|
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-15-005-024-001/181
(BHAVAN)
|
1815005024NRG24230320241810461
|
26/03/2024
|
SAMADAN UTTAM KALAM
|
1815005024WL100419
|
SAMADAN UTTAM KALAM
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995747
|
|
SAMADHAN UTTAM KALAM
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-024-001/273
(BHAVAN)
|
1815005024NRG24230320241810359
|
26/03/2024
|
SUNITABAI VISHANU GADEKAR
|
1815005024WL100411
|
SUNITABAI VISHANU GADEKAR
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998441
|
|
SUNITABAI VISHANU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-024-001/380
(BHAVAN)
|
1815005024NRG24260320241848320
|
26/03/2024
|
LILABAI DEVIDAS KALAM
|
1815005024WL102431
|
LILABAI DEVIDAS KALAM
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998452
|
|
LILABAI DEVIDAS KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-024-001/394
(BHAVAN)
|
1815005024NRG24230320241810436
|
26/03/2024
|
GANESH PANDURANG WGH
|
1815005024WL100416
|
GANESH PANDURANG WGH
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995749
|
|
GANESH PANDURANG WGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-024-001/394
(BHAVAN)
|
1815005024NRG24230320241810437
|
26/03/2024
|
USHA GANESH WAGH
|
1815005024WL100416
|
USHA GANESH WAGH
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995750
|
|
USHA GANESH WAGH
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-024-001/470
(BHAVAN)
|
1815005024NRG24230320241810462
|
26/03/2024
|
DIPAK JAGAN MISAL
|
1815005024WL100419
|
DIPAK JAGAN MISAL
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995743
|
|
DIPAK JAGAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-024-001/475
(BHAVAN)
|
1815005024NRG24230320241811037
|
26/03/2024
|
ANUSAYA KASHINATH KALAM
|
1815005024WL100457
|
ANUSAYA KASHINATH KALAM
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242998438
|
|
ANUSAYA KASHINATH KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-024-001/554
(BHAVAN)
|
1815005024NRG24230320241810360
|
26/03/2024
|
SARJERAO BARKUBA KALAM
|
1815005024WL100411
|
SARJERAO BARKUBA KALAM
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995746
|
|
SARJERAO BARKUBA KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-024-001/691
(BHAVAN)
|
1815005024NRG24230320241810338
|
26/03/2024
|
JYOTI RAJU KOTHALE
|
1815005024WL100409
|
JYOTI RAJU KOTHALE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995740
|
|
JYOTI RAJU KOTHALE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-024-001/712
(BHAVAN)
|
1815005024NRG24230320241810439
|
26/03/2024
|
ANITA NILESH JAVALE
|
1815005024WL100416
|
ANITA NILESH JAVALE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998416
|
|
ANITA NILESH JAWLE
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-024-001/712
(BHAVAN)
|
1815005024NRG24230320241810438
|
26/03/2024
|
NILESH LAXMAN JAVALE
|
1815005024WL100416
|
NILESH LAXMAN JAVALE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995741
|
|
NILESH LAXMAN JAVALE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-024-001/860
(BHAVAN)
|
1815005024NRG24230320241810339
|
26/03/2024
|
KAVITA ANKUSH TUPE
|
1815005024WL100409
|
KAVITA ANKUSH TUPE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998428
|
|
KAVITA ANKUSH TUPE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-024-001/902
(BHAVAN)
|
1815005024NRG24230320241810463
|
26/03/2024
|
DATTATRAY BABANRAO MISAL
|
1815005024WL100419
|
DATTATRAY BABANRAO MISAL
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998435
|
|
DATTATRAY BABANRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-024-001/905
(BHAVAN)
|
1815005024NRG24230320241810441
|
26/03/2024
|
ARUNA SUNIL KHOMNE
|
1815005024WL100416
|
ARUNA SUNIL KHOMNE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998421
|
|
ARUNA SUNIL KHOMNE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-024-001/905
(BHAVAN)
|
1815005024NRG24230320241810440
|
26/03/2024
|
SUNIL VITTHAL KHOMANE
|
1815005024WL100416
|
SUNIL VITTHAL KHOMANE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995748
|
|
SUNIL VITTHAL KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-024-001/936
(BHAVAN)
|
1815005024NRG24230320241810443
|
26/03/2024
|
SONALI VIKRAM KHOMANE
|
1815005024WL100416
|
SONALI VIKRAM KHOMANE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998432
|
|
SONALI VIKRAM KHOMAN
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-024-001/936
(BHAVAN)
|
1815005024NRG24230320241810442
|
26/03/2024
|
VIKRAM VITTHAL KHOMANE
|
1815005024WL100416
|
VIKRAM VITTHAL KHOMANE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995745
|
|
VIKRAM VITTHAL KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-024-001/938
(BHAVAN)
|
1815005024NRG24230320241810445
|
26/03/2024
|
CHAYA GANGADHAR KALAM
|
1815005024WL100416
|
CHAYA GANGADHAR KALAM
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998429
|
|
CHAYA GANGADHAR KALA
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-024-001/938
(BHAVAN)
|
1815005024NRG24230320241810444
|
26/03/2024
|
GANGADHAR SHIVAJI KALAM
|
1815005024WL100416
|
GANGADHAR SHIVAJI KALAM
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998430
|
|
GANGADHAR SHIVAJI KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-024-001/941
(BHAVAN)
|
1815005024NRG24230320241810465
|
26/03/2024
|
LAXMAN BABAN MISAL
|
1815005024WL100419
|
LAXMAN BABAN MISAL
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995744
|
|
LAXMAN BABAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-024-001/943
(BHAVAN)
|
1815005024NRG24230320241810469
|
26/03/2024
|
SAMADHAN BABAN MISAL
|
1815005024WL100419
|
SAMADHAN BABAN MISAL
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998436
|
|
SAMADHAN BABAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-024-001/944
(BHAVAN)
|
1815005024NRG24230320241810470
|
26/03/2024
|
SHIVAJI BABANRAO MISAL
|
1815005024WL100419
|
SHIVAJI BABANRAO MISAL
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998418
|
|
SHIVAJI BABANRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-024-001/953
(BHAVAN)
|
1815005024NRG24260320241848321
|
26/03/2024
|
VILAS DEVIDAS KALAM
|
1815005024WL102431
|
VILAS DEVIDAS KALAM
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998442
|
|
VILAS DEVIDAS KALAM
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-100-001/166
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803801
|
26/03/2024
|
bhosale dipak apparao
|
1815005100WL100106
|
bhosale dipak apparao
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995751
|
|
Mr. Bhosle Dipak Apparao
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SILLOD
|
MH-15-005-100-001/213
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803806
|
26/03/2024
|
sandip sonaji belewar
|
1815005100WL100106
|
sandip sonaji belewar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998423
|
|
SANDIP SONAJI BELEWAR
|
ICICI BANK LTD(508534)
|
|
26
|
SILLOD
|
MH-15-005-100-001/239
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803623
|
26/03/2024
|
HARIDAS BHIKKA SANGLE
|
1815005100WL100102
|
HARIDAS BHIKKA SANGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998443
|
|
HARIDAS BHIKA SANGLE
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-100-001/28
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803712
|
26/03/2024
|
ashwini rohidas jadhav
|
1815005100WL100104
|
ashwini rohidas jadhav
|
00045
|
BARB0BHAAUR
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242998451
|
|
ASHWINI ROHIDAS JADH
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-100-001/282
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803715
|
26/03/2024
|
pooja sushil belewar
|
1815005100WL100104
|
pooja sushil belewar
|
00045
|
BARB0BHAAUR
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242998424
|
|
Miss. PUJA DEVIDAS DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SILLOD
|
MH-15-005-100-001/292
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803818
|
26/03/2024
|
sarla santosh jadhav
|
1815005100WL100106
|
sarla santosh jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998445
|
|
SARLA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-100-001/326
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803824
|
26/03/2024
|
digambar santu bhagawat
|
1815005100WL100106
|
digambar santu bhagawat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998446
|
|
DIGAMBAR SANTU BHAGA
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-100-001/338
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803826
|
26/03/2024
|
belevar gopal lalman
|
1815005100WL100106
|
belevar gopal lalman
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998427
|
|
Master GOPAL LALMAN BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SILLOD
|
MH-15-005-100-001/363
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803634
|
26/03/2024
|
sopan dnyaneshwar bhosale
|
1815005100WL100102
|
sopan dnyaneshwar bhosale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998433
|
|
SOPAN DNYANESHWAR BH
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-100-001/408
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819882
|
26/03/2024
|
JAGANNATH TUKARAM FHUNKE
|
1815005100WL100922
|
JAGANNATH TUKARAM FHUNKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998444
|
|
JAGANNATH TUKARAM FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-100-001/439
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803636
|
26/03/2024
|
MANGALABAI HARIDAS SANGALE
|
1815005100WL100102
|
MANGALABAI HARIDAS SANGALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995752
|
|
MANGALABAI HARIDAS S
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-100-001/449
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803838
|
26/03/2024
|
bhosale vijay dnyaneshawar
|
1815005100WL100106
|
bhosale vijay dnyaneshawar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998420
|
|
BHOSALE VIJAY DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-100-001/455
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803539
|
26/03/2024
|
tabbo ismail shah
|
1815005100WL100101
|
tabbo ismail shah
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998439
|
|
TABBO ISMAIL SHAH
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-100-001/473
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803733
|
26/03/2024
|
CHAYA KRUSHNA PANDHRE
|
1815005100WL100104
|
CHAYA KRUSHNA PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998431
|
|
CHAYA KRISHNA PANDHA
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-100-001/525
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819889
|
26/03/2024
|
divte akash ambadas
|
1815005100WL100922
|
divte akash ambadas
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998414
|
|
divte akash ambadas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-100-001/541-A
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803742
|
26/03/2024
|
rahul ratnakar bhosle
|
1815005100WL100104
|
rahul ratnakar bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998415
|
|
rahul ratnakar bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-100-001/563
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803858
|
26/03/2024
|
SANASDAN VITTHAL BARVAL
|
1815005100WL100106
|
SANASDAN VITTHAL BARVAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998417
|
|
SAMADHAN VITTHAL BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-100-001/590
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803654
|
26/03/2024
|
kalpanbai ravasaheb bhosle
|
1815005100WL100102
|
kalpanbai ravasaheb bhosle
|
00045
|
BARB0BHAAUR
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242998434
|
|
KALPANABAI RAVSAHEB
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-100-001/590
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803653
|
26/03/2024
|
RAOSHABE SHIVRAM BHOSLE
|
1815005100WL100102
|
RAOSHABE SHIVRAM BHOSLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242998422
|
|
RAOSHABE SHIVRAM BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-100-001/594
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803569
|
26/03/2024
|
narmada prabhakar mhaske
|
1815005100WL100101
|
narmada prabhakar mhaske
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998419
|
|
NARMADA PRABHAKAR MH
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-100-001/67
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803452
|
26/03/2024
|
KOKE DWARKADAS HARIDAS
|
1815005100WL100098
|
KOKE DWARKADAS HARIDAS
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998448
|
|
KOKE DWARKADAS HARID
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-100-001/67
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803754
|
26/03/2024
|
koke vijay haridas
|
1815005100WL100104
|
koke vijay haridas
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998437
|
|
KOKE VIJAY HARIDAS
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-100-001/690
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819899
|
26/03/2024
|
fuke santu kisan
|
1815005100WL100922
|
fuke santu kisan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998425
|
|
fuke santu kisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-100-001/690
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819898
|
26/03/2024
|
JYOTI GANESH FUKE
|
1815005100WL100922
|
JYOTI GANESH FUKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998453
|
|
JYOTI GANESH FUKE
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-100-001/699
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803582
|
26/03/2024
|
jugarabee abed shah
|
1815005100WL100101
|
jugarabee abed shah
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998440
|
|
jugarabee abed shah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-100-001/711
