|
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-15-005-020-001/112
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395514
|
20/02/2024
|
Jyoti Gajanan Falke
|
1815005WL078540
|
Jyoti Gajanan Falke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517715
|
|
JYOTI GAJANAN FALKE
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395528
|
20/02/2024
|
Asha Dhanraj Patil
|
1815005WL078540
|
Asha Dhanraj Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517716
|
|
ASHA DHANRAJ PATIL
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-020-001/187
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395531
|
20/02/2024
|
Savita Ramdas Falke
|
1815005WL078540
|
Savita Ramdas Falke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517707
|
|
SAVITA RAMDAS PHALKE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-020-001/211
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395538
|
20/02/2024
|
Anil Bhavrao Patil
|
1815005WL078540
|
Anil Bhavrao Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517711
|
|
MR ANIL BHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLOD
|
MH-15-005-020-001/211
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395537
|
20/02/2024
|
Ganesh Bhavrao Patil
|
1815005WL078540
|
Ganesh Bhavrao Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517717
|
|
PATIL GANESH BHAVRAO
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-020-001/63
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395580
|
20/02/2024
|
Patil Arjun Gahenaji
|
1815005WL078541
|
Patil Arjun Gahenaji
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517714
|
|
PATIL ARJUN GAHENAJI
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-020-001/96
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395589
|
20/02/2024
|
Sominath Fakirba Janjal
|
1815005WL078541
|
Sominath Fakirba Janjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517712
|
|
Sominath Fakirba Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-020-002/198
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395558
|
20/02/2024
|
Kadubai Dilip Bhagwat
|
1815005WL078540
|
Kadubai Dilip Bhagwat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517713
|
|
Kadubai Dilip Bhagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-029-001/124
(TALWADA)
|
1815005029NRG24200220241396220
|
20/02/2024
|
rekhabai dnyaneshwar pawar
|
1815005029WL078611
|
rekhabai dnyaneshwar pawar
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517709
|
|
rekhabai dnyaneshwar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-029-001/140
(TALWADA)
|
1815005029NRG24200220241396222
|
20/02/2024
|
VILAS KADUBA JADHAV
|
1815005029WL078611
|
VILAS KADUBA JADHAV
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517708
|
|
VILAS KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-029-001/578
(TALWADA)
|
1815005000NRG24200220241397279
|
20/02/2024
|
umesh bhanudas kharat
|
1815005WL078714
|
umesh bhanudas kharat
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517710
|
|
umesh bhanudas kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-012-001/1008
(UNDANGAON)
|
1815005012NRG24190220241391301
|
20/02/2024
|
BABURAO BHIKAN BHAGAST
|
1815005012WL078226
|
BABURAO BHIKAN BHAGAST
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510148
|
|
BABURAV BHIKAN BHAGA
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-012-001/1008
(UNDANGAON)
|
1815005012NRG24190220241391302
|
20/02/2024
|
Bhagwat Suresh Babburav
|
1815005012WL078226
|
Bhagwat Suresh Babburav
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510133
|
|
SURESH BABURAO BHAGW
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-012-001/1013
(UNDANGAON)
|
1815005012NRG24190220241391259
|
20/02/2024
|
Vishal Rohidas Landge
|
1815005012WL078223
|
Vishal Rohidas Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517645
|
|
VISHAL ROHIDAS LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLOD
|
MH-15-005-012-001/1135
(UNDANGAON)
|
1815005012NRG24200220241397499
|
20/02/2024
|
KAKARAO VAMAN SANANSE
|
1815005012WL078745
|
KAKARAO VAMAN SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510138
|
|
KAKARAO VAMAN SANANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-012-001/1135
(UNDANGAON)
|
1815005012NRG24200220241397498
|
20/02/2024
|
KRUSHNA VAMAN SANANSE
|
1815005012WL078745
|
KRUSHNA VAMAN SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510139
|
|
KRUSHNA WAMAN SANANS
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-012-001/1136
(UNDANGAON)
|
1815005012NRG24190220241391260
|
20/02/2024
|
YASHODA RAJU PATIL
|
1815005012WL078223
|
YASHODA RAJU PATIL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510058
|
|
YSHODHA RAJU DHANVAI
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-012-001/1139
(UNDANGAON)
|
1815005012NRG24200220241397500
|
20/02/2024
|
MANOJ DNYANESHVAR DHANVAI
|
1815005012WL078745
|
MANOJ DNYANESHVAR DHANVAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510124
|
|
MANOJ DNYANESHWAR DH
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-012-001/1139
(UNDANGAON)
|
1815005012NRG24200220241397501
|
20/02/2024
|
Sonali Manoj Dhanwai
|
1815005012WL078745
|
Sonali Manoj Dhanwai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510118
|
|
SONALI MANOJ DHANWAI
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-012-001/1146
(UNDANGAON)
|
1815005012NRG24200220241397391
|
20/02/2024
|
ANITA SHRAVAN
|
1815005012WL078730
|
ANITA SHRAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510103
|
|
ANITA SHRAVAN DANDGE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-012-001/119
(UNDANGAON)
|
1815005012NRG24190220241391217
|
20/02/2024
|
ASHISH JAGAN SONAWANE
|
1815005012WL078220
|
ASHISH JAGAN SONAWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510144
|
|
ASHISH JAGAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-012-001/130
(UNDANGAON)
|
1815005012NRG24200220241397381
|
20/02/2024
|
USHA ASHOK
|
1815005012WL078729
|
USHA ASHOK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510116
|
|
USHABAI ASHOK SHINGA
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-012-001/1328
(UNDANGAON)
|
1815005012NRG24200220241397383
|
20/02/2024
|
Amol Dadarao Shingare
|
1815005012WL078729
|
Amol Dadarao Shingare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517655
|
|
AMOL DADARAO SHINGAR
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-012-001/1328
(UNDANGAON)
|
1815005012NRG24200220241397382
|
20/02/2024
|
SHINGARE ASHOK SHILABAI
|
1815005012WL078729
|
SHINGARE ASHOK SHILABAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510070
|
|
SHILA ASHOK SHINGARE
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-012-001/1345
(UNDANGAON)
|
1815005012NRG24190220241391406
|
20/02/2024
|
Bandu Amruta Patil
|
1815005012WL078233
|
Bandu Amruta Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517665
|
|
BANDU AMRUTA PATIL
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-012-001/1348
(UNDANGAON)
|
1815005012NRG24200220241397384
|
20/02/2024
|
pooja akash sherkar
|
1815005012WL078729
|
pooja akash sherkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517683
|
|
POOJA AKASH SHERKAR
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-012-001/1382-A
(UNDANGAON)
|
1815005012NRG24200220241397385
|
20/02/2024
|
SANGITA BHAGWAN DHANWAI
|
1815005012WL078729
|
SANGITA BHAGWAN DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510071
|
|
SANGITA BHAGWAN DHANWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-012-001/1519
(UNDANGAON)
|
1815005012NRG24190220241391289
|
20/02/2024
|
Savita Rameshvar Alhat
|
1815005012WL078225
|
Savita Rameshvar Alhat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510073
|
|
SAVITA RAMESHWAR ALH
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-012-001/1522
(UNDANGAON)
|
1815005012NRG24190220241391218
|
20/02/2024
|
PANDURANG VITHAL
|
1815005012WL078220
|
PANDURANG VITHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510165
|
|
PANDURANG VITHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-012-001/157
(UNDANGAON)
|
1815005012NRG24190220241391219
|
20/02/2024
|
Sachin Ramesh Shingare
|
1815005012WL078220
|
Sachin Ramesh Shingare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517686
|
|
SACHIN RAMESH SHINGA
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-012-001/1579
(UNDANGAON)
|
1815005012NRG24190220241391290
|
20/02/2024
|
RAMESWAR ANANDA ALHAT
|
1815005012WL078225
|
RAMESWAR ANANDA ALHAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510077
|
|
RAMESHWAR ANANDA AAL
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-012-001/1639
(UNDANGAON)
|
1815005012NRG24190220241391304
|
20/02/2024
|
Harshada Vitthal Dhanvai
|
1815005012WL078226
|
Harshada Vitthal Dhanvai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510064
|
|
HARSHADABAI VITHAL D
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-012-001/1639
(UNDANGAON)
|
1815005012NRG24190220241391303
|
20/02/2024
|
VITTHAL SHANKAR DHANWAI
|
1815005012WL078226
|
VITTHAL SHANKAR DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510066
|
|
DHNVAI VTTHAL SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-012-001/165
(UNDANGAON)
|
1815005012NRG24190220241391220
|
20/02/2024
|
PANKAJ NARAYAN PATIL
|
1815005012WL078220
|
PANKAJ NARAYAN PATIL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510130
|
|
DHANWAI PANKAJ NARAY
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-012-001/172
(UNDANGAON)
|
1815005012NRG24200220241397502
|
20/02/2024
|
Paradip Uttamrao Landge
|
1815005012WL078745
|
Paradip Uttamrao Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517689
|
|
PRADIP UTTAMRAO LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-012-001/179
(UNDANGAON)
|
1815005012NRG24200220241397525
|
20/02/2024
|
Dhanwai Abhijit Kailas
|
1815005012WL078747
|
Dhanwai Abhijit Kailas
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510078
|
|
ABHIJIT KAILAS DHANW
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-012-001/179
(UNDANGAON)
|
1815005012NRG24200220241397524
|
20/02/2024
|
KAVITA KAILAS DHANVAI
|
1815005012WL078747
|
KAVITA KAILAS DHANVAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510068
|
|
KAVITA K DHANWAI
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-012-001/1803
(UNDANGAON)
|
1815005012NRG24190220241391407
|
20/02/2024
|
CHAYA NARAYNA LANDAGE
|
1815005012WL078233
|
CHAYA NARAYNA LANDAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510042
|
|
CHHAYA NARAYAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILLOD
|
MH-15-005-012-001/1847
(UNDANGAON)
|
1815005012NRG24200220241398476
|
20/02/2024
|
KRASHNA MANIKRAO
|
1815005012WL078850
|
KRASHNA MANIKRAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517661
|
|
KRASHNA MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-012-001/1850
(UNDANGAON)
|
1815005012NRG24200220241397527
|
20/02/2024
|
AMOL VILAS
|
1815005012WL078747
|
AMOL VILAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510146
|
|
AMOL VILAS DHANVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-012-001/1884
(UNDANGAON)
|
1815005012NRG24190220241391953
|
20/02/2024
|
JYOTI SANTOSH LENEKAR
|
1815005012WL078257
|
JYOTI SANTOSH LENEKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510069
|
|
JYOTI SANTOSH LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILLOD
|
MH-15-005-012-001/1888
(UNDANGAON)
|
1815005012NRG24200220241398477
|
20/02/2024
|
HARNABAI ANANDA KHILLARE
|
1815005012WL078850
|
HARNABAI ANANDA KHILLARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510067
|
|
HARNABAI ANANDA KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-012-001/1905
(UNDANGAON)
|
1815005012NRG24190220241391306
|
20/02/2024
|
VANDANA NANDU DHANVAI
|
1815005012WL078226
|
VANDANA NANDU DHANVAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510111
|
|
VANDANA NANDU DHANVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-012-001/1990
(UNDANGAON)
|
1815005012NRG24190220241391262
|
20/02/2024
|
ISWAR RAMDAS
|
1815005012WL078223
|
ISWAR RAMDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517676
|
|
ISHWER RAMDAS BHAGWA
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-012-001/1990
(UNDANGAON)
|
1815005012NRG24190220241391263
|
20/02/2024
|
SAVITRI RAMDAS
|
1815005012WL078223
|
SAVITRI RAMDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510065
|
|
SAVITRIBAI RAMDAS BH
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-012-001/1991
(UNDANGAON)
|
1815005012NRG24190220241391367
|
20/02/2024
|
SAGAR ARJUN
|
1815005012WL078231
|
SAGAR ARJUN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510149
|
|
SAGAR ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-012-001/1991
(UNDANGAON)
|
1815005012NRG24190220241391368
|
20/02/2024
|
Shoba Sagar Patil
|
1815005012WL078231
|
Shoba Sagar Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517647
|
|
SHOBHA SAGAR PATIL
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-012-001/2027
(UNDANGAON)
|
1815005012NRG24190220241391320
|
20/02/2024
|
sima narayan naravade
|
1815005012WL078227
|
sima narayan naravade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517668
|
|
SIMA NARAYAN NARAWAD
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-012-001/2064
(UNDANGAON)
|
1815005012NRG24190220241391264
|
20/02/2024
|
manisha dnyaneshwar borade
|
1815005012WL078223
|
manisha dnyaneshwar borade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510166
|
|
MANISHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-012-001/2065
(UNDANGAON)
|
1815005012NRG24200220241397386
|
20/02/2024
|
Sarlabai Sagar Shingare
|
1815005012WL078729
|
Sarlabai Sagar Shingare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517652
|
|
MISS SARLA SANJAY BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLOD
|
MH-15-005-012-001/2074
(UNDANGAON)
|
1815005012NRG24190220241391322
|
20/02/2024
|
anita prabhakar naravade
|
1815005012WL078227
|
anita prabhakar naravade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517634
|
|
ANITA PRABHAKAR NARW
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-012-001/2074
(UNDANGAON)
|
1815005012NRG24190220241391321
|
20/02/2024
|
PRABHAKAR PANDURANG NARAVADE
|
1815005012WL078227
|
PRABHAKAR PANDURANG NARAVADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517673
|
|
PRABHAKAR PADURANG N
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-012-001/2085
(UNDANGAON)
|
1815005012NRG24190220241391307
|
20/02/2024
|
MANISHA GANESH
|
1815005012WL078226
|
MANISHA GANESH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517644
|
|
MANISHA GANESH PATIL
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-012-001/2095
(UNDANGAON)
|
1815005012NRG24190220241391308
|
20/02/2024
|
REKHA SUNIL
|
1815005012WL078226
|
REKHA SUNIL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510114
|
|
REKHA SUNIL GURHALKA
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-012-001/2103
(UNDANGAON)
|
1815005012NRG24190220241391199
|
20/02/2024
|
ALKABAI PRAKASH HIVALE
|
1815005012WL078219
|
ALKABAI PRAKASH HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510115
|
|
ALKABAI PRAKASH HIVA
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-012-001/2103
(UNDANGAON)
|
1815005012NRG24190220241391200
|
20/02/2024
|
shivaji praksash hiwale
|
1815005012WL078219
|
shivaji praksash hiwale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510080
|
|
MR SHIVAJI PRAKASH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLOD
|
MH-15-005-012-001/2115
(UNDANGAON)
|
1815005012NRG24190220241391969
|
20/02/2024
|
KAILAS BHAVRAO LANDGE
|
1815005012WL078258
|
KAILAS BHAVRAO LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510090
|
|
KAILAS BHAVRAO LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-012-001/2115
(UNDANGAON)
|
1815005012NRG24190220241391970
|
20/02/2024
|
SUNITA KAILAS LANDGE
|
1815005012WL078258
|
SUNITA KAILAS LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510091
|
|
SUNITA KAILAS LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-012-001/2127
(UNDANGAON)
|
1815005012NRG24200220241397510
|
20/02/2024
|
ASHA WAMAN DANDGE
|
1815005012WL078746
|
ASHA WAMAN DANDGE
|
00045
|
BARB0UNDANG
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240510049
|
|
DANDGE ASHABAI VAMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
60
|
SILLOD
|
MH-15-005-012-001/2127
(UNDANGAON)
|
1815005012NRG24200220241397509
|
20/02/2024
|
WAMAN MOHNAJI DANDGE
|
1815005012WL078746
|
WAMAN MOHNAJI DANDGE
|
00045
|
BARB0UNDANG
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240510048
|
|
DANDGE WAMAN MOHVNAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
61
|
SILLOD
|
MH-15-005-012-001/2135
(UNDANGAON)
|
1815005012NRG24190220241391149
|
20/02/2024
|
JAYSHRI ARJUN PANDIT
|
1815005012WL078214
|
JAYSHRI ARJUN PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510108
|
|
JAYSHRI ARUN PANDIT
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-012-001/2135
(UNDANGAON)
|
1815005012NRG24190220241391150
|
20/02/2024
|
UDAY SUPDU PANDIT
|
1815005012WL078214
|
UDAY SUPDU PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510088
|
|
UDAY SUPDU PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-012-001/2155
(UNDANGAON)
|
1815005012NRG24190220241391369
|
20/02/2024
|
SHESHRAO TANHAJI NARVADE
|
1815005012WL078231
|
SHESHRAO TANHAJI NARVADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510063
|
|
SHESHRAO TANHAJI NAR
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-012-001/2195
(UNDANGAON)
|
1815005012NRG24190220241391309
|
20/02/2024
|
JAGAN PANDURANG DHANVAI
|
1815005012WL078226
|
JAGAN PANDURANG DHANVAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510056
|
|
JAGAN PANDURANG DHANVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-012-001/2224
(UNDANGAON)
|
1815005012NRG24190220241391151
|
20/02/2024
|
KIRAN RAMCHANDRA KHONDE
|
1815005012WL078214
|
KIRAN RAMCHANDRA KHONDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510059
|
|
KIRAN RAMCHANDRA KHO
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-012-001/2240
(UNDANGAON)
|
1815005012NRG24190220241391201
|
20/02/2024
|
DHANWAI VISHNU DEVIDAS
|
1815005012WL078219
|
DHANWAI VISHNU DEVIDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510134
|
|
DHANWAI VISHNU DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-012-001/2246
(UNDANGAON)
|
1815005012NRG24190220241391153
|
20/02/2024
|
Jaya Vishnu Pandit
|
1815005012WL078214
|
Jaya Vishnu Pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517660
|
|
JAYA VISHNU PANDIT
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-012-001/225
(UNDANGAON)
|
1815005012NRG24200220241397503
|
20/02/2024
|
KAILAS PANDURANG SANNASE
|
1815005012WL078745
|
KAILAS PANDURANG SANNASE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517643
|
|
KAILAS PANDURANG SANNASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-012-001/225
(UNDANGAON)
|
1815005012NRG24200220241397505
|
20/02/2024
|
SARALA VISHWAS SANANSE
|
1815005012WL078745
|
SARALA VISHWAS SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517690
|
|
SARALA VISHWAS SANAN
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-012-001/225
(UNDANGAON)
|
1815005012NRG24200220241397504
|
20/02/2024
|
VANDANA KAILAS
|
1815005012WL078745
|
VANDANA KAILAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510119
|
|
WANDANA KAILAS SANAN
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-012-001/2313
(UNDANGAON)
|
1815005012NRG24200220241397512
|
20/02/2024
|
SHIVRAM YASHVANTH BHOTKAR
|
1815005012WL078746
|
SHIVRAM YASHVANTH BHOTKAR
|
00045
|
BARB0UNDANG
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240510101
|
|
SHIVRAM YASHVANTA BH
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-012-001/2322
(UNDANGAON)
|
1815005012NRG24190220241391162
|
20/02/2024
|
laxmibai uyyam sonawane
|
1815005012WL078216
|
laxmibai uyyam sonawane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510112
|
|
laxmibai uyyam sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-012-001/2329
(UNDANGAON)
|
1815005012NRG24200220241397394
|
20/02/2024
|
Akash Krushna Landge
|
1815005012WL078730
|
Akash Krushna Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510156
|
|
AKASH KRISHNA LANDGE
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-012-001/2329
(UNDANGAON)
|
1815005012NRG24200220241397392
|
20/02/2024
|
krushna sandu landge
|
1815005012WL078730
|
krushna sandu landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510109
|
|
KRISHNA SANDU LANDGE
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-012-001/2351
(UNDANGAON)
|
1815005012NRG24190220241391297
|
20/02/2024
|
PATIL AKASH KAILAS
|
1815005012WL078225
|
PATIL AKASH KAILAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517636
|
|
AKASH KAILAS PATIL
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-012-001/240
(UNDANGAON)
|
1815005012NRG24200220241397531
|
20/02/2024
|
Ashwini kishor dhanwai
|
1815005012WL078747
|
Ashwini kishor dhanwai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517651
|
|
ASHWINI KISHOR DHANW
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-012-001/242
(UNDANGAON)
|
1815005012NRG24200220241397533
|
20/02/2024
|
ANITA BHASKAR DHANVAI
|
1815005012WL078747
|
ANITA BHASKAR DHANVAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510074
|
|
ANITA BHASKAR DHANVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-012-001/2443
(UNDANGAON)
|
1815005012NRG24190220241391224
|
20/02/2024
|
ROHIDAS GANGARAM BHAGWAT
|
1815005012WL078220
|
ROHIDAS GANGARAM BHAGWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510135
|
|
ROHIDAS GANGARAM BHA
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-012-001/249
(UNDANGAON)
|
1815005012NRG24190220241391164
|
20/02/2024
|
PANDURANG BHIMRAO PANDIT
|
1815005012WL078216
|
PANDURANG BHIMRAO PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510132
|
|
PANDURANG BHIMRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-012-001/249
(UNDANGAON)
|
1815005012NRG24190220241391165
|
20/02/2024
|
SHOBHA PANDURANG PANDIT
|
1815005012WL078216
|
SHOBHA PANDURANG PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510051
|
|
