. ARUN SAKHARAM DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-086-001/460
(PANWADODH BK)
|
1815005086NRG24100220241313514
|
12/02/2024
|
RAJU HARIBHAU DAUD
|
1815005086WL073962
|
RAJU HARIBHAU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614022
|
|
Mr. RAJU HARIBHAU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24100220241312940
|
12/02/2024
|
KAMALBAI GANESH KOLTE
|
1815005086WL073936
|
KAMALBAI GANESH KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613913
|
|
KAMALBAI GANESH KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
663
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24100220241313516
|
12/02/2024
|
AMOL SARANGDHAR DAUD
|
1815005086WL073962
|
AMOL SARANGDHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613983
|
|
MR AMOL SARNGDHAR DAUD
|
STATE BANK OF INDIA(508548)
|
|
664
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24100220241313515
|
12/02/2024
|
SARANGDHAR TOTARAM DAUD
|
1815005086WL073962
|
SARANGDHAR TOTARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605762
|
|
SARANGDHAR TOTARAM DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-086-001/534
(PANWADODH BK)
|
1815005086NRG24100220241313517
|
12/02/2024
|
SHESHRAO TRIMBAK DAUD
|
1815005086WL073962
|
SHESHRAO TRIMBAK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606039
|
|
Mr. SHESHRAO TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-086-001/547
(PANWADODH BK)
|
1815005086NRG24100220241312800
|
12/02/2024
|
NAVNATH RGHUNSTH DAUD
|
1815005086WL073934
|
NAVNATH RGHUNSTH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606050
|
|
Mr. NAVNATH RAGHUNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-086-001/562
(PANWADODH BK)
|
1815005086NRG24100220241313518
|
12/02/2024
|
GJANAN RAMKRUSHNA DAUD
|
1815005086WL073962
|
GJANAN RAMKRUSHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613925
|
|
GJANAN RAMKRUSHNA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-086-001/58
(PANWADODH BK)
|
1815005086NRG24100220241313519
|
12/02/2024
|
PADALKAR VITTHAL RANGNATH
|
1815005086WL073962
|
PADALKAR VITTHAL RANGNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614050
|
|
PADALKAR VITTHAL RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
669
|
SILLOD
|
MH-15-005-086-001/58
(PANWADODH BK)
|
1815005086NRG24100220241313520
|
12/02/2024
|
SAVITA VITTHAL PADALKAR
|
1815005086WL073962
|
SAVITA VITTHAL PADALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613829
|
|
PADALKAR SAVITA VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
670
|
SILLOD
|
MH-15-005-086-001/6
(PANWADODH BK)
|
1815005086NRG24100220241312945
|
12/02/2024
|
MAYA YOGESH DAUD
|
1815005086WL073936
|
MAYA YOGESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613927
|
|
Mrs. Maya Yogesh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-086-001/6
(PANWADODH BK)
|
1815005086NRG24100220241312944
|
12/02/2024
|
YOGESH KAUTIKRAO DAUD
|
1815005086WL073936
|
YOGESH KAUTIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613960
|
|
Mr. YOGESH KAUTIKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-086-001/605
(PANWADODH BK)
|
1815005086NRG24100220241313521
|
12/02/2024
|
RAVI PRABHAKAR SURADKAR
|
1815005086WL073962
|
RAVI PRABHAKAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613824
|
|
RAVINDRA PRABHAKAR SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SILLOD
|
MH-15-005-086-001/607
(PANWADODH BK)
|
1815005086NRG24100220241313522
|
12/02/2024
|
NARAYAN RAMKISAN DAUD
|
1815005086WL073962
|
NARAYAN RAMKISAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606047
|
|
Mr. NARAYAN RAMKRUSHAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-086-001/634
(PANWADODH BK)
|
1815005086NRG24100220241313523
|
12/02/2024
|
SANDIP NARAYAN DAUD
|
1815005086WL073962
|
SANDIP NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613982
|
|
SANDIP NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-086-001/665
(PANWADODH BK)
|
1815005086NRG24100220241313524
|
12/02/2024
|
NIRMALABAI ASHOK SAPKAL
|
1815005086WL073962
|
NIRMALABAI ASHOK SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614200
|
|
Mrs. NIRMALABAI ASHOK SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-086-001/687
(PANWADODH BK)
|
1815005086NRG24100220241312946
|
12/02/2024
|
Daud Vandana Vilas
|
1815005086WL073936
|
Daud Vandana Vilas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240613928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
677
|
SILLOD
|
MH-15-005-086-001/716
(PANWADODH BK)
|
1815005086NRG24100220241312948
|
12/02/2024
|
VISHNU BHIKANRAO DAUD
|
1815005086WL073936
|
VISHNU BHIKANRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614064
|
|
VISHNU BHIKAN DAUD.