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803757
|
26/03/2024
|
PARAMESHWAR HARICHANDR GUNJAL
|
1815005100WL100104
|
PARAMESHWAR HARICHANDR GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995742
|
|
PARAMESHWAR HARICHANDR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-100-001/711
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803758
|
26/03/2024
|
PUJA PARAMESHWAR GUNJAL
|
1815005100WL100104
|
PUJA PARAMESHWAR GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998426
|
|
POOJA PARAMESHWAR GU
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-100-001/762
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803588
|
26/03/2024
|
FARUKHSH SHABBIRSHA SAYYED
|
1815005100WL100101
|
FARUKHSH SHABBIRSHA SAYYED
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998447
|
|
FARUKHSHA SHBBIRSHA
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-100-001/819
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803768
|
26/03/2024
|
PADMA SHANKAR KHARAT
|
1815005100WL100104
|
PADMA SHANKAR KHARAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998450
|
|
Miss. Padma Kakasaheb Divte
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SILLOD
|
MH-15-005-100-001/89
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803770
|
26/03/2024
|
ambadas rayaji shejul
|
1815005100WL100104
|
ambadas rayaji shejul
|
00045
|
BARB0BHAAUR
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242998449
|
|
AMBADAS RAYAJI SHEJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-068-001/102
(KHANDALA)
|
1815005068NRG24260320241847806
|
26/03/2024
|
SAMBAJI SHIVAJI CHAVAN
|
1815005068WL102388
|
SAMBAJI SHIVAJI CHAVAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999835
|
|
SAMBHAJI SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLOD
|
MH-15-005-068-001/12
(KHANDALA)
|
1815005068NRG24260320241847893
|
26/03/2024
|
RAHUL YASHVANTA BIRARE
|
1815005068WL102390
|
RAHUL YASHVANTA BIRARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999811
|
|
RAHUL YASHWANT BIRAR
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-068-001/152
(KHANDALA)
|
1815005068NRG24250320241842825
|
26/03/2024
|
KAILAS MANIKARAO CHAVAN
|
1815005068WL102092
|
KAILAS MANIKARAO CHAVAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999798
|
|
KAILAS MANIKARAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-068-001/16
(KHANDALA)
|
1815005068NRG24250320241842826
|
26/03/2024
|
Bhagwat Murlidhar Chavan
|
1815005068WL102092
|
Bhagwat Murlidhar Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999786
|
|
Bhagwat Murlidhar Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-068-001/235
(KHANDALA)
|
1815005068NRG24250320241842834
|
26/03/2024
|
Chavan Anna Ganjidhar
|
1815005068WL102092
|
Chavan Anna Ganjidhar
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999807
|
|
ANNA CHAVAN
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-068-001/29
(KHANDALA)
|
1815005068NRG24250320241842837
|
26/03/2024
|
BHIMRAO GANPAT CHAVAN
|
1815005068WL102092
|
BHIMRAO GANPAT CHAVAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999795
|
|
BHIMRAO GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-068-001/438
(KHANDALA)
|
1815005068NRG24250320241842850
|
26/03/2024
|
SAMADHAN KISAN CHAVAN
|
1815005068WL102092
|
SAMADHAN KISAN CHAVAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999840
|
|
SAMADHAN KISAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-068-001/450
(KHANDALA)
|
1815005068NRG24260320241847839
|
26/03/2024
|
Surekha Sambhaji Chavan
|
1815005068WL102388
|
Surekha Sambhaji Chavan
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999836
|
|
SUREKHA SAMBHAJI CHA
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-068-001/466
(KHANDALA)
|
1815005068NRG24250320241842855
|
26/03/2024
|
SONUBAI GANESH CHAVHAN
|
1815005068WL102092
|
SONUBAI GANESH CHAVHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999828
|
|
CHAVHAN SONUBAI GANE
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-068-001/504
(KHANDALA)
|
1815005068NRG24250320241842866
|
26/03/2024
|
KAVITA KAILAS CHAVAN
|
1815005068WL102092
|
KAVITA KAILAS CHAVAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999820
|
|
KAVITA KAILAS CHAVHA
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-068-001/531
(KHANDALA)
|
1815005068NRG24260320241847853
|
26/03/2024
|
Krushna Haridas Daud
|
1815005068WL102388
|
Krushna Haridas Daud
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999829
|
|
Krushna Haridas Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-068-001/532
(KHANDALA)
|
1815005068NRG24260320241847855
|
26/03/2024
|
Vishnu Raghunath Chavan
|
1815005068WL102388
|
Vishnu Raghunath Chavan
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999817
|
|
VISHNU RAGHUNATH CHAVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
66
|
SILLOD
|
MH-15-005-068-001/61
(KHANDALA)
|
1815005068NRG24260320241847861
|
26/03/2024
|
CHAVHAN KISHOR MANIKRAO
|
1815005068WL102388
|
CHAVHAN KISHOR MANIKRAO
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999793
|
|
CHAVHAN KISHOR MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24260320241847641
|
26/03/2024
|
Gopal Uttam Parve
|
1815005069WL102380
|
Gopal Uttam Parve
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999803
|
|
GOPAL UTTAM PARVE
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24260320241847638
|
26/03/2024
|
MANDABAI UTTAM PARVE
|
1815005069WL102380
|
MANDABAI UTTAM PARVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999797
|
|
MANDABAI UTTAM PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-069-001/1036
(BODWAD)
|
1815005069NRG24230320241810922
|
26/03/2024
|
Jagdish Sunil Ingale
|
1815005069WL100448
|
Jagdish Sunil Ingale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999832
|
|
INGALE JAGDISH SUNIL
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-069-001/1037
(BODWAD)
|
1815005069NRG24230320241810818
|
26/03/2024
|
SWAPNIL SHANKARRAO GAVHANE
|
1815005069WL100446
|
SWAPNIL SHANKARRAO GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999813
|
|
SWAPNIL SHANKARRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-069-001/1037
(BODWAD)
|
1815005069NRG24230320241810819
|
26/03/2024
|
USHA SWAPNIL GAVHANE
|
1815005069WL100446
|
USHA SWAPNIL GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999825
|
|
USHA SWAPNIL GAVHANE
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-069-001/16
(BODWAD)
|
1815005069NRG24260320241847642
|
26/03/2024
|
Samadhan Pandurang Lathe
|
1815005069WL102380
|
Samadhan Pandurang Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999792
|
|
Samadhan Pandurang Lathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-069-001/16
(BODWAD)
|
1815005069NRG24260320241847643
|
26/03/2024
|
Vimal Samadhan Lathe
|
1815005069WL102380
|
Vimal Samadhan Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999816
|
|
VIMAL SAMADHAN LATHE
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-069-001/20
(BODWAD)
|
1815005069NRG24230320241810925
|
26/03/2024
|
USHABAI PRABHU SANCHKAL
|
1815005069WL100448
|
USHABAI PRABHU SANCHKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999787
|
|
USHABAI PRABHU SANCHKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-069-001/2080
(BODWAD)
|
1815005069NRG24260320241847655
|
26/03/2024
|
Akshay Baban Zond
|
1815005069WL102380
|
Akshay Baban Zond
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999826
|
|
YOGESH BABAN ZOND
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-069-001/2080
(BODWAD)
|
1815005069NRG24260320241847654
|
26/03/2024
|
Alkabai Baban Jhond
|
1815005069WL102380
|
Alkabai Baban Jhond
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999827
|
|
ALAKABAI BABAN JHOND
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-069-001/2092
(BODWAD)
|
1815005069NRG24230320241817571
|
26/03/2024
|
PRADIP SURYABHAN GAVHANE
|
1815005069WL100809
|
PRADIP SURYABHAN GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999819
|
|
PRADIP SURYABHAN GAV
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-069-001/2093
(BODWAD)
|
1815005069NRG24230320241817573
|
26/03/2024
|
Bhagwat Balaji Gavhane
|
1815005069WL100809
|
Bhagwat Balaji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999804
|
|
BHAGWAT BALAJI GAVHA
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-069-001/2098
(BODWAD)
|
1815005069NRG24230320241810825
|
26/03/2024
|
JAGANNATH VISHWANATH THALE
|
1815005069WL100446
|
JAGANNATH VISHWANATH THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999789
|
|
JAGANNATH VISHVANATH THALE
|
HDFC BANK LTD(607152)
|
|
80
|
SILLOD
|
MH-15-005-069-001/2098
(BODWAD)
|
1815005069NRG24230320241810826
|
26/03/2024
|
SANGITA JAGANNATH THALE
|
1815005069WL100446
|
SANGITA JAGANNATH THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999822
|
|
SANGITA JAGANNATH THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-069-001/21
(BODWAD)
|
1815005069NRG24230320241810827
|
26/03/2024
|
GANESH PANDURANG GAVANE
|
1815005069WL100446
|
GANESH PANDURANG GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999794
|
|
GANESH PANDURANG GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-069-001/21
(BODWAD)
|
1815005069NRG24230320241810828
|
26/03/2024
|
SUVARNA GANESH GAVANE
|
1815005069WL100446
|
SUVARNA GANESH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999821
|
|
SUVARNA GANESH GAVHA
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-069-001/2100
(BODWAD)
|
1815005069NRG24230320241810829
|
26/03/2024
|
Shraddha Atul Gavhane
|
1815005069WL100446
|
Shraddha Atul Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999831
|
|
SHRADDHA POPAT THORAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLOD
|
MH-15-005-069-001/2101
(BODWAD)
|
1815005069NRG24260320241847657
|
26/03/2024
|
Rupali Shankar Dandge
|
1815005069WL102380
|
Rupali Shankar Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999830
|
|
RUPALI SHANKAR DANDG
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-069-001/2101
(BODWAD)
|
1815005069NRG24260320241847656
|
26/03/2024
|
Shankar Kashinath Dandge
|
1815005069WL102380
|
Shankar Kashinath Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999823
|
|
Shankar Kashinath Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-069-001/2103
(BODWAD)
|
1815005069NRG24260320241847658
|
26/03/2024
|
Nandabai Kalyan Gavhane
|
1815005069WL102380
|
Nandabai Kalyan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999839
|
|
NANDABAI KALYAN GAVH
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-069-001/2107
(BODWAD)
|
1815005069NRG24260320241847659
|
26/03/2024
|
Laxmi Suresh Gavhane
|
1815005069WL102380
|
Laxmi Suresh Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999801
|
|
LAXMI SURESH GAVHANE
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-069-001/2112
(BODWAD)
|
1815005069NRG24230320241817577
|
26/03/2024
|
Harsha Krushna Gavhane
|
1815005069WL100809
|
Harsha Krushna Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999833
|
|
HARSHA KRUSHNA GAVHA
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-069-001/2113
(BODWAD)
|
1815005069NRG24230320241810940
|
26/03/2024
|
Gavhane Dnyaneshwar Ramrao
|
1815005069WL100448
|
Gavhane Dnyaneshwar Ramrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999784
|
|
Gavhane Dnyaneshwar Ramrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-069-001/2113
(BODWAD)
|
1815005069NRG24230320241810941
|
26/03/2024
|
Prayag Dnyaneshwar Gavhane
|
1815005069WL100448
|
Prayag Dnyaneshwar Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999824
|
|
PRAYAG DNYANESHWAR G
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-069-001/2120
(BODWAD)
|
1815005069NRG24230320241817578
|
26/03/2024
|
Thagnabai Suryabhan Gavhane
|
1815005069WL100809
|
Thagnabai Suryabhan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999791
|
|
THAGNABAI SURYABHAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-069-001/230
(BODWAD)
|
1815005069NRG24230320241810942
|
26/03/2024
|
Nandabai Sampat Gavhane
|
1815005069WL100448
|
Nandabai Sampat Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999837
|
|
Nandabai Sampat Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-069-001/25
(BODWAD)
|
1815005069NRG24230320241810837
|
26/03/2024
|
BHASKAR YASHVANTA GAVANE
|
1815005069WL100446
|
BHASKAR YASHVANTA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999818
|
|
BHASKAR YASHVANTA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-069-001/253
(BODWAD)
|
1815005069NRG24230320241810994
|
26/03/2024
|
Rohit Rajdhar Lathe
|
1815005069WL100449
|
Rohit Rajdhar Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999799
|
|
ROHIT RAJDHAR LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-069-001/3
(BODWAD)
|
1815005069NRG24230320241810943
|
26/03/2024
|
Rekha Vishnu Dandge
|
1815005069WL100448
|
Rekha Vishnu Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999800
|
|
REKHA VISHNU DANDGE
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-069-001/40
(BODWAD)
|
1815005069NRG24230320241810949
|
26/03/2024
|
NIRMALABAI SAHEBRAO GAVANE
|
1815005069WL100448
|
NIRMALABAI SAHEBRAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999812
|
|
NIRMALABAI SAHEBRAO
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-069-001/44
(BODWAD)
|
1815005069NRG24260320241847681
|
26/03/2024
|
SUMANBAI VISHVANATH JADHAV
|
1815005069WL102380
|
SUMANBAI VISHVANATH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999785
|
|
SUMANBAI SHALIKRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-069-001/45
(BODWAD)
|
1815005069NRG24230320241810950
|
26/03/2024
|
Alkabai Ramdas Gavhane
|
1815005069WL100448
|
Alkabai Ramdas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999815
|
|
ALKABAI RAMDAS GAVHA
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-069-001/50