SHOBHABAI PANDURANG
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-012-001/2550
(UNDANGAON)
|
1815005012NRG24200220241396777
|
20/02/2024
|
Muzammil Ayyub Shaikh
|
1815005012WL078649
|
Muzammil Ayyub Shaikh
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510084
|
|
MUZAMMIL AYYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-012-001/2625
(UNDANGAON)
|
1815005012NRG24190220241391155
|
20/02/2024
|
Kavita Krushna Pandit
|
1815005012WL078214
|
Kavita Krushna Pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510102
|
|
KAVITA KRUSHNA PANDI
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-012-001/265
(UNDANGAON)
|
1815005012NRG24200220241400802
|
20/02/2024
|
Jyoti Sandip Sananse
|
1815005012WL078988
|
Jyoti Sandip Sananse
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240517681
|
|
JYOTI SANDIP SANANSE
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-012-001/2699
(UNDANGAON)
|
1815005012NRG24200220241398478
|
20/02/2024
|
Sandip Tryanbak Borade
|
1815005012WL078850
|
Sandip Tryanbak Borade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510150
|
|
Sandip Tryanbak Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-012-001/2753
(UNDANGAON)
|
1815005012NRG24200220241397513
|
20/02/2024
|
hamid yusufkha pathan
|
1815005012WL078746
|
hamid yusufkha pathan
|
00045
|
BARB0UNDANG
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240510123
|
|
HAMEED YUSUFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-012-001/287
(UNDANGAON)
|
1815005012NRG24190220241391265
|
20/02/2024
|
Ashok Mhatarji Suradkar
|
1815005012WL078223
|
Ashok Mhatarji Suradkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510081
|
|
ASHOK MHATARJI SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-012-001/2931
(UNDANGAON)
|
1815005012NRG24190220241391159
|
20/02/2024
|
pankaj haribhau padale
|
1815005012WL078215
|
pankaj haribhau padale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510136
|
|
PANKAJ HARIBHAU PADA
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-012-001/2931
(UNDANGAON)
|
1815005012NRG24190220241391160
|
20/02/2024
|
Pooja Pankaji Padale
|
1815005012WL078215
|
Pooja Pankaji Padale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510104
|
|
POOJA PANKAJ PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SILLOD
|
MH-15-005-012-001/2943
(UNDANGAON)
|
1815005012NRG24200220241397398
|
20/02/2024
|
Archana Vishal Landge
|
1815005012WL078730
|
Archana Vishal Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517684
|
|
MISS ARCHANA NARAYAN ALHAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLOD
|
MH-15-005-012-001/2943
(UNDANGAON)
|
1815005012NRG24200220241397395
|
20/02/2024
|
Pravin Sunil Landge
|
1815005012WL078730
|
Pravin Sunil Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510154
|
|
PRAVIN SUNIL LANDGE
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-012-001/2943
(UNDANGAON)
|
1815005012NRG24200220241397399
|
20/02/2024
|
Shivnanda Vilas Landge
|
1815005012WL078730
|
Shivnanda Vilas Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517670
|
|
SHIVNANDA VILAS LAND
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-012-001/2943
(UNDANGAON)
|
1815005012NRG24200220241397396
|
20/02/2024
|
Vilas Sunil Landge
|
1815005012WL078730
|
Vilas Sunil Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510158
|
|
VILAS SUNIL LANDGE
|
BANK OF BARODA(606985)
|
|
93
|
SILLOD
|
MH-15-005-012-001/2943
(UNDANGAON)
|
1815005012NRG24200220241397397
|
20/02/2024
|
Vishal Sunil Landge
|
1815005012WL078730
|
Vishal Sunil Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517679
|
|
VISHAL SUNIL LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-012-001/3012
(UNDANGAON)
|
1815005012NRG24190220241391166
|
20/02/2024
|
shabana samad shaha
|
1815005012WL078216
|
shabana samad shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510107
|
|
SHABANABI SAMMAD SHA
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-012-001/3015
(UNDANGAON)
|
1815005012NRG24200220241397515
|
20/02/2024
|
kashiganga nitin more
|
1815005012WL078746
|
kashiganga nitin more
|
00045
|
BARB0UNDANG
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240510106
|
|
kashiganga nitin more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-012-001/302
(UNDANGAON)
|
1815005012NRG24190220241391955
|
20/02/2024
|
MANGALA VISHVAS SONAWANE
|
1815005012WL078257
|
MANGALA VISHVAS SONAWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510052
|
|
MANGALA VISHVAS SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-012-001/302
(UNDANGAON)
|
1815005012NRG24190220241391954
|
20/02/2024
|
VISHVAS GOVINDRAO SONAWANE
|
1815005012WL078257
|
VISHVAS GOVINDRAO SONAWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510057
|
|
VISHVAS GOVINDRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-012-001/3021
(UNDANGAON)
|
1815005012NRG24190220241391156
|
20/02/2024
|
durgabai krushna pandit
|
1815005012WL078214
|
durgabai krushna pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510086
|
|
DURGABAI K PANDIT
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-012-001/3021
(UNDANGAON)
|
1815005012NRG24190220241391158
|
20/02/2024
|
Jaya Mahadu Pandit
|
1815005012WL078214
|
Jaya Mahadu Pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510117
|
|
MRS JAYA MAHADU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILLOD
|
MH-15-005-012-001/3021
(UNDANGAON)
|
1815005012NRG24190220241391157
|
20/02/2024
|
PANDIT KRUSHNA PUNDLIK
|
1815005012WL078214
|
PANDIT KRUSHNA PUNDLIK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510087
|
|
KRISHNA PUNDLIK PAND
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-012-001/311
(UNDANGAON)
|
1815005012NRG24190220241391310
|
20/02/2024
|
MANGAL SANTOSH
|
1815005012WL078226
|
MANGAL SANTOSH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510062
|
|
MANGALBAI SANTOSH DHANVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILLOD
|
MH-15-005-012-001/320
(UNDANGAON)
|
1815005012NRG24200220241397534
|
20/02/2024
|
Patil Ankush Ramu
|
1815005012WL078747
|
Patil Ankush Ramu
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510129
|
|
ANKUSH RAMU PATIL
|
BANK OF BARODA(606985)
|
|
103
|
SILLOD
|
MH-15-005-012-001/332
(UNDANGAON)
|
1815005012NRG24200220241397535
|
20/02/2024
|
HIRABAI RAMESHVAR DHANVAI
|
1815005012WL078747
|
HIRABAI RAMESHVAR DHANVAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510072
|
|
HIRABAI RAMESHWAR DH
|
BANK OF BARODA(606985)
|
|
104
|
SILLOD
|
MH-15-005-012-001/346
(UNDANGAON)
|
1815005012NRG24200220241397400
|
20/02/2024
|
NIRMALA BARKULA PADLE
|
1815005012WL078730
|
NIRMALA BARKULA PADLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517658
|
|
NIRMALABAI BARAKUBA
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-012-001/36
(UNDANGAON)
|
1815005012NRG24190220241391266
|
20/02/2024
|
Yogita Aakash Shingare
|
1815005012WL078223
|
Yogita Aakash Shingare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510099
|
|
YOGITA AAKASH SHINGA
|
BANK OF BARODA(606985)
|
|
106
|
SILLOD
|
MH-15-005-012-001/361
(UNDANGAON)
|
1815005012NRG24190220241391167
|
20/02/2024
|
ASHABAI SUPDU PANDIT
|
1815005012WL078216
|
ASHABAI SUPDU PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510075
|
|
ASHABAI SUPDU PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-012-001/362
(UNDANGAON)
|
1815005012NRG24190220241391169
|
20/02/2024
|
BHAGVAN BHIMRAO PANDIT
|
1815005012WL078216
|
BHAGVAN BHIMRAO PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510060
|
|
BHAGWAN BHIMRAO PAND
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-012-001/362
(UNDANGAON)
|
1815005012NRG24190220241391168
|
20/02/2024
|
KAMALBAI BHAGVAN PANDIT
|
1815005012WL078216
|
KAMALBAI BHAGVAN PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517649
|
|
KAMLBAI BHAGVAN PAND
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-012-001/363
(UNDANGAON)
|
1815005012NRG24190220241391311
|
20/02/2024
|
SUNIL NARAYAN GUHALKAR
|
1815005012WL078226
|
SUNIL NARAYAN GUHALKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510131
|
|
SUNIL NARAYAN GURAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-012-001/38
(UNDANGAON)
|
1815005012NRG24200220241397387
|
20/02/2024
|
KIRAN RAMRAO
|
1815005012WL078729
|
KIRAN RAMRAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510153
|
|
KIRAN RAMRAO SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-012-001/388
(UNDANGAON)
|
1815005012NRG24200220241397402
|
20/02/2024
|
AJANBIA SUNIL LANDGE
|
1815005012WL078730
|
AJANBIA SUNIL LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510157
|
|
ANJANABAI SUNIL LAND
|
BANK OF BARODA(606985)
|
|
112
|
SILLOD
|
MH-15-005-012-001/388
(UNDANGAON)
|
1815005012NRG24200220241397401
|
20/02/2024
|
GANESH SANDU LANDGE
|
1815005012WL078730
|
GANESH SANDU LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510053
|
|
GANESH SANDU LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILLOD
|
MH-15-005-012-001/388
(UNDANGAON)
|
1815005012NRG24200220241397403
|
20/02/2024
|
KAMLAKAR SANDU LANDGE
|
1815005012WL078730
|
KAMLAKAR SANDU LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510155
|
|
KAMLAKAR SANDU LANDG
|
BANK OF BARODA(606985)
|
|
114
|
SILLOD
|
MH-15-005-012-001/392
(UNDANGAON)
|
1815005012NRG24200220241397516
|
20/02/2024
|
BHARAT BABURAO DANDGE
|
1815005012WL078746
|
BHARAT BABURAO DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510145
|
|
BHARAT BABURAV DANDG
|
BANK OF BARODA(606985)
|
|
115
|
SILLOD
|
MH-15-005-012-001/392
(UNDANGAON)
|
1815005012NRG24200220241397518
|
20/02/2024
|
Ratnmala Valmik Dange
|
1815005012WL078746
|
Ratnmala Valmik Dange
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517675
|
|
RATNMALA VALMIK DANG
|
BANK OF BARODA(606985)
|
|
116
|
SILLOD
|
MH-15-005-012-001/45
(UNDANGAON)
|
1815005012NRG24190220241391956
|
20/02/2024
|
MANDABAI SUNDAR SABLE
|
1815005012WL078257
|
MANDABAI SUNDAR SABLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517642
|
|
MANDABAI SUNDAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-012-001/488
(UNDANGAON)
|
1815005012NRG24190220241391267
|
20/02/2024
|
RAMESHVAR DEVRAO DEDADE
|
1815005012WL078223
|
RAMESHVAR DEVRAO DEDADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510143
|
|
RAMESHWAR DEVRAV KEL
|
BANK OF BARODA(606985)
|
|
118
|
SILLOD
|
MH-15-005-012-001/524
(UNDANGAON)
|
1815005012NRG24200220241397507
|
20/02/2024
|
Madhuri Sunil Patil
|
1815005012WL078745
|
Madhuri Sunil Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517669
|
|
MADHURI SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
119
|
SILLOD
|
MH-15-005-012-001/524
(UNDANGAON)
|
1815005012NRG24200220241397506
|
20/02/2024
|
SUNIL SANDU
|
1815005012WL078745
|
SUNIL SANDU
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517677
|
|
SUNIL SANDU PATIL
|
BANK OF BARODA(606985)
|
|
120
|
SILLOD
|
MH-15-005-012-001/549
(UNDANGAON)
|
1815005012NRG24200220241398479
|
20/02/2024
|
Borade Nitin Dattu
|
1815005012WL078850
|
Borade Nitin Dattu
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517687
|
|
BORADE NITIN DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SILLOD
|
MH-15-005-012-001/56
(UNDANGAON)
|
1815005012NRG24200220241397519
|
20/02/2024
|
Sushila Ganesh Dandge
|
1815005012WL078746
|
Sushila Ganesh Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510110
|
|
SUSHILA GANESH DANDG
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-012-001/562
(UNDANGAON)
|
1815005012NRG24190220241391312
|
20/02/2024
|
GANESH HARI LANDGE
|
1815005012WL078226
|
GANESH HARI LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510147
|
|
GANESH HARI LANDGE
|
BANK OF BARODA(606985)
|
|
123
|
SILLOD
|
MH-15-005-012-001/562
(UNDANGAON)
|
1815005012NRG24190220241391313
|
20/02/2024
|
SHASHIKALA GANESH LANDGE
|
1815005012WL078226
|
SHASHIKALA GANESH LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510151
|
|
SHASIKALA GANESH LAN
|
BANK OF BARODA(606985)
|
|
124
|
SILLOD
|
MH-15-005-012-001/591
(UNDANGAON)
|
1815005012NRG24200220241397521
|
20/02/2024
|
NIRMALABAI RAMCHNDRE
|
1815005012WL078746
|
NIRMALABAI RAMCHNDRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510113
|
|
DANDGE NIRMALABAI RAMCHANDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
125
|
SILLOD
|
MH-15-005-012-001/591
(UNDANGAON)
|
1815005012NRG24200220241397522
|
20/02/2024
|
Shital Dipak Dandge
|
1815005012WL078746
|
Shital Dipak Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517674
|
|
SHITAL DIPAK DANDGE
|
BANK OF BARODA(606985)
|
|
126
|
SILLOD
|
MH-15-005-012-001/598
(UNDANGAON)
|
1815005012NRG24200220241398483
|
20/02/2024
|
NIRMAL BAI GOVINDA SURDKER
|
1815005012WL078850
|
NIRMAL BAI GOVINDA SURDKER
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517666
|
|
SURADKAR NIRMALABAI
|
BANK OF BARODA(606985)
|
|
127
|
SILLOD
|
MH-15-005-012-001/602
(UNDANGAON)
|
1815005012NRG24200220241397523
|
20/02/2024
|
RAMCHANDRA BABURAO BHOTKAR
|
1815005012WL078746
|
RAMCHANDRA BABURAO BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510092
|
|
RAMCHANDRA BABURAO B
|
BANK OF BARODA(606985)
|
|
128
|
SILLOD
|
MH-15-005-012-001/650
(UNDANGAON)
|
1815005012NRG24190220241391411
|
20/02/2024
|
Rameshwar Laxman Landge
|
1815005012WL078233
|
Rameshwar Laxman Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510160
|
|
RAMESHWARLAXMAN LAND
|
BANK OF BARODA(606985)
|
|
129
|
SILLOD
|
MH-15-005-012-001/650
(UNDANGAON)
|
1815005012NRG24190220241391409
|
20/02/2024
|
SAKHUBAI LAXMAN
|
1815005012WL078233
|
SAKHUBAI LAXMAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517688
|
|
SAKHUBAI LAXMAN LAND
|
BANK OF BARODA(606985)
|
|
130
|
SILLOD
|
MH-15-005-012-001/665
(UNDANGAON)
|
1815005012NRG24190220241391228
|
20/02/2024
|
Namdev Tulashiram Payaghon
|
1815005012WL078220
|
Namdev Tulashiram Payaghon
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510094
|
|
Namdev Tulashiram Payaghon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-012-001/669
(UNDANGAON)
|
1815005012NRG24190220241391314
|
20/02/2024
|
MEERA SANJAY
|
1815005012WL078226
|
MEERA SANJAY
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517657
|
|
MEERA SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-012-001/711
(UNDANGAON)
|
1815005012NRG24200220241398485
|
20/02/2024
|
MANJAJI LAXMAN
|
1815005012WL078850
|
MANJAJI LAXMAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517641
|
|
MANJAJI LAXMAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SILLOD
|
MH-15-005-012-001/718
(UNDANGAON)
|
1815005012NRG24190220241391210
|
20/02/2024
|
BHAGAWAN SUPDU BORADE
|
1815005012WL078219
|
BHAGAWAN SUPDU BORADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510141
|
|
BHAGAWAN SUPDU BORAD
|
BANK OF BARODA(606985)
|
|
134
|
SILLOD
|
MH-15-005-012-001/718
(UNDANGAON)
|
1815005012NRG24190220241391208
|
20/02/2024
|
Kishor Gopinath Raut
|
1815005012WL078219
|
Kishor Gopinath Raut
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510167
|
|
ANJANABAI SUPDU BORA
|
BANK OF BARODA(606985)
|
|
135
|
SILLOD
|
MH-15-005-012-001/718
(UNDANGAON)
|
1815005012NRG24190220241391209
|
20/02/2024
|
MANJULA SANJAY
|
1815005012WL078219
|
MANJULA SANJAY
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510076
|
|
MANJULABAI SANJAY BO
|
BANK OF BARODA(606985)
|
|
136
|
SILLOD
|
MH-15-005-012-001/736
(UNDANGAON)
|
1815005012NRG24190220241391315
|
20/02/2024
|
PRABHAVATI SOMNATH
|
1815005012WL078226
|
PRABHAVATI SOMNATH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517637
|
|
PRABHAVATI SOMNATH S
|
BANK OF BARODA(606985)
|
|
137
|
SILLOD
|
MH-15-005-012-001/750
(UNDANGAON)
|
1815005012NRG24200220241397389
|
20/02/2024
|
Ashvini Bhikan Dhanvai
|
1815005012WL078729
|
Ashvini Bhikan Dhanvai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517680
|
|
ASHVINI BHIKAN DHANV
|
BANK OF BARODA(606985)
|
|
138
|
SILLOD
|
MH-15-005-012-001/753
(UNDANGAON)
|
1815005012NRG24190220241391270
|
20/02/2024
|
Alkabai Ramdas Dhanvai
|
1815005012WL078223
|
Alkabai Ramdas Dhanvai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517648
|
|
ALKABAI RAMDAS DHANV
|
BANK OF BARODA(606985)
|
|
139
|
SILLOD
|
MH-15-005-012-001/753
(UNDANGAON)
|
1815005012NRG24190220241391269
|
20/02/2024
|
Nikita Ramdas Dhanvai
|
1815005012WL078223
|
Nikita Ramdas Dhanvai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517646
|
|
NIKITA RAMDAS DHANVA
|
BANK OF BARODA(606985)
|
|
140
|
SILLOD
|
MH-15-005-012-001/753
(UNDANGAON)
|
1815005012NRG24190220241391268
|
20/02/2024
|
SANGITA BHAGAWAN
|
1815005012WL078223
|
SANGITA BHAGAWAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517653
|
|
SANGEETABAI BHAGWAN
|
BANK OF BARODA(606985)
|
|
141
|
SILLOD
|
MH-15-005-012-001/772
(UNDANGAON)
|
1815005012NRG24200220241397407
|
20/02/2024
|
RADHIKA DEVIDAS
|
1815005012WL078730
|
RADHIKA DEVIDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510140
|
|
RADHIKA DEVIDAS DHAN
|
BANK OF BARODA(606985)
|
|
142
|
SILLOD
|
MH-15-005-012-001/79
(UNDANGAON)
|
1815005012NRG24190220241391300
|
20/02/2024
|
Vimal Krushna Aher
|
1815005012WL078225
|
Vimal Krushna Aher
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510105
|
|
VIMAL KRUSHNA AHER
|
BANK OF BARODA(606985)
|
|
143
|
SILLOD
|
MH-15-005-012-001/808
(UNDANGAON)
|
1815005012NRG24200220241398488
|
20/02/2024
|
Sonwane Amol Sahebrao
|
1815005012WL078850
|
Sonwane Amol Sahebrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510082
|
|
AMOL SAHEBRAO SONWAN
|
BANK OF BARODA(606985)
|
|
144
|
SILLOD
|
MH-15-005-012-001/9
(UNDANGAON)
|
1815005012NRG24200220241397390
|
20/02/2024
|
ANKUSH BHAGAVAN
|
1815005012WL078729
|
ANKUSH BHAGAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510142
|
|
ANKUSH BHAGAWAN NARV
|
BANK OF BARODA(606985)
|
|
145
|
SILLOD
|
MH-15-005-012-001/964
(UNDANGAON)
|
1815005012NRG24200220241396002
|
20/02/2024
|
DURGA RAMDAS
|
1815005012WL078588
|
DURGA RAMDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517672
|
|
DURGA RAMDAS LANDGE
|
BANK OF BARODA(606985)
|
|
146
|
SILLOD
|
MH-15-005-012-001/964
(UNDANGAON)
|
1815005012NRG24200220241396003
|
20/02/2024
|
Rohinibai Suryabhan Landge
|
1815005012WL078588
|
Rohinibai Suryabhan Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517671
|
|
ROHINIBAI SURYABHAN
|
BANK OF BARODA(606985)
|
|
147
|
SILLOD
|
MH-15-005-012-001/964
(UNDANGAON)
|
1815005012NRG24200220241396001
|
20/02/2024
|
SURYABHAN KASHINATH LANDGE
|
1815005012WL078588
|
SURYABHAN KASHINATH LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510054
|
|
SURYABHAN KASHINATH
|
BANK OF BARODA(606985)
|
|
148
|
SILLOD
|
MH-15-005-012-001/985
(UNDANGAON)
|
1815005012NRG24190220241391332
|
20/02/2024
|
SADHANA KADUBA
|
1815005012WL078227
|
SADHANA KADUBA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517667
|
|
SADHANA KADUBA WAGH
|
BANK OF BARODA(606985)
|
|
149
|
SILLOD
|
MH-15-005-012-001/991
(UNDANGAON)
|
1815005012NRG24190220241391317
|
20/02/2024
|
KIRAN GAYADAS
|
1815005012WL078226
|
KIRAN GAYADAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510127
|
|
MOKASARE KIRAN GAYADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SILLOD
|
MH-15-005-012-001/996
(UNDANGAON)
|
1815005012NRG24190220241391413
|
20/02/2024
|
DHANVAI SUREKHA MADHUKAR
|
1815005012WL078233
|
DHANVAI SUREKHA MADHUKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517633
|
|
SUREKHA MADHUKAR DHA
|
BANK OF BARODA(606985)
|
|
151
|
SILLOD
|
MH-15-005-062-001/1058
(GHATAMBRI)
|
1815005000NRG24200220241398005
|
20/02/2024
|
ALI KHAN MASTAN KHAN BAHEMUD
|
1815005WL078787
|
ALI KHAN MASTAN KHAN BAHEMUD
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510161
|
|
ALIKHA MASTAN BAIMRO
|
BANK OF BARODA(606985)
|
|
152
|
SILLOD
|
MH-15-005-062-001/11533
(GHATAMBRI)
|
1815005000NRG24200220241397994
|
20/02/2024
|
SUBHASH DHARMA HIVRALE
|
1815005WL078786
|
SUBHASH DHARMA HIVRALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510089
|
|
SUBHASH DHARMA HIVRA
|
BANK OF BARODA(606985)
|
|
153
|
SILLOD
|
MH-15-005-062-001/11539
(GHATAMBRI)
|
1815005000NRG24200220241398012
|
20/02/2024
|
DATTASING KANHAIYALAL DHAGE
|
1815005WL078787
|
DATTASING KANHAIYALAL DHAGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510121
|
|
DATTASING KANHAIYASING DHAGE
|
ICICI BANK LTD(508534)
|
|
154
|
SILLOD
|
MH-15-005-062-001/1162
(GHATAMBRI)
|
1815005000NRG24200220241397991
|
20/02/2024
|
SWATI SURESH KELODE
|
1815005WL078785
|
SWATI SURESH KELODE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517659
|
|
SWATI SURESH KELODE
|
BANK OF BARODA(606985)
|
|
155
|
SILLOD
|
MH-15-005-062-001/1269
(GHATAMBRI)
|
1815005000NRG24200220241397995
|
20/02/2024
|
SWATI SUDAM SURSADKAR
|
1815005WL078786
|
SWATI SUDAM SURSADKAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517638
|
|
SWATI SUDAM SURDKAR
|
BANK OF BARODA(606985)
|
|
156
|
SILLOD
|
MH-15-005-062-001/1320
(GHATAMBRI)
|
1815005000NRG24200220241397983
|
20/02/2024
|
LATABAI KAILAS SURADAKAR
|
1815005WL078784
|
LATABAI KAILAS SURADAKAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517635
|
|
LATA KAILAS SURADKAR
|
BANK OF BARODA(606985)
|
|
157
|
SILLOD
|
MH-15-005-062-001/148
(GHATAMBRI)
|
1815005000NRG24200220241397984
|
20/02/2024
|
KISHOR
|
1815005WL078784
|
KISHOR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517682
|
|
KISHOR RAMESH KARAGH
|
BANK OF BARODA(606985)
|
|
158
|
SILLOD
|
MH-15-005-062-001/148
(GHATAMBRI)
|
1815005000NRG24200220241397985
|
20/02/2024
|
PRATIKSHA
|
1815005WL078784
|
PRATIKSHA
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510120
|
|
PRATIKSHA KISHOR KAR
|
BANK OF BARODA(606985)
|
|
159
|
SILLOD
|
MH-15-005-062-001/16
(GHATAMBRI)
|
1815005000NRG24200220241397986
|
20/02/2024
|
LAXMIBAI TUKARAM PAYGHANE
|
1815005WL078784
|
LAXMIBAI TUKARAM PAYGHANE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510125
|
|
Miss. Laxmibai Tukaram Payghon
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005000NRG24200220241397998
|
20/02/2024
|
GAJANAN
|
1815005WL078786
|
GAJANAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517640
|
|
GAJANAN KALUBA BHAGA
|
BANK OF BARODA(606985)
|
|
161
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005000NRG24200220241397999