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
678
|
SILLOD
|
MH-15-005-086-001/762
(PANWADODH BK)
|
1815005086NRG24100220241312952
|
12/02/2024
|
SAMADHAN SUDAM DAUD
|
1815005086WL073936
|
SAMADHAN SUDAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613980
|
|
MR SAMADHAN SUDAM DAUD
|
STATE BANK OF INDIA(508548)
|
|
679
|
SILLOD
|
MH-15-005-086-001/838
(PANWADODH BK)
|
1815005086NRG24100220241312815
|
12/02/2024
|
PANDIT LILABAI MADHUKAR
|
1815005086WL073934
|
PANDIT LILABAI MADHUKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606051
|
|
Mrs. PANDIT LILABAI MADHUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-086-001/881
(PANWADODH BK)
|
1815005086NRG24100220241312817
|
12/02/2024
|
Pandit Latabai Ramesh
|
1815005086WL073934
|
Pandit Latabai Ramesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613934
|
|
Mr. Pandit Latabai Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-086-001/881
(PANWADODH BK)
|
1815005086NRG24100220241312816
|
12/02/2024
|
Pandit Ramesh Madhukar
|
1815005086WL073934
|
Pandit Ramesh Madhukar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613933
|
|
Mr. Pandit Ramesh Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-086-001/882
(PANWADODH BK)
|
1815005086NRG24100220241312818
|
12/02/2024
|
Bebi Santosh Pandit
|
1815005086WL073934
|
Bebi Santosh Pandit
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613929
|
|
Mr. Bebi Santosh Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-086-001/885
(PANWADODH BK)
|
1815005086NRG24100220241312085
|
12/02/2024
|
Karishma Krushna Daud
|
1815005086WL073906
|
Karishma Krushna Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614212
|
|
KARISHMA KRUSHNA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SILLOD
|
MH-15-005-086-001/887
(PANWADODH BK)
|
1815005086NRG24100220241312086
|
12/02/2024
|
DIPAK RAMESH DAUD
|
1815005086WL073906
|
DIPAK RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614201
|
|
Mr. DIPAK RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-086-001/899
(PANWADODH BK)
|
1815005086NRG24100220241312088
|
12/02/2024
|
Akshay Vilas Daud
|
1815005086WL073906
|
Akshay Vilas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614208
|
|
AKSHAY VILAS DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILLOD
|
MH-15-005-086-001/90
(PANWADODH BK)
|
1815005086NRG24100220241312819
|
12/02/2024
|
SUKHDEV BHANUDAS CHAVAN
|
1815005086WL073934
|
SUKHDEV BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605769
|
|
SUKHDEV BHANUDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-086-001/907
(PANWADODH BK)
|
1815005086NRG24100220241313526
|
12/02/2024
|
Akash Bhausaheb Daud
|
1815005086WL073962
|
Akash Bhausaheb Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613902
|
|
MR AKASH BHAUSAHEB DAUD
|
STATE BANK OF INDIA(508548)
|
|
688
|
SILLOD
|
MH-15-005-086-001/922
(PANWADODH BK)
|
1815005086NRG24100220241313528
|
12/02/2024
|
Shivaji Dnyaneshwar Daud
|
1815005086WL073962
|
Shivaji Dnyaneshwar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613932
|
|
Shivaji Dnyaneshwar Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-086-001/978
(PANWADODH BK)
|
1815005086NRG24100220241313530
|
12/02/2024
|
Sunil Baburao Daud
|
1815005086WL073962
|
Sunil Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613962
|
|
Mr. SUNIL BABURAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-086-001/979
(PANWADODH BK)
|
1815005086NRG24100220241313531
|
12/02/2024
|
Daud Pavan Krushna
|
1815005086WL073962
|
Daud Pavan Krushna
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613930
|
|
DAUD PAVAN KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SILLOD
|
MH-15-005-086-001/981
(PANWADODH BK)
|
1815005086NRG24100220241313532
|
12/02/2024
|
Sunil Ratnakar Vaidya
|
1815005086WL073962
|
Sunil Ratnakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613836
|
|
Mr. SUNIL RATNAKAR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-086-001/991
(PANWADODH BK)
|
1815005086NRG24100220241313534
|
12/02/2024
|
DAUD VIJAY NAMDEORAO
|
1815005086WL073962
|
DAUD VIJAY NAMDEORAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605771
|
|
Mr. VIJAY NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-086-001/991
(PANWADODH BK)
|
1815005086NRG24100220241313535
|
12/02/2024
|
Sharda Vijay Daud
|
1815005086WL073962
|
Sharda Vijay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613834
|
|
Mr. SHARDA VIJAY DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-086-001/992
(PANWADODH BK)
|
1815005086NRG24100220241313536
|
12/02/2024
|
Pooja Satish Daud
|
1815005086WL073962
|
Pooja Satish Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613931
|
|
POOJA GAJANAN LOKHND
|
BANK OF BARODA(606985)
|
|
695
|
SILLOD
|
MH-15-005-086-001/996
(PANWADODH BK)
|
1815005086NRG24100220241313537
|
12/02/2024
|
Swapnil Bharat Daud
|
1815005086WL073962
|