(BODWAD)
|
1815005069NRG24260320241847684
|
26/03/2024
|
PARVATABAI SHIVLAL BAJROTE
|
1815005069WL102380
|
PARVATABAI SHIVLAL BAJROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999796
|
|
PARVATABAI SHIVLAL B
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-069-001/63
(BODWAD)
|
1815005069NRG24260320241847696
|
26/03/2024
|
GAJANAN RAJARAM THALE
|
1815005069WL102380
|
GAJANAN RAJARAM THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999802
|
|
GAJANAN RAJARAM THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-069-001/69
(BODWAD)
|
1815005069NRG24260320241847699
|
26/03/2024
|
TULSIRAM DADARAO GAVANE
|
1815005069WL102380
|
TULSIRAM DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999809
|
|
TULSHIRAM DADARAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILLOD
|
MH-15-005-069-001/70
(BODWAD)
|
1815005069NRG24260320241847700
|
26/03/2024
|
SUMANBAI SURYABHAN INGLE
|
1815005069WL102380
|
SUMANBAI SURYABHAN INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999806
|
|
SUMANBAI SURYABHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-069-001/75
(BODWAD)
|
1815005069NRG24260320241847703
|
26/03/2024
|
SAMADHAN BABURAO PAWAR
|
1815005069WL102380
|
SAMADHAN BABURAO PAWAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999788
|
|
SAMADHAN BABURAO PAWAR
|
CANARA BANK(508532)
|
|
104
|
SILLOD
|
MH-15-005-069-001/79
(BODWAD)
|
1815005069NRG24260320241847704
|
26/03/2024
|
KRUSHNA JAYVANTA SAPKAL
|
1815005069WL102380
|
KRUSHNA JAYVANTA SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999810
|
|
KRUSHANA J SAPKAL
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-069-001/8
(BODWAD)
|
1815005069NRG24230320241810963
|
26/03/2024
|
Jayshri Anil Ingale
|
1815005069WL100448
|
Jayshri Anil Ingale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999838
|
|
JAYSHRI ANIL INGALE
|
BANK OF BARODA(606985)
|
|
106
|
SILLOD
|
MH-15-005-069-001/82
(BODWAD)
|
1815005069NRG24230320241811000
|
26/03/2024
|
SANGITABAI PARMESHWAR SAPKAL
|
1815005069WL100449
|
SANGITABAI PARMESHWAR SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999808
|
|
SANGITABAI PARMESHWAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-069-001/84
(BODWAD)
|
1815005069NRG24230320241810964
|
26/03/2024
|
RAMESH SANDU GAVANE
|
1815005069WL100448
|
RAMESH SANDU GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999805
|
|
RAMESH SANDU GAVHANE
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-069-001/85
(BODWAD)
|
1815005069NRG24230320241817583
|
26/03/2024
|
SHIVAJI BABURAO GAVHANE
|
1815005069WL100809
|
SHIVAJI BABURAO GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999790
|
|
SHIVAJI BABURAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-100-001/282
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803714
|
26/03/2024
|
sushil dattu belewar
|
1815005100WL100104
|
sushil dattu belewar
|
00045
|
BARB0WALUJX
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999875
|
|
SUSHIL DATTU BELEWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
110
|
SILLOD
|
MH-15-005-024-001/942
(BHAVAN)
|
1815005024NRG24230320241810467
|
26/03/2024
|
BALKISAN BABANRAO MISAL
|
1815005024WL100419
|
BALKISAN BABANRAO MISAL
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999782
|
|
BALKISAN BABANRAO MISAL
|
BANK OF INDIA(508505)
|
|
111
|
SILLOD
|
MH-15-005-039-002/208
(CHARNER)
|
1815005039NRG24230320241809050
|
26/03/2024
|
Naim Gani Patel
|
1815005039WL100358
|
Naim Gani Patel
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999781
|
|
NAIM GANI PATEL
|
BANK OF INDIA(508505)
|
|
112
|
SILLOD
|
MH-15-005-100-001/699
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803581
|
26/03/2024
|
MINAJBI ASALAM SHAHA
|
1815005100WL100101
|
MINAJBI ASALAM SHAHA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999783
|
|
MINAJBI ASLAM SHAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
113
|
SILLOD
|
MH-15-005-100-001/11
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803521
|
26/03/2024
|
Rukhmanbai prabhakar bhosle
|
1815005100WL100101
|
Rukhmanbai prabhakar bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999861
|
|
Rukhmanbai prabhakar bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803691
|
26/03/2024
|
EKANATH DENKAR BHOSALE
|
1815005100WL100104
|
EKANATH DENKAR BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999862
|
|
Mr. EKNATH DINKAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803693
|
26/03/2024
|
endubai dinkar bhosle
|
1815005100WL100104
|
endubai dinkar bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999856
|
|
Mrs. INDUBAI DINAKAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803692
|
26/03/2024
|
SHILA EKNATH BHOSALE
|
1815005100WL100104
|
SHILA EKNATH BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011797
|
|
Miss. Shila Eknath Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SILLOD
|
MH-15-005-100-001/15
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803797
|
26/03/2024
|
RADHABAI PADMAKAR BHOSLE
|
1815005100WL100106
|
RADHABAI PADMAKAR BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998508
|
|
RADHABAI PADMAKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-100-001/185
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803697
|
26/03/2024
|
PADMABAI AANANDA BHOSLE
|
1815005100WL100104
|
PADMABAI AANANDA BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999845
|
|
Mrs. PADMABAI ANANDA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SILLOD
|
MH-15-005-100-001/199
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803409
|
26/03/2024
|
KANTABAI SUDHAKAR TAIDE
|
1815005100WL100098
|
KANTABAI SUDHAKAR TAIDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998509
|
|
KANTABAI SUDHAKAR TAYDE
|
ICICI BANK LTD(508534)
|
|
120
|
SILLOD
|
MH-15-005-100-001/20
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803698
|
26/03/2024
|
GANESH DURGADAS BHOSLE
|
1815005100WL100104
|
GANESH DURGADAS BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011798
|
|
GANESH DURGADAS BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-100-001/200
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819857
|
26/03/2024
|
JOTIBAI SANTOSH PHULE
|
1815005100WL100922
|
JOTIBAI SANTOSH PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999854
|
|
Mrs. JOYTI SANTOSH FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SILLOD
|
MH-15-005-100-001/201
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803699
|
26/03/2024
|
PRALHAD RAMLAL BELEWAR
|
1815005100WL100104
|
PRALHAD RAMLAL BELEWAR
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999753
|
|
PRALHAD RAMLAL BELEWAR
|
ICICI BANK LTD(508534)
|
|
123
|
SILLOD
|
MH-15-005-100-001/201
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803700
|
26/03/2024
|
RENUKA PRALHAD BELEVAR
|
1815005100WL100104
|
RENUKA PRALHAD BELEVAR
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999754
|
|
Mrs. RENUKA PRALHAD BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SILLOD
|
MH-15-005-100-001/209
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819862
|
26/03/2024
|
BABAN SUKHLAL BELEVAR
|
1815005100WL100922
|
BABAN SUKHLAL BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999843
|
|
Mr. BABAN SUKHLAL BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SILLOD
|
MH-15-005-100-001/224
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803704
|
26/03/2024
|
GENDABAI KASHINATH PANDHRE
|
1815005100WL100104
|
GENDABAI KASHINATH PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242998513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SILLOD
|
MH-15-005-100-001/224
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803703
|
26/03/2024
|
KASHINATH DHANAJI PANDHRE
|
1815005100WL100104
|
KASHINATH DHANAJI PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998514
|
|
KASHINATH DHANAJI PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-100-001/23
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819867
|
26/03/2024
|
HARIDAS NARAYAN DIVTE
|
1815005100WL100922
|
HARIDAS NARAYAN DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998511
|
|
HARIDAS NARAYAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-100-001/247
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803993
|
26/03/2024
|
VANDANA SOMINHATH MORE
|
1815005100WL100111
|
VANDANA SOMINHATH MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999751
|
|
VANDNA SOMINATH MORE
|
ICICI BANK LTD(508534)
|
|
129
|
SILLOD
|
MH-15-005-100-001/256
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803816
|
26/03/2024
|
SHARADABAI RAMESH BELEVAR
|
1815005100WL100106
|
SHARADABAI RAMESH BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999855
|
|
SHARDA RAMESH BELEWAR
|
ICICI BANK LTD(508534)
|
|
130
|
SILLOD
|
MH-15-005-100-001/258
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803413
|
26/03/2024
|
BISMILLABI SHAMAD SHAH SAYYED
|
1815005100WL100098
|
BISMILLABI SHAMAD SHAH SAYYED
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999847
|
|
Mrs. BILKISBI SHAMAD SHAH SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SILLOD
|
MH-15-005-100-001/261
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803996
|
26/03/2024
|
DNYANESHVAR BHIKKA SAGLE
|
1815005100WL100111
|
DNYANESHVAR BHIKKA SAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000049
|
|
Mr. DNYANESHWAR BHIKA SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SILLOD
|
MH-15-005-100-001/261
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803997
|
26/03/2024
|
SAKHUBAI DNYANESHVAR SAGLE
|
1815005100WL100111
|
SAKHUBAI DNYANESHVAR SAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999857
|
|
Mrs. SAKHUBAI DNYANESHVAR SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SILLOD
|
MH-15-005-100-001/266
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803706
|
26/03/2024
|
RADHABAI INDUR DUDHE
|
1815005100WL100104
|
RADHABAI INDUR DUDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000026
|
|
Miss. Radhabai Indur Dudhe
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SILLOD
|
MH-15-005-100-001/28
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803711
|
26/03/2024
|
DEKUBAI DEVLAL JADHAV
|
1815005100WL100104
|
DEKUBAI DEVLAL JADHAV
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243000028
|
|
Mrs. DEVUBAI DEVIAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SILLOD
|
MH-15-005-100-001/282
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803713
|
26/03/2024
|
BANK
|
1815005100WL100104
|
BANK
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999750
|
|
Mrs. PRAMILA DATTU BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SILLOD
|
MH-15-005-100-001/284
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803716
|
26/03/2024
|
BINDABAI HARICHANDRA GUNJAL
|
1815005100WL100104
|
BINDABAI HARICHANDRA GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999852
|
|
BINDABAI HARICHANDRA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-100-001/285
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803417
|
26/03/2024
|
NISAR SARDAR SHAH
|
1815005100WL100098
|
NISAR SARDAR SHAH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999851
|
|
SHAHA NISAR SHAHA SARDAR
|
ICICI BANK LTD(508534)
|
|
138
|
SILLOD
|
MH-15-005-100-001/286
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803717
|
26/03/2024
|
SUGANDHABAI KANHIRAM FULE
|
1815005100WL100104
|
SUGANDHABAI KANHIRAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999850
|
|
Mrs. SUGANDABAI KANHIRAM FULE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SILLOD
|
MH-15-005-100-001/29
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803817
|
26/03/2024
|
MEENA ASHOK BELOWAR
|
1815005100WL100106
|
MEENA ASHOK BELOWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999844
|
|
Minabai Ashok Belewar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
SILLOD
|
MH-15-005-100-001/30
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803418
|
26/03/2024
|
ASHABAI BHAGWAN BHOSALE
|
1815005100WL100098
|
ASHABAI BHAGWAN BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999748
|
|
BHOSLE ASHABAI BHAGWAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
141
|
SILLOD
|
MH-15-005-100-001/317
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819873
|
26/03/2024
|
prakash rameshwar pandhre
|
1815005100WL100922
|
prakash rameshwar pandhre
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999863
|
|
Master PRAKASH RAMESHWAR PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SILLOD
|
MH-15-005-100-001/317
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819872
|
26/03/2024
|
RAMESHWAR TUKARAM PANDHRE
|
1815005100WL100922
|
RAMESHWAR TUKARAM PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000015
|
|
PANDHARE RAMESHWAR TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
143
|
SILLOD
|
MH-15-005-100-001/323
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803718
|
26/03/2024
|
JANABAI RAGHUNATH BHOSLE
|
1815005100WL100104
|
JANABAI RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999849
|
|
Mrs. JANABAI RAGUNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SILLOD
|
MH-15-005-100-001/326
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803822
|
26/03/2024
|
ANANDABAI SANTU BHGWAT
|
1815005100WL100106
|
ANANDABAI SANTU BHGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998512
|
|
ANANDABAI SANTU BHGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-100-001/34
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803724
|
26/03/2024
|
ATUL GAUTAM SALVE
|
1815005100WL100104
|
ATUL GAUTAM SALVE
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999858
|
|
ATUL GAUTAM SALVE
|
BANK OF BARODA(606985)
|
|
146
|
SILLOD
|
MH-15-005-100-001/34
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803722
|