|
20/02/2024
|
nilesh Bhagwat
|
1815005WL078786
|
nilesh Bhagwat
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510100
|
|
NILESH VISHNU BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005000NRG24200220241397997
|
20/02/2024
|
RATNAKALA VISHNU BHAGAWAT
|
1815005WL078786
|
RATNAKALA VISHNU BHAGAWAT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510162
|
|
RATNABAI VISHNU BHAG
|
BANK OF BARODA(606985)
|
|
163
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005000NRG24200220241397996
|
20/02/2024
|
VISHNU KALUBA BHAGAWAT
|
1815005WL078786
|
VISHNU KALUBA BHAGAWAT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510093
|
|
VISHNU KALUBA BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-062-001/28
(GHATAMBRI)
|
1815005000NRG24200220241397988
|
20/02/2024
|
REKHABAI DRUSHNA SURADAKAR
|
1815005WL078784
|
REKHABAI DRUSHNA SURADAKAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510163
|
|
REKHA KRUSHNA SURADK
|
BANK OF BARODA(606985)
|
|
165
|
SILLOD
|
MH-15-005-062-001/305
(GHATAMBRI)
|
1815005000NRG24200220241398000
|
20/02/2024
|
ANNA SANDU PAYGHON
|
1815005WL078786
|
ANNA SANDU PAYGHON
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510128
|
|
ANNA SANDU PAYGHON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-062-001/305
(GHATAMBRI)
|
1815005000NRG24200220241398001
|
20/02/2024
|
SAVITABAI ANNA PAYGHON
|
1815005WL078786
|
SAVITABAI ANNA PAYGHON
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517639
|
|
SAVITA ANNA PAYGHON
|
BANK OF BARODA(606985)
|
|
167
|
SILLOD
|
MH-15-005-062-001/32
(GHATAMBRI)
|
1815005000NRG24200220241398015
|
20/02/2024
|
MANDABAI MANIKRAO GHUGARE
|
1815005WL078787
|
MANDABAI MANIKRAO GHUGARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510152
|
|
MANDABAI MANIKRAO GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-062-001/38
(GHATAMBRI)
|
1815005000NRG24200220241398002
|
20/02/2024
|
MIRABAI SUBHAS BHAGAWAT
|
1815005WL078786
|
MIRABAI SUBHAS BHAGAWAT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510164
|
|
MIRABAI SUBHAS BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-062-001/40
(GHATAMBRI)
|
1815005000NRG24200220241398003
|
20/02/2024
|
SUDAM
|
1815005WL078786
|
SUDAM
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510050
|
|
SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-062-001/427
(GHATAMBRI)
|
1815005000NRG24200220241398004
|
20/02/2024
|
KAVITABAI ASHOK LANDGE
|
1815005WL078786
|
KAVITABAI ASHOK LANDGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517678
|
|
KAVITABAI ASHOK LAND
|
BANK OF BARODA(606985)
|
|
171
|
SILLOD
|
MH-15-005-062-001/72
(GHATAMBRI)
|
1815005000NRG24200220241397989
|
20/02/2024
|
LATABAI RAJU UKHARDE
|
1815005WL078784
|
LATABAI RAJU UKHARDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510126
|
|
LATABAI RAJU UKHARDE
|
BANK OF BARODA(606985)
|
|
172
|
SILLOD
|
MH-15-005-062-001/99
(GHATAMBRI)
|
1815005000NRG24200220241397993
|
20/02/2024
|
DATTTARY
|
1815005WL078785
|
DATTTARY
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510097
|
|
DATTATRAYA NARAYAN MORE
|
ICICI BANK LTD(508534)
|
|
173
|
SILLOD
|
MH-15-005-062-001/99
(GHATAMBRI)
|
1815005000NRG24200220241397992
|
20/02/2024
|
NARAYAN RAMAJI MORE
|
1815005WL078785
|
NARAYAN RAMAJI MORE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510096
|
|
NARAYAN YAMAJI MORE
|
BANK OF BARODA(606985)
|
|
174
|
SILLOD
|
MH-15-005-067-001/117
(KHULLOD)
|
1815005067NRG24150220241352061
|
20/02/2024
|
JAGNNATH BANDU WAGH
|
1815005067WL076153
|
JAGNNATH BANDU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510055
|
|
JAGNNATH BANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-067-001/129
(KHULLOD)
|
1815005067NRG24150220241352049
|
20/02/2024
|
Aasha santhosh pawar
|
1815005067WL076149
|
Aasha santhosh pawar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517656
|
|
AASHA SANTOSH PAWAR
|
BANK OF BARODA(606985)
|
|
176
|
SILLOD
|
MH-15-005-067-001/129
(KHULLOD)
|
1815005067NRG24150220241352047
|
20/02/2024
|
MADHUKAR YASHVANT PAWAR
|
1815005067WL076149
|
MADHUKAR YASHVANT PAWAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510061
|
|
MADHUKAR YASHVANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-067-001/221
(KHULLOD)
|
1815005067NRG24150220241352056
|
20/02/2024
|
Vishnu Mahadu Dandge
|
1815005067WL076151
|
Vishnu Mahadu Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510159
|
|
VISHNU M DANDGE
|
BANK OF BARODA(606985)
|
|
178
|
SILLOD
|
MH-15-005-067-001/298
(KHULLOD)
|
1815005067NRG24150220241352051
|
20/02/2024
|
Gajanan sudam gavli
|
1815005067WL076150
|
Gajanan sudam gavli
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510098
|
|
MR GAJANAN SUDAM SUDAM GAVLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILLOD
|
MH-15-005-067-001/298
(KHULLOD)
|
1815005067NRG24150220241352053
|
20/02/2024
|
PRAVIN SUDAM GAVLI
|
1815005067WL076150
|
PRAVIN SUDAM GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510079
|
|
PRAVIN SUDAM GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-067-001/298
(KHULLOD)
|
1815005067NRG24150220241352052
|
20/02/2024
|
SARLA GAJANAN GAVLI
|
1815005067WL076150
|
SARLA GAJANAN GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510083
|
|
SARLA GAJANAN GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SILLOD
|
MH-15-005-067-001/298
(KHULLOD)
|
1815005067NRG24150220241352050
|
20/02/2024
|
SUDAM KHANDU GAVLI
|
1815005067WL076150
|
SUDAM KHANDU GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510085
|
|
SUDAM KHANDU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-067-001/3
(KHULLOD)
|
1815005067NRG24150220241352060
|
20/02/2024
|
SHENFAD MOTIRAM DANDGE
|
1815005067WL076152
|
SHENFAD MOTIRAM DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517650
|
|
SHENFAD MOTIRAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SILLOD
|
MH-15-005-067-001/314
(KHULLOD)
|
1815005067NRG24150220241352063
|
20/02/2024
|
BHAGVAT PRABHAKAR WAGH
|
1815005067WL076153
|
BHAGVAT PRABHAKAR WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517662
|
|
WAGH BHAGWAT PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SILLOD
|
MH-15-005-067-001/314
(KHULLOD)
|
1815005067NRG24150220241352062
|
20/02/2024
|
PRAKASH SHIVRAM WAGH
|
1815005067WL076153
|
PRAKASH SHIVRAM WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510095
|
|
PRAKASH SHIVRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-067-002/169
(KHULLOD)
|
1815005067NRG24200220241395493
|
20/02/2024
|
RAMESHWAR VASAVT SABLE
|
1815005067WL078535
|
RAMESHWAR VASAVT SABLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517654
|
|
RAMESHWAR VASAVT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-067-002/169
(KHULLOD)
|
1815005067NRG24200220241395494
|
20/02/2024
|
UASHODABAI RAMESHWAR SABLE
|
1815005067WL078535
|
UASHODABAI RAMESHWAR SABLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517685
|
|
UASHODABAI RAMESHWAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-069-001/40
(BODWAD)
|
1815005069NRG24190220241391686
|
20/02/2024
|
NIRMALABAI SAHEBRAO GAVANE
|
1815005069WL078245
|
NIRMALABAI SAHEBRAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510122
|
|
NIRMALABAI SAHEBRAO
|
BANK OF BARODA(606985)
|
|
188
|
SILLOD
|
MH-15-005-074-001/264
(SARATI)
|
1815005000NRG24200220241398103
|
20/02/2024
|
PANKAJ ANKUSH GHAYVAT
|
1815005WL078797
|
PANKAJ ANKUSH GHAYVAT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510137
|
|
PANKAJ ANKUSH GHAYVA
|
BANK OF BARODA(606985)
|
|
189
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24200220241396023
|
20/02/2024
|
INGLE SUNIL KRISHNA
|
1815005081WL078592
|
INGLE SUNIL KRISHNA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517663
|
|
INGLE SUNIL KRISHNA
|
BANK OF BARODA(606985)
|
|
190
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24200220241396024
|
20/02/2024
|
PRABHU KURSHNA INGALE
|
1815005081WL078592
|
PRABHU KURSHNA INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517664
|
|
PRABHU KURSHNA INGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285801
|
285801
|
|
|
|
|
|
|
|
|
191
|
SILLOD
|
MH-15-005-014-001/1088
(DHANORA)
|
1815005000NRG24200220241395331
|
20/02/2024
|
DATTA DEVIDAS KAKDE
|
1815005WL078521
|
DATTA DEVIDAS KAKDE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510046
|
|
DATTA DEVIDAS KAKADE
|
BANK OF INDIA(508505)
|
|
192
|
SILLOD
|
MH-15-005-062-001/1162
(GHATAMBRI)
|
1815005000NRG24200220241397990
|
20/02/2024
|
SURESH RAMDAS KEPODE
|
1815005WL078785
|
SURESH RAMDAS KEPODE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510047
|
|
SURESH RAMDAS KEPODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-095-001/337
(VARUD KH)
|
1815005095NRG24200220241396312
|
20/02/2024
|
MACHINDRA TUKARAM MIRGE
|
1815005095WL078619
|
MACHINDRA TUKARAM MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510045
|
|
MACHHINDRA TUKARAM MIRGE
|
BANK OF INDIA(508505)
|
|
194
|
SILLOD
|
MH-15-005-095-001/506
(VARUD KH)
|
1815005095NRG24200220241396316
|
20/02/2024
|
VIJAY VISHNU MIRGE
|
1815005095WL078619
|
VIJAY VISHNU MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510044
|
|
Mr. Ajay Vishnu Mirge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
195
|
SILLOD
|
MH-15-005-014-001/1088
(DHANORA)
|
1815005000NRG24200220241395332
|
20/02/2024
|
SWATI DATTA KAKDE
|
1815005WL078521
|
SWATI DATTA KAKDE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518980
|
|
Mrs. SWATI DATTA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SILLOD
|
MH-15-005-014-001/1226
(DHANORA)
|
1815005000NRG24200220241395334
|
20/02/2024
|
YOGITA RAJU KAKDE
|
1815005WL078521
|
YOGITA RAJU KAKDE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517691
|
|
Mrs. YOGITA RAJU KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SILLOD
|
MH-15-005-014-001/228
(DHANORA)
|
1815005000NRG24200220241395336
|
20/02/2024
|
JENABAI KASHINATH KAKDE
|
1815005WL078521
|
JENABAI KASHINATH KAKDE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517693
|
|
JENABAI KASHINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-014-001/228
(DHANORA)
|
1815005000NRG24200220241395335
|
20/02/2024
|
KASHINATH PANDU KAKDE
|
1815005WL078521
|
KASHINATH PANDU KAKDE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518974
|
|
KASHINATH PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-014-001/298
(DHANORA)
|
1815005000NRG24200220241395337
|
20/02/2024
|
VISHNU DEVIDAS PAWAR
|
1815005WL078521
|
VISHNU DEVIDAS PAWAR
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518981
|
|
Mr. VISHNU DEVIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SILLOD
|
MH-15-005-048-001/1030
(MODHA BK)
|
1815005048NRG24200220241396606
|
20/02/2024
|
RAMESHWAR HARIDAS DHORMARE
|
1815005048WL078636
|
RAMESHWAR HARIDAS DHORMARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518978
|
|
Mr. RAMESHWAR HARIDAS DORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SILLOD
|
MH-15-005-048-001/1035
(MODHA BK)
|
1815005048NRG24200220241396608
|
20/02/2024
|
RAJKANYA TRIMBAK BAGLE
|
1815005048WL078636
|
RAJKANYA TRIMBAK BAGLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518975
|
|
Mrs. RAJKANYA TRIMBAK BAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SILLOD
|
MH-15-005-048-001/1035
(MODHA BK)
|
1815005048NRG24200220241396607
|
20/02/2024
|
TRIMBAK SHANKAR BAGLE
|
1815005048WL078636
|
TRIMBAK SHANKAR BAGLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518977
|
|
TRIMBAK SHANKAR BAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-048-001/185
(MODHA BK)
|
1815005048NRG24200220241396609
|
20/02/2024
|
LAXMIBAI TEJARAO HAVALE
|
1815005048WL078636
|
LAXMIBAI TEJARAO HAVALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518979
|
|
HAVALE LAXMI TEJRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SILLOD
|
MH-15-005-048-001/221
(MODHA BK)
|
1815005048NRG24200220241396612
|
20/02/2024
|
VIMALBAI DAMODAR DHORMARE
|
1815005048WL078636
|
VIMALBAI DAMODAR DHORMARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518973
|
|
Mrs. VIMALBAI DAMODAR DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SILLOD
|
MH-15-005-048-001/71
(MODHA BK)
|
1815005048NRG24200220241396616
|
20/02/2024
|
KESARBAI DADARAO DHORMARE
|
1815005048WL078636
|
KESARBAI DADARAO DHORMARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519173
|
|
Mrs. Kesarabai Dadarao Dhormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SILLOD
|
MH-15-005-048-001/7743
(MODHA BK)
|
1815005048NRG24200220241396617
|
20/02/2024
|
KAUTIK SHANKAR BAGLE
|
1815005048WL078636
|
KAUTIK SHANKAR BAGLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518976
|
|
KAUTIK SHANKAR BAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-048-001/7743
(MODHA BK)
|
1815005048NRG24200220241396618
|
20/02/2024
|
USHABAI KAUTIK BAGLE
|
1815005048WL078636
|
USHABAI KAUTIK BAGLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240517692
|
|
Mrs. USHABAI KAUTIK BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SILLOD
|
MH-15-005-095-001/506
(VARUD KH)
|
1815005095NRG24200220241396317
|
20/02/2024
|
AJAY VISHNU MIRGE
|
1815005095WL078619
|
AJAY VISHNU MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518982
|
|
VIJAY VISHNU MIRGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
209
|
SILLOD
|
MH-15-005-095-001/337
(VARUD KH)
|
1815005095NRG24200220241396311
|
20/02/2024
|
NARMADA MACHINDRA MIRGE
|
1815005095WL078619
|
NARMADA MACHINDRA MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517719
|
|
NARMADA MACHINDRA MIRGE
|
CANARA BANK(508532)
|
|
210
|
SILLOD
|
MH-15-005-095-001/429
(VARUD KH)
|
1815005095NRG24200220241396315
|
20/02/2024
|
ANIL HARIDAS MIRGE
|
1815005095WL078619
|
ANIL HARIDAS MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517718
|
|
ANIL HARIDAS MIRGE
|
CANARA BANK(508532)
|
|
211
|
SILLOD
|
MH-15-005-095-001/429
(VARUD KH)
|
1815005095NRG24200220241396313
|
20/02/2024
|
DWARKA ANIL MIRGE
|
1815005095WL078619
|
DWARKA ANIL MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517720
|
|
DWARKA ANIL MIRGE
|
CANARA BANK(508532)
|
|
212
|
SILLOD
|
MH-15-005-095-001/429
(VARUD KH)
|
1815005095NRG24200220241396314
|
20/02/2024
|
SHITAL SUNIL MIRGE
|
1815005095WL078619
|
SHITAL SUNIL MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517721
|
|
SHITAL SUNIL MIRGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
213
|
SILLOD
|
MH-15-005-001-001/1186
(AJANTHA)
|
1815005001NRG24200220241397438
|
20/02/2024
|
VAISHNAVI SACHIN DASARE
|
1815005001WL078736
|
VAISHNAVI SACHIN DASARE
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519049
|
|
VAISHNAVI SACHIN DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-001-001/677
(AJANTHA)
|
1815005000NRG24200220241397141
|
20/02/2024
|
MADHUKAR WAMAN KAPURE
|
1815005WL078692
|
MADHUKAR WAMAN KAPURE
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519042
|
|
MADHUKAR WAMAN KAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
215
|
SILLOD
|
MH-15-005-005-001/226
(NANEGAON)
|
1815005005NRG24200220241399828
|
20/02/2024
|
FARUKH AJIJ KHAN
|
1815005005WL078926
|
FARUKH AJIJ KHAN
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519060
|
|
FARUKH AJIJ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-005-001/476
(NANEGAON)
|
1815005005NRG24200220241399833
|
20/02/2024
|
A.RAHEMAN GULAB KHAN
|
1815005005WL078926
|
A.RAHEMAN GULAB KHAN
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519246
|
|
A.RAHEMAN GULAB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
217
|
SILLOD
|
MH-15-005-005-001/138
(NANEGAON)
|
1815005005NRG24200220241400522
|
20/02/2024
|
INUS AJMER KHAN
|
1815005005WL078974
|
INUS AJMER KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519223
|
|
Mr. YUNUS AJMER BEMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SILLOD
|
MH-15-005-005-001/153
(NANEGAON)
|
1815005005NRG24200220241400513
|
20/02/2024
|
YAKUBKHA MAJITKHA BALOT
|
1815005005WL078972
|
YAKUBKHA MAJITKHA BALOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519083
|
|
YAKUBKHA MAJITKHA BALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-005-001/289
(NANEGAON)
|
1815005005NRG24200220241400509
|
20/02/2024
|
RIJVAN NASIB KHAN
|
1815005005WL078971
|
RIJVAN NASIB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519024
|
|
Mr. RIZWANKHA NASIB DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SILLOD
|
MH-15-005-005-001/293
(NANEGAON)
|
1815005005NRG24200220241399829
|
20/02/2024
|
ABDUL GULAB KHAN
|
1815005005WL078926
|
ABDUL GULAB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519058
|
|
ABDUALKHA GULABAKHA NARAVADE
|
HDFC BANK LTD(607152)
|
|
221
|
SILLOD
|
MH-15-005-005-001/474
(NANEGAON)
|
1815005005NRG24200220241400515
|
20/02/2024
|
MASTAN MAJIT KHAN
|
1815005005WL078972
|
MASTAN MAJIT KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519082
|
|
MASTAN MAJIT KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-005-001/496
(NANEGAON)
|
1815005005NRG24200220241400503
|
20/02/2024
|
YUSUFKHA MANSURKHA
|
1815005005WL078970
|
YUSUFKHA MANSURKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519188
|
|
Mr. SINGAL YUSUFKHA MANSURKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SILLOD
|
MH-15-005-005-001/508
(NANEGAON)
|
1815005005NRG24200220241399836
|
20/02/2024
|
RAFIK GULAB NARWADE
|
1815005005WL078926
|
RAFIK GULAB NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519059
|
|
RAFIK GULAB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-005-001/524
(NANEGAON)
|
1815005005NRG24200220241400530
|
20/02/2024
|
AJIJ KHA LAD KHA BALOT
|
1815005005WL078975
|
AJIJ KHA LAD KHA BALOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519186
|
|
AJIJ KHA LAD KHA BALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-005-001/531
(NANEGAON)
|
1815005005NRG24200220241400531
|
20/02/2024
|
SHAFIQ M. HANIF SINGAL
|
1815005005WL078975
|
SHAFIQ M. HANIF SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519085
|
|
SHINAGAL SHAFIK HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SILLOD
|
MH-15-005-005-001/536
(NANEGAON)
|
1815005005NRG24200220241400533
|
20/02/2024
|
JAITUNBI AHEMAD SUKEDE
|
1815005005WL078975
|
JAITUNBI AHEMAD SUKEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519084
|
|
JAITUNBI AHEMAD SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-005-001/536
(NANEGAON)
|
1815005005NRG24200220241400532
|
20/02/2024
|
NAWAB AHEMAD SUKEDE
|
1815005005WL078975
|
NAWAB AHEMAD SUKEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519033
|
|
NAWAB AHEMAD SUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SILLOD
|
MH-15-005-005-001/539
(NANEGAON)
|
1815005005NRG24200220241400527
|
20/02/2024
|
LATIF USMAN BEMROT
|
1815005005WL078974
|
LATIF USMAN BEMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519245
|
|
LATIF USMAN BEMROT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-005-001/589
(NANEGAON)
|
1815005005NRG24200220241400534
|
20/02/2024
|
AJIJ SHABBIR BHURAYYE
|
1815005005WL078975
|
AJIJ SHABBIR BHURAYYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519187
|
|
AJIJ SHABBIR BHURAYYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-005-001/589
(NANEGAON)
|
1815005005NRG24200220241400536
|
20/02/2024
|
NASER AJIJ BHURAYYE
|
1815005005WL078975
|
NASER AJIJ BHURAYYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519089
|
|
Mr. BURAYYE NASIR AJIJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SILLOD
|
MH-15-005-005-001/589
(NANEGAON)
|
1815005005NRG24200220241400535
|
20/02/2024
|
NISAR AJIJ BHURAYYE
|
1815005005WL078975
|
NISAR AJIJ BHURAYYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519088
|
|
Mr. NISAR AJIJ BURAYYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24200220241396057
|
20/02/2024
|
FARUQ SHAKIL KHAN
|
1815005105WL078597
|
FARUQ SHAKIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519021
|
|
FARUQ SHAKIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24200220241396056
|
20/02/2024
|
SHAKIL ISMAIL KHAN
|
1815005105WL078597
|
SHAKIL ISMAIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519287
|
|
SHAKIL ISMAIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-005-002/137
(NANEGAON)
|
1815005105NRG24200220241396104
|
20/02/2024
|
JAVIDKHA RAJAKKHA
|
1815005105WL078601
|
JAVIDKHA RAJAKKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519269
|
|
JAVIDKHA RAJAKKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-005-002/137
(NANEGAON)
|
1815005105NRG24200220241396102
|
20/02/2024
|
RAFIKKHA RAJJAKKHA
|
1815005105WL078601
|
RAFIKKHA RAJJAKKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519226
|
|
PATHAN RAFIKKH RAJAKKHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24200220241396083
|
20/02/2024
|
FIROJ SHARIF
|
1815005105WL078599
|
FIROJ SHARIF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519272
|
|
FIROJ SHARIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24200220241396082
|
20/02/2024
|
HANIFABI SHARIFKHA
|
1815005105WL078599
|
HANIFABI SHARIFKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519267
|
|
HANIFABI SHARIFKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24200220241396081
|
20/02/2024
|
SHARIF KHA ABDULKHA
|
1815005105WL078599
|
SHARIF KHA ABDULKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519271
|
|
SHARIF KHA ABDULKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24200220241396074
|
20/02/2024
|
AKRAM USMAN KHAN
|
1815005105WL078598
|
AKRAM USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519022
|
|
AKRAM USHMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24200220241396075
|
20/02/2024
|
SULTANABI AKRAM KHAN
|
1815005105WL078598
|
SULTANABI AKRAM KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519020
|
|
SULTANBI AKRAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24200220241396089
|
20/02/2024
|
EMRAN SATTAR KHAN
|
1815005105WL078599
|
EMRAN SATTAR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519023
|
|
IMARAN SATTAR DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24200220241396087
|
20/02/2024
|
SATTAR ABDUL KHAN
|
1815005105WL078599
|
SATTAR ABDUL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519242
|
|