Swapnil Bharat Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613904
|
|
Mr. Swapnil Bharat Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-086-001/998
(PANWADODH BK)
|
1815005086NRG24100220241313538
|
12/02/2024
|
Akshay Pralhad Bagule
|
1815005086WL073962
|
Akshay Pralhad Bagule
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613903
|
|
AKSHAY PARLHAD BAGULE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
697
|
SILLOD
|
MH-15-005-061-001/11609
(GHATNANDRA)
|
1815005061NRG24090220241302875
|
12/02/2024
|
IRFANABI SHAIKH SATTAR
|
1815005061WL073423
|
IRFANABI SHAIKH SATTAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613978
|
|
Miss. IRAFANABI SATTAR SHAIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-061-001/11609
(GHATNANDRA)
|
1815005061NRG24090220241302874
|
12/02/2024
|
Mr. SATTAR AB RAHEMAN SHAIKHA
|
1815005061WL073423
|
Mr. SATTAR AB RAHEMAN SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613977
|
|
Mr. SATTAR AB RAHEMAN SHAIKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-061-001/11612
(GHATNANDRA)
|
1815005061NRG24090220241302879
|
12/02/2024
|
Miss . BASHHIR AREF HAIKHA
|
1815005061WL073423
|
Miss . BASHHIR AREF HAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613979
|
|
Miss. BASHIRA AREF SHAIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-061-001/11612
(GHATNANDRA)
|
1815005061NRG24090220241302878
|
12/02/2024
|
Mr. AREF BANNU SHAIKHA
|
1815005061WL073423
|
Mr. AREF BANNU SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613975
|
|
Mr. AREF BANNU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-061-001/11613
(GHATNANDRA)
|
1815005061NRG24090220241302872
|
12/02/2024
|
AFSANABI SALMAN SHAIKH
|
1815005061WL073422
|
AFSANABI SALMAN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614173
|
|
Ms. AFSANABI ABDULKHAN SHAIKH
|
INDIAN BANK(607105)
|
|
702
|
SILLOD
|
MH-15-005-061-001/11613
(GHATNANDRA)
|
1815005061NRG24090220241302867
|
12/02/2024
|
hasinabi muktar shaikh
|
1815005061WL073422
|
hasinabi muktar shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614172
|
|
HASINABI MUKTAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
703
|
SILLOD
|
MH-15-005-061-001/11613
(GHATNANDRA)
|
1815005061NRG24090220241302869
|
12/02/2024
|
Mr. IMRAN MUKTAR SHAIKH
|
1815005061WL073422
|
Mr. IMRAN MUKTAR SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613972
|
|
Mr. SHAIKH SALMAN MUKHTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-061-001/11613
(GHATNANDRA)
|
1815005061NRG24090220241302868
|
12/02/2024
|
Mr. SALMAN MUKHATRAR SHAIKHA
|
1815005061WL073422
|
Mr. SALMAN MUKHATRAR SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613976
|
|
Mr. IMRAN MUKHATAR SHAIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-061-001/11613
(GHATNANDRA)
|
1815005061NRG24090220241302870
|
12/02/2024
|
MUKTHAR SHAIKH BHIKAN
|
1815005061WL073422
|
MUKTHAR SHAIKH BHIKAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613842
|
|
MUKTHAR SHAIKH BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-061-001/11613
(GHATNANDRA)
|
1815005061NRG24090220241302871
|
12/02/2024
|
YASMIN IMRAN SHAIKH
|
1815005061WL073422
|
YASMIN IMRAN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614174
|
|
MISS YASMEENMASOOD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
707
|
SILLOD
|
MH-15-005-061-001/11636
(GHATNANDRA)
|
1815005061NRG24090220241302979
|
12/02/2024
|
VILAS BHAGVAN MORE
|
1815005061WL073430
|
VILAS BHAGVAN MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606049
|
|
VILAS BHAGVAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-061-001/11675
(GHATNANDRA)
|
1815005061NRG24090220241303185
|
12/02/2024
|
RAHEMAN MEHEMUD MULLANI
|
1815005061WL073448
|
RAHEMAN MEHEMUD MULLANI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613832
|
|
Mr. SHAIKH RAHEMA MAHEMUD MULLANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-061-001/11702
(GHATNANDRA)
|
1815005061NRG24090220241303058
|
12/02/2024
|
MUBIN SHAIKH NABI
|
1815005061WL073436
|
MUBIN SHAIKH NABI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614035
|
|
Mr. MUBIN NABI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-061-001/11716
(GHATNANDRA)
|
1815005061NRG24090220241303186
|
12/02/2024
|
MAJHAR MUSHTAK MULLA
|
1815005061WL073448
|
MAJHAR MUSHTAK MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613828
|
|
Mr. MAJHAR MUSTAQ MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-061-001/11716
(GHATNANDRA)
|
1815005061NRG24090220241303187
|
12/02/2024
|
NAZIYA MAZHAR MULLA
|
1815005061WL073448
|
NAZIYA MAZHAR MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614167
|
|
Mrs. NAZIYA MAZHAR MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-061-001/11723
(GHATNANDRA)
|
1815005061NRG24090220241302980
|
12/02/2024
|
GANESH SAMPAT SABALE
|
1815005061WL073430
|
GANESH SAMPAT SABALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606044
|
|