26/03/2024
|
MR GAUTAM DEUBA SALVE
|
1815005100WL100104
|
MR GAUTAM DEUBA SALVE
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999745
|
|
GAUTAM DEUBA SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SILLOD
|
MH-15-005-100-001/34
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803723
|
26/03/2024
|
RADHA GAUTAM SALVE
|
1815005100WL100104
|
RADHA GAUTAM SALVE
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999744
|
|
Mrs. RADHABAI GAUTAM SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SILLOD
|
MH-15-005-100-001/355
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819875
|
26/03/2024
|
MACHINDRA TUKARAM PANDHARE
|
1815005100WL100922
|
MACHINDRA TUKARAM PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000051
|
|
MACHCHINDRA TUKARAM PANDH
|
ICICI BANK LTD(508534)
|
|
149
|
SILLOD
|
MH-15-005-100-001/361
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819876
|
26/03/2024
|
GORAKHNATH TUKARAM PANDHARE
|
1815005100WL100922
|
GORAKHNATH TUKARAM PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000050
|
|
PANDHARE GORKNATH TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
150
|
SILLOD
|
MH-15-005-100-001/362
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803829
|
26/03/2024
|
SANGITA PUNJARAM BHAGWAT
|
1815005100WL100106
|
SANGITA PUNJARAM BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999848
|
|
SANGITA PUNJARAM BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-100-001/368
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803832
|
26/03/2024
|
samadhan lalaman belewar
|
1815005100WL100106
|
samadhan lalaman belewar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000014
|
|
Mr. Samadhan Lalman Belevar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SILLOD
|
MH-15-005-100-001/39
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803833
|
26/03/2024
|
KADUBA KISAN BELeWAR
|
1815005100WL100106
|
KADUBA KISAN BELeWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000013
|
|
KADUBA KISAN BELeWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-100-001/39
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803834
|
26/03/2024
|
SUMANBAI KADUBA BELOWAR
|
1815005100WL100106
|
SUMANBAI KADUBA BELOWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000012
|
|
SUMANBAI KADUBA BELOWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-100-001/396
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803422
|
26/03/2024
|
saidabi subankha pathan
|
1815005100WL100098
|
saidabi subankha pathan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000047
|
|
Pathan Saidabi Suban Kha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
SILLOD
|
MH-15-005-100-001/40
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803728
|
26/03/2024
|
MALANBAI SANTU DANDGE
|
1815005100WL100104
|
MALANBAI SANTU DANDGE
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999747
|
|
MALANBAI SANTU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-100-001/438
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803535
|
26/03/2024
|
KADUBAI KADUBA PHULE
|
1815005100WL100101
|
KADUBAI KADUBA PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000024
|
|
KADUBAI KADUBA PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-100-001/440
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803536
|
26/03/2024
|
RAMESAH KADUBA FULE
|
1815005100WL100101
|
RAMESAH KADUBA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998515
|
|
RAMESAH KADUBA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-100-001/441
(PIMPALGAON (PETH))
|
1815005100NRG24220320241804004
|
26/03/2024
|
FAKIRBA RAMCHANDRA BHOSLE
|
1815005100WL100111
|
FAKIRBA RAMCHANDRA BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000016
|
|
BHOSALE FAKIRBA RAMCHAMDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
159
|
SILLOD
|
MH-15-005-100-001/443
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803837
|
26/03/2024
|
SUREKHA BHANUDAS DANDGAE
|
1815005100WL100106
|
SUREKHA BHANUDAS DANDGAE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000029
|
|
Mrs. SUREKHA BHANUDAS DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SILLOD
|
MH-15-005-100-001/444
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803732
|
26/03/2024
|
PRATIKSHA NEVERATI SANHGLE
|
1815005100WL100104
|
PRATIKSHA NEVERATI SANHGLE
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243000008
|
|
Mrs. PRATIKSHA NIVRUTTI SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SILLOD
|
MH-15-005-100-001/445
(PIMPALGAON (PETH))
|
1815005100NRG24220320241804005
|
26/03/2024
|
SHOBHABAI SHEJERAO DEVARE
|
1815005100WL100111
|
SHOBHABAI SHEJERAO DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000011
|
|
Mrs. SHOBHABAI SARJERAO DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SILLOD
|
MH-15-005-100-001/459
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803844
|
26/03/2024
|
VIMLABAI GANESH BHALEWAR
|
1815005100WL100106
|
VIMLABAI GANESH BHALEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999749
|
|
VIMLABAI GANESH BHALEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-100-001/497
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819884
|
26/03/2024
|
DNYESHWAR HARI PHULE
|
1815005100WL100922
|
DNYESHWAR HARI PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998516
|
|
DNYESHWAR HARI PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-100-001/498
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819885
|
26/03/2024
|
RAQMDAS HANUVANTA JAGTAP
|
1815005100WL100922
|
RAQMDAS HANUVANTA JAGTAP
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000057
|
|
RAQMDAS HANUVANTA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-100-001/5
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819886
|
26/03/2024
|
LAKSHMIBAI NARAYAN DIVTE
|
1815005100WL100922
|
LAKSHMIBAI NARAYAN DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011796
|
|
LAKSHMIBAI NARAYAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-100-001/501
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803545
|
26/03/2024
|
TULSIRAM YAMAJI MASKE
|
1815005100WL100101
|
TULSIRAM YAMAJI MASKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999746
|
|
TULSIRAM YAMAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-100-001/514
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803429
|
26/03/2024
|
ravindar ratanakar fule
|
1815005100WL100098
|
ravindar ratanakar fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000031
|
|
RAVINDR RATNAKAR FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SILLOD
|
MH-15-005-100-001/541-A
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803741
|
26/03/2024
|
RATANAKAR RAGHUNATH BHOSLE
|
1815005100WL100104
|
RATANAKAR RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011795
|
|
RATANAKAR RAGHUNATH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-100-001/547
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803446
|
26/03/2024
|
SANTOSH BHAJI PHULE
|
1815005100WL100098
|
SANTOSH BHAJI PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998510
|
|
SANTOSH BHAJI PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-100-001/548-A
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803743
|
26/03/2024
|
DNYNESHWAR SHIVLALA JADHAV
|
1815005100WL100104
|
DNYNESHWAR SHIVLALA JADHAV
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999842
|
|
DNYANESHWAR SHIVLAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SILLOD
|
MH-15-005-100-001/552
(PIMPALGAON (PETH))
|
1815005100NRG24220320241804010
|
26/03/2024
|
RATANAKER BHAWAN KOKE
|
1815005100WL100111
|
RATANAKER BHAWAN KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000038
|
|
Mr. RATNAKAR BHAGWAN KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SILLOD
|
MH-15-005-100-001/552
(PIMPALGAON (PETH))
|
1815005100NRG24220320241804011
|
26/03/2024
|
SAVITA RATANAKER KOKE
|
1815005100WL100111
|
SAVITA RATANAKER KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999755
|
|
SAVITA RATNAKAR KOKE
|
BANK OF BARODA(606985)
|
|
173
|
SILLOD
|
MH-15-005-100-001/657
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803861
|
26/03/2024
|
mandabai sandu wagh
|
1815005100WL100106
|
mandabai sandu wagh
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000032
|
|
mandabai sandu wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-100-001/679
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803454
|
26/03/2024
|
TARABAI DADARAO MORE
|
1815005100WL100098
|
TARABAI DADARAO MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000025
|
|
TARABAI DADARAO MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SILLOD
|
MH-15-005-100-001/700
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803460
|
26/03/2024
|
NASIBA BI GAFUR KHA SHEKHA
|
1815005100WL100098
|
NASIBA BI GAFUR KHA SHEKHA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999752
|
|
NASIBA BI GAFUR KHA SHEKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-100-001/706
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803584
|
26/03/2024
|
BHAGWAN RAMADAS FULE
|
1815005100WL100101
|
BHAGWAN RAMADAS FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999860
|
|
BHAGWAN RAMADAS FULE
|
ICICI BANK LTD(508534)
|
|
177
|
SILLOD
|
MH-15-005-100-001/708
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803461
|
26/03/2024
|
MUJIB SHAMADA SHAHA SAIYAD
|
1815005100WL100098
|
MUJIB SHAMADA SHAHA SAIYAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000046
|
|
MUJIB SHAMADA SHAHA SAIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-100-001/725
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803585
|
26/03/2024
|
PARMESHWAR THAKUBA GUNJAL
|
1815005100WL100101
|
PARMESHWAR THAKUBA GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000044
|
|
Mr. PARMESHvAR THAKUBA GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SILLOD
|
MH-15-005-100-001/726
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803586
|
26/03/2024
|
SAINATH TUKARAM GUNJAL
|
1815005100WL100101
|
SAINATH TUKARAM GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000059
|
|
Mr. Sainath Tukaram Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SILLOD
|
MH-15-005-100-001/733
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803761
|
26/03/2024
|
RADHA SAMADHAN GUNJAL
|
1815005100WL100104
|
RADHA SAMADHAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999853
|
|
RADHABAI SAMADHAN GUNJAL
|
ICICI BANK LTD(508534)
|
|
181
|
SILLOD
|
MH-15-005-100-001/748
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803868
|
26/03/2024
|
VITHHAL BANDU BELEWAR
|
1815005100WL100106
|
VITHHAL BANDU BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000053
|
|
BELEWAR VITTHAL BANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
182
|
SILLOD
|
MH-15-005-100-001/76
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803869
|
26/03/2024
|
MEENABAI BHAGWAN BELEWAR
|
1815005100WL100106
|
MEENABAI BHAGWAN BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999859
|
|
MINABAI BHAGWAN BELEWAR
|
ICICI BANK LTD(508534)
|
|
183
|
SILLOD
|
MH-15-005-100-001/764
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819900
|
26/03/2024
|
SANJAY KACHRU SHEJUL
|
1815005100WL100922
|
SANJAY KACHRU SHEJUL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000052
|
|
Mr. SANJAY KACHRU SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SILLOD
|
MH-15-005-100-001/819
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803769
|
26/03/2024
|
pandurang namdev kharat
|
1815005100WL100104
|
pandurang namdev kharat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999841
|
|
PANDURANG NAMDEV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SILLOD
|
MH-15-005-100-001/819
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803767
|
26/03/2024
|
SHANKAR PANDURANG KHARAT
|
1815005100WL100104
|
SHANKAR PANDURANG KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000110
|
|
KHARAT SHANKAR PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SILLOD
|
MH-15-005-100-001/829
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803674
|
26/03/2024
|
DWARKADAS RUSTUM BHOSLE
|
1815005100WL100102
|
DWARKADAS RUSTUM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000048
|
|
Mr. DWARKADAS RUSTUM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SILLOD
|
MH-15-005-100-001/85
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803875
|
26/03/2024
|
SHUSHILABAI BHANDAS BHSALE
|
1815005100WL100106
|
SHUSHILABAI BHANDAS BHSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000045
|
|
Mrs. SUSHILA BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SILLOD
|
MH-15-005-100-001/89
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803771
|
26/03/2024
|
vandana ambadas shejul
|
1815005100WL100104
|
vandana ambadas shejul
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999864
|
|
Mrs. VANDNA AMBADAS SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SILLOD
|
MH-15-005-100-001/90
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803876
|
26/03/2024
|
KAMALAKAR KADUBA BHSALE
|
1815005100WL100106
|
KAMALAKAR KADUBA BHSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999846
|
|
BHOSALE KAMALAKAR KADUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
190
|
SILLOD
|
MH-15-005-039-001/1404
(CHARNER)
|
1815005039NRG24250320241836586
|
26/03/2024
|
Yogesh Anna Hivale
|
1815005039WL101768
|
Yogesh Anna Hivale
|
00051
|
MAHB0001384
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011945
|
|
YOGESH ANNA HIVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
191
|
SILLOD
|
MH-15-005-039-002/1640
(CHARNER)
|
1815005039NRG24250320241840988
|
26/03/2024
|
Muskan Ashfaque Patel
|
1815005039WL102018
|
Muskan Ashfaque Patel
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998455
|
|