SATTAR ABDUL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24200220241396096
|
20/02/2024
|
JALIL BASHIR KHAN
|
1815005105WL078600
|
JALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519019
|
|
JALIL KHA BASHIR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24200220241396095
|
20/02/2024
|
KHALIL BASHIR KHAN
|
1815005105WL078600
|
KHALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519289
|
|
KHALIL BASHIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24200220241396050
|
20/02/2024
|
NASIB RASHID KHAN
|
1815005105WL078596
|
NASIB RASHID KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519018
|
|
NASIB RASHID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-005-002/79
(NANEGAON)
|
1815005105NRG24200220241396147
|
20/02/2024
|
GAFFAR A.RAHEMANKHA
|
1815005105WL078605
|
GAFFAR A.RAHEMANKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519233
|
|
GAFFAR A.RAHEMANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-005-002/79
(NANEGAON)
|
1815005105NRG24200220241396150
|
20/02/2024
|
SABERABI YUNUS KHA
|
1815005105WL078605
|
SABERABI YUNUS KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519231
|
|
Mrs. SABERABI UNUSKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SILLOD
|
MH-15-005-005-002/79
(NANEGAON)
|
1815005105NRG24200220241396148
|
20/02/2024
|
SHAHENAJBI GAFFARKHA
|
1815005105WL078605
|
SHAHENAJBI GAFFARKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519232
|
|
Mrs. SHANAJBI GAFFARKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SILLOD
|
MH-15-005-005-002/79
(NANEGAON)
|
1815005105NRG24200220241396149
|
20/02/2024
|
YUNUS RAHEMAN KHAN
|
1815005105WL078605
|
YUNUS RAHEMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519227
|
|
Mr. YUNUSKHA RAHEMAN BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005105NRG24200220241396052
|
20/02/2024
|
RAFIKKHA HANIFKHA
|
1815005105WL078596
|
RAFIKKHA HANIFKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519229
|
|
RAFIKKHA HANIFKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-005-002/9
(NANEGAON)
|
1815005105NRG24200220241396100
|
20/02/2024
|
AZAHAR GAFUR KHAN
|
1815005105WL078600
|
AZAHAR GAFUR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519294
|
|
Mrs. Azharkha Gafurkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SILLOD
|
MH-15-005-005-002/9
(NANEGAON)
|
1815005105NRG24200220241396097
|
20/02/2024
|
GAFUR ABDUL KHAN
|
1815005105WL078600
|
GAFUR ABDUL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519025
|
|
GAFUR ABDUL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-005-002/9
(NANEGAON)
|
1815005105NRG24200220241396098
|
20/02/2024
|
HASINABI GAFUR KHAN
|
1815005105WL078600
|
HASINABI GAFUR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519292
|
|
HASINABI GAFUR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-005-002/9
(NANEGAON)
|
1815005105NRG24200220241396099
|
20/02/2024
|
JAFAR GAFUR KHA
|
1815005105WL078600
|
JAFAR GAFUR KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519026
|
|
JAFAR GAFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-012-001/392
(UNDANGAON)
|
1815005012NRG24200220241397517
|
20/02/2024
|
valmik baburao dandge
|
1815005012WL078746
|
valmik baburao dandge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519041
|
|
valmik baburao dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-048-001/284
(MODHA BK)
|
1815005048NRG24200220241396613
|
20/02/2024
|
ANIL RAMRAO UBALE
|
1815005048WL078636
|
ANIL RAMRAO UBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510008
|
|
ANIL RAMRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-048-001/284
(MODHA BK)
|
1815005048NRG24200220241396614
|
20/02/2024
|
SUNIL RAMRAO UBALE
|
1815005048WL078636
|
SUNIL RAMRAO UBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510009
|
|
SUNIL RAMRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-048-001/71
(MODHA BK)
|
1815005048NRG24200220241396615
|
20/02/2024
|
DADARAO RAUBA DHORMARE
|
1815005048WL078636
|
DADARAO RAUBA DHORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510010
|
|
DADARAO RAUBA DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
259
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24200220241397444
|
20/02/2024
|
TRISHA ANUP GUPTA
|
1815005001WL078736
|
TRISHA ANUP GUPTA
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517705
|
|
TRISHA ANUP GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SILLOD
|
MH-15-005-020-002/198
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395559
|
20/02/2024
|
Suresh Dilip Bhagwat
|
1815005WL078540
|
Suresh Dilip Bhagwat
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517706
|
|
SURESH DILIP BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
261
|
SILLOD
|
MH-15-005-101-001/1505
(KELGAON)
|
1815005101NRG24200220241398347
|
20/02/2024
|
SHINDE KALYANI AMOL
|
1815005101WL078840
|
SHINDE KALYANI AMOL
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240517702
|
|
Miss. kalyani Amol Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
262
|
SILLOD
|
MH-15-005-020-001/91
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395556
|
20/02/2024
|
Dnyaneshwar Dagdu Bhagwat
|
1815005WL078540
|
Dnyaneshwar Dagdu Bhagwat
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517696
|
|
Mr. Dnyaneshwar Dagdu Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
SILLOD
|
MH-15-005-020-001/96
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395590
|
20/02/2024
|
Navnath Fakirba Janjal
|
1815005WL078541
|
Navnath Fakirba Janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517703
|
|
Navnath Fakirba Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-081-002/2102
(GOLEGAON KH)
|
1815005081NRG24200220241396019
|
20/02/2024
|
padma dnyaneshawar suradkar
|
1815005081WL078592
|
padma dnyaneshawar suradkar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517695
|
|
MRS PADMA DNYANESHWAR SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-101-001/226
(KELGAON)
|
1815005101NRG24200220241398303
|
20/02/2024
|
ISHWAR SUKHDEO SAPKAL
|
1815005101WL078833
|
ISHWAR SUKHDEO SAPKAL
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519001
|
|
ISHWAR SUKHDEO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
266
|
SILLOD
|
MH-15-005-001-001/1186
(AJANTHA)
|
1815005001NRG24200220241397437
|
20/02/2024
|
SACHIN GANESH DASARE
|
1815005001WL078736
|
SACHIN GANESH DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518985
|
|
SACHIN GANESH DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-001-001/1336
(AJANTHA)
|
1815005000NRG24200220241397116
|
20/02/2024
|
SAYYAD NADEEM SAYYAD NAEEM
|
1815005WL078692
|
SAYYAD NADEEM SAYYAD NAEEM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517698
|
|
SAYYAD NADEEM SAYYAD NAEEM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-001-001/1454
(AJANTHA)
|
1815005000NRG24200220241397117
|
20/02/2024
|
SHAIKH MOHASIN SHAIKH SARDAR
|
1815005WL078692
|
SHAIKH MOHASIN SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519000
|
|
MR SHAIKH MOHASIN SHAIKH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-001-001/2858
(AJANTHA)
|
1815005000NRG24200220241397119
|
20/02/2024
|
SHAIKH KAYYUM SHAIKH AHEMAD
|
1815005WL078692
|
SHAIKH KAYYUM SHAIKH AHEMAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518999
|
|
MR SHAIKH KAYUM SHAIKH AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
SILLOD
|
MH-15-005-001-001/2995
(AJANTHA)
|
1815005001NRG24200220241397439
|
20/02/2024
|
VIJAY MOHANLAL DASRE
|
1815005001WL078736
|
VIJAY MOHANLAL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518986
|
|
MR VIJAY MOHANLAL DASARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILLOD
|
MH-15-005-001-001/3040
(AJANTHA)
|
1815005001NRG24200220241397423
|
20/02/2024
|
ANITA RAVINDRA MANGARULE
|
1815005001WL078732
|
ANITA RAVINDRA MANGARULE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517697
|
|
MRS ANITA RAVINDRA MANGRULE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-001-001/3040
(AJANTHA)
|
1815005001NRG24200220241397422
|
20/02/2024
|
RAVINDRA DHONDU MANGRULE
|
1815005001WL078732
|
RAVINDRA DHONDU MANGRULE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518991
|
|
MR RAVINDRA DHONDU MANGARULE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-001-001/3115
(AJANTHA)
|
1815005000NRG24200220241397120
|
20/02/2024
|
SAYYAD CHAND SAYYAD ISA
|
1815005WL078692
|
SAYYAD CHAND SAYYAD ISA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518995
|
|
MR SAYYED CHAND SAYYED ISA
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-001-001/314
(AJANTHA)
|
1815005000NRG24200220241397121
|
20/02/2024
|
AZAHAR BEG JAFAR BEG
|
1815005WL078692
|
AZAHAR BEG JAFAR BEG
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518992
|
|
MR AZHAR BEIG JAFAR BEIG
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-001-001/3522
(AJANTHA)
|
1815005000NRG24200220241397122
|
20/02/2024
|
SHAIKH MUKIM SHAIKH SARDAR
|
1815005WL078692
|
SHAIKH MUKIM SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518990
|
|
SHAIKH MUKIM SHAIKH SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-001-001/3590
(AJANTHA)
|
1815005000NRG24200220241397124
|
20/02/2024
|
ASIYA BI HAMEED KHAN
|
1815005WL078692
|
ASIYA BI HAMEED KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517699
|
|
MRS ASIYABI HAMEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
SILLOD
|
MH-15-005-001-001/3590
(AJANTHA)
|
1815005000NRG24200220241397123
|
20/02/2024
|
HAMID KHAN RASHID KHAN
|
1815005WL078692
|
HAMID KHAN RASHID KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518987
|
|
HAMID KHAN RASHID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-001-001/3591
(AJANTHA)
|
1815005000NRG24200220241397125
|
20/02/2024
|
SHAIKH HAKIM SHAIKH SARDAR
|
1815005WL078692
|
SHAIKH HAKIM SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518989
|
|
MR SKEIKH HAKIM SK SARDAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-001-001/3665
(AJANTHA)
|
1815005000NRG24200220241397127
|
20/02/2024
|
SAYYAD JALIL SAYYAD NOOR
|
1815005WL078692
|
SAYYAD JALIL SAYYAD NOOR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517704
|
|
SAYYAD JALIL SAYYAD NOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-001-001/3701
(AJANTHA)
|
1815005000NRG24200220241397128
|
20/02/2024
|
RAZIYABI SAYYED MUSA
|
1815005WL078692
|
RAZIYABI SAYYED MUSA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518983
|
|
RAZIYABI SAYYED MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-001-001/3777
(AJANTHA)
|
1815005001NRG24200220241397440
|
20/02/2024
|
SACHIN ASHOKRAO SALVE
|
1815005001WL078736
|
SACHIN ASHOKRAO SALVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517694
|
|
MR SACHIN ASHOKRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILLOD
|
MH-15-005-001-001/3790
(AJANTHA)
|
1815005000NRG24200220241397129
|
20/02/2024
|
Beg Athar Jafar
|
1815005WL078692
|
Beg Athar Jafar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518993
|
|
MR ATHAR BAIG JAFAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILLOD
|
MH-15-005-001-001/3797
(AJANTHA)
|
1815005001NRG24200220241397424
|
20/02/2024
|
VIDYA BHARAT ZALWA
|
1815005001WL078732
|
VIDYA BHARAT ZALWA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518997
|
|
Mrs. VIDYA BHARAT ZALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24200220241397443
|
20/02/2024
|
ANUP SANJAY GUPTA
|
1815005001WL078736
|
ANUP SANJAY GUPTA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518988
|
|
MR ANUP SANJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24200220241397442
|
20/02/2024
|
PARVATI SANJAY GUPTA
|
1815005001WL078736
|
PARVATI SANJAY GUPTA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518994
|
|
PARVATI SANJAY GUPTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-001-001/470
(AJANTHA)
|
1815005001NRG24200220241397445
|
20/02/2024
|
ALKABAI RAJU ZALVAR
|
1815005001WL078736
|
ALKABAI RAJU ZALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518996
|
|
MRS ALKABAI RAJU ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-001-001/679
(AJANTHA)
|
1815005000NRG24200220241397145
|
20/02/2024
|
SAMEER MOIN SHAIKH
|
1815005WL078692
|
SAMEER MOIN SHAIKH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518998
|
|
MASTER SAMEER MOIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILLOD
|
MH-15-005-001-001/679
(AJANTHA)
|
1815005000NRG24200220241397143
|
20/02/2024
|
SHAIKH NAZIM MOIN
|
1815005WL078692
|
SHAIKH NAZIM MOIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517701
|
|
MR SHAIKH NAZIM MOIN
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILLOD
|
MH-15-005-001-001/974
(AJANTHA)
|
1815005000NRG24200220241397146
|
20/02/2024
|
SHAIKH MATIN SHAIKH SARDAR
|
1815005WL078692
|
SHAIKH MATIN SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518984
|
|
MR SHAIKHMATIN SHAIKHSARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
290
|
SILLOD
|
MH-15-005-001-001/2247
(AJANTHA)
|
1815005000NRG24200220241397118
|
20/02/2024
|
SAMINA BEGUM AJMADKHA PATHAN
|
1815005WL078692
|
SAMINA BEGUM AJMADKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510013
|
|
SAMINA BEGUM AJMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SILLOD
|
MH-15-005-001-001/3591
(AJANTHA)
|
1815005000NRG24200220241397126
|
20/02/2024
|
ANJUM KAUSAR SHAIKH HAKIM
|
1815005WL078692
|
ANJUM KAUSAR SHAIKH HAKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510036
|
|
ANJUM KAUSAR SHAIKH HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SILLOD
|
MH-15-005-001-001/3777
(AJANTHA)
|
1815005001NRG24200220241397441
|
20/02/2024
|
SEEMA SACHIN SALVE
|
1815005001WL078736
|
SEEMA SACHIN SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510011
|
|
MISS SIMA AMBADAS RAVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILLOD
|
MH-15-005-001-001/3790
(AJANTHA)
|
1815005000NRG24200220241397130
|
20/02/2024
|
RIZWANA ATHAR BAIG
|
1815005WL078692
|
RIZWANA ATHAR BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510040
|
|
RIZWANA ATHAR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILLOD
|
MH-15-005-012-001/1698
(UNDANGAON)
|
1815005012NRG24190220241391318
|
20/02/2024
|
kamalkar Sandu Narwade
|
1815005012WL078227
|
kamalkar Sandu Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510028
|
|
KAMLAKAR SANDU NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SILLOD
|
MH-15-005-012-001/1745
(UNDANGAON)
|
1815005012NRG24190220241391319
|
20/02/2024
|
ROHIDAS RAMKRUSHNA NARVADE
|
1815005012WL078227
|
ROHIDAS RAMKRUSHNA NARVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510035
|
|
ROHIDAS RAMKRUSHNA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SILLOD
|
MH-15-005-012-001/1754
(UNDANGAON)
|
1815005012NRG24200220241398475
|
20/02/2024
|
sitaram bhagaji borade
|
1815005012WL078850
|
sitaram bhagaji borade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510031
|
|
sitaram bhagaji borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-012-001/1850
(UNDANGAON)
|
1815005012NRG24200220241397528
|
20/02/2024
|
USHA VILAS
|
1815005012WL078747
|
USHA VILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510015
|
|
USHABAI VILAS DHANWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SILLOD
|
MH-15-005-012-001/1885
(UNDANGAON)
|
1815005012NRG24190220241391223
|
20/02/2024
|
SHASHIKALA KRUSHNA BHAGVAT
|
1815005012WL078220
|
SHASHIKALA KRUSHNA BHAGVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510023
|
|
SHASHIKALA KRUSHNA BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-012-001/1990
(UNDANGAON)
|
1815005012NRG24190220241391261
|
20/02/2024
|
RAMDAS DAGADU BHAGWAT
|
1815005012WL078223
|
RAMDAS DAGADU BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510034
|
|
RAMDAS DAGADU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-012-001/2127
(UNDANGAON)
|
1815005012NRG24200220241397511
|
20/02/2024
|
Yogita Manoj Dandge
|
1815005012WL078746
|
Yogita Manoj Dandge
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240510012
|
|
YOGITA MANOJ DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SILLOD
|
MH-15-005-012-001/2246
(UNDANGAON)
|
1815005012NRG24190220241391152
|
20/02/2024
|
VISHNU BABURAO PANDIT
|
1815005012WL078214
|
VISHNU BABURAO PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510020
|
|
VISHNU BABURAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SILLOD
|
MH-15-005-012-001/2329
(UNDANGAON)
|
1815005012NRG24200220241397393
|
20/02/2024
|
Komal Kiran Landge
|
1815005012WL078730
|
Komal Kiran Landge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510037
|
|
KOMAL KIRAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SILLOD
|
MH-15-005-012-001/240
(UNDANGAON)
|
1815005012NRG24200220241397530
|
20/02/2024
|
KISHOR BALIRAM DHANVAI
|
1815005012WL078747
|
KISHOR BALIRAM DHANVAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510039
|
|
KISHOR BALIRAM DHANWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SILLOD
|
MH-15-005-012-001/246
(UNDANGAON)
|
1815005012NRG24190220241391379
|
20/02/2024
|
GANGABAI VITTAL DHANVAI
|
1815005012WL078231
|
GANGABAI VITTAL DHANVAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510027
|
|
GANGABAI VITTAL DHANVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-012-001/246
(UNDANGAON)
|
1815005012NRG24190220241391380
|
20/02/2024
|
Swati Rameshwar Dhanwai
|
1815005012WL078231
|
Swati Rameshwar Dhanwai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510021
|
|
SWATI RAMESHWAR DHANWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SILLOD
|
MH-15-005-012-001/332
(UNDANGAON)
|
1815005012NRG24200220241397536
|
20/02/2024
|
Arun Rameshwar Dhanvai
|
1815005012WL078747
|
Arun Rameshwar Dhanvai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510018
|
|
ARUN RAMESHWAR DHANVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SILLOD
|
MH-15-005-012-001/436
(UNDANGAON)
|
1815005012NRG24200220241400807
|
20/02/2024
|
SANJANA SUDAM
|
1815005012WL078988
|
SANJANA SUDAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240510022
|
|
RANJANA SUDAM ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SILLOD
|
MH-15-005-012-001/591
(UNDANGAON)
|
1815005012NRG24200220241397520
|
20/02/2024
|
RAMCHNDRE MAHONAJI DANGDE
|
1815005012WL078746
|
RAMCHNDRE MAHONAJI DANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510033
|
|
RAMCHANDRA MOHANAJI DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SILLOD
|
MH-15-005-012-001/598
(UNDANGAON)
|
1815005012NRG24200220241398484
|
20/02/2024
|
GOVINDA MAROTI SURDKER
|
1815005012WL078850
|
GOVINDA MAROTI SURDKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510025
|
|
GOVINDA MAROTI SURDKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-012-001/665
(UNDANGAON)
|
1815005012NRG24190220241391227
|
20/02/2024
|
Ganesh Namdev Payghon
|
1815005012WL078220
|
Ganesh Namdev Payghon
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510017
|
|
GANESH NAMDEV PAYGHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SILLOD
|
MH-15-005-012-001/711
(UNDANGAON)
|
1815005012NRG24200220241398486
|
20/02/2024
|
Shubham Manjaji Landge
|
1815005012WL078850
|
Shubham Manjaji Landge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510024
|
|
SHUBHAM MANJAJI LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILLOD
|
MH-15-005-012-001/743
(UNDANGAON)
|
1815005012NRG24190220241391331
|
20/02/2024
|
vaishali dnyaneshwar narwade
|
1815005012WL078227
|
vaishali dnyaneshwar narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510016
|
|
VAISHALI DNYANESHWAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SILLOD
|
MH-15-005-012-001/79
(UNDANGAON)
|
1815005012NRG24190220241391316
|
20/02/2024
|
SAKHARAM HARIBHAU AAHER
|
1815005012WL078226
|
SAKHARAM HARIBHAU AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510038
|
|
AHER SAKHARAM HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-012-001/808
(UNDANGAON)
|
1815005012NRG24200220241398487
|
20/02/2024
|
PURANABAI SAHEBRAO
|
1815005012WL078850
|
PURANABAI SAHEBRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510032
|
|
PURANABAI SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-012-001/922
(UNDANGAON)
|
1815005012NRG24190220241391412
|
20/02/2024
|
PRALAD SANDU
|
1815005012WL078233
|
PRALAD SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510041
|
|
HIVALE PRALHAD SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-012-001/928
(UNDANGAON)
|
1815005012NRG24200220241398489
|
20/02/2024
|
CHANDRABHAN DEVRAO SABLE
|
1815005012WL078850
|
CHANDRABHAN DEVRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510019
|
|
CHANDRABHAN DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-014-001/1226
(DHANORA)
|
1815005000NRG24200220241395333
|
20/02/2024
|
RAJIV KASHINATH KAKADE
|
1815005WL078521
|
RAJIV KASHINATH KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510026
|
|
RAJIV KASHINATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-020-001/118
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395516
|
20/02/2024
|
Babasaheb Bhimrao Falke
|
1815005WL078540
|
Babasaheb Bhimrao Falke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510043
|
|
Babasaheb Bhimrao Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-048-001/2043
(MODHA BK)
|
1815005048NRG24200220241396610
|
20/02/2024
|
HARIBAU RAUBA DHORAMRE
|
1815005048WL078636
|
HARIBAU RAUBA DHORAMRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510029
|
|
HARIBAU RAUBA DHORAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-048-001/2043
(MODHA BK)
|
1815005048NRG24200220241396611
|
20/02/2024
|
Shobhabai Haribhau Dhormare
|
1815005048WL078636
|
Shobhabai Haribhau Dhormare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510030
|
|
Shobhabai Haribhau Dhormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-101-001/1315
(KELGAON)
|
1815005101NRG24200220241398889
|
20/02/2024
|
RUTUJA SOMNATH CHENDUL
|
1815005101WL078878
|
RUTUJA SOMNATH CHENDUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510014
|
|
RUTUJA SOMNATH CHANDOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50226
|
50226
|
|
|
|
|
|
|
|
|
322
|
SILLOD
|
MH-15-005-005-001/152
(NANEGAON)
|
1815005005NRG24200220241400512
|
20/02/2024
|
BALOD HARUN BASHIR
|
1815005005WL078972