GANESH SAMPAT SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-061-001/12005
(GHATNANDRA)
|
1815005061NRG24090220241303059
|
12/02/2024
|
JUBER YUSUF SAYYAD
|
1815005061WL073436
|
JUBER YUSUF SAYYAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613854
|
|
JUBER YUSUF SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-061-001/12215
(GHATNANDRA)
|
1815005061NRG24090220241303188
|
12/02/2024
|
IBRAHIM IASMAIL SK
|
1815005061WL073448
|
IBRAHIM IASMAIL SK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613867
|
|
IBRAHIM IASMAIL SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-061-001/12216
(GHATNANDRA)
|
1815005061NRG24090220241303190
|
12/02/2024
|
BUSHARA TEHSIN SHAIKH MOHSIN
|
1815005061WL073448
|
BUSHARA TEHSIN SHAIKH MOHSIN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613869
|
|
Mrs. Bushara Tehsin Shaikh Mohsin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-061-001/12216
(GHATNANDRA)
|
1815005061NRG24090220241303189
|
12/02/2024
|
MOHASIN ISMAIL SHAIKH
|
1815005061WL073448
|
MOHASIN ISMAIL SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613868
|
|
Mr. MOHASIN ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-061-001/12255
(GHATNANDRA)
|
1815005061NRG24090220241303191
|
12/02/2024
|
Sakil Jamil Pathan
|
1815005061WL073448
|
Sakil Jamil Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613949
|
|
Mr. SHAKIL ZAMIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-061-001/12255
(GHATNANDRA)
|
1815005061NRG24090220241303192
|
12/02/2024
|
Tahesim Shakil Pathan
|
1815005061WL073448
|
Tahesim Shakil Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614053
|
|
TAHESIM SHKIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SILLOD
|
MH-15-005-061-001/12296
(GHATNANDRA)
|
1815005061NRG24090220241302888
|
12/02/2024
|
FARJAN SARTAJ SHAIKH
|
1815005061WL073423
|
FARJAN SARTAJ SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613845
|
|
Mr. FARJAN SARTAJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-061-001/12296
(GHATNANDRA)
|
1815005061NRG24090220241302887
|
12/02/2024
|
SHAIKH SARTAJ SHAIKH ISAK
|
1815005061WL073423
|
SHAIKH SARTAJ SHAIKH ISAK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613844
|
|
Mr. SARTAJ ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-061-001/1233391
(GHATNANDRA)
|
1815005061NRG24090220241303193
|
12/02/2024
|
SALMAN SHAIKH ANEES
|
1815005061WL073448
|
SALMAN SHAIKH ANEES
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613898
|
|
MR SALMAN ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
722
|
SILLOD
|
MH-15-005-061-001/1233391
(GHATNANDRA)
|
1815005061NRG24090220241303194
|
12/02/2024
|
SHAIKH SANA SALMAN
|
1815005061WL073448
|
SHAIKH SANA SALMAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613899
|
|
Mrs. Shaikh Sana Salman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-061-001/1233402
(GHATNANDRA)
|
1815005061NRG24090220241302873
|
12/02/2024
|
SHAIKH MOHD MOIN SK FAQUEERA
|
1815005061WL073422
|
SHAIKH MOHD MOIN SK FAQUEERA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613827
|
|
Mr. SHAIKH MOHD MOIN SK FAQUEERA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-061-001/1233413
(GHATNANDRA)
|
1815005061NRG24090220241303221
|
12/02/2024
|
SANJAY SHIWAJI MORE
|
1815005061WL073451
|
SANJAY SHIWAJI MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614207
|
|
Mr. Sanjay Shiwaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-061-001/1317
(GHATNANDRA)
|
1815005061NRG24090220241303060
|
12/02/2024
|
RAKHMAN RAJJAK SHEKH
|
1815005061WL073436
|
RAKHMAN RAJJAK SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614034
|
|
RAKHMAN RAJJAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-061-001/2482
(GHATNANDRA)
|
1815005061NRG24090220241303222
|
12/02/2024
|
TATERAO SANDU PALODEKR
|
1815005061WL073451
|
TATERAO SANDU PALODEKR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613984
|
|
TATERAO SANDU PALODEKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-061-001/2678
(GHATNANDRA)
|
1815005061NRG24090220241303223
|
12/02/2024
|
RAJARAM SHENFADU PALODKAR
|
1815005061WL073451
|
RAJARAM SHENFADU PALODKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614109
|
|
RAJARAM SHENFADU PALODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-061-001/2710
(GHATNANDRA)
|
1815005061NRG24090220241303224
|
12/02/2024
|
DATTU NAMDEV MORE
|
1815005061WL073451
|
DATTU NAMDEV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606048
|
|
DATTU NAMDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-061-001/2742
(GHATNANDRA)
|
1815005061NRG24090220241303225
|
12/02/2024
|
SYYED JUNED SYYED TAHER
|
1815005061WL073451
|
SYYED JUNED SYYED TAHER
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240614110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
730
|
SILLOD
|
MH-15-005-061-001/3492
(GHATNANDRA)
|
1815005061NRG24090220241302984
|
12/02/2024
|
KALYANI SANDIP MORE
|