MUSKAN ASHFAQUE PATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
SILLOD
|
MH-15-005-039-001/415
(CHARNER)
|
1815005039NRG24240320241831055
|
26/03/2024
|
Kavita Chandrakant Nath
|
1815005039WL101485
|
Kavita Chandrakant Nath
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999872
|
|
KAVITA CHANDRAKANT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SILLOD
|
MH-15-005-039-001/415
(CHARNER)
|
1815005039NRG24240320241831057
|
26/03/2024
|
Pooja Ramakant Nath
|
1815005039WL101485
|
Pooja Ramakant Nath
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998454
|
|
MS POOJA BHAGWAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-039-001/415
(CHARNER)
|
1815005039NRG24240320241831056
|
26/03/2024
|
Ramakant Govind Nath
|
1815005039WL101485
|
Ramakant Govind Nath
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999871
|
|
M/s. RAMAKANT GOVINDNATH NATH
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SILLOD
|
MH-15-005-039-001/419
(CHARNER)
|
1815005039NRG24240320241831059
|
26/03/2024
|
Rahul Prabhakar Kathar
|
1815005039WL101485
|
Rahul Prabhakar Kathar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999865
|
|
Mr. RAHUL PRABHAKAR KATHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SILLOD
|
MH-15-005-054-001/155
(MANDGAON)
|
1815005054NRG24240320241834062
|
26/03/2024
|
KAKASAHEB VISHNURAM JADHAV
|
1815005054WL101612
|
KAKASAHEB VISHNURAM JADHAV
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999866
|
|
KAKASAHEB VISHNURAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
197
|
SILLOD
|
MH-15-005-039-002/107
(CHARNER)
|
1815005039NRG24240320241831002
|
26/03/2024
|
Pande Alim Shekhnur
|
1815005039WL101479
|
Pande Alim Shekhnur
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242999977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
SILLOD
|
MH-15-005-039-002/1564
(CHARNER)
|
1815005039NRG24250320241836138
|
26/03/2024
|
DNYNESHWAR RAMCHANDRA SHINDE
|
1815005039WL101742
|
DNYNESHWAR RAMCHANDRA SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011862
|
|
DNYNESHWAR RAMCHANDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-039-002/1631
(CHARNER)
|
1815005039NRG24250320241836649
|
26/03/2024
|
Sunil Baburao Ambhore
|
1815005039WL101769
|
Sunil Baburao Ambhore
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000036
|
|
Sunil Baburao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-039-002/327
(CHARNER)
|
1815005039NRG24250320241836500
|
26/03/2024
|
SONAVANE SAHEBRAO HARIBHAU
|
1815005039WL101759
|
SONAVANE SAHEBRAO HARIBHAU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999975
|
|
SONAVANE SAHEBRAO HARIBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-054-001/155
(MANDGAON)
|
1815005054NRG24240320241834061
|
26/03/2024
|
Vishnu bhika jadhav
|
1815005054WL101612
|
Vishnu bhika jadhav
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011943
|
|
Vishnu bhika jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-079-001/133
(DIGRAS)
|
1815005079NRG24220320241803782
|
26/03/2024
|
CHANDRAKALA BHAGWAN TAYADE
|
1815005079WL100106
|
CHANDRAKALA BHAGWAN TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998400
|
|
CHANDRAKALA BHAGWAN TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-079-001/249
(DIGRAS)
|
1815005079NRG24220320241803787
|
26/03/2024
|
SAVITA DYANESHWAR TAYADE
|
1815005079WL100106
|
SAVITA DYANESHWAR TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998399
|
|
SAVITA DYANESHWAR TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-100-001/191
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803530
|
26/03/2024
|
SOMINATH JAGANNATH DIVTE
|
1815005100WL100101
|
SOMINATH JAGANNATH DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000039
|
|
Mr. SOMINATH JAGANNATH DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SILLOD
|
MH-15-005-100-001/28
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803710
|
26/03/2024
|
DEVLAL HARSING JADHAV
|
1815005100WL100104
|
DEVLAL HARSING JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999994
|
|
DEVLAL HARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
206
|
SILLOD
|
MH-15-005-068-001/520
(KHANDALA)
|
1815005068NRG24260320241847915
|
26/03/2024
|
CHHAYA PANJABRAO CHAVAN
|
1815005068WL102390
|
CHHAYA PANJABRAO CHAVAN
|
00152
|
HDFC0002145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999814
|
|
CHHAYABAI PANJABRAO
|
BANK OF BARODA(606985)
|
|
207
|
SILLOD
|
MH-15-005-068-001/520
(KHANDALA)
|
1815005068NRG24260320241847916
|
26/03/2024
|
Panjabrao Vithoba Chavan
|
1815005068WL102390
|
Panjabrao Vithoba Chavan
|
00152
|
HDFC0002145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999834
|
|
Panjabrao Vithoba Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24260320241847639
|
26/03/2024
|
PAVAN UTTAM PARVE
|
1815005069WL102380
|
PAVAN UTTAM PARVE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999883
|
|
MR PAVAN UTTAM PARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
209
|
SILLOD
|
MH-15-005-069-001/2087
(BODWAD)
|
1815005069NRG24230320241810972
|
26/03/2024
|
Ankush Pundlik Gavhane
|
1815005069WL100449
|
Ankush Pundlik Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999870
|
|
ANKUSH PUNDLIK GAVHA
|
BANK OF BARODA(606985)
|
|
210
|
SILLOD
|
MH-15-005-069-001/2100
(BODWAD)
|
1815005069NRG24230320241810830
|
26/03/2024
|
Atul Shankarrao Gavhane
|
1815005069WL100446
|
Atul Shankarrao Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011839
|
|
Atul Shankarrao Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-069-001/2118
(BODWAD)
|
1815005069NRG24260320241847660
|
26/03/2024
|
Namdev Fakira Gavhane
|
1815005069WL102380
|
Namdev Fakira Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999874
|
|
NAMDEV FAKIRA GAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
212
|
SILLOD
|
MH-15-005-024-001/380
(BHAVAN)
|
1815005024NRG24260320241848319
|
26/03/2024
|
DEVIDAS SUKHADEV KALAM
|
1815005024WL102431
|
DEVIDAS SUKHADEV KALAM
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000003
|
|
DEVIDAS SUKHADEV KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-100-001/548-A
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803744
|
26/03/2024
|
GEETA DNYNESHWAR JADHAV
|
1815005100WL100104
|
GEETA DNYNESHWAR JADHAV
|
00415
|
SBIN0020015
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242999867
|
|
MRS GITA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24260320241847640
|
26/03/2024
|
SOMINATH UTTAM PARVE
|
1815005069WL102380
|
SOMINATH UTTAM PARVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999873
|
|
SOMINATH UTTAM PARVE
|
BANK OF BARODA(606985)
|
|
215
|
SILLOD
|
MH-15-005-069-001/2118
(BODWAD)
|
1815005069NRG24260320241847661
|
26/03/2024
|
Sharda Namdev Gavhane
|
1815005069WL102380
|
Sharda Namdev Gavhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999882
|
|
MRS SHARDA NAMDEV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-079-001/120
(DIGRAS)
|
1815005079NRG24220320241803778
|
26/03/2024
|
ALAKABAI KADUBA TAYADE
|
1815005079WL100106
|
ALAKABAI KADUBA TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000006
|
|
ALAKABAI KADUBA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-079-001/120
(DIGRAS)
|
1815005079NRG24220320241803777
|
26/03/2024
|
KADUBA GOVINDA TAYADE
|
1815005079WL100106
|
KADUBA GOVINDA TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999996
|
|
KADUBA GOVINDA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-079-001/123
(DIGRAS)
|
1815005079NRG24220320241788676
|
26/03/2024
|
SANJAY SHANPHAD KOLHE
|
1815005079WL099429
|
SANJAY SHANPHAD KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999869
|
|
SANJAY SHANPHAD KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-079-001/133
(DIGRAS)
|
1815005079NRG24220320241803781
|
26/03/2024
|
BHAGWAN SUPADA TAYADE
|
1815005079WL100106
|
BHAGWAN SUPADA TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000072
|
|
BHAGWAN SUPADA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-079-001/152
(DIGRAS)
|
1815005079NRG24220320241803784
|
26/03/2024
|
LAXMIBAI SALUBA BELEKAR
|
1815005079WL100106
|
LAXMIBAI SALUBA BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999999
|
|
LAXMIBAI SALUBA BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-079-001/152
(DIGRAS)
|
1815005079NRG24220320241803783
|
26/03/2024
|
SALUBA SANDU BELEKAR
|
1815005079WL100106
|
SALUBA SANDU BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999998
|
|
SALUBA SANDU BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-079-001/189
(DIGRAS)
|
1815005079NRG24220320241803785
|
26/03/2024
|
KAILAS SUPADA TAYADE
|
1815005079WL100106
|
KAILAS SUPADA TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999995
|
|
KAILAS SUPADA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-079-001/249
(DIGRAS)
|
1815005079NRG24220320241803786
|
26/03/2024
|
BANK
|
1815005079WL100106
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999997
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-079-001/29
(DIGRAS)
|
1815005079NRG24220320241803896
|
26/03/2024
|
BAJIRAO SANDU DAUD
|
1815005079WL100107
|
BAJIRAO SANDU DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000071
|
|
BAJIRAO SANDU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-079-001/38
(DIGRAS)
|
1815005079NRG24220320241803790
|
26/03/2024
|
Nandabai Yogesh Tayde
|
1815005079WL100106
|
Nandabai Yogesh Tayde
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999868
|
|
Miss. NANDABAI DILIP SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SILLOD
|
MH-15-005-079-001/38
(DIGRAS)
|
1815005079NRG24220320241803788
|
26/03/2024
|
RAMDAS SUPADA TAYADE
|
1815005079WL100106
|
RAMDAS SUPADA TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000000
|
|
RAMDAS SUPADA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-079-001/38
(DIGRAS)
|
1815005079NRG24220320241803789
|
26/03/2024
|
YOGESH RAMDAS TAYDE
|
1815005079WL100106
|
YOGESH RAMDAS TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000007
|
|
YOGESH RAMDAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SILLOD
|
MH-15-005-079-001/549
(DIGRAS)
|
1815005079NRG24220320241788683
|
26/03/2024
|
ASHOK VITHOBA BANAKAR
|
1815005079WL099429
|
ASHOK VITHOBA BANAKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000001
|
|
Mr. ASHOK VITHOBA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SILLOD
|
MH-15-005-079-001/549
(DIGRAS)
|
1815005079NRG24220320241788684
|
26/03/2024
|
KANTABAI ASHOK BANKAR
|
1815005079WL099429
|
KANTABAI ASHOK BANKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000060
|
|
Kantabai Ashok Bankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
230
|
SILLOD
|
MH-15-005-033-001/155
(DIDGAON)
|
1815005033NRG24210320241775473
|
26/03/2024
|
SHANTARAM VISHNURAO SHEJILE
|
1815005033WL098754
|
SHANTARAM VISHNURAO SHEJILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999881
|
|
SHANTARAM VISHNU SHEJUL
|
HDFC BANK LTD(607152)
|
|
231
|
SILLOD
|
MH-15-005-033-001/272
(DIDGAON)
|
1815005033NRG24260320241850259
|
26/03/2024
|
USHA RAMESH RAUT
|
1815005033WL102546
|
USHA RAMESH RAUT
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999879
|
|
MISAL USHA SHESHRAO
|
BANK OF BARODA(606985)
|
|
232
|
SILLOD
|
MH-15-005-033-001/8
(DIDGAON)
|
1815005033NRG24260320241850261
|
26/03/2024
|
RAMESH KISAN RAUT
|
1815005033WL102546
|
RAMESH KISAN RAUT
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999878
|
|
RAMESH KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-033-001/8
(DIDGAON)
|
1815005033NRG24260320241850260
|
26/03/2024
|
SURESH KISAN RAUT
|
1815005033WL102546
|
SURESH KISAN RAUT
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999877
|
|
SURESH KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-039-002/1877
(CHARNER)
|
1815005039NRG24250320241836703
|
26/03/2024
|
Sanjay Fulsing Shire
|
1815005039WL101773
|
Sanjay Fulsing Shire
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999880
|
|
Sanjay Fulsing Shire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-039-002/328
(CHARNER)
|
1815005039NRG24240320241830504
|
26/03/2024
|
IRFAN FAKIRA DESHMUKH
|
1815005039WL101446
|
IRFAN FAKIRA DESHMUKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999876
|
|
IRFAN FAKIRA DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
236
|
SILLOD
|
MH-15-005-024-001/931
(BHAVAN)
|
1815005024NRG24230320241810367
|
26/03/2024
|
SUNITA EKNATH KALAM
|
1815005024WL100411
|
SUNITA EKNATH KALAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999775
|
|
SUNITA EKNATH KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SILLOD
|
MH-15-005-039-001/1806
(CHARNER)
|
1815005039NRG24250320241836151
|
26/03/2024
|
Akash Bhimrao Borade
|
1815005039WL101743
|
Akash Bhimrao Borade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999757
|
|
AKASH BHIMRAO BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SILLOD
|
MH-15-005-039-001/647
(CHARNER)
|
1815005039NRG24250320241836495
|
26/03/2024
|
Renuka Bhausaheb Shinde
|
1815005039WL101759
|
Renuka Bhausaheb Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999758
|
|
RENUKA BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SILLOD
|
MH-15-005-039-002/30
(CHARNER)
|
1815005039NRG24250320241835951
|
26/03/2024
|
Charan Motilal Gothwal
|
1815005039WL101731
|
Charan Motilal Gothwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999771
|
|
CHARAN MOTILAL GOTHVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SILLOD
|
MH-15-005-068-001/235
(KHANDALA)
|
1815005068NRG24250320241842833
|
26/03/2024
|
GANJIDHAR VITHOBA CHAVAN
|
1815005068WL102092
|
GANJIDHAR VITHOBA CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999760
|
|
GANJIDHAR VITHOBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SILLOD
|
MH-15-005-068-001/476
(KHANDALA)
|
1815005068NRG24250320241842856
|
26/03/2024