|
BALOD HARUN BASHIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519098
|
|
Mr. HARUN BASHIR BALOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
SILLOD
|
MH-15-005-005-001/213
(NANEGAON)
|
1815005005NRG24200220241400507
|
20/02/2024
|
SALIMA UMAR DULHOT
|
1815005005WL078971
|
SALIMA UMAR DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519095
|
|
SALIMABI UMARKHA DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
SILLOD
|
MH-15-005-005-001/289
(NANEGAON)
|
1815005005NRG24200220241400508
|
20/02/2024
|
SHARIFA NASIB DHULOT
|
1815005005WL078971
|
SHARIFA NASIB DHULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519086
|
|
Mrs. SHARIFABI NASHIB DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
SILLOD
|
MH-15-005-005-001/295
(NANEGAON)
|
1815005005NRG24200220241400538
|
20/02/2024
|
ASIF AJIJI BURAYY
|
1815005005WL078976
|
ASIF AJIJI BURAYY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519090
|
|
Mr. Burayye Asif Ajij
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
SILLOD
|
MH-15-005-005-001/295
(NANEGAON)
|
1815005005NRG24200220241400539
|
20/02/2024
|
SHABANA BI AASIFKHA BURAYYE
|
1815005005WL078976
|
SHABANA BI AASIFKHA BURAYYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519097
|
|
Miss. Shabana a Bi Aasif Kha Burayye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
SILLOD
|
MH-15-005-005-001/476
(NANEGAON)
|
1815005005NRG24200220241399835
|
20/02/2024
|
imran abdula raheman nakhade
|
1815005005WL078926
|
imran abdula raheman nakhade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519192
|
|
Mr. Imran ha Abdul Rahman Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SILLOD
|
MH-15-005-005-001/476
(NANEGAON)
|
1815005005NRG24200220241399834
|
20/02/2024
|
narvade shakila bi a raheman
|
1815005005WL078926
|
narvade shakila bi a raheman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519191
|
|
SHAKILABI ABDULRAHEMAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
SILLOD
|
MH-15-005-005-001/508
(NANEGAON)
|
1815005005NRG24200220241399837
|
20/02/2024
|
shamim rafikkha narwade
|
1815005005WL078926
|
shamim rafikkha narwade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519189
|
|
shamim rafikkha narwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-005-001/562
(NANEGAON)
|
1815005005NRG24200220241400529
|
20/02/2024
|
abujar latiof bemrot
|
1815005005WL078974
|
abujar latiof bemrot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519181
|
|
abujar latiof bemrot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-005-001/562
(NANEGAON)
|
1815005005NRG24200220241400528
|
20/02/2024
|
hanifabi latibkha bemrot
|
1815005005WL078974
|
hanifabi latibkha bemrot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519180
|
|
HANIFABI LATIFKHA BEMROAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SILLOD
|
MH-15-005-005-001/618
(NANEGAON)
|
1815005005NRG24200220241400541
|
20/02/2024
|
ANIS KHA HABIBKHA BURAYYE
|
1815005005WL078976
|
ANIS KHA HABIBKHA BURAYYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519092
|
|
ANIS KHA HABIBKHA BURAYYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-005-001/618
(NANEGAON)
|
1815005005NRG24200220241400540
|
20/02/2024
|
BUGDADBI HABIBKHA BHURAYYE
|
1815005005WL078976
|
BUGDADBI HABIBKHA BHURAYYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519093
|
|
BUGDABI HABIBKHA BURYYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
SILLOD
|
MH-15-005-005-001/643
(NANEGAON)
|
1815005005NRG24200220241400537
|
20/02/2024
|
nasibkhan shabbirkhan balot
|
1815005005WL078975
|
nasibkhan shabbirkhan balot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519087
|
|
nasibkhan shabbirkhan balot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-005-001/658
(NANEGAON)
|
1815005005NRG24200220241400517
|
20/02/2024
|
RAHEMAN MASTAN BALOD
|
1815005005WL078973
|
RAHEMAN MASTAN BALOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509989
|
|
Mrs. Raheman Mastan Balot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SILLOD
|
MH-15-005-005-001/817
(NANEGAON)
|
1815005005NRG24200220241400542
|
20/02/2024
|
BURAYYE A KADAR AJIJ
|
1815005005WL078976
|
BURAYYE A KADAR AJIJ
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519091
|
|
BURAYYE A KADAR AJIJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-005-001/817
(NANEGAON)
|
1815005005NRG24200220241400543
|
20/02/2024
|
REHANA KADAR BURAYYE
|
1815005005WL078976
|
REHANA KADAR BURAYYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519096
|
|
Miss. Rehana Kadar Burayye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
SILLOD
|
MH-15-005-005-001/893
(NANEGAON)
|
1815005005NRG24200220241399843
|
20/02/2024
|
ARBAJ BHUREKHA BURAYYE
|
1815005005WL078927
|
ARBAJ BHUREKHA BURAYYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519193
|
|
ARBAJ BHUREKHA BURAYYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SILLOD
|
MH-15-005-005-001/893
(NANEGAON)
|
1815005005NRG24200220241399842
|
20/02/2024
|
VAHAB BHUREKHA BURYYE
|
1815005005WL078927
|
VAHAB BHUREKHA BURYYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519190
|
|
VAHAB BHUREKHA BURYYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-005-001/928
(NANEGAON)
|
1815005005NRG24200220241400518
|
20/02/2024
|
AASIF KHAN MASTAN KHAN BALOD
|
1815005005WL078973
|
AASIF KHAN MASTAN KHAN BALOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509991
|
|
AASIF KHAN MASTAN KHAN BALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-005-001/929
(NANEGAON)
|
1815005005NRG24200220241400521
|
20/02/2024
|
FEROZ MASTAN BALOD
|
1815005005WL078973
|
FEROZ MASTAN BALOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509990
|
|
FEROZ MASTAN BALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-005-001/929
(NANEGAON)
|
1815005005NRG24200220241400519
|
20/02/2024
|
JAKIR MASTAN BALOD
|
1815005005WL078973
|
JAKIR MASTAN BALOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509992
|
|
BALOT JAKIR MASTAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
343
|
SILLOD
|
MH-15-005-005-001/936
(NANEGAON)
|
1815005005NRG24200220241400510
|
20/02/2024
|
GAUSKHAN ABDUL AZIZKHAN DAHENGAL
|
1815005005WL078971
|
GAUSKHAN ABDUL AZIZKHAN DAHENGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519094
|
|
Mr. GAUS KHAN ABDUL AZIZ DAHENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SILLOD
|
MH-15-005-005-002/128
(NANEGAON)
|
1815005105NRG24200220241396101
|
20/02/2024
|
HALIMABI HABIBKHA DULHOT
|
1815005105WL078601
|
HALIMABI HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519235
|
|
HALIMABI HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-005-002/137
(NANEGAON)
|
1815005105NRG24200220241396103
|
20/02/2024
|
JAYDABI RAFIKKHA PATHAN
|
1815005105WL078601
|
JAYDABI RAFIKKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519238
|
|
JAYDABI RAFIKKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-005-002/137
(NANEGAON)
|
1815005105NRG24200220241396105
|
20/02/2024
|
shabanabi javedkha dulot
|
1815005105WL078601
|
shabanabi javedkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519277
|
|
shabanabi javedkha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24200220241396084
|
20/02/2024
|
SHAMMABI FIROJKHA PATHAN
|
1815005105WL078599
|
SHAMMABI FIROJKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519282
|
|
SHAMMABI FIROJKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24200220241396077
|
20/02/2024
|
jamila bi nisar kha kalese
|
1815005105WL078598
|
jamila bi nisar kha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519316
|
|
jamila bi nisar kha kalese
|
INDUSIND BANK(607189)
|
|
349
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24200220241396076
|
20/02/2024
|
nisarkha ibrahimkha kalese
|
1815005105WL078598
|
nisarkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519296
|
|
nisarkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-005-002/153
(NANEGAON)
|
1815005105NRG24200220241396122
|
20/02/2024
|
RABIYABI MOHSINKHA PATHAN
|
1815005105WL078603
|
RABIYABI MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519312
|
|
RABIYABI MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-005-002/156
(NANEGAON)
|
1815005105NRG24200220241396058
|
20/02/2024
|
RAJIYABI YASEEN PATHAN
|
1815005105WL078597
|
RAJIYABI YASEEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519298
|
|
RAJIYABI YASEEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-005-002/171
(NANEGAON)
|
1815005105NRG24200220241396106
|
20/02/2024
|
BILKISBI FARUKHKHA DULOT
|
1815005105WL078601
|
BILKISBI FARUKHKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519239
|
|
BILKISBI FARUKHKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24200220241396124
|
20/02/2024
|
rukhsanabi salimkha dulot
|
1815005105WL078603
|
rukhsanabi salimkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519314
|
|
Mrs. Rukhsanabi Salimkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24200220241396123
|
20/02/2024
|
SALIMKHA HABIBKHA DULHOT
|
1815005105WL078603
|
SALIMKHA HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519302
|
|
SALIMKHA HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-005-002/178
(NANEGAON)
|
1815005105NRG24200220241396107
|
20/02/2024
|
ANJUMBI JABBARKHA PATHAN
|
1815005105WL078601
|
ANJUMBI JABBARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519237
|
|
ANJUMBI JABBARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-005-002/201
(NANEGAON)
|
1815005105NRG24200220241396059
|
20/02/2024
|
HAJRABI SHAKIL SUKEDE
|
1815005105WL078597
|
HAJRABI SHAKIL SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519293
|
|
HAJRABI SHAKIL SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-005-002/214
(NANEGAON)
|
1815005105NRG24200220241396078
|
20/02/2024
|
munirkha ibrahimkha kalese
|
1815005105WL078598
|
munirkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519295
|
|
munirkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-005-002/216
(NANEGAON)
|
1815005105NRG24200220241396079
|
20/02/2024
|
ishakha ibramkha kalese
|
1815005105WL078598
|
ishakha ibramkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519297
|
|
ishakha ibramkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-005-002/219
(NANEGAON)
|
1815005105NRG24200220241396060
|
20/02/2024
|
MUKTARKHO JAHAGIRKHO PATHAN
|
1815005105WL078597
|
MUKTARKHO JAHAGIRKHO PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519311
|
|
MUKTAR JAHAGIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
SILLOD
|
MH-15-005-005-002/228
(NANEGAON)
|
1815005105NRG24200220241396038
|
20/02/2024
|
SATTARKHA MAHEBUBKHA DULHOT
|
1815005105WL078595
|
SATTARKHA MAHEBUBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519270
|
|
SATTARKHA MAHEBUBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24200220241396126
|
20/02/2024
|
HAJARABAI HAMIDKHA PATHAN
|
1815005105WL078603
|
HAJARABAI HAMIDKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519304
|
|
HAJARABAI HAMIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24200220241396125
|
20/02/2024
|
HAMIDKHA KASAMKHA DULOT
|
1815005105WL078603
|
HAMIDKHA KASAMKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519290
|
|
HAMIDKHA KASAMKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24200220241396047
|
20/02/2024
|
NISAR YUSUF PATHAN
|
1815005105WL078596
|
NISAR YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519236
|
|
NASHAR YUSHUF LADAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SILLOD
|
MH-15-005-005-002/269
(NANEGAON)
|
1815005105NRG24200220241396039
|
20/02/2024
|
NISARKHA SATTARKHA DULOT
|
1815005105WL078595
|
NISARKHA SATTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519278
|
|
Mr. Nisarkha Sattarkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
SILLOD
|
MH-15-005-005-002/275
(NANEGAON)
|
1815005105NRG24200220241396093
|
20/02/2024
|
ASLAMKHA MOHAMMAD JAHUR DULOT
|
1815005105WL078600
|
ASLAMKHA MOHAMMAD JAHUR DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519317
|
|
ASLAMKHA MOHAMMAD JAHUR DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-005-002/275
(NANEGAON)
|
1815005105NRG24200220241396091
|
20/02/2024
|
CHANDBI M JAHURKHA
|
1815005105WL078600
|
CHANDBI M JAHURKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519291
|
|
Mrs. CHANDBEE MOMHAD JEHURKHA NEWATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
SILLOD
|
MH-15-005-005-002/275
(NANEGAON)
|
1815005105NRG24200220241396092
|
20/02/2024
|
SHARUK MOHAMMAD JAHUR DULOT
|
1815005105WL078600
|
SHARUK MOHAMMAD JAHUR DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519110
|
|
SHARUK MOHAMMAD JAHUR DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-005-002/276
(NANEGAON)
|
1815005105NRG24200220241396094
|
20/02/2024
|
pathan samirkha jalilkha
|
1815005105WL078600
|
pathan samirkha jalilkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519286
|
|
pathan samirkha jalilkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24200220241396041
|
20/02/2024
|
ASMABI MUKTARKHA DULOT
|
1815005105WL078595
|
ASMABI MUKTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509995
|
|
ASMABI MUKTARKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24200220241396040
|
20/02/2024
|
MUKTARKHA SATTARKHA DULHOT
|
1815005105WL078595
|
MUKTARKHA SATTARKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519275
|
|
MUKTARKHA SATTARKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-005-002/289
(NANEGAON)
|
1815005105NRG24200220241396042
|
20/02/2024
|
BANOBI SATTAR DULET
|
1815005105WL078595
|
BANOBI SATTAR DULET
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519274
|
|
Miss. Dulet Banobi Sattar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
SILLOD
|
MH-15-005-005-002/291
(NANEGAON)
|
1815005105NRG24200220241396043
|
20/02/2024
|
DULHOT AFRIN NISAR
|
1815005105WL078595
|
DULHOT AFRIN NISAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519266
|
|
Miss. Afrin Nisar Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24200220241396044
|
20/02/2024
|
GAFUR MAHEBUB PATHAN
|
1815005105WL078595
|
GAFUR MAHEBUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519268
|
|
GAFURKHA MAHEBUBKHA DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24200220241396045
|
20/02/2024
|
SHAHRUKHGAFUR KHA PATHAN
|
1815005105WL078595
|
SHAHRUKHGAFUR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519276
|
|
Mr. Shahrukh h Gafur Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
SILLOD
|
MH-15-005-005-002/294
(NANEGAON)
|
1815005105NRG24200220241396046
|
20/02/2024
|
AYESHABI HANIFAKHA PATHAN
|
1815005105WL078595
|
AYESHABI HANIFAKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519281
|
|
Mrs. Ayeshabi Hanifakha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24200220241396088
|
20/02/2024
|
BHURIBI SATTAAR KHAN PATHAN
|
1815005105WL078599
|
BHURIBI SATTAAR KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519283
|
|
BHURIBI SATARKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24200220241396090
|
20/02/2024
|
DULOT SHAHEDABI IMRANKHA
|
1815005105WL078599
|
DULOT SHAHEDABI IMRANKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519265
|
|
DULOT SHAHEDABI IMRANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24200220241396128
|
20/02/2024
|
DULOT ASAMABI SADIKKHA
|
1815005105WL078603
|
DULOT ASAMABI SADIKKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519315
|
|
DULOT ASAMABI SADIKKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24200220241396127
|
20/02/2024
|
SADIKKHA MOHSINKHA PATHAN
|
1815005105WL078603
|
SADIKKHA MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519299
|
|
SADIKKHA MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-005-002/306
(NANEGAON)
|
1815005105NRG24200220241396108
|
20/02/2024
|
HARUNKHA RAJJAKKHA DULOT
|
1815005105WL078601
|
HARUNKHA RAJJAKKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519228
|
|
HARUNKHA RAJJAKAKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SILLOD
|
MH-15-005-005-002/306
(NANEGAON)
|
1815005105NRG24200220241396109
|
20/02/2024
|
NAJMABI HARUNKHA DULOT
|
1815005105WL078601
|
NAJMABI HARUNKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519240
|
|
NAJMABI HARUNKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-005-002/311
(NANEGAON)
|
1815005105NRG24200220241396063
|
20/02/2024
|
AFSAR SHAKIL SUKEDE
|
1815005105WL078597
|
AFSAR SHAKIL SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519310
|
|
Mr. Afsar Shakil Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
SILLOD
|
MH-15-005-005-002/311
(NANEGAON)
|
1815005105NRG24200220241396061
|
20/02/2024
|
SADIK KHA SHAKILKHA SUKEDE
|
1815005105WL078597
|
SADIK KHA SHAKILKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519303
|
|
SADIK KHA SHAKILKHA SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-005-002/311
(NANEGAON)
|
1815005105NRG24200220241396062
|
20/02/2024
|
SHARUK SHAKILKHA SUKEDE
|
1815005105WL078597
|
SHARUK SHAKILKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519306
|
|
Mr. Sharuk Shakilkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
SILLOD
|
MH-15-005-005-002/317
(NANEGAON)
|
1815005105NRG24200220241396146
|
20/02/2024
|
m yasin ismailkha
|
1815005105WL078605
|
m yasin ismailkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519288
|
|
YASHIN KHA ISMAIL KHA SUKEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
SILLOD
|
MH-15-005-005-002/32
(NANEGAON)
|
1815005105NRG24200220241396080
|
20/02/2024
|
faridabi nasibkha pathan
|
1815005105WL078598
|
faridabi nasibkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509993
|
|
faridabi nasibkha pathan
|
INDUSIND BANK(607189)
|
|
387
|
SILLOD
|
MH-15-005-005-002/325
(NANEGAON)
|
1815005105NRG24200220241396129
|
20/02/2024
|
ahmad mosinkha dulot
|
1815005105WL078603
|
ahmad mosinkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519300
|
|
Mr. Ahmad Mosinkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
SILLOD
|
MH-15-005-005-002/326
(NANEGAON)
|
1815005105NRG24200220241396130
|
20/02/2024
|
ashraf hamid dulot
|
1815005105WL078603
|
ashraf hamid dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519309
|
|
ashraf hamid dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-005-002/327
(NANEGAON)
|
1815005105NRG24200220241396131
|
20/02/2024
|
aadilkha gaffar
|
1815005105WL078603
|
aadilkha gaffar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519308
|
|
aadilkha gaffar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-005-002/329
(NANEGAON)
|
1815005105NRG24200220241396110
|
20/02/2024
|
aasibkha rajjakkha dulhot
|
1815005105WL078601
|
aasibkha rajjakkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519273
|
|
Mr. Aasibkha Rajjakakha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
SILLOD
|
MH-15-005-005-002/330
(NANEGAON)
|
1815005105NRG24200220241396111
|
20/02/2024
|
aasmabi asif dulot
|
1815005105WL078601
|
aasmabi asif dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519313
|
|
aasmabi asif dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-005-002/332
(NANEGAON)
|
1815005105NRG24200220241396112
|
20/02/2024
|
Juberkha hamidkha dulhot
|
1815005105WL078601
|
Juberkha hamidkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519301
|
|
Juberkha hamidkha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24200220241396132
|
20/02/2024
|
BHURIBI YASINKHA DULHOT
|
1815005105WL078603
|
BHURIBI YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519305
|
|
BHURIBI YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24200220241396133
|
20/02/2024
|
IRFANKHA YASINKHA DULHOT
|
1815005105WL078603
|
IRFANKHA YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519307
|
|
IRFANKHA YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-005-002/5
(NANEGAON)
|
1815005105NRG24200220241396049
|
20/02/2024
|
NOORBI SHAMIRKHA PATHAN
|
1815005105WL078596
|
NOORBI SHAMIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509994
|
|
NURBI SHAMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24200220241396051
|
20/02/2024
|
SAKINABI NASIBKHA PATHAN
|
1815005105WL078596
|
SAKINABI NASIBKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519234
|
|
SAKINA NSHIB GOLWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005105NRG24200220241396055
|
20/02/2024
|
aawes kha rafik kha dulot
|
1815005105WL078596
|
aawes kha rafik kha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519279
|
|
aawes kha rafik kha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005105NRG24200220241396053
|
20/02/2024
|
MAKSUDABI RAFIKKHA DULOT
|
1815005105WL078596
|
MAKSUDABI RAFIKKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519230
|
|
MAKSUDABI RAFIKKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005105NRG24200220241396054
|
20/02/2024
|
taufhik rafik kha dulot
|
1815005105WL078596
|
taufhik rafik kha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519280
|
|
taufhik rafik kha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-012-001/1850
(UNDANGAON)
|
1815005012NRG24200220241397529
|
20/02/2024
|
Vidhya Amol Dhanvai
|
1815005012WL078747
|
Vidhya Amol Dhanvai
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519179
|
|
Vidhya Amol Dhanvai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-012-001/1850
(UNDANGAON)
|
1815005012NRG24200220241397526
|
20/02/2024
|
VILAS BHIKAN DHANWAI
|
1815005012WL078747
|
VILAS BHIKAN DHANWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519178
|
|
VILAS BHIKAN DHANWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-012-001/325
(UNDANGAON)
|
1815005012NRG24190220241391161
|
20/02/2024
|
CHANDKALBAI HARIDAS PADLE
|
1815005012WL078215
|
CHANDKALBAI HARIDAS PADLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519249
|
|
CHANDKALBAI HARIDAS PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-012-001/543
(UNDANGAON)
|
1815005012NRG24200220241397388
|
20/02/2024
|
SAVITA SANTOSH
|
1815005012WL078729
|
SAVITA SANTOSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519044
|
|
SAVITA SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-014-001/331
(DHANORA)
|
1815005000NRG24200220241395338
|
20/02/2024
|
SAU.KAUSABAI AMBADASKAKADE
|
1815005WL078521
|