1815005061WL073430
|
KALYANI SANDIP MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614169
|
|
Mrs. Kalyani Sandip More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-061-001/3492
(GHATNANDRA)
|
1815005061NRG24090220241302983
|
12/02/2024
|
SANDIP FAKIRRAO MORE
|
1815005061WL073430
|
SANDIP FAKIRRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614168
|
|
SANDIP FAKIRRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-061-001/3506
(GHATNANDRA)
|
1815005061NRG24090220241303196
|
12/02/2024
|
SHAMINA RIZVAN SHEKH
|
1815005061WL073448
|
SHAMINA RIZVAN SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614199
|
|
Mrs. SHAMINA RIZVAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-061-001/3506
(GHATNANDRA)
|
1815005061NRG24090220241303195
|
12/02/2024
|
SHEKH RIJWAN MEHMUD
|
1815005061WL073448
|
SHEKH RIJWAN MEHMUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614162
|
|
Mr. SHAIKH RIJVAN SHAIKH MAHEMUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-061-001/3507
(GHATNANDRA)
|
1815005061NRG24090220241303227
|
12/02/2024
|
saving
|
1815005061WL073451
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613923
|
|
Miss. ASMA KHALID SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-061-001/3507
(GHATNANDRA)
|
1815005061NRG24090220241303226
|
12/02/2024
|
saving
|
1815005061WL073451
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614188
|
|
saving
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-061-001/416
(GHATNANDRA)
|
1815005061NRG24100220241310507
|
12/02/2024
|
PATHAN AYYUB KHA MAHEBUB
|
1815005061WL073843
|
PATHAN AYYUB KHA MAHEBUB
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240614144
|
|
PATHAN AYYUB KHA MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-061-001/479
(GHATNANDRA)
|
1815005061NRG24090220241302988
|
12/02/2024
|
ANIAL MADVRAO MORE
|
1815005061WL073430
|
ANIAL MADVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614166
|
|
Anil Madhavrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
738
|
SILLOD
|
MH-15-005-061-001/479
(GHATNANDRA)
|
1815005061NRG24090220241302985
|
12/02/2024
|
MAMATA MADVRAO MORE
|
1815005061WL073430
|
MAMATA MADVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614165
|
|
Mrs. MAMTA MADHAV RAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-061-001/479
(GHATNANDRA)
|
1815005061NRG24090220241302987
|
12/02/2024
|
SITAL SUNIL MORE
|
1815005061WL073430
|
SITAL SUNIL MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614170
|
|
Mr. Shital Sunil More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-061-001/479
(GHATNANDRA)
|
1815005061NRG24090220241302986
|
12/02/2024
|
SUNIL MADVRAO MORE
|
1815005061WL073430
|
SUNIL MADVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614171
|
|
Mr. Sunil Madhavrav More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-061-001/631
(GHATNANDRA)
|
1815005061NRG24090220241302990
|
12/02/2024
|
LATIKA SANJAY
|
1815005061WL073430
|
LATIKA SANJAY
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614163
|
|
Mrs. LATIKA SANJAY MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-061-001/631
(GHATNANDRA)
|
1815005061NRG24090220241302989
|
12/02/2024
|
SANJAY SALUBA MORE
|
1815005061WL073430
|
SANJAY SALUBA MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614164
|
|
SANJAY SALUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-061-001/83
(GHATNANDRA)
|
1815005061NRG24090220241302991
|
12/02/2024
|
saving
|
1815005061WL073430
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613957
|
|
saving
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-061-001/961
(GHATNANDRA)
|
1815005061NRG24090220241303064
|
12/02/2024
|
ANISABI SHAIKH WASEEM
|
1815005061WL073436
|
ANISABI SHAIKH WASEEM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614049
|
|
Mr. Anisabi Shaikh Waseem
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
745
|
SILLOD
|
MH-15-005-054-001/111
(MANDGAON)
|
1815005054NRG24100220241309340
|
12/02/2024
|
AJINATH MAHADU GUNJAL
|
1815005054WL073752
|
AJINATH MAHADU GUNJAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614028
|
|
Mr. AJINATH MAHADU GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
746
|
SILLOD
|
MH-15-005-022-001/1500
(PALSHI)
|
1815005022NRG24110220241318852
|
12/02/2024
|
POOJA JANARDHAN RAUT
|
1815005022WL074219
|
POOJA JANARDHAN RAUT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613908
|
|
POOJA JANARDHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
747
|
SILLOD
|
MH-15-005-070-001/1007
(SIRSALA)
|
1815005070NRG24100220241308975
|
12/02/2024
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DANDAGEKAU
|
1815005070WL073728
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DANDAGEKAU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614059
|
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-070-001/1007
(SIRSALA)
|
1815005070NRG24100220241308976
|
12/02/2024