|
Vishnu Ganjidhar Chavan
|
1815005068WL102092
|
Vishnu Ganjidhar Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999763
|
|
Vishnu Ganjidhar Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-068-001/505
(KHANDALA)
|
1815005068NRG24250320241842867
|
26/03/2024
|
LILA PANDURANG SHIRSATH
|
1815005068WL102092
|
LILA PANDURANG SHIRSATH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242999770
|
|
LILA PANDURANG SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SILLOD
|
MH-15-005-068-001/531
(KHANDALA)
|
1815005068NRG24260320241847854
|
26/03/2024
|
Gita Krushna Daud
|
1815005068WL102388
|
Gita Krushna Daud
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999779
|
|
GITA KRUSHNA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SILLOD
|
MH-15-005-069-001/2082
(BODWAD)
|
1815005069NRG24230320241810822
|
26/03/2024
|
Subhabai Dagduba Gavhane
|
1815005069WL100446
|
Subhabai Dagduba Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999772
|
|
Subhabai Dagduba Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-069-001/2092
(BODWAD)
|
1815005069NRG24230320241817572
|
26/03/2024
|
Sonali Pradip Gavhane
|
1815005069WL100809
|
Sonali Pradip Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999773
|
|
SONALI PRADIP GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SILLOD
|
MH-15-005-069-001/2110
(BODWAD)
|
1815005069NRG24230320241817575
|
26/03/2024
|
Chandrkala Samadhan Gavhane
|
1815005069WL100809
|
Chandrkala Samadhan Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999764
|
|
CHANDRKALA SAMADHAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SILLOD
|
MH-15-005-069-001/2112
(BODWAD)
|
1815005069NRG24230320241817576
|
26/03/2024
|
Krushna Tukaram Gavhane
|
1815005069WL100809
|
Krushna Tukaram Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999762
|
|
Krushna Tukaram Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-069-001/2121
(BODWAD)
|
1815005069NRG24230320241810983
|
26/03/2024
|
Kushivarta Ramesh Kalbhile
|
1815005069WL100449
|
Kushivarta Ramesh Kalbhile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999777
|
|
KUSHIVARTA RAMESH KALBHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILLOD
|
MH-15-005-069-001/2121
(BODWAD)
|
1815005069NRG24230320241810982
|
26/03/2024
|
Ramesh Gangadhar Kalbhile
|
1815005069WL100449
|
Ramesh Gangadhar Kalbhile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999769
|
|
Ramesh Gangadhar Kalbhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-069-001/45
(BODWAD)
|
1815005069NRG24230320241810951
|
26/03/2024
|
Rohit Ramdas Gavhane
|
1815005069WL100448
|
Rohit Ramdas Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999768
|
|
ROHIT RAMDAS GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SILLOD
|
MH-15-005-079-001/123
(DIGRAS)
|
1815005079NRG24220320241788677
|
26/03/2024
|
Sonali Sanjay Kolhe
|
1815005079WL099429
|
Sonali Sanjay Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999778
|
|
SONALI SANJAY KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SILLOD
|
MH-15-005-100-001/160
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803600
|
26/03/2024
|
shubham anil belewar
|
1815005100WL100102
|
shubham anil belewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999761
|
|
SHUBHAM ANIL BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SILLOD
|
MH-15-005-100-001/201
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819858
|
26/03/2024
|
abhijit pralhad belewar
|
1815005100WL100922
|
abhijit pralhad belewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999776
|
|
ABHIJIT PRALHAD BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SILLOD
|
MH-15-005-100-001/363
(PIMPALGAON (PETH))
|
1815005100NRG24230320241819877
|
26/03/2024
|
bhosle vishwas dnyaneshwar
|
1815005100WL100922
|
bhosle vishwas dnyaneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999765
|
|
BHOSLE VISHWAS DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SILLOD
|
MH-15-005-100-001/485
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803426
|
26/03/2024
|
MUSA SHA AMIR SHA
|
1815005100WL100098
|
MUSA SHA AMIR SHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999766
|
|
MUSA SHAHA AMIR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SILLOD
|
MH-15-005-100-001/804
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803766
|
26/03/2024
|
RAGHUNATH BALVANTA BHOSLE
|
1815005100WL100104
|
RAGHUNATH BALVANTA BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999774
|
|
RAGHUNATH BALVANTA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-100-001/835
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803874
|
26/03/2024
|
beg shapik nayyum
|
1815005100WL100106
|
beg shapik nayyum
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999759
|
|
SHAFIK BEG NAYUM BEG MIRZA
|
BANK OF INDIA(508505)
|
|
258
|
SILLOD
|
MH-15-005-102-001/837
(PIMPALGAON GHAT)
|
1815005102NRG24220320241804027
|
26/03/2024
|
Lakshimibai Narayan Khebade
|
1815005102WL100113
|
Lakshimibai Narayan Khebade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999780
|
|
LAKSHIMIBAI NARAYAN KHEBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
259
|
SILLOD
|
MH-15-005-024-001/475
(BHAVAN)
|
1815005024NRG24230320241811036
|
26/03/2024
|
KASHINATH BHAGVANTA KALAM
|
1815005024WL100457
|
KASHINATH BHAGVANTA KALAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243011944
|
|
KASHINATH BHAGVANTA KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-039-001/101
(CHARNER)
|
1815005039NRG24250320241841113
|
26/03/2024
|
Munnibai Shabbir Patel
|
1815005039WL102023
|
Munnibai Shabbir Patel
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011940
|
|
Munnibai Shabbir Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-039-001/101
(CHARNER)
|
1815005039NRG24250320241841112
|
26/03/2024
|
Shabbir She Kasam Patel
|
1815005039WL102023
|
Shabbir She Kasam Patel
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999955
|
|
Shabbir She Kasam Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-039-001/1406
(CHARNER)
|
1815005039NRG24230320241809036
|
26/03/2024
|
Sunil Dhansing Bhopale
|
1815005039WL100357
|
Sunil Dhansing Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998409
|
|
Sunil Dhansing Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-039-001/1787
(CHARNER)
|
1815005039NRG24240320241830576
|
26/03/2024
|
Machindra Chandrabhan Holkar
|
1815005039WL101453
|
Machindra Chandrabhan Holkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999992
|
|
Machindra Chandrabhan Holkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-039-001/18
(CHARNER)
|
1815005039NRG24240320241831054
|
26/03/2024
|
Dipak Premsing Charawande
|
1815005039WL101485
|
Dipak Premsing Charawande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011872
|
|
Dipak Premsing Charawande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-039-001/18
(CHARNER)
|
1815005039NRG24240320241831053
|
26/03/2024
|
Kanchanabai Premsing Vharavande
|
1815005039WL101485
|
Kanchanabai Premsing Vharavande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011859
|
|
Kanchanabai Premsing Vharavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-039-001/1997
(CHARNER)
|
1815005039NRG24240320241830421
|
26/03/2024
|
Ranjanabai Pundlik Hodkar
|
1815005039WL101442
|
Ranjanabai Pundlik Hodkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011810
|
|
Ranjanabai Pundlik Hodkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-039-001/2022
(CHARNER)
|
1815005039NRG24250320241841118
|
26/03/2024
|
Hirabai Kondusing Dedawal
|
1815005039WL102023
|
Hirabai Kondusing Dedawal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011938
|
|
Hirabai Kondusing Dedawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-039-001/2022
(CHARNER)
|
1815005039NRG24250320241836034
|
26/03/2024
|
Kondusing Narayan Dedwal
|
1815005039WL101738
|
Kondusing Narayan Dedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998404
|
|
Kondusing Narayan Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-039-001/2039
(CHARNER)
|
1815005039NRG24240320241830535
|
26/03/2024
|
Amol Rakrushna Ambhore
|
1815005039WL101449
|
Amol Rakrushna Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999968
|
|
AMOL RAMKRUSHAN AMBHORE
|
AXIS BANK(607153)
|
|
270
|
SILLOD
|
MH-15-005-039-001/2039
(CHARNER)
|
1815005039NRG24240320241830534
|
26/03/2024
|
Ramkrushna Govinda Ambhore
|
1815005039WL101449
|
Ramkrushna Govinda Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998402
|
|
Ramkrushna Govinda Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-039-001/2062
(CHARNER)
|
1815005039NRG24250320241836035
|
26/03/2024
|
Ashabai Mahadu Shinde
|
1815005039WL101738
|
Ashabai Mahadu Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999957
|
|
Mrs. ASHABAI MHADU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
SILLOD
|
MH-15-005-039-001/2064
(CHARNER)
|
1815005039NRG24250320241835944
|
26/03/2024
|
Manikrao Devrao Mutthe
|
1815005039WL101731
|
Manikrao Devrao Mutthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999954
|
|
Manikrao Devrao Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-039-001/32
(CHARNER)
|
1815005039NRG24240320241830577
|
26/03/2024
|
Ujjvalabai Namdev Holkar
|
1815005039WL101453
|
Ujjvalabai Namdev Holkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000063
|
|
Ujjvalabai Namdeo Holkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
SILLOD
|
MH-15-005-039-001/419
(CHARNER)
|
1815005039NRG24240320241831058
|
26/03/2024
|
Kathar Usha Santosh
|
1815005039WL101485
|
Kathar Usha Santosh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011876
|
|
Kathar Usha Santosh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-039-001/638
(CHARNER)
|
1815005039NRG24250320241841120
|
26/03/2024
|
Akhtarbi Kayyum Patel
|
1815005039WL102023
|
Akhtarbi Kayyum Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011939
|
|
Akhtarbi Kayyum Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-039-001/643
(CHARNER)
|
1815005039NRG24250320241836038
|
26/03/2024
|
Shainajbee Mohd Sharif Pathan
|
1815005039WL101738
|
Shainajbee Mohd Sharif Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011846
|
|
Shainajbee Mohd Sharif Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-039-001/644
(CHARNER)
|
1815005039NRG24240320241830431
|
26/03/2024
|
Kalim Sadek Pathan
|
1815005039WL101442
|
Kalim Sadek Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011869
|
|
Kalim Sadek Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-039-001/644
(CHARNER)
|
1815005039NRG24240320241830432
|
26/03/2024
|
Sakina Kalim Pathan
|
1815005039WL101442
|
Sakina Kalim Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011870
|
|
Sakina Kalim Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-039-001/653
(CHARNER)
|
1815005039NRG24230320241811412
|
26/03/2024
|
Jakid Ajim Deshmukh
|
1815005039WL100485
|
Jakid Ajim Deshmukh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998413
|
|
Jakid Ajim Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-039-001/653
(CHARNER)
|
1815005039NRG24230320241811413
|
26/03/2024
|
Saminabi Jakid Deshmukh
|
1815005039WL100485
|
Saminabi Jakid Deshmukh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011850
|
|
Saminabi Jakid Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-039-001/657
(CHARNER)
|
1815005039NRG24250320241836153
|
26/03/2024
|
Ganesh Totaram Borade
|
1815005039WL101743
|
Ganesh Totaram Borade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999963
|
|
Mr. GANESH TOTARAM BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SILLOD
|
MH-15-005-039-002/1315
(CHARNER)
|
1815005039NRG24240320241830768
|
26/03/2024
|
BALCHAND CHAINSING GHOTWAL
|
1815005039WL101466
|
BALCHAND CHAINSING GHOTWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999970
|
|
Mr. BALCHND CHENSING GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
SILLOD
|
MH-15-005-039-002/148
(CHARNER)
|
1815005039NRG24240320241831009
|
26/03/2024
|
RAFIK HAFEJMIYA DESHMUKH
|
1815005039WL101480
|
RAFIK HAFEJMIYA DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011873
|
|
RAFIK HAFEJMIYA DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-039-002/1547
(CHARNER)
|
1815005039NRG24240320241830539
|
26/03/2024
|
Popat Ramkrushna Ambhore
|
1815005039WL101449
|
Popat Ramkrushna Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999969
|
|
Popat Ramkrushna Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-039-002/1561
(CHARNER)
|
1815005039NRG24230320241809047
|
26/03/2024
|
Habib Bashir Deshmukh
|
1815005039WL100358
|
Habib Bashir Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000117
|
|
Habib Bashir Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-039-002/165
(CHARNER)
|
1815005039NRG24230320241809049
|
26/03/2024
|
Ramkrushna Bhika Shinde
|
1815005039WL100358
|
Ramkrushna Bhika Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998412
|
|
Ramkrushna Bhika Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-039-002/1660
(CHARNER)
|
1815005039NRG24240320241830562
|
26/03/2024
|
DWARKA SURESH AMBHORE
|
1815005039WL101451
|
DWARKA SURESH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011812
|
|
DWARKA SURESH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-039-002/1661
(CHARNER)
|
1815005039NRG24230320241809014
|
26/03/2024
|
Alka Ashok Bhopale
|
1815005039WL100354
|
Alka Ashok Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011855
|
|
ALKA ASHOK BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SILLOD
|
MH-15-005-039-002/1681
(CHARNER)
|
1815005039NRG24230320241809039
|
26/03/2024
|
Shobhabai Vitthalsing Ghusinge
|
1815005039WL100357
|
Shobhabai Vitthalsing Ghusinge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999988
|
|
Shobhabai Vitthalsing Ghusinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-039-002/1705