SAU.KAUSABAI AMBADASKAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519183
|
|
SAU.KAUSABAI AMBADASKAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-020-002/206
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395591
|
20/02/2024
|
Prakash Pandurang bhagat
|
1815005WL078541
|
Prakash Pandurang bhagat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519182
|
|
Prakash Pandurang bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-029-001/126
(TALWADA)
|
1815005029NRG24200220241396221
|
20/02/2024
|
krushna bhika matkbe
|
1815005029WL078611
|
krushna bhika matkbe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519184
|
|
krushna bhika matkbe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-029-001/538
(TALWADA)
|
1815005029NRG24200220241396224
|
20/02/2024
|
vinod bhagvan dounge
|
1815005029WL078611
|
vinod bhagvan dounge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519185
|
|
vinod bhagvan dounge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-067-001/129
(KHULLOD)
|
1815005067NRG24150220241352048
|
20/02/2024
|
SANTOSH MADHUKAR PAVAR
|
1815005067WL076149
|
SANTOSH MADHUKAR PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519148
|
|
SANTOSH MADHUKAR PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-067-001/221
(KHULLOD)
|
1815005067NRG24150220241352055
|
20/02/2024
|
LEELABAI MAHADU DANDGE
|
1815005067WL076151
|
LEELABAI MAHADU DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519145
|
|
LILABAI MAHADU DANDG
|
BANK OF BARODA(606985)
|
|
410
|
SILLOD
|
MH-15-005-067-001/221
(KHULLOD)
|
1815005067NRG24150220241352054
|
20/02/2024
|
MAHADU DAGDU DANDGE
|
1815005067WL076151
|
MAHADU DAGDU DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519146
|
|
MAHADU DAGDU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-067-001/3
(KHULLOD)
|
1815005067NRG24150220241352059
|
20/02/2024
|
JIJABAI MOTIRAM DANDGE
|
1815005067WL076152
|
JIJABAI MOTIRAM DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519147
|
|
JIJABAI MOTIRAM DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-067-001/3
(KHULLOD)
|
1815005067NRG24150220241352058
|
20/02/2024
|
SONABAI MOTIRAM DANDGE
|
1815005067WL076152
|
SONABAI MOTIRAM DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519149
|
|
SONABAI MOTIRAM DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-067-001/331
(KHULLOD)
|
1815005067NRG24150220241352057
|
20/02/2024
|
VITHAL SHANKAR DANDAGE
|
1815005067WL076151
|
VITHAL SHANKAR DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519150
|
|
VITHAL SHANKAR DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-101-001/1362
(KELGAON)
|
1815005101NRG24200220241398732
|
20/02/2024
|
YOGESH VITTHAL GAVANDE
|
1815005101WL078863
|
YOGESH VITTHAL GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510006
|
|
Yogesh Vitthal Gavande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
SILLOD
|
MH-15-005-101-001/1453
(KELGAON)
|
1815005101NRG24200220241398819
|
20/02/2024
|
VAISHALI PRAKASH KALE
|
1815005101WL078872
|
VAISHALI PRAKASH KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510005
|
|
VAISHALI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-101-001/1486
(KELGAON)
|
1815005101NRG24200220241398373
|
20/02/2024
|
SANGITABAI DNYANESHWAR SONNE
|
1815005101WL078842
|
SANGITABAI DNYANESHWAR SONNE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509997
|
|
SANGITABAI DNYANESHWAR SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-101-001/1505
(KELGAON)
|
1815005101NRG24200220241398345
|
20/02/2024
|
VISHWANATH KHANDU SHINDE
|
1815005101WL078840
|
VISHWANATH KHANDU SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509998
|
|
VISHWANATH KHANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-101-001/1541
(KELGAON)
|
1815005101NRG24200220241398735
|
20/02/2024
|
RAGHUNATH SHANKAR MAKODE
|
1815005101WL078863
|
RAGHUNATH SHANKAR MAKODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509996
|
|
RAGHUNATH SHANKAR MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILLOD
|
MH-15-005-101-001/163
(KELGAON)
|
1815005101NRG24200220241398841
|
20/02/2024
|
SUKHDEO PANDURANG JARARE
|
1815005101WL078874
|
SUKHDEO PANDURANG JARARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510001
|
|
SUKHDEO PANDURANG JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-101-001/1658
(KELGAON)
|
1815005101NRG24200220241398385
|
20/02/2024
|
PRAKASH SUKHDEO GARUD
|
1815005101WL078843
|
PRAKASH SUKHDEO GARUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510003
|
|
PRAKASH SUKHDEO GARUD
|
GENERAL POST OFFICE(607245)
|
|
421
|
SILLOD
|
MH-15-005-101-001/1658
(KELGAON)
|
1815005101NRG24200220241398386
|
20/02/2024
|
SAVITA PRAKASH GARUD
|
1815005101WL078843
|
SAVITA PRAKASH GARUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510004
|
|
SAWITA PRAKASH GARUD
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24200220241398284
|
20/02/2024
|
CHANDRAKALA RAMRAO SAPKAL
|
1815005101WL078832
|
CHANDRAKALA RAMRAO SAPKAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509999
|
|
Ms. CHADRAKALABAI RAMRAO SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
SILLOD
|
MH-15-005-101-001/275
(KELGAON)
|
1815005101NRG24200220241398843
|
20/02/2024
|
SUSHILA DEVIDAS WAGHMODE
|
1815005101WL078874
|
SUSHILA DEVIDAS WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510002
|
|
SUSHILA DEVIDAS WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24200220241398828
|
20/02/2024
|
SHALIK SHAMRAO SHINDE
|
1815005101WL078873
|
SHALIK SHAMRAO SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510000
|
|
SHALIK SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-101-004/136
(KELGAON)
|
1815005101NRG24200220241398731
|
20/02/2024
|
VAISHALI BAPU KUNTE
|
1815005101WL078862
|
VAISHALI BAPU KUNTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510007
|
|
VaishaliBapuKunte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162981
|
162981
|
|
|
|
|
|
|
|
|
426
|
SILLOD
|
MH-15-005-081-002/2083
(GOLEGAON KH)
|
1815005081NRG24200220241396016
|
20/02/2024
|
ingle anil krishna
|
1815005081WL078592
|
ingle anil krishna
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519115
|
|
ANIL KRUSHANA INGLE
|
BANK OF BARODA(606985)
|
|
427
|
SILLOD
|
MH-15-005-081-002/2083
(GOLEGAON KH)
|
1815005081NRG24200220241396017
|
20/02/2024
|
komal anil ingle
|
1815005081WL078592
|
komal anil ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519112
|
|
KOMAL ANIL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-081-002/2084
(GOLEGAON KH)
|
1815005081NRG24200220241396018
|
20/02/2024
|
namdeo shamrao ingale
|
1815005081WL078592
|
namdeo shamrao ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519003
|
|
namdeo shamrao ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-081-002/2143
(GOLEGAON KH)
|
1815005081NRG24200220241395990
|
20/02/2024
|
surekha rahul dandge
|
1815005081WL078586
|
surekha rahul dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519211
|
|
Miss. Surekha Rahul Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SILLOD
|
MH-15-005-081-002/23
(GOLEGAON KH)
|
1815005081NRG24200220241396020
|
20/02/2024
|
SAMPAT SHAMRAO INGLE
|
1815005081WL078592
|
SAMPAT SHAMRAO INGLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519113
|
|
SAMPAT SHAMRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-081-002/32
(GOLEGAON KH)
|
1815005081NRG24200220241396172
|
20/02/2024
|
devidas sakharam suradkar
|
1815005081WL078608
|
devidas sakharam suradkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519243
|
|
devidas sakharam suradkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-081-002/32
(GOLEGAON KH)
|
1815005081NRG24200220241396173
|
20/02/2024
|
prakash devidas suradkar
|
1815005081WL078608
|
prakash devidas suradkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519244
|
|
prakash devidas suradkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-081-002/43
(GOLEGAON KH)
|
1815005081NRG24200220241396174
|
20/02/2024
|
kausabai suresh padale
|
1815005081WL078608
|
kausabai suresh padale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519247
|
|
MRS KAUSABAI SURESH PADALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24200220241396021
|
20/02/2024
|
krishna shamrao ingale
|
1815005081WL078592
|
krishna shamrao ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517722
|
|
krishna shamrao ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24200220241396022
|
20/02/2024
|
sakrabai krushna ingale
|
1815005081WL078592
|
sakrabai krushna ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519114
|
|
Ms. Sakrabai Krushna Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
436
|
SILLOD
|
MH-15-005-101-001/1073
(KELGAON)
|
1815005101NRG24200220241398851
|
20/02/2024
|
ASHA VITTHAL GADEKAR
|
1815005101WL078875
|
ASHA VITTHAL GADEKAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519166
|
|
Mrs. Asha Vitthal Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SILLOD
|
MH-15-005-101-001/1073
(KELGAON)
|
1815005101NRG24200220241398850
|
20/02/2024
|
VITHAL RAGHUNATH GADEKAR
|
1815005101WL078875
|
VITHAL RAGHUNATH GADEKAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519176
|
|
Mr. Vithal Raghunath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SILLOD
|
MH-15-005-101-001/1166
(KELGAON)
|
1815005101NRG24200220241398746
|
20/02/2024
|
GAYABAI RAGHUNATH GAIKWAD
|
1815005101WL078864
|
GAYABAI RAGHUNATH GAIKWAD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519007
|
|
Mr. GAYABAI RAGHUNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
SILLOD
|
MH-15-005-101-001/1166
(KELGAON)
|
1815005101NRG24200220241398357
|
20/02/2024
|
MANJITRAO RAGHUNATH GAIKWAD
|
1815005101WL078841
|
MANJITRAO RAGHUNATH GAIKWAD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519106
|
|
MANJITRAO RAGHUNATH GAYKWAD
|
BANK OF INDIA(508505)
|
|
440
|
SILLOD
|
MH-15-005-101-001/1166
(KELGAON)
|
1815005101NRG24200220241398745
|
20/02/2024
|
RAGHUNATH KASHINATH GAIKWAD
|
1815005101WL078864
|
RAGHUNATH KASHINATH GAIKWAD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519005
|
|
RAGHUNATH KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-101-001/1170
(KELGAON)
|
1815005101NRG24200220241398358
|
20/02/2024
|
DNYANESHWAR BAJIRAO SHELKE
|
1815005101WL078841
|
DNYANESHWAR BAJIRAO SHELKE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519221
|
|
Mr. Dnyaneshwar Bajirao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
SILLOD
|
MH-15-005-101-001/1170
(KELGAON)
|
1815005101NRG24200220241398359
|
20/02/2024
|
VISHNU BAJIRAO SHELKE
|
1815005101WL078841
|
VISHNU BAJIRAO SHELKE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519222
|
|
Mr. Vishnu Bajirao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SILLOD
|
MH-15-005-101-001/1273
(KELGAON)
|
1815005101NRG24200220241398311
|
20/02/2024
|
KADUBAI LAXMAN GAVANDE
|
1815005101WL078835
|
KADUBAI LAXMAN GAVANDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519139
|
|
KADUBAI LAXMAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-101-001/1277
(KELGAON)
|
1815005101NRG24200220241398852
|
20/02/2024
|
DATTU RAJDHAR KOTHALE
|
1815005101WL078875
|
DATTU RAJDHAR KOTHALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519160
|
|
Mr. DATTU RAJDHAR KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SILLOD
|
MH-15-005-101-001/1277
(KELGAON)
|
1815005101NRG24200220241398853
|
20/02/2024
|
SONALI DATTU KOTHALE
|
1815005101WL078875
|
SONALI DATTU KOTHALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519177
|
|
Mrs. Sonali Dattu Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SILLOD
|
MH-15-005-101-001/1283
(KELGAON)
|
1815005101NRG24200220241398801
|
20/02/2024
|
KASHINATH MURDJI MULE
|
1815005101WL078871
|
KASHINATH MURDJI MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519034
|
|
KASHINATH MURDJI MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-101-001/1283
(KELGAON)
|
1815005101NRG24200220241398360
|
20/02/2024
|
PANDHARINATH KASHINATH MULE
|
1815005101WL078841
|
PANDHARINATH KASHINATH MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519107
|
|
PANDHARINATH KASHINATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-101-001/129
(KELGAON)
|
1815005101NRG24200220241398812
|
20/02/2024
|
HARANABAI RAMDAS SALVE
|
1815005101WL078872
|
HARANABAI RAMDAS SALVE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519151
|
|
HARANABAI RAMDAS SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-101-001/1306
(KELGAON)
|
1815005101NRG24200220241398872
|
20/02/2024
|
VINOD RAJUAPPA HINGMIRE
|
1815005101WL078877
|
VINOD RAJUAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519057
|
|
VINOD RAJUAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SILLOD
|
MH-15-005-101-001/131
(KELGAON)
|
1815005101NRG24200220241398344
|
20/02/2024
|
DWARKABAI RAMJI SHINDE
|
1815005101WL078840
|
DWARKABAI RAMJI SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519144
|
|
Mrs. Dwarkabaii Ramji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
SILLOD
|
MH-15-005-101-001/131
(KELGAON)
|
1815005101NRG24200220241398343
|
20/02/2024
|
RAMJI KHANDU SHINDE
|
1815005101WL078840
|
RAMJI KHANDU SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519132
|
|
Mr. RAMJI KANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SILLOD
|
MH-15-005-101-001/1320
(KELGAON)
|
1815005101NRG24200220241398854
|
20/02/2024
|
KRISHNA PARASRAM MULE
|
1815005101WL078875
|
KRISHNA PARASRAM MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240517725
|
|
KRISHNA PARASRAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-101-001/1323
(KELGAON)
|
1815005101NRG24200220241398280
|
20/02/2024
|
SUBHADRABAI BALU MAKH
|
1815005101WL078832
|
SUBHADRABAI BALU MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519164
|
|
MAKH SUBHADRABAI BALA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
454
|
SILLOD
|
MH-15-005-101-001/1324
(KELGAON)
|
1815005101NRG24200220241398313
|
20/02/2024
|
MANDABAI NANA GAVANDE
|
1815005101WL078835
|
MANDABAI NANA GAVANDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519138
|
|
Miss. Mandabai Nana Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SILLOD
|
MH-15-005-101-001/1324
(KELGAON)
|
1815005101NRG24200220241398312
|
20/02/2024
|
NANA RADHO GVHANDE
|
1815005101WL078835
|
NANA RADHO GVHANDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240517724
|
|
NANA RADHO GVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SILLOD
|
MH-15-005-101-001/1324
(KELGAON)
|
1815005101NRG24200220241398314
|
20/02/2024
|
VISHNU NANA GAVANDE
|
1815005101WL078835
|
VISHNU NANA GAVANDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519141
|
|
Mr. Vishnu Nana Gavhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
SILLOD
|
MH-15-005-101-001/1370
(KELGAON)
|
1815005101NRG24200220241398443
|
20/02/2024
|
EKNATH KAUTIK KOLHE
|
1815005101WL078845
|
EKNATH KAUTIK KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519168
|
|
Mr. Eknath Kautik Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SILLOD
|
MH-15-005-101-001/1370
(KELGAON)
|
1815005101NRG24200220241398444
|
20/02/2024
|
SOMNATH KAUTIK KOLHE
|
1815005101WL078845
|
SOMNATH KAUTIK KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519161
|
|
SOMNATH KAUTIK KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-101-001/1371
(KELGAON)
|
1815005101NRG24200220241398361
|
20/02/2024
|
KAILAS DURGADAS JADHAV
|
1815005101WL078841
|
KAILAS DURGADAS JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519218
|
|
KAILAS DURGADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-101-001/1396
(KELGAON)
|
1815005101NRG24200220241398317
|
20/02/2024
|
AKSHAY RAJDHAR GAVANDE
|
1815005101WL078835
|
AKSHAY RAJDHAR GAVANDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519131
|
|
Master AKSHAY RAJDHAR GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
SILLOD
|
MH-15-005-101-001/1396
(KELGAON)
|
1815005101NRG24200220241398316
|
20/02/2024
|
NARMADABAI RAJDHAR GAVANDE
|
1815005101WL078835
|
NARMADABAI RAJDHAR GAVANDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519137
|
|
NARMADABAI RAJDHAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-101-001/1396
(KELGAON)
|
1815005101NRG24200220241398315
|
20/02/2024
|
RAJDHAR NARAYAN GAVHANDE
|
1815005101WL078835
|
RAJDHAR NARAYAN GAVHANDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240518957
|
|
Mr. RAJDHAR NARAYAN GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SILLOD
|
MH-15-005-101-001/1408
(KELGAON)
|
1815005101NRG24200220241398282
|
20/02/2024
|
CHHAYA RAMESH GAIKWAD
|
1815005101WL078832
|
CHHAYA RAMESH GAIKWAD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519165
|
|
GAYAKWAD CHHAYA RAMESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
464
|
SILLOD
|
MH-15-005-101-001/1408
(KELGAON)
|
1815005101NRG24200220241398281
|
20/02/2024
|
Ramesh Mahadu Gaikwad
|
1815005101WL078832
|
Ramesh Mahadu Gaikwad
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519047
|
|
GAYAKWAD RAMESH MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
465
|
SILLOD
|
MH-15-005-101-001/1411
(KELGAON)
|
1815005101NRG24200220241398318
|
20/02/2024
|
ANANDA KONDUBA KOTHALE
|
1815005101WL078835
|
ANANDA KONDUBA KOTHALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519055
|
|
ANANDA KONDUBA KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-101-001/1411
(KELGAON)
|
1815005101NRG24200220241398319
|
20/02/2024
|
SHIVNANDA ANANDA KOTHALE
|
1815005101WL078835
|
SHIVNANDA ANANDA KOTHALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519130
|
|
Mrs. SHIVNANDA ANANDA KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SILLOD
|
MH-15-005-101-001/1442
(KELGAON)
|
1815005101NRG24200220241398323
|
20/02/2024
|
REKHA TEJRAO JADHAV
|
1815005101WL078837
|
REKHA TEJRAO JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519124
|
|
REKHA TEJRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-101-001/1442
(KELGAON)
|
1815005101NRG24200220241398324
|
20/02/2024
|
SHIVARAM TERJAV JADHAV
|
1815005101WL078837
|
SHIVARAM TERJAV JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519127
|
|
SHIVARAM TEJARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SILLOD
|
MH-15-005-101-001/1442
(KELGAON)
|
1815005101NRG24200220241398322
|
20/02/2024
|
TEJRAO SHESHRAO JADHAV
|
1815005101WL078837
|
TEJRAO SHESHRAO JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519002
|
|
TEJRAO SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-101-001/1451
(KELGAON)
|
1815005101NRG24200220241398325
|
20/02/2024
|
SONALI ASKAH GORADE
|
1815005101WL078837
|
SONALI ASKAH GORADE
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519133
|
|
Ms. SONALI AKASH GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SILLOD
|
MH-15-005-101-001/1453
(KELGAON)
|
1815005101NRG24200220241398818
|
20/02/2024
|
PRAKASH MANJITRAO KALE
|
1815005101WL078872
|
PRAKASH MANJITRAO KALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519065
|
|
PRAKASH MANJITRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SILLOD
|
MH-15-005-101-001/1479
(KELGAON)
|
1815005101NRG24200220241398329
|
20/02/2024
|
JAYRAM VILAS JADHAV
|
1815005101WL078837
|
JAYRAM VILAS JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519128
|
|
Mr. JAYARAM VILAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SILLOD
|
MH-15-005-101-001/1479
(KELGAON)
|
1815005101NRG24200220241398328
|
20/02/2024
|
SHRIRAM VILAS JADHAV
|
1815005101WL078837
|
SHRIRAM VILAS JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519126
|
|
Master SHRIRAM VILAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
SILLOD
|
MH-15-005-101-001/1479
(KELGAON)
|
1815005101NRG24200220241398326
|
20/02/2024
|
VILAS SHESHRAO JADHAV
|
1815005101WL078837
|
VILAS SHESHRAO JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519121
|
|
VILAS SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-101-001/1479
(KELGAON)
|
1815005101NRG24200220241398327
|
20/02/2024
|
YASHODABAI VILAS JADHAV
|
1815005101WL078837
|
YASHODABAI VILAS JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519116
|
|
Mrs. YESHODA VILAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SILLOD
|
MH-15-005-101-001/1486
(KELGAON)
|
1815005101NRG24200220241398375
|
20/02/2024
|
ASHOK DNYANESHWAR SONNE
|
1815005101WL078842
|
ASHOK DNYANESHWAR SONNE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519154
|
|
ASHOK DNYANESHWAR SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-101-001/1486
(KELGAON)
|
1815005101NRG24200220241398376
|
20/02/2024
|
NAMRTA NIVRUTTI SONNE
|
1815005101WL078842
|
NAMRTA NIVRUTTI SONNE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519175
|
|
Mr. Namrta Nivratti Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
SILLOD
|
MH-15-005-101-001/1486
(KELGAON)
|
1815005101NRG24200220241398374
|
20/02/2024
|
NIVRUTTI DNYANESHWAR SONNE
|
1815005101WL078842
|
NIVRUTTI DNYANESHWAR SONNE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519216
|
|
NIVRUTTI DNYANESHWAR SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-101-001/1497
(KELGAON)
|
1815005101NRG24200220241398330
|
20/02/2024
|
DEVIDAS SHESHRAO JADHAV
|
1815005101WL078837
|
DEVIDAS SHESHRAO JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519118
|
|
Mr. DEVIDAS SHESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
SILLOD
|
MH-15-005-101-001/1497
(KELGAON)
|
1815005101NRG24200220241398331
|
20/02/2024
|
KAVITA DEVIDAS JADHAV
|
1815005101WL078837
|
KAVITA DEVIDAS JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519136
|
|
Ms. Kavita Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
SILLOD
|
MH-15-005-101-001/1515
(KELGAON)
|
1815005101NRG24200220241398377
|
20/02/2024
|
RAJDHAR RAKHMAJI JANJAL
|
1815005101WL078842
|
RAJDHAR RAKHMAJI JANJAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519104
|
|
RAJDHAR RAKHMAJI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-101-001/1515
(KELGAON)
|
1815005101NRG24200220241398378
|
20/02/2024
|
RUKHMAN RAJDHAR JADNJAL
|
1815005101WL078842
|
RUKHMAN RAJDHAR JADNJAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519219
|
|
Mrs. Rukhman Rajhar Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
SILLOD
|
MH-15-005-101-001/1522