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1815005070WL073728
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614020
|
|
Mamta Kautik Dandge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
749
|
SILLOD
|
MH-15-005-070-001/1063
(SIRSALA)
|
1815005070NRG24080220241283759
|
12/02/2024
|
Durga Sagar Chormale
|
1815005070WL072406
|
Durga Sagar Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614008
|
|
Mr. Durga Sagar Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-070-001/1103
(SIRSALA)
|
1815005070NRG24080220241283760
|
12/02/2024
|
PANDIT YASHWANTA CHORMALE
|
1815005070WL072406
|
PANDIT YASHWANTA CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613936
|
|
CHORMALE PANDIT YESHWANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-070-001/170
(SIRSALA)
|
1815005070NRG24100220241308978
|
12/02/2024
|
AKSHAY MANIK DANDGEAKSHAY MANIK DANDGEAKSHAY MA
|
1815005070WL073728
|
AKSHAY MANIK DANDGEAKSHAY MANIK DANDGEAKSHAY MA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614056
|
|
Mr. Akshay Manik Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-070-001/34
(SIRSALA)
|
1815005070NRG24080220241284668
|
12/02/2024
|
VIJAYA PRAKASH VAHULao
|
1815005070WL072451
|
VIJAYA PRAKASH VAHULao
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614096
|
|
Mrs. Vijaya Prakash Vahulae
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-070-001/43
(SIRSALA)
|
1815005070NRG24080220241284669
|
12/02/2024
|
MUKUNDA TRIMBAK WAHUL
|
1815005070WL072452
|
MUKUNDA TRIMBAK WAHUL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613956
|
|
Mr. MUKUNDA TRYMBAK WAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-070-001/44
(SIRSALA)
|
1815005070NRG24100220241309543
|
12/02/2024
|
SANDIP BHIMARAO GAYAKWADSANDIP BHIMARAO GAYAKWAD
|
1815005070WL073771
|
SANDIP BHIMARAO GAYAKWADSANDIP BHIMARAO GAYAKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614213
|
|
Mrs. Sandip Bhimarao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-070-001/56
(SIRSALA)
|
1815005070NRG24080220241284671
|
12/02/2024
|
SHILABAI TATERAO WAHULE
|
1815005070WL072452
|
SHILABAI TATERAO WAHULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613973
|
|
SHILABAI TATYARAO WAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SILLOD
|
MH-15-005-070-001/639
(SIRSALA)
|
1815005070NRG24100220241309544
|
12/02/2024
|
GAJANAN PANDIT TAYADEGAJANAN PANDIT TAYADE
|
1815005070WL073771
|
GAJANAN PANDIT TAYADEGAJANAN PANDIT TAYADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613955
|
|
Mr. GAJANAN PANDIT TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-070-001/651
(SIRSALA)
|
1815005070NRG24100220241308979
|
12/02/2024
|
Kailas Ukhardu Dandge
|
1815005070WL073728
|
Kailas Ukhardu Dandge
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614112
|
|
Kailas Ukhardu Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-070-001/653
(SIRSALA)
|
1815005070NRG24080220241283765
|
12/02/2024
|
Priyanka Santosh Chormale
|
1815005070WL072406
|
Priyanka Santosh Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614032
|
|
Miss. Priyanka Santosh Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-070-001/687
(SIRSALA)
|
1815005070NRG24080220241283766
|
12/02/2024
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1815005070WL072406
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614019
|
|
Mrs. Sudhakar Sitaram Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-070-001/75
(SIRSALA)
|
1815005070NRG24080220241283768
|
12/02/2024
|
Ajay Ashok Bedve
|
1815005070WL072406
|
Ajay Ashok Bedve
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613833
|
|
Mr. AJAY ASHOK BEDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
761
|
SILLOD
|
MH-15-005-010-001/2176
(ANDHARI)
|
1815005010NRG24090220241298380
|
12/02/2024
|
RATNA DNYANESHWAR DOLAS
|
1815005010WL073189
|
RATNA DNYANESHWAR DOLAS
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613907
|
|
RATNA DNYANESHWAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24090220241303845
|
12/02/2024
|
RAMESHWAR KRUSHNA PANDV
|
1815005010WL073483
|
RAMESHWAR KRUSHNA PANDV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614204
|
|
MR RAMESHWAR KRISHNA PANDAV
|
STATE BANK OF INDIA(508548)
|
|
763
|
SILLOD
|
MH-15-005-010-001/253
(ANDHARI)
|
1815005010NRG24090220241298497
|
12/02/2024
|
JYOTI KACHRU TAYDE
|
1815005010WL073191
|
JYOTI KACHRU TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614143
|
|
JYOTI KACHARU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SILLOD
|
MH-15-005-010-001/2812
(ANDHARI)
|
1815005010NRG24090220241303848
|
12/02/2024
|
SANTOSH BHIKA PANDAV
|
1815005010WL073483
|
SANTOSH BHIKA PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606042
|
|
SANTOSH BHIKA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24090220241298274
|
12/02/2024
|
RAMESHWAR BHAGWAN JADHAV
|
1815005010WL073185
|