(CHARNER)
|
1815005039NRG24250320241836140
|
26/03/2024
|
Gandhi Rajaram Singhal
|
1815005039WL101742
|
Gandhi Rajaram Singhal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999959
|
|
Gandhi Rajaram Singhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-039-002/1705
(CHARNER)
|
1815005039NRG24250320241836057
|
26/03/2024
|
Gorabai Gandhi Singal
|
1815005039WL101738
|
Gorabai Gandhi Singal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999993
|
|
Gorabai Gandhi Singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-039-002/1705
(CHARNER)
|
1815005039NRG24250320241836056
|
26/03/2024
|
Sanjay Gandhi Singal
|
1815005039WL101738
|
Sanjay Gandhi Singal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011937
|
|
Sanjay Gandhi Singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-039-002/1708
(CHARNER)
|
1815005039NRG24250320241835947
|
26/03/2024
|
KAILAS BAJRANG GOTHWAL
|
1815005039WL101731
|
KAILAS BAJRANG GOTHWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999953
|
|
KAILAS BAJRANG GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-039-002/1708
(CHARNER)
|
1815005039NRG24250320241835948
|
26/03/2024
|
PRATIBHA KAILAS GTHWAL
|
1815005039WL101731
|
PRATIBHA KAILAS GTHWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000116
|
|
PRATIBHA KAILAS GTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-039-002/1719
(CHARNER)
|
1815005039NRG24250320241836652
|
26/03/2024
|
Sandhya Gopal Rajput
|
1815005039WL101769
|
Sandhya Gopal Rajput
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011942
|
|
Sandhya Gopal Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-039-002/18
(CHARNER)
|
1815005039NRG24240320241830526
|
26/03/2024
|
CHAYABAI JAGATSING BILWAL
|
1815005039WL101448
|
CHAYABAI JAGATSING BILWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999989
|
|
CHAYABAI JAGATSING BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-039-002/18
(CHARNER)
|
1815005039NRG24240320241830525
|
26/03/2024
|
JAGATSING RAMSING BILWAL
|
1815005039WL101448
|
JAGATSING RAMSING BILWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999987
|
|
JAGATSING RAMSING BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-039-002/1859
(CHARNER)
|
1815005039NRG24250320241836059
|
26/03/2024
|
Tanhabai Kalusing Tashwal
|
1815005039WL101738
|
Tanhabai Kalusing Tashwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011849
|
|
Tanhabai Kalusing Tashwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-039-002/1865
(CHARNER)
|
1815005039NRG24250320241836061
|
26/03/2024
|
Padamsing Gumansing Gothwal
|
1815005039WL101738
|
Padamsing Gumansing Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999973
|
|
Mr. PADAMSING GUMANSING GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
SILLOD
|
MH-15-005-039-002/1865
(CHARNER)
|
1815005039NRG24250320241836060
|
26/03/2024
|
Shobhabai Padamsing Gothawal
|
1815005039WL101738
|
Shobhabai Padamsing Gothawal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011941
|
|
Shobhabai Padamsing Gothawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-039-002/1866
(CHARNER)
|
1815005039NRG24240320241830951
|
26/03/2024
|
Natthusing Kisansing Gothwal
|
1815005039WL101474
|
Natthusing Kisansing Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998401
|
|
Natthusing Kisansing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-039-002/1866
(CHARNER)
|
1815005039NRG24240320241830952
|
26/03/2024
|
Vimalbai Natthusing Gothwal
|
1815005039WL101474
|
Vimalbai Natthusing Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999964
|
|
Mr. VIMALBAI NATHUSING GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SILLOD
|
MH-15-005-039-002/1880
(CHARNER)
|
1815005039NRG24240320241830527
|
26/03/2024
|
KAILAS KISAN GOTHWAL
|
1815005039WL101448
|
KAILAS KISAN GOTHWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999974
|
|
KAILAS KISAN GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-039-002/1880
(CHARNER)
|
1815005039NRG24240320241830528
|
26/03/2024
|
KALABAI KAILAS GOTHWAL
|
1815005039WL101448
|
KALABAI KAILAS GOTHWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999960
|
|
KALABAI KAILAS GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-039-002/1886-A
(CHARNER)
|
1815005039NRG24240320241830438
|
26/03/2024
|
ARCHANA GANESH BHOPALE
|
1815005039WL101442
|
ARCHANA GANESH BHOPALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000118
|
|
ARCHANA GANESH BHOPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-039-002/1886-A
(CHARNER)
|
1815005039NRG24240320241830437
|
26/03/2024
|
BHOPALE GANESH HARICHAND
|
1815005039WL101442
|
BHOPALE GANESH HARICHAND
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999978
|
|
BHOPALE GANESH HARICHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-039-002/1898
(CHARNER)
|
1815005039NRG24250320241836064
|
26/03/2024
|
Rahul Tolsing Maher
|
1815005039WL101738
|
Rahul Tolsing Maher
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999985
|
|
Rahul Tolsing Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-039-002/19
(CHARNER)
|
1815005039NRG24250320241836065
|
26/03/2024
|
Sukhlal Kisan Tatu
|
1815005039WL101738
|
Sukhlal Kisan Tatu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998407
|
|
Sukhlal Kisan Tatu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-039-002/1910
(CHARNER)
|
1815005039NRG24250320241836485
|
26/03/2024
|
JIVAN BABULAL SINGAL
|
1815005039WL101758
|
JIVAN BABULAL SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000069
|
|
JIVAN BABULAL SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-039-002/1910
(CHARNER)
|
1815005039NRG24250320241836486
|
26/03/2024
|
SUNITA JIVAN SINGAL
|
1815005039WL101758
|
SUNITA JIVAN SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000070
|
|
SUNITA JIVAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-039-002/1912
(CHARNER)
|
1815005039NRG24240320241830772
|
26/03/2024
|
CHANDANSING MOTILAL SINGHAL
|
1815005039WL101466
|
CHANDANSING MOTILAL SINGHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999986
|
|
Mr. CHANDAN MOTILAL SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
SILLOD
|
MH-15-005-039-002/1912
(CHARNER)
|
1815005039NRG24240320241830773
|
26/03/2024
|
CHHAYABAI CHANDAN SINGAL
|
1815005039WL101466
|
CHHAYABAI CHANDAN SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000067
|
|
CHHAYABAI CHANDAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-039-002/1912
(CHARNER)
|
1815005039NRG24240320241830771
|
26/03/2024
|
HIRABAI MOTILAL SINGAL
|
1815005039WL101466
|
HIRABAI MOTILAL SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999972
|
|
HIRABAI MOTILAL SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-039-002/2017
(CHARNER)
|
1815005039NRG24250320241836675
|
26/03/2024
|
SUVARNABAI VIJAY BHOPLE
|
1815005039WL101771
|
SUVARNABAI VIJAY BHOPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000115
|
|
SUVARNABAI VIJAY BHOPLE
|
INDUSIND BANK(607189)
|
|
315
|
SILLOD
|
MH-15-005-039-002/2017
(CHARNER)
|
1815005039NRG24250320241836674
|
26/03/2024
|
VIJAY ISHWARSING BHOPLE
|
1815005039WL101771
|
VIJAY ISHWARSING BHOPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999958
|
|
VIJAY ISHWARSING BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-039-002/2018
(CHARNER)
|
1815005039NRG24240320241830439
|
26/03/2024
|
PAWAN BHAWASING GHUNAWAT
|
1815005039WL101442
|
PAWAN BHAWASING GHUNAWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999980
|
|
PAWAN BHAWASING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-039-002/2030
(CHARNER)
|
1815005039NRG24240320241830581
|
26/03/2024
|
Ishwar Bhaulal Nimwal
|
1815005039WL101453
|
Ishwar Bhaulal Nimwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998411
|
|
Ishwar Bhaulal Nimwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-039-002/2035
(CHARNER)
|
1815005039NRG24240320241830739
|
26/03/2024
|
Mirabai Harchand Shire
|
1815005039WL101463
|
Mirabai Harchand Shire
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000066
|
|
Mirabai Harchand Shire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-039-002/2036
(CHARNER)
|
1815005039NRG24240320241830741
|
26/03/2024
|
Ishwar Lalsing Bilwal
|
1815005039WL101463
|
Ishwar Lalsing Bilwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000068
|
|
Ishwar Lalsing Bilwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-039-002/2054
(CHARNER)
|
1815005039NRG24250320241836068
|
26/03/2024
|
Lakhansing Ishwarsing Rajput
|
1815005039WL101738
|
Lakhansing Ishwarsing Rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011861
|
|
Lakhansing Ishwarsing Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-039-002/2061
(CHARNER)
|
1815005039NRG24250320241836201
|
26/03/2024
|
Varsha Prabhusing Bhopale
|
1815005039WL101747
|
Varsha Prabhusing Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999983
|
|
Varsha Prabhusing Bhople
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
SILLOD
|
MH-15-005-039-002/208
(CHARNER)
|
1815005039NRG24230320241809051
|
26/03/2024
|
Najirabi Naim Patel
|
1815005039WL100358
|
Najirabi Naim Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000112
|
|
Najirabi Naim Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-039-002/219
(CHARNER)
|
1815005039NRG24240320241830503
|
26/03/2024
|
MUMTAJ FAKIRA PATEL
|
1815005039WL101446
|
MUMTAJ FAKIRA PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000064
|
|
MUMTAJ FAKIRA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-039-002/235
(CHARNER)
|
1815005039NRG24250320241836625
|
26/03/2024
|
Radhabai Jalamsing Maher
|
1815005039WL101768
|
Radhabai Jalamsing Maher
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011858
|
|
Radhabai Jalamsing Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-039-002/243
(CHARNER)
|
1815005039NRG24240320241830514
|
26/03/2024
|
KAILAS BHAVALAL NIMWAL
|
1815005039WL101447
|
KAILAS BHAVALAL NIMWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998403
|
|
KAILAS BHAVALAL NIMWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-039-002/247
(CHARNER)
|
1815005039NRG24250320241836135
|
26/03/2024
|
Kiran Devsing Rajput
|
1815005039WL101741
|
Kiran Devsing Rajput
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011865
|
|
Kiran Devsing Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-039-002/247
(CHARNER)
|
1815005039NRG24250320241836132
|
26/03/2024
|
Lalitabai Devsing Gothwal
|
1815005039WL101741
|
Lalitabai Devsing Gothwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011853
|
|
Mrs. LALITABAI DEVSING GOTHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
SILLOD
|
MH-15-005-039-002/247
(CHARNER)
|
1815005039NRG24250320241836134
|
26/03/2024
|
Rahul Devsing Rajput
|
1815005039WL101741
|
Rahul Devsing Rajput
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011874
|
|
Rahul Devsing Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-039-002/247
(CHARNER)
|
1815005039NRG24250320241836133
|
26/03/2024
|
Shubham Devsing Gothwal
|
1815005039WL101741
|
Shubham Devsing Gothwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011875
|
|
Shubham Devsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-039-002/25
(CHARNER)
|
1815005039NRG24250320241836077
|
26/03/2024
|
Mangalabai Ramprasad Bhopale
|
1815005039WL101738
|
Mangalabai Ramprasad Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999956
|
|
Mangalabai Ramprasad Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-039-002/25
(CHARNER)
|
1815005039NRG24250320241836078
|
26/03/2024
|
Pavansing Ramparsad Rajput
|
1815005039WL101738
|
Pavansing Ramparsad Rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011864
|
|
Mr. PAWANSING RAMPRASAD RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SILLOD
|
MH-15-005-039-002/25
(CHARNER)
|
1815005039NRG24250320241836079
|
26/03/2024
|
Savita Pavansing Rajput
|
1815005039WL101738
|
Savita Pavansing Rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011863
|
|
Mrs. SAVITA PAVANSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SILLOD
|
MH-15-005-039-002/259
(CHARNER)
|
1815005039NRG24250320241836628
|
26/03/2024
|
Alkabai Ramdas Gaikwad
|
1815005039WL101768
|
Alkabai Ramdas Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999962
|
|
Alkabai Ramdas Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-039-002/26
(CHARNER)
|
1815005039NRG24250320241836204
|
26/03/2024
|
Mirabai Rupchand Bhopale
|
1815005039WL101747
|
Mirabai Rupchand Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998408
|
|
Mirabai Rupchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-039-002/272
(CHARNER)
|
1815005039NRG24250320241836634
|
26/03/2024
|
Kurshanbi Rashidsha Shaha
|
1815005039WL101768
|
Kurshanbi Rashidsha Shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011840
|
|
Kurshanbi Rashidsha Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-039-002/274
(CHARNER)
|
1815005039NRG24250320241836637
|
26/03/2024
|
Kantabai Kunjilal Gothval
|
1815005039WL101768
|
Kantabai Kunjilal Gothval
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011854
|
|
Kantabai Kunjilal Gothval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-039-002/274
(CHARNER)
|
1815005039NRG24250320241836638
|
26/03/2024
|
Shantilal Kunjilal Gothwal
|
1815005039WL101768
|
Shantilal Kunjilal Gothwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011866
|
|
Mr. SHANTILAL KUNJILAL GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
SILLOD
|
MH-15-005-039-002/274
(CHARNER)
|
1815005039NRG24250320241836639
|
26/03/2024
|
Vikas Kunjilal Gothwal
|
1815005039WL101768
|
Vikas Kunjilal Gothwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011867
|
|
Vikas Kunjilal Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-039-002/279
(CHARNER)
|
1815005039NRG24240320241830953
|
26/03/2024