(KELGAON)
|
1815005101NRG24200220241398756
|
20/02/2024
|
VISHWANATH SUKHDEO MULE
|
1815005101WL078864
|
VISHWANATH SUKHDEO MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519248
|
|
VISHWANATH SUKHDEO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-101-001/1530
(KELGAON)
|
1815005101NRG24200220241398733
|
20/02/2024
|
SARJERAO UTTAM PAWAR
|
1815005101WL078863
|
SARJERAO UTTAM PAWAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519009
|
|
SARJERAO UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-101-001/1530
(KELGAON)
|
1815005101NRG24200220241398734
|
20/02/2024
|
SWARNABAI SARJERAO PAWAR
|
1815005101WL078863
|
SWARNABAI SARJERAO PAWAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519031
|
|
Mr. SUVRNA SARJIRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SILLOD
|
MH-15-005-101-001/1537
(KELGAON)
|
1815005101NRG24200220241398820
|
20/02/2024
|
BHAGWAT EKNATH MULE
|
1815005101WL078872
|
BHAGWAT EKNATH MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519064
|
|
BHAGWAT EKNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-101-001/1541
(KELGAON)
|
1815005101NRG24200220241398737
|
20/02/2024
|
NITIN RAGHUNATH MAKODE
|
1815005101WL078863
|
NITIN RAGHUNATH MAKODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519109
|
|
Mr. NITIN RAGHUNATH MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
SILLOD
|
MH-15-005-101-001/1544
(KELGAON)
|
1815005101NRG24200220241398877
|
20/02/2024
|
DATTUAPPA CHANAPPA HINGMIRE
|
1815005101WL078877
|
DATTUAPPA CHANAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519156
|
|
DATTUAPPA CHANAPPA HINGMIRE
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-101-001/1550
(KELGAON)
|
1815005101NRG24200220241398445
|
20/02/2024
|
SAKHRABAI BHAGWAT DHORMARE
|
1815005101WL078845
|
SAKHRABAI BHAGWAT DHORMARE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519163
|
|
DHORMARE SAKHRABAI BHAGWAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
490
|
SILLOD
|
MH-15-005-101-001/163
(KELGAON)
|
1815005101NRG24200220241398842
|
20/02/2024
|
KIRTI DIPAK JETHAR
|
1815005101WL078874
|
KIRTI DIPAK JETHAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519073
|
|
Miss. Kirti Dipak Jethar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SILLOD
|
MH-15-005-101-001/1630
(KELGAON)
|
1815005101NRG24200220241398739
|
20/02/2024
|
ABHAY HARICHANDRA MORE
|
1815005101WL078863
|
ABHAY HARICHANDRA MORE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519217
|
|
Mr. Abhay Harichandra More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SILLOD
|
MH-15-005-101-001/1630
(KELGAON)
|
1815005101NRG24200220241398738
|
20/02/2024
|
ASHABAI HARICHANDRA MORE
|
1815005101WL078863
|
ASHABAI HARICHANDRA MORE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519105
|
|
Mrs. ASHABAI HARISHCHANDRA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24200220241398302
|
20/02/2024
|
KIRAN RAMESHWAR JADHAV
|
1815005101WL078833
|
KIRAN RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519143
|
|
Mr. Kiran Rameshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24200220241398301
|
20/02/2024
|
LAXMIBAI RAMESHWAR JADHAV
|
1815005101WL078833
|
LAXMIBAI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519140
|
|
LAXMIBAI RAMESHWAR JADHAV
|
INDUSIND BANK(607189)
|
|
495
|
SILLOD
|
MH-15-005-101-001/1653
(KELGAON)
|
1815005101NRG24200220241398356
|
20/02/2024
|
NIKHIL SUKHLAL KAYASTH
|
1815005101WL078840
|
NIKHIL SUKHLAL KAYASTH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519052
|
|
Mr. NIKHIL SUKHLAL KAYSTHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SILLOD
|
MH-15-005-101-001/1670
(KELGAON)
|
1815005101NRG24200220241398366
|
20/02/2024
|
MACHHINDRA DIGAMBAR MULE
|
1815005101WL078841
|
MACHHINDRA DIGAMBAR MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519108
|
|
MACHHINDRA DIGAMBAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24200220241398394
|
20/02/2024
|
MANGESH SHIVLING DNYANE
|
1815005101WL078843
|
MANGESH SHIVLING DNYANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519080
|
|
MANGESH SHIVLING DYANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
498
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24200220241398393
|
20/02/2024
|
RAVINDRA SHIVLING DNYANE
|
1815005101WL078843
|
RAVINDRA SHIVLING DNYANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519224
|
|
Mr. RAVINDRA SHIVLING DNYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24200220241398392
|
20/02/2024
|
SHIVLING MALIKARJUN DNYANE
|
1815005101WL078843
|
SHIVLING MALIKARJUN DNYANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519074
|
|
DNYANE SHIVLING MALLIKARJUN
|
AXIS BANK(607153)
|
|
500
|
SILLOD
|
MH-15-005-101-001/174
(KELGAON)
|
1815005101NRG24200220241398821
|
20/02/2024
|
PRAVIN NANA INGALE
|
1815005101WL078872
|
PRAVIN NANA INGALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519071
|
|
Mr. PRAVIN NANA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SILLOD
|
MH-15-005-101-001/174
(KELGAON)
|
1815005101NRG24200220241398822
|
20/02/2024
|
SADNA PRAVIN INGLE
|
1815005101WL078872
|
SADNA PRAVIN INGLE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519072
|
|
SADHANA PRAVIN INGLE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-101-001/181
(KELGAON)
|
1815005101NRG24200220241398367
|
20/02/2024
|
YOGESH THAKUBA SHINDE
|
1815005101WL078841
|
YOGESH THAKUBA SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519214
|
|
YOGESH THAKUBA SHIND
|
BANK OF BARODA(606985)
|
|
503
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24200220241398285
|
20/02/2024
|
LAHU RAMRAO SAPKAL
|
1815005101WL078832
|
LAHU RAMRAO SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519157
|
|
LAHU RAMRAV SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24200220241398283
|
20/02/2024
|
RAMRAO KONDIBA SAPKAL
|
1815005101WL078832
|
RAMRAO KONDIBA SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240517729
|
|
Mr. RAMRAO KONDIBA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
SILLOD
|
MH-15-005-101-001/188
(KELGAON)
|
1815005101NRG24200220241398446
|
20/02/2024
|
SHANKAR RAMESH KOLHE
|
1815005101WL078845
|
SHANKAR RAMESH KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519174
|
|
Shankar Ramesh Kolhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
SILLOD
|
MH-15-005-101-001/188
(KELGAON)
|
1815005101NRG24200220241398447
|
20/02/2024
|
VANDANA JAGDISH KOLHE
|
1815005101WL078845
|
VANDANA JAGDISH KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519172
|
|
VANDANA JAGDISH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-101-001/188
(KELGAON)
|
1815005101NRG24200220241398448
|
20/02/2024
|
VARSHA SHANKAR KOLHE
|
1815005101WL078845
|
VARSHA SHANKAR KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519167
|
|
Miss. Varsha Shankar Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SILLOD
|
MH-15-005-101-001/198
(KELGAON)
|
1815005101NRG24200220241398292
|
20/02/2024
|
KASHINATH BARKU SHELKE
|
1815005101WL078832
|
KASHINATH BARKU SHELKE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519066
|
|
KASHINATH BARKU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-101-001/198
(KELGAON)
|
1815005101NRG24200220241398293
|
20/02/2024
|
SANGITA BAI KASHINATH SHELKE
|
1815005101WL078832
|
SANGITA BAI KASHINATH SHELKE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519159
|
|
Mrs. SANGITA BAI KASHINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SILLOD
|
MH-15-005-101-001/219
(KELGAON)
|
1815005101NRG24200220241398823
|
20/02/2024
|
GANESH DAGDUBA SALVE
|
1815005101WL078872
|
GANESH DAGDUBA SALVE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519004
|
|
GANESH DAGDUBA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005101NRG24200220241398395
|
20/02/2024
|
ANNA SANDU SAPKAL
|
1815005101WL078843
|
ANNA SANDU SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240517726
|
|
Mr. ANANDA SANDU SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005101NRG24200220241398397
|
20/02/2024
|
MATHURABAI ANNA SAPKAL
|
1815005101WL078843
|
MATHURABAI ANNA SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519067
|
|
MATHURABAI ANNA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005101NRG24200220241398396
|
20/02/2024
|
SITABAI ANNA SAPKAL
|
1815005101WL078843
|
SITABAI ANNA SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519225
|
|
Mrs. SEETA BAI ANNA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
SILLOD
|
MH-15-005-101-001/244
(KELGAON)
|
1815005101NRG24200220241398923
|
20/02/2024
|
GAJANAN PANDURANG SHINDE
|
1815005101WL078880
|
GAJANAN PANDURANG SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240518958
|
|
Mr. GAJANAN PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24200220241398879
|
20/02/2024
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
1815005101WL078877
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240517723
|
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24200220241398880
|
20/02/2024
|
USHABAI MURLIDHAR HINGMIRE
|
1815005101WL078877
|
USHABAI MURLIDHAR HINGMIRE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519153
|
|
Mrs. USHA MURLIDHAR HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
SILLOD
|
MH-15-005-101-001/250
(KELGAON)
|
1815005101NRG24200220241398305
|
20/02/2024
|
KAMLABAI SANTOSH DAKHORAKAR
|
1815005101WL078833
|
KAMLABAI SANTOSH DAKHORAKAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240517728
|
|
DAKHORKAR KAMLBAI SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
518
|
SILLOD
|
MH-15-005-101-001/250
(KELGAON)
|
1815005101NRG24200220241398306
|
20/02/2024
|
PRADIP SANTOSH DAKHORKAR
|
1815005101WL078833
|
PRADIP SANTOSH DAKHORKAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519122
|
|
Mr. PRADIP SANTOSH DAKHORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SILLOD
|
MH-15-005-101-001/250
(KELGAON)
|
1815005101NRG24200220241398307
|
20/02/2024
|
PRIYANKA PRADIP DAKHORKAR
|
1815005101WL078833
|
PRIYANKA PRADIP DAKHORKAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519142
|
|
Mrs. Priyanka Pradip Dakhorkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SILLOD
|
MH-15-005-101-001/250
(KELGAON)
|
1815005101NRG24200220241398304
|
20/02/2024
|
SANTOSH DATTATRAYA DAKHORKAR
|
1815005101WL078833
|
SANTOSH DATTATRAYA DAKHORKAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519035
|
|
DAKHORKAR SANTOSH DATTATRAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
521
|
SILLOD
|
MH-15-005-101-001/258
(KELGAON)
|
1815005101NRG24200220241398757
|
20/02/2024
|
MANDA BAI KAILASH ADHANE
|
1815005101WL078864
|
MANDA BAI KAILASH ADHANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519129
|
|
Mrs. MANDA BAI KAILASH ADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
SILLOD
|
MH-15-005-101-001/258
(KELGAON)
|
1815005101NRG24200220241398320
|
20/02/2024
|
VISHANU GANGARAM ADHANE
|
1815005101WL078835
|
VISHANU GANGARAM ADHANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519054
|
|
VISHANU GANGARAM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-101-001/264
(KELGAON)
|
1815005101NRG24200220241398381
|
20/02/2024
|
DIPAK YADAVRAV JANJAL
|
1815005101WL078842
|
DIPAK YADAVRAV JANJAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519215
|
|
MR DIPAK YADAVRAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
SILLOD
|
MH-15-005-101-001/264
(KELGAON)
|
1815005101NRG24200220241398380
|
20/02/2024
|
KAUSHALYABAI YADAVRAO JANJAL
|
1815005101WL078842
|
KAUSHALYABAI YADAVRAO JANJAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519220
|
|
Mrs. Kaushlay Yadavrao Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SILLOD
|
MH-15-005-101-001/264
(KELGAON)
|
1815005101NRG24200220241398379
|
20/02/2024
|
YADHAVRAO RAKHMAJI JANJAL
|
1815005101WL078842
|
YADHAVRAO RAKHMAJI JANJAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519103
|
|
YADHAVRAO RAKHMAJI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24200220241398847
|
20/02/2024
|
CHANDRAKALABAI RAMDHAN SHINDE
|
1815005101WL078874
|
CHANDRAKALABAI RAMDHAN SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519119
|
|
Ms. CHANDRAKALA SAMADHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24200220241398849
|
20/02/2024
|
JAYSHRI SANDIP SHINDE
|
1815005101WL078874
|
JAYSHRI SANDIP SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519079
|
|
Miss. Jayshri Sandip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24200220241398848
|
20/02/2024
|
SANDIP RAMDHAN SHINDE
|
1815005101WL078874
|
SANDIP RAMDHAN SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519081
|
|
Mr. Sandip Ramdhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-101-001/294
(KELGAON)
|
1815005101NRG24200220241398382
|
20/02/2024
|
ASHOK KACHRU SAPKAL
|
1815005101WL078842
|
ASHOK KACHRU SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519170
|
|
ASHOK KACHRU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-101-001/343
(KELGAON)
|
1815005101NRG24200220241398743
|
20/02/2024
|
TARABAI UTTAM PAWAR
|
1815005101WL078863
|
TARABAI UTTAM PAWAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519010
|
|
TARABAI UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-101-001/344
(KELGAON)
|
1815005101NRG24200220241398744
|
20/02/2024
|
SUNITA VIJAY GAIKAWAD
|
1815005101WL078863
|
SUNITA VIJAY GAIKAWAD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519051
|
|
MRS SUNITA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
532
|
SILLOD
|
MH-15-005-101-001/410
(KELGAON)
|
1815005101NRG24200220241398864
|
20/02/2024
|
NAVNATH KAUTIK KAKDE
|
1815005101WL078875
|
NAVNATH KAUTIK KAKDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519169
|
|
Mr. Kakade Navnath Kautik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SILLOD
|
MH-15-005-101-001/70
(KELGAON)
|
1815005101NRG24200220241398758
|
20/02/2024
|
DEVGER KASHIGIR GIRI
|
1815005101WL078864
|
DEVGER KASHIGIR GIRI
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240517727
|
|
DEVGER KASHIGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-101-001/70
(KELGAON)
|
1815005101NRG24200220241398294
|
20/02/2024
|
GOKUL DEVGIR GIRI
|
1815005101WL078832
|
GOKUL DEVGIR GIRI
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519158
|
|
GOKUL DEUGIRI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-101-001/71
(KELGAON)
|
1815005101NRG24200220241398449
|
20/02/2024
|
AJINATH MAHADU MHAKSE
|
1815005101WL078845
|
AJINATH MAHADU MHAKSE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519171
|
|
AJINATH MADHAVRAV MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-101-001/733
(KELGAON)
|
1815005101NRG24200220241398332
|
20/02/2024
|
BAJIRAO DURGADAS JADHAV
|
1815005101WL078837
|
BAJIRAO DURGADAS JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240518959
|
|
BAJIRAO DURGADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-101-001/733
(KELGAON)
|
1815005101NRG24200220241398333
|
20/02/2024
|
SUNITA BAJIRAO JADHAV
|
1815005101WL078837
|
SUNITA BAJIRAO JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240519117
|
|
Miss. SUMITRABAI BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SILLOD
|
MH-15-005-101-001/762
(KELGAON)
|
1815005101NRG24200220241398759
|
20/02/2024
|
SARLABAI UTTAM GAIKWAD
|
1815005101WL078864
|
SARLABAI UTTAM GAIKWAD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519006
|
|
SARLABAI UTTAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-101-001/767
(KELGAON)
|
1815005101NRG24200220241398456
|
20/02/2024
|
SAMADHAN SITARAM PAWAR
|
1815005101WL078845
|
SAMADHAN SITARAM PAWAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519155
|
|
Mr. SAMADHAN SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SILLOD
|
MH-15-005-101-001/767
(KELGAON)
|
1815005101NRG24200220241398457
|
20/02/2024
|
SARLA SAMADHAN PAWAR
|
1815005101WL078845
|
SARLA SAMADHAN PAWAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519162
|
|
Mrs. SARLA BAI SAMADHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SILLOD
|
MH-15-005-101-001/798
(KELGAON)
|
1815005101NRG24200220241398824
|
20/02/2024
|
BALIRAM DEVCHAND RATHOD
|
1815005101WL078873
|
BALIRAM DEVCHAND RATHOD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519075
|
|
Mr. Baliram Devchand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SILLOD
|
MH-15-005-101-001/798
(KELGAON)
|
1815005101NRG24200220241398825
|
20/02/2024
|
VANITA BALIRAM RATHOD
|
1815005101WL078873
|
VANITA BALIRAM RATHOD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519120
|
|
Ms. VANITA BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SILLOD
|
MH-15-005-101-001/811
(KELGAON)
|
1815005101NRG24200220241398724
|
20/02/2024
|
MANISHA SUBHASH RATHOD
|
1815005101WL078862
|
MANISHA SUBHASH RATHOD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519134
|
|
Ms. Manisha SUBHASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
SILLOD
|
MH-15-005-101-001/82
(KELGAON)
|
1815005101NRG24200220241398881
|
20/02/2024
|
SANTOSH DEVLAL VADODE
|
1815005101WL078877
|
SANTOSH DEVLAL VADODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519056
|
|
Mr. SANTOSH DEVLAL VADODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-101-001/922
(KELGAON)
|
1815005101NRG24200220241398827
|
20/02/2024
|
JYOTIBAI SHANTARAM WAGHMODE
|
1815005101WL078873
|
JYOTIBAI SHANTARAM WAGHMODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519076
|
|
JYOTIBAI SHANTARAM WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-101-001/922
(KELGAON)
|
1815005101NRG24200220241398826
|
20/02/2024
|
SHANTARAM YEDUBA WAGHMODE
|
1815005101WL078873
|
SHANTARAM YEDUBA WAGHMODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519069
|
|
SHANTARAM YEDUBA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24200220241398830
|
20/02/2024
|
AMOL SHALIK SHINDE
|
1815005101WL078873
|
AMOL SHALIK SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519077
|
|
Mr. Amol Shalik Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24200220241398829
|
20/02/2024
|
RADHABAI SHALIK SHINDE
|
1815005101WL078873
|
RADHABAI SHALIK SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519068
|
|
RADHABAI SHALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-101-002/1071
(KELGAON)
|
1815005101NRG24200220241398833
|
20/02/2024
|
MANISHA SHIVAJI SHINDE
|
1815005101WL078873
|
MANISHA SHIVAJI SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519078
|
|
Miss. Manisha Shivaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SILLOD
|
MH-15-005-101-002/1071
(KELGAON)
|
1815005101NRG24200220241398832
|
20/02/2024
|
SHIVAJI SHALIK SHINDE
|
1815005101WL078873
|
SHIVAJI SHALIK SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519070
|
|
SHIVAJI SHALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-101-002/1085
(KELGAON)
|
1815005101NRG24200220241398834
|
20/02/2024
|
PARU MANIK SHINDE
|
1815005101WL078873
|
PARU MANIK SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519123
|
|
Mrs. PARU MANIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SILLOD
|
MH-15-005-101-002/24
(KELGAON)
|
1815005101NRG24200220241398836
|
20/02/2024
|
DWARKABAI SHRIRAM CHORMALE
|
1815005101WL078873
|
DWARKABAI SHRIRAM CHORMALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519063
|
|
DWARKABAI SHRIRAM CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-101-002/24
(KELGAON)
|
1815005101NRG24200220241398835
|
20/02/2024
|
SHRIRAM FAKIRA CHORMALE
|
1815005101WL078873
|
SHRIRAM FAKIRA CHORMALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519062
|
|
SHRIRAM FAKIRA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-101-004/12
(KELGAON)
|
1815005101NRG24200220241398729
|
20/02/2024
|
ANITA UTTAM PAWAR
|
1815005101WL078862
|
ANITA UTTAM PAWAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519135
|
|
Miss. ANITA UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SILLOD
|
MH-15-005-101-004/136
(KELGAON)
|
1815005101NRG24200220241398730
|
20/02/2024
|
BAPU BHAGVAT KUNTE
|
1815005101WL078862
|
BAPU BHAGVAT KUNTE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519125
|
|
BAPU BHAGVAT KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
556
|
SILLOD
|
MH-15-005-005-001/152
(NANEGAON)
|
1815005005NRG24200220241400511
|
20/02/2024
|
BALOT FARUKH BASHIR
|
1815005005WL078972
|
BALOT FARUKH BASHIR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519102
|
|
BALOT FARUKH BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-005-001/153
(NANEGAON)
|
1815005005NRG24200220241400514
|
20/02/2024
|
RUKHSANA YAKUAB BALOAT
|
1815005005WL078972
|
RUKHSANA YAKUAB BALOAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519099
|
|
RUKHSANA YAKUAB BALOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SILLOD
|
MH-15-005-005-001/474
(NANEGAON)
|
1815005005NRG24200220241400516
|
20/02/2024
|
SHAKINABI MASTAN BALOAT
|
1815005005WL078972
|
SHAKINABI MASTAN BALOAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519100
|
|
SHAKINABI MASTAN BALOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-005-001/496
(NANEGAON)
|
1815005005NRG24200220241400504
|
20/02/2024
|
KHATUNBI SULTAN SHINGLE
|
1815005005WL078970
|
KHATUNBI SULTAN SHINGLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519101
|
|
Mrs. KHATUNBI SULTAN SHINGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-005-001/929
(NANEGAON)
|
1815005005NRG24200220241400520
|
20/02/2024
|
SHABANA JAKIR BALOT
|
1815005005WL078973
|
SHABANA JAKIR BALOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519205
|
|
Mrs. SHABANA JAKIR BALOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SILLOD
|
MH-15-005-005-001/979
(NANEGAON)
|
1815005005NRG24200220241400505
|
20/02/2024
|
golwal nabikha mahebubkha
|
1815005005WL078970
|
golwal nabikha mahebubkha
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519264
|
|
golwal nabikha mahebubkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-005-001/980
(NANEGAON)
|
1815005005NRG24200220241400506
|
20/02/2024
|
imran sardar singal
|
1815005005WL078970
|
imran sardar singal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519263
|
|
IMRAN SARDAR SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SILLOD
|
MH-15-005-005-002/22
(NANEGAON)
|