RAMESHWAR BHAGWAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614127
|
|
RAMESHWAR BHAGVAN JADHAV
|
BANK OF INDIA(508505)
|
|
766
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24090220241298278
|
12/02/2024
|
GANPAT SAKHARAM TAYDE
|
1815005010WL073185
|
GANPAT SAKHARAM TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613963
|
|
Mr. GANPAT SAKHARAM TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24090220241298399
|
12/02/2024
|
LAXMAN SHANKAR PANDAV
|
1815005010WL073189
|
LAXMAN SHANKAR PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606052
|
|
Mr. LAXMAN SHANKAR PANDAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-010-001/978
(ANDHARI)
|
1815005010NRG24090220241298582
|
12/02/2024
|
GANGABAI RAMESH TAYDE
|
1815005010WL073193
|
GANGABAI RAMESH TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614142
|
|
GANGABAI RAMESH TAYDE
|
IDBI BANK(607095)
|
|
769
|
SILLOD
|
MH-15-005-018-001/115
(BANKHINOLA)
|
1815005018NRG24100220241312963
|
12/02/2024
|
SANTOSH KISAN FARKADE
|
1815005018WL073937
|
SANTOSH KISAN FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613966
|
|
SANTOSH KISAN FARAKADE
|
HDFC BANK LTD(607152)
|
|
770
|
SILLOD
|
MH-15-005-018-001/136
(BANKHINOLA)
|
1815005018NRG24100220241313548
|
12/02/2024
|
RAMESH MAHADU FARKADE
|
1815005018WL073964
|
RAMESH MAHADU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613841
|
|
RAMESH MAHADU FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
SILLOD
|
MH-15-005-018-001/139
(BANKHINOLA)
|
1815005018NRG24100220241313428
|
12/02/2024
|
KESHAVRAO SHENFAD FARKADE
|
1815005018WL073960
|
KESHAVRAO SHENFAD FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614037
|
|
Mr. KESHAVRAO SHENFAD FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-018-001/14
(BANKHINOLA)
|
1815005018NRG24100220241312964
|
12/02/2024
|
JANARDHAN SHAHAJI FARKADE
|
1815005018WL073937
|
JANARDHAN SHAHAJI FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614017
|
|
JANARDHAN SHAHJI FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-018-001/14
(BANKHINOLA)
|
1815005018NRG24100220241312965
|
12/02/2024
|
SULOCHANA JANARDHAN FARKADE
|
1815005018WL073937
|
SULOCHANA JANARDHAN FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613965
|
|
Mrs. SULOCHANABAI JANARDHAN FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-018-001/163
(BANKHINOLA)
|
1815005018NRG24100220241313559
|
12/02/2024
|
RAMKRUSHNA SANDU FARKADE
|
1815005018WL073965
|
RAMKRUSHNA SANDU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614027
|
|
RAMKRUSHNA SANDU FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-018-001/166
(BANKHINOLA)
|
1815005018NRG24100220241313562
|
12/02/2024
|
RUKHMANBAI VITTHAL FARKADE
|
1815005018WL073965
|
RUKHMANBAI VITTHAL FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613879
|
|
RUKHMANBAI VITTHAL FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
SILLOD
|
MH-15-005-018-001/166
(BANKHINOLA)
|
1815005018NRG24100220241313561
|
12/02/2024
|
VITTHAL LADUBA FARKADE
|
1815005018WL073965
|
VITTHAL LADUBA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606046
|
|
VITTHAL LADUBA FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
SILLOD
|
MH-15-005-018-001/169
(BANKHINOLA)
|
1815005018NRG24100220241313563
|
12/02/2024
|
Hausabai Kautikrao Jadhav
|
1815005018WL073965
|
Hausabai Kautikrao Jadhav
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613952
|
|
Mrs. HAUSABAI KAUTIKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-018-001/198
(BANKHINOLA)
|
1815005018NRG24100220241313549
|
12/02/2024
|
RAMCHANDRA UTTAMRAO FARKADE
|
1815005018WL073964
|
RAMCHANDRA UTTAMRAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613890
|
|
RAMCHANDRA UTTAMRAO FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-018-001/198
(BANKHINOLA)
|
1815005018NRG24100220241313550
|
12/02/2024
|
SAVITA RAMCHANDRA FARKADE
|
1815005018WL073964
|
SAVITA RAMCHANDRA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613974
|
|
Mrs. SAVITA RAMCHANDRA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-018-001/207
(BANKHINOLA)
|
1815005018NRG24100220241313564
|
12/02/2024
|
VISHNU RAMKRUSHANA FARKADE
|
1815005018WL073965
|
VISHNU RAMKRUSHANA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613954
|
|
Mr. VISHNU RAMKRSHNA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-018-001/209
(BANKHINOLA)
|
1815005018NRG24100220241313551
|
12/02/2024
|
BABURAO PATILBA FARKADE
|
1815005018WL073964
|
BABURAO PATILBA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614102
|
|
BABURAO PATILBA FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SILLOD
|
MH-15-005-018-001/209
(BANKHINOLA)
|
1815005018NRG24100220241313552
|
12/02/2024
|
EANDUBAI BABURAO FARKADE
|
1815005018WL073964
|
EANDUBAI BABURAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613967
|
|
Mrs. INDUBAI BABURAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-018-001/228
(BANKHINOLA)
|
1815005018NRG24100220241313429
|
12/02/2024
|
RAMKRUSHNA BHIKA FARKADE
|
1815005018WL073960
|
RAMKRUSHNA BHIKA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613889
|
|
Mr. RAMKRUSHNA BHIKA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-018-001/240
(BANKHINOLA)
|
1815005018NRG24100220241312966
|
12/02/2024
|
RAMESH GOVINDRAO KAKDE
|
1815005018WL073937
|
RAMESH GOVINDRAO KAKDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614018
|
|
RAMESH GOVINDA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-018-001/26
(BANKHINOLA)
|
1815005018NRG24100220241313430
|
12/02/2024
|
YASHODABAI BHIKAN FARKADE
|
1815005018WL073960
|
YASHODABAI BHIKAN FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613840
|
|
YASHODABAI BHIKANRAO
|
BANK OF BARODA(606985)
|
|
786
|
SILLOD
|
MH-15-005-018-001/293
(BANKHINOLA)
|
1815005018NRG24100220241313432
|
12/02/2024
|
Ajinath Ananda Farkade
|
1815005018WL073960
|
Ajinath Ananda Farkade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613953
|
|
Ajinath Ananda Farkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-018-001/301
(BANKHINOLA)
|
1815005018NRG24100220241313553
|
12/02/2024
|
Pundlik Bhika Farkade
|
1815005018WL073964
|
Pundlik Bhika Farkade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613891
|
|
PUNDLIK BHIKA FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
SILLOD
|
MH-15-005-018-001/304
(BANKHINOLA)
|
1815005018NRG24100220241312967
|
12/02/2024
|
GANJIDHAR SAKHARAM FARKADE
|
1815005018WL073937
|
GANJIDHAR SAKHARAM FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613950
|
|
Mr. GAJINDHAR SAKHARAM FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-018-001/304
(BANKHINOLA)
|
1815005018NRG24100220241312968
|
12/02/2024
|
RADHABAI GANJIDHAR FARKADE
|
1815005018WL073937
|
RADHABAI GANJIDHAR FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613951
|
|
Mrs. RADHABAI GANJIDHAR FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-018-001/326
(BANKHINOLA)
|
1815005018NRG24100220241312969
|
12/02/2024
|
MAADHUKAR KISAN FARKADE
|
1815005018WL073937
|
MAADHUKAR KISAN FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613835
|
|
Mr. MADHUKAR KISAN FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-018-001/329
(BANKHINOLA)
|
1815005018NRG24100220241313555
|
12/02/2024
|
CHANDRKALABAI DNYANESHWAR FARKADE
|
1815005018WL073964
|
CHANDRKALABAI DNYANESHWAR FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613961
|
|
Ms. CHANDRAKALABAI DNYANESHWAR FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-018-001/329
(BANKHINOLA)
|
1815005018NRG24100220241313554
|
12/02/2024
|
DNYANESHWAR TEJRAO FARKADE
|
1815005018WL073964
|
DNYANESHWAR TEJRAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613964
|
|
DNYANESHWAR TEJRAO FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
SILLOD
|
MH-15-005-018-001/42
(BANKHINOLA)
|
1815005018NRG24100220241312970
|
12/02/2024
|
SANTOSH NARAYAN KAKDE
|
1815005018WL073937
|
SANTOSH NARAYAN KAKDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613958
|
|
Mr. SANTOSH NARAYAN KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-018-001/48
(BANKHINOLA)
|
1815005018NRG24100220241313434
|
12/02/2024
|
Kailas Dagdu Mhaske
|
1815005018WL073960
|
Kailas Dagdu Mhaske
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614052
|
|
Mr. KAILASH DAGDU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-018-001/49
(BANKHINOLA)
|
1815005018NRG24100220241312971
|
12/02/2024
|
SHAENATH TULSIRAM DAMLE
|
1815005018WL073937
|
SHAENATH TULSIRAM DAMLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613971
|
|
SHAENATH TULSIRAM DAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
SILLOD
|
MH-15-005-018-001/70
(BANKHINOLA)
|
1815005018NRG24100220241313570
|
12/02/2024
|
DHANAJI TEJRAO FARKADE
|
1815005018WL073965
|
DHANAJI TEJRAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613985
|
|
Mr. DHANAJI TEJRAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SILLOD
|
MH-15-005-018-001/74
(BANKHINOLA)
|
1815005018NRG24100220241313436
|
12/02/2024
|
BABURAO BALAJI FARKADE
|
1815005018WL073960
|
BABURAO BALAJI FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613839
|
|
Mr. BABURAO BALA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
SILLOD
|
MH-15-005-018-001/74
(BANKHINOLA)
|
1815005018NRG24100220241313437
|
12/02/2024
|
DURGABAI BABURAO FARKAD
|
1815005018WL073960
|
DURGABAI BABURAO FARKAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613838
|
|
DURGABAI BABURAO FAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
799
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24090220241298350
|
12/02/2024
|
YOGESH RAYBHAN DANGODE
|
1815005010WL073188
|
YOGESH RAYBHAN DANGODE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613959
|
|
YOGESH RAYBHAN DANGODE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1276275
|
1276275
|
|
|
|
|
|
|
|