1815005105NRG24200220241396145
|
20/02/2024
|
halima bi nasib kha pathan
|
1815005105WL078605
|
halima bi nasib kha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519111
|
|
halima bi nasib kha pathan
|
INDUSIND BANK(607189)
|
|
564
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24200220241396085
|
20/02/2024
|
M HANIF SHAKIR PATHAN
|
1815005105WL078599
|
M HANIF SHAKIR PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519285
|
|
M HANIF SHAKIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24200220241396086
|
20/02/2024
|
SHAMINABI MOHAMAD PATHAN
|
1815005105WL078599
|
SHAMINABI MOHAMAD PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519284
|
|
SHAMINABI MOHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24200220241396048
|
20/02/2024
|
LANDAWAT SHAGIRABI NISARKHA
|
1815005105WL078596
|
LANDAWAT SHAGIRABI NISARKHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519241
|
|
Miss. Landawat Shagirabi Nisarkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SILLOD
|
MH-15-005-062-001/28
(GHATAMBRI)
|
1815005000NRG24200220241397987
|
20/02/2024
|
KRUSHNA BABURAO SURADAKAR
|
1815005WL078784
|
KRUSHNA BABURAO SURADAKAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519061
|
|
KRUSHANA BAPURAO SURADKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24200220241398878
|
20/02/2024
|
MURALIDHAR CHANAAPPA HINGMIRE
|
1815005101WL078877
|
MURALIDHAR CHANAAPPA HINGMIRE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240519152
|
|
MURALIDHAR CHANAAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
569
|
SILLOD
|
MH-15-005-020-001/103
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395560
|
20/02/2024
|
CHANDRAKALA MANIKRAO BHAGAT
|
1815005WL078541
|
CHANDRAKALA MANIKRAO BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519201
|
|
Mrs. CHANDRKALA MANIKRAO BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SILLOD
|
MH-15-005-020-001/105
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395512
|
20/02/2024
|
KAMALBAI VISHNU BHAGWAT
|
1815005WL078540
|
KAMALBAI VISHNU BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519253
|
|
Mrs. KAMALBAI VISHANU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SILLOD
|
MH-15-005-020-001/111
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395561
|
20/02/2024
|
Ajinath Bhikka Patil
|
1815005WL078541
|
Ajinath Bhikka Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519318
|
|
Ajinath Bhikka Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-020-001/111
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395562
|
20/02/2024
|
Swati Ajinath Patil
|
1815005WL078541
|
Swati Ajinath Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519213
|
|
SWATI BABURAO MALODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
573
|
SILLOD
|
MH-15-005-020-001/112
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395513
|
20/02/2024
|
GAJANAN PARUBA FALAEKE
|
1815005WL078540
|
GAJANAN PARUBA FALAEKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519194
|
|
Mr. GAJANAN PARUBA FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-020-001/117
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395515
|
20/02/2024
|
SUREKHA bHAGWAN PATIL
|
1815005WL078540
|
SUREKHA bHAGWAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519212
|
|
Mrs. Surekha Bhagwan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SILLOD
|
MH-15-005-020-001/118
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395517
|
20/02/2024
|
Kushivartabai Babasaheb Falke
|
1815005WL078540
|
Kushivartabai Babasaheb Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519046
|
|
Kushivartabai Babasaheb Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-020-001/126
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395518
|
20/02/2024
|
Sunita Jagannath
|
1815005WL078540
|
Sunita Jagannath
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519045
|
|
Mrs. Sunita Jagnnath Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SILLOD
|
MH-15-005-020-001/144
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395521
|
20/02/2024
|
Bhaginath Uttamrao Falke
|
1815005WL078540
|
Bhaginath Uttamrao Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519039
|
|
Mr. BHAGINATH UATTAM FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-020-001/144
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395522
|
20/02/2024
|
Laxman Uttamrao Falke
|
1815005WL078540
|
Laxman Uttamrao Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519040
|
|
LAXMAN UTTAMRAO FALKE
|
HDFC BANK LTD(607152)
|
|
579
|
SILLOD
|
MH-15-005-020-001/144
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395520
|
20/02/2024
|
Mangal Bhaginath Falke
|
1815005WL078540
|
Mangal Bhaginath Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519053
|
|
Mrs. MANGALBAI BHAGINATH FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-020-001/15
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395563
|
20/02/2024
|
CHAGAN BALVANTA PATIL
|
1815005WL078541
|
CHAGAN BALVANTA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519195
|
|
CHAGAN BALVANTA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-020-001/15
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395564
|
20/02/2024
|
KASABAI CHAGAN PATIL
|
1815005WL078541
|
KASABAI CHAGAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519017
|
|
Ms. KASABAI CHAGAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SILLOD
|
MH-15-005-020-001/151
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395565
|
20/02/2024
|
ANDADAS KASHINATH BHAGAVAT
|
1815005WL078541
|
ANDADAS KASHINATH BHAGAVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518970
|
|
Mr. AMBADAS KASHINATH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SILLOD
|
MH-15-005-020-001/151
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395566
|
20/02/2024
|
RUKHMANBAI AMBADAS BHAGWAT
|
1815005WL078541
|
RUKHMANBAI AMBADAS BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519011
|
|
Mrs. RUKHAMANBAI AMBADAS BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SILLOD
|
MH-15-005-020-001/155
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395567
|
20/02/2024
|
DNYANESHVAR SHAHUBA PATIL
|
1815005WL078541
|
DNYANESHVAR SHAHUBA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519012
|
|
Mr. DHYANESHWAR SHAHUBA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-020-001/166
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395523
|
20/02/2024
|
BHAGAVAN SITARAM FALAKE
|
1815005WL078540
|
BHAGAVAN SITARAM FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519030
|
|
Mr. BHAGWAN SITARAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SILLOD
|
MH-15-005-020-001/166
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395524
|
20/02/2024
|
Narmadabai Bhagwan Falke
|
1815005WL078540
|
Narmadabai Bhagwan Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519261
|
|
NARBADABAI BHAGWAN F
|
BANK OF BARODA(606985)
|
|
587
|
SILLOD
|
MH-15-005-020-001/170
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395568
|
20/02/2024
|
ASHOK HIMANTARAO DAKALE
|
1815005WL078541
|
ASHOK HIMANTARAO DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519198
|
|
ASHOK HIMANTARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-020-001/170
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395569
|
20/02/2024
|
SANGITA ASHOK DAKLE
|
1815005WL078541
|
SANGITA ASHOK DAKLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519199
|
|
SANGITA ASHOK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-020-001/173
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395570
|
20/02/2024
|
SOMINATH VALUBA DAKALE
|
1815005WL078541
|
SOMINATH VALUBA DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519197
|
|
Mr. SOMINATH WALUBA DAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SILLOD
|
MH-15-005-020-001/173
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395571
|
20/02/2024
|
Vandana Sominath Dakle
|
1815005WL078541
|
Vandana Sominath Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519319
|
|
VANDANA SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-020-001/174
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395572
|
20/02/2024
|
Sughanda VIlas Dakle
|
1815005WL078541
|
Sughanda VIlas Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519206
|
|
SUGNDHA VILAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SILLOD
|
MH-15-005-020-001/177
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395574
|
20/02/2024
|
Laxmibai Valuba Dakle
|
1815005WL078541
|
Laxmibai Valuba Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519320
|
|
Laxmibai Valuba Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-020-001/177
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395573
|
20/02/2024
|
VALUBA VITHAL DAKALE
|
1815005WL078541
|
VALUBA VITHAL DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519196
|
|
VALUBA VITHAL DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395525
|
20/02/2024
|
BHAVRAO BAJIRAO PATIL
|
1815005WL078540
|
BHAVRAO BAJIRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519255
|
|
Mr. BHAURAO BAJIRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395527
|
20/02/2024
|
DHANRAJ BHAVRAO PATIL
|
1815005WL078540
|
DHANRAJ BHAVRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519258
|
|
Mr. DHANRAJ BHAVRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395526
|
20/02/2024
|
SHAKUNTALA BHAVRAO PATIL
|
1815005WL078540
|
SHAKUNTALA BHAVRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519202
|
|
Mrs. SHAKUNTALA BHAWRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-020-001/187
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395529
|
20/02/2024
|
BABURAO PARBHAT FALKE
|
1815005WL078540
|
BABURAO PARBHAT FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519036
|
|
Mr. BAPURAO PARBHAT FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-020-001/187
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395530
|
20/02/2024
|
RAMDAS PARBHAT FALKE
|
1815005WL078540
|
RAMDAS PARBHAT FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519200
|
|
RAMDAS PARBHAT FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SILLOD
|
MH-15-005-020-001/188
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395532
|
20/02/2024
|
MANGAL PRALHAD FALKE
|
1815005WL078540
|
MANGAL PRALHAD FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519257
|
|
Mrs. MANGAL PRAKASH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-020-001/195
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395535
|
20/02/2024
|
ANKUSH BAPURAO FUKE
|
1815005WL078540
|
ANKUSH BAPURAO FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519028
|
|
MR ANKUSH BAPURAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
601
|
SILLOD
|
MH-15-005-020-001/195
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395533
|
20/02/2024
|
BAPURAO LAXMAN FUKE
|
1815005WL078540
|
BAPURAO LAXMAN FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518962
|
|
Mr. BAPURAO LAXMAN FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-020-001/195
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395534
|
20/02/2024
|
INDUBAI BAPURAO FUKE
|
1815005WL078540
|
INDUBAI BAPURAO FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519256
|
|
INDUBAI BAPURAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-020-001/196
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395536
|
20/02/2024
|
SALUBAI DEVAJI MANKAR
|
1815005WL078540
|
SALUBAI DEVAJI MANKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519048
|
|
SALUBAI DEVAJI MANKA
|
BANK OF BARODA(606985)
|
|
604
|
SILLOD
|
MH-15-005-020-001/24
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395539
|
20/02/2024
|
JANABAI SANDU FALKE
|
1815005WL078540
|
JANABAI SANDU FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519254
|
|
Mrs. JANABAI SANDU FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SILLOD
|
MH-15-005-020-001/24
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395540
|
20/02/2024
|
PRAKASH SANDU FALKE
|
1815005WL078540
|
PRAKASH SANDU FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518967
|
|
PRAKASH SANDU FALKE
|
BANK OF INDIA(508505)
|
|
606
|
SILLOD
|
MH-15-005-020-001/25
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395575
|
20/02/2024
|
BALKRUSHANA BHAGVANTA FALKE
|
1815005WL078541
|
BALKRUSHANA BHAGVANTA FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518964
|
|
BALKRUSHANA BHAGVANTA FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-020-001/25
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395576
|
20/02/2024
|
SHANTABAI BALKRUSHANA FALKE
|
1815005WL078541
|
SHANTABAI BALKRUSHANA FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519043
|
|
Ms. SHANTABAI BALKRUSHNA FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-020-001/5
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395541
|
20/02/2024
|
JIJABAI BANDU JANJAL
|
1815005WL078540
|
JIJABAI BANDU JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519259
|
|
Mrs. JIJABAI BANDU JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-020-001/5
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395542
|
20/02/2024
|
RAMESHWAR BANDU JANJAL
|
1815005WL078540
|
RAMESHWAR BANDU JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519013
|
|
Mr. RAMESHWAR BANDU JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-020-001/59
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395577
|
20/02/2024
|
DATTA HARIKISAN BHAGAT
|
1815005WL078541
|
DATTA HARIKISAN BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519038
|
|
Mr. DATTATRAY HARIKISAN BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-020-001/59
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395578
|
20/02/2024
|
NANDA DATTA BHAGAT
|
1815005WL078541
|
NANDA DATTA BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519037
|
|
Mrs. NANDABAI DATTATYREYA BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-020-001/63
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395546
|
20/02/2024
|
GAHENAJI ANNA PATIL
|
1815005WL078540
|
GAHENAJI ANNA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518965
|
|
Mr. GAHINAJI ANNA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SILLOD
|
MH-15-005-020-001/63
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395579
|
20/02/2024
|
INDUBAI GAHENAJI PATIL
|
1815005WL078541
|
INDUBAI GAHENAJI PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519204
|
|
Mr. INDUBAI GAHENAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-020-001/64
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395547
|
20/02/2024
|
RAUBA KASHINATH FALKE
|
1815005WL078540
|
RAUBA KASHINATH FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519029
|
|
Mr. RAUBA KASHINATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-020-001/64
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395548
|
20/02/2024
|
Sarla Rauba Falke
|
1815005WL078540
|
Sarla Rauba Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519260
|
|
Mrs. Sarla Rauba Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-020-001/73
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395549
|
20/02/2024
|
Ashok Pandurang patil
|
1815005WL078540
|
Ashok Pandurang patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519008
|
|
Mr. ASHOK PANDURANG PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-020-001/85
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395552
|
20/02/2024
|
VISHNU SHIVAJI BHAGVAT
|
1815005WL078540
|
VISHNU SHIVAJI BHAGVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518971
|
|
Mr. VISHNU SHIVAJI BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-020-001/89
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395586
|
20/02/2024
|
DHONDABAI BHAGUBA JANJAL
|
1815005WL078541
|
DHONDABAI BHAGUBA JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519014
|
|
DHONDABAI BHAGUBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-020-001/91
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395553
|
20/02/2024
|
DAGDU DATTU BHAGVAT
|
1815005WL078540
|
DAGDU DATTU BHAGVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519015
|
|
Mr. DAGADU DATTU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SILLOD
|
MH-15-005-020-001/91
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395555
|
20/02/2024
|
Lalita Manoj Bhagwat
|
1815005WL078540
|
Lalita Manoj Bhagwat
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519262
|
|
Mrs. Lalita Manoj Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-020-001/91
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395554
|
20/02/2024
|
RADHABAI BHAGVAT
|
1815005WL078540
|
RADHABAI BHAGVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518968
|
|
Mrs. RADHBAI DAGDUBA BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-020-001/96
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395588
|
20/02/2024
|
DWARAKA FAKIRBA JANJAL
|
1815005WL078541
|
DWARAKA FAKIRBA JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519016
|
|
Mrs. DWARKABAI FAKIRBA JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-020-001/96
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395587
|
20/02/2024
|
Fakirba Bahguba Janjal
|
1815005WL078541
|
Fakirba Bahguba Janjal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240517700
|
|
Fakirba Bahguba Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-020-002/198
(VARKHEDI BHAIGAON)
|
1815005000NRG24200220241395557
|
20/02/2024
|
DILIP KASHINATH BHAGWAT
|
1815005WL078540
|
DILIP KASHINATH BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518963
|
|
Mr. DILIP KASHINATH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-029-001/124
(TALWADA)
|
1815005029NRG24200220241396219
|
20/02/2024
|
DYANESHAWAR PUNDLIK PAWAR
|
1815005029WL078611
|
DYANESHAWAR PUNDLIK PAWAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518969
|
|
Mr. DYANESHWAR PUNDLIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-029-001/139
(TALWADA)
|
1815005000NRG24200220241398021
|
20/02/2024
|
sumanbai sudhakr pawar
|
1815005WL078790
|
sumanbai sudhakr pawar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519209
|
|
Miss. Sumanbai Sudhakar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-029-001/153
(TALWADA)
|
1815005000NRG24200220241398024
|
20/02/2024
|
daivshala shivaji wadhekar
|
1815005WL078790
|
daivshala shivaji wadhekar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519252
|
|
Mr. Daivshala Shivaji Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-029-001/153
(TALWADA)
|
1815005000NRG24200220241398023
|
20/02/2024
|
shivaji baburao wadhekar
|
1815005WL078790
|
shivaji baburao wadhekar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518960
|
|
shivaji baburao wadhekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-029-001/153
(TALWADA)
|
1815005000NRG24200220241398022
|
20/02/2024
|
wadhekar kamlabai baburao
|
1815005WL078790
|
wadhekar kamlabai baburao
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518961
|
|
wadhekar kamlabai baburao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-029-001/45
(TALWADA)
|
1815005000NRG24200220241397278
|
20/02/2024
|
Krushna Lakshman Kharat
|
1815005WL078714
|
Krushna Lakshman Kharat
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519207
|
|
Mr. Kharat Krushna Lakshman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-029-001/49
(TALWADA)
|
1815005029NRG24200220241396749
|
20/02/2024
|
KRUSHNA SHENFAD SAWALE
|
1815005029WL078646
|
KRUSHNA SHENFAD SAWALE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240519027
|
|
Mr. KRISHNA SHENFAD SAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-029-001/51
(TALWADA)
|
1815005029NRG24200220241396223
|
20/02/2024
|
PRABHAKAR TANHAJI NAVGIRE
|
1815005029WL078611
|
PRABHAKAR TANHAJI NAVGIRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519032
|
|
PRABHAKAR TANHAJI NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-029-001/53
(TALWADA)
|
1815005000NRG24200220241398025
|
20/02/2024
|
gajanan kautikrao pawar
|
1815005WL078790
|
gajanan kautikrao pawar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519203
|
|
Mr. GAJANAN KAUTIKRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-029-001/53
(TALWADA)
|
1815005000NRG24200220241398026
|
20/02/2024
|
gitabai gajanan pawar
|
1815005WL078790
|
gitabai gajanan pawar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519210
|
|
Mrs. Gitabai Gajanan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-029-001/549
(TALWADA)
|
1815005000NRG24200220241398027
|
20/02/2024
|
lahu shenfad pawar
|
1815005WL078790
|
lahu shenfad pawar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519251
|
|
Mr. Lahu Shenfad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-029-001/55
(TALWADA)
|
1815005029NRG24200220241396225
|
20/02/2024
|
ranjanabai vitthal pawar
|
1815005029WL078611
|
ranjanabai vitthal pawar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519050
|
|
ranjanabai vitthal pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-029-001/63
(TALWADA)
|
1815005000NRG24200220241397280
|
20/02/2024
|
MUKUNDA DAGDU NAVAGIRE
|
1815005WL078714
|
MUKUNDA DAGDU NAVAGIRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240518966
|
|
NAVGIRE MUKUND .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-029-001/99
(TALWADA)
|
1815005000NRG24200220241398028
|
20/02/2024
|
kakasaheb vithoba wadhekar
|
1815005WL078790
|
kakasaheb vithoba wadhekar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519250
|
|
kakasaheb vithoba wadhekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-029-001/99
(TALWADA)
|
1815005000NRG24200220241398029
|
20/02/2024
|
kamalbai kakarao wadhekar
|
1815005WL078790
|
kamalbai kakarao wadhekar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240519208
|
|
Mrs. Kamalbai Kakarao Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24200220241398300
|
20/02/2024
|
RAMESHWAR GOVINDA JADHAV
|
1815005101WL078833
|
RAMESHWAR GOVINDA JADHAV
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240518972
|
|
Rameshwar Govinda Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
942906
|
942906
|
|
|
|
|
|
|
|