|
Prabhu Vithalsing Gothwal
|
1815005039WL101474
|
Prabhu Vithalsing Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999966
|
|
Prabhu Vithalsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-039-002/279
(CHARNER)
|
1815005039NRG24240320241830954
|
26/03/2024
|
Rekha Prabhu Gothawal
|
1815005039WL101474
|
Rekha Prabhu Gothawal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011847
|
|
Rekha Prabhu Gothawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-039-002/283
(CHARNER)
|
1815005039NRG24250320241836489
|
26/03/2024
|
Malhabai Gajanan Gothwal
|
1815005039WL101758
|
Malhabai Gajanan Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011851
|
|
Malhabai Gajanan Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-039-002/295
(CHARNER)
|
1815005039NRG24230320241809044
|
26/03/2024
|
Sunil Kashinath Jadhav
|
1815005039WL100357
|
Sunil Kashinath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999961
|
|
Sunil Kashinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-039-002/299
(CHARNER)
|
1815005039NRG24250320241836136
|
26/03/2024
|
mukunda devarao bhvsane
|
1815005039WL101741
|
mukunda devarao bhvsane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000030
|
|
MUNKADA DEVRAO BHIWSNE
|
HDFC BANK LTD(607152)
|
|
344
|
SILLOD
|
MH-15-005-039-002/300
(CHARNER)
|
1815005039NRG24250320241836676
|
26/03/2024
|
Nimchand Ramchand Gothwal
|
1815005039WL101771
|
Nimchand Ramchand Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999971
|
|
Nimchand Ramchand Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-039-002/305
(CHARNER)
|
1815005039NRG24250320241836641
|
26/03/2024
|
Radhesham Mahadu Gothwal
|
1815005039WL101768
|
Radhesham Mahadu Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999979
|
|
Radhesham Mahadu Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-039-002/306
(CHARNER)
|
1815005039NRG24250320241836642
|
26/03/2024
|
Dhansing Fulsing Maher
|
1815005039WL101768
|
Dhansing Fulsing Maher
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998410
|
|
Dhansing Fulsing Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-039-002/307
(CHARNER)
|
1815005039NRG24240320241830742
|
26/03/2024
|
SANGITABAI SUBHASH BHOPLE
|
1815005039WL101463
|
SANGITABAI SUBHASH BHOPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000022
|
|
SANGITABAI SUBHASH BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-039-002/308
(CHARNER)
|
1815005039NRG24250320241836643
|
26/03/2024
|
Latabai Sanjay Gothwal
|
1815005039WL101768
|
Latabai Sanjay Gothwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011868
|
|
Latabai Sanjay Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-039-002/31
(CHARNER)
|
1815005039NRG24250320241836659
|
26/03/2024
|
Mangalsing Sudamsing Gothwal
|
1815005039WL101769
|
Mangalsing Sudamsing Gothwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011813
|
|
Mangalsing Sudamsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-039-002/315
(CHARNER)
|
1815005039NRG24230320241809015
|
26/03/2024
|
Jyoti Padamsing Bhople
|
1815005039WL100354
|
Jyoti Padamsing Bhople
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011848
|
|
Jyoti Padamsing Bhople
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-039-002/341
(CHARNER)
|
1815005039NRG24230320241809058
|
26/03/2024
|
Kadir Bashir Deshmukh
|
1815005039WL100358
|
Kadir Bashir Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999976
|
|
Kadir Bashir Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-039-002/361
(CHARNER)
|
1815005039NRG24250320241836207
|
26/03/2024
|
Dilip Gulchand Bhopale
|
1815005039WL101747
|
Dilip Gulchand Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999965
|
|
Dilip Gulchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-039-002/361
(CHARNER)
|
1815005039NRG24250320241836208
|
26/03/2024
|
Kavitabai Dilip Bhopale
|
1815005039WL101747
|
Kavitabai Dilip Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011871
|
|
Kavitabai Dilip Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-039-002/403
(CHARNER)
|
1815005039NRG24240320241830446
|
26/03/2024
|
ALKA SAGRAM BHOPLE
|
1815005039WL101442
|
ALKA SAGRAM BHOPLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000113
|
|
ALKA SAGRAM BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-039-002/404
(CHARNER)
|
1815005039NRG24240320241830447
|
26/03/2024
|
HARICHANDR BHOPLR
|
1815005039WL101442
|
HARICHANDR BHOPLR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998406
|
|
HARICHANDR BHOPLR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-039-002/404
(CHARNER)
|
1815005039NRG24240320241830448
|
26/03/2024
|
RADHABAI HARICHANDRA BHOPLE
|
1815005039WL101442
|
RADHABAI HARICHANDRA BHOPLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000114
|
|
RADHABAI HARICHANDRA BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-039-002/405
(CHARNER)
|
1815005039NRG24240320241831061
|
26/03/2024
|
Ganesh Sing Bilwal
|
1815005039WL101485
|
Ganesh Sing Bilwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998405
|
|
Mr. GANESHASING SANDUSING BILWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SILLOD
|
MH-15-005-039-002/405
(CHARNER)
|
1815005039NRG24240320241831062
|
26/03/2024
|
Gitanjali Ganeshsingh Rajput
|
1815005039WL101485
|
Gitanjali Ganeshsingh Rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011811
|
|
Gitanjali Ganeshsingh Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-039-002/411
(CHARNER)
|
1815005039NRG24240320241830521
|
26/03/2024
|
JYOTI SHRIRAM BHENDARWAL
|
1815005039WL101447
|
JYOTI SHRIRAM BHENDARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000065
|
|
JYOTI SHRIRAM BHENDARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-039-002/411
(CHARNER)
|
1815005039NRG24240320241830520
|
26/03/2024
|
SHRIRAM PRALHADSING BHENDARWAL
|
1815005039WL101447
|
SHRIRAM PRALHADSING BHENDARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999982
|
|
SHRIRAM PRALHADSING BHENDARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-039-002/449
(CHARNER)
|
1815005039NRG24250320241836112
|
26/03/2024
|
Chhayabai Motilal Gothwal
|
1815005039WL101740
|
Chhayabai Motilal Gothwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011860
|
|
Mr. CHHAYABAI MOTILAL GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
SILLOD
|
MH-15-005-039-002/48
(CHARNER)
|
1815005039NRG24240320241830957
|
26/03/2024
|
Anil Padamsing Gothwal
|
1815005039WL101474
|
Anil Padamsing Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999984
|
|
Anil Padamsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-039-002/48
(CHARNER)
|
1815005039NRG24240320241830956
|
26/03/2024
|
Hirabai Padamsing Gothwal
|
1815005039WL101474
|
Hirabai Padamsing Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999981
|
|
Hirabai Padamsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-039-002/48
(CHARNER)
|
1815005039NRG24240320241830955
|
26/03/2024
|
Padamsing Totaram Gothawal
|
1815005039WL101474
|
Padamsing Totaram Gothawal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999991
|
|
Padamsing Totaram Gothawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-039-002/55
(CHARNER)
|
1815005039NRG24240320241830958
|
26/03/2024
|
Babulal Vitthal Gothwal
|
1815005039WL101474
|
Babulal Vitthal Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999967
|
|
Babulal Vitthal Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-039-002/78
(CHARNER)
|
1815005039NRG24250320241836715
|
26/03/2024
|
Devkanya Ranjit Maher
|
1815005039WL101773
|
Devkanya Ranjit Maher
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011852
|
|
Devkanya Ranjit Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-039-002/80
(CHARNER)
|
1815005039NRG24250320241836143
|
26/03/2024
|
Devasing Shivasing Gothwal
|
1815005039WL101742
|
Devasing Shivasing Gothwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999990
|
|
Devasing Shivasing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-039-002/85
(CHARNER)
|
1815005039NRG24250320241836145
|
26/03/2024
|
Shivaji Jagannath Dagadghate
|
1815005039WL101742
|
Shivaji Jagannath Dagadghate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011856
|
|
Shivaji Jagannath Dagadghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-039-002/85
(CHARNER)
|
1815005039NRG24250320241836146
|
26/03/2024
|
Vishal Jagannath Dagadghate
|
1815005039WL101742
|
Vishal Jagannath Dagadghate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011857
|
|
Vishal Jagannath Dagadghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-100-001/156
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803696
|
26/03/2024
|
HIRABAI SUDHAKAR SHEJUL
|
1815005100WL100104
|
HIRABAI SUDHAKAR SHEJUL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243000027
|
|
HIRABAI SUDHAKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-100-001/326
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803823
|
26/03/2024
|
santu ranuba bhagvat
|
1815005100WL100106
|
santu ranuba bhagvat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011935
|
|
santu ranuba bhagvat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-100-001/34
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803725
|
26/03/2024
|
shalini atul salve
|
1815005100WL100104
|
shalini atul salve
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243000111
|
|
shalini atul salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-100-001/368
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803831
|
26/03/2024
|
PRAKASH BASANTA BELEWAR
|
1815005100WL100106
|
PRAKASH BASANTA BELEWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011809
|
|
PRAKASH BASANTA BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-100-001/492
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803542
|
26/03/2024
|
RIYANBI USMAN SHA
|
1815005100WL100101
|
RIYANBI USMAN SHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000043
|
|
RIYANBI USMAN SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-100-001/606
(PIMPALGAON (PETH))
|
1815005100NRG24220320241804016
|
26/03/2024
|
PANDURANG KISAN KOKE
|
1815005100WL100111
|
PANDURANG KISAN KOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999756
|
|
PANDURANG KISAN KOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-100-001/835
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803873
|
26/03/2024
|
nayumbeg ayubabeg mirza
|
1815005100WL100106
|
nayumbeg ayubabeg mirza
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011808
|
|
NAYUMBEG AYUBABEG MIRZA
|
AXIS BANK(607153)
|
|
377
|
SILLOD
|
MH-15-005-100-001/85
(PIMPALGAON (PETH))
|
1815005100NRG24220320241804021
|
26/03/2024
|
BHANDAS NARAYAN BHSALE
|
1815005100WL100111
|
BHANDAS NARAYAN BHSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000042
|
|
BHANDAS NARAYAN BHSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-100-001/93
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803677
|
26/03/2024
|
SHRIPAT BALWANTA BHOSALE
|
1815005100WL100102
|
SHRIPAT BALWANTA BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000041
|
|
BHOSLE SHRIPAT BALWANTA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185913
|
185913
|
|
|
|
|
|
|
|
|
379
|
SILLOD
|
MH-15-005-079-001/29
(DIGRAS)
|
1815005079NRG24220320241803897
|
26/03/2024
|
Priyanka Ganesh Daud
|
1815005079WL100107
|
Priyanka Ganesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999941
|
|
PRIYANKA GANESH DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
380
|
SILLOD
|
MH-15-005-039-001/1400
(CHARNER)
|
1815005039NRG24240320241830522
|
26/03/2024
|
GITABAI SUKLAL TATU
|
1815005039WL101448
|
GITABAI SUKLAL TATU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000085
|
|
Mr. GITABAI SUKLAL TATU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SILLOD
|
MH-15-005-039-001/1404
(CHARNER)
|
1815005039NRG24230320241808999
|
26/03/2024
|
Sangita Subhash Hiwale
|
1815005039WL100352
|
Sangita Subhash Hiwale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011892
|
|
Mrs. SANGITA SUBHASH HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
SILLOD
|
MH-15-005-039-001/1406
(CHARNER)
|
1815005039NRG24230320241809037
|
26/03/2024
|
Shila Sunil Bhopale
|
1815005039WL100357
|
Shila Sunil Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999938
|
|
SHILA SUNIL BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SILLOD
|
MH-15-005-039-001/1418
(CHARNER)
|
1815005039NRG24250320241836661
|
26/03/2024
|
Bharat Shamsing Usare
|
1815005039WL101770
|
Bharat Shamsing Usare
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998474
|
|
Bharat Shamsing Usare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-039-001/1440
(CHARNER)
|
1815005039NRG24250320241836494
|
26/03/2024
|
Eknath Natthu Harde
|
1815005039WL101759
|
Eknath Natthu Harde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011955
|
|
Eknath Natthu Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-039-001/1440
(CHARNER)
|
1815005039NRG24250320241836493
|
26/03/2024
|
Sriram Eknath Harde
|
1815005039WL101759
|
Sriram Eknath Harde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995773
|
|
Sriram Eknath Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-039-001/1453
(CHARNER)
|
1815005039NRG24250320241836690
|
26/03/2024
|
Rahul Kautik Ambhore
|
1815005039WL101773
|
Rahul Kautik Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999913
|
|
Mr. Rahul Kautik Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
SILLOD
|
MH-15-005-039-001/1456
(CHARNER)
|
1815005039NRG24250320241836027
|
26/03/2024
|
Kantabai Keshavrao Ambhore
|
1815005039WL101738
|
Kantabai Keshavrao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011951
|
|
KANTABAI KESHAV AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SILLOD
|
MH-15-005-039-001/1462
(CHARNER)
|
1815005039NRG24230320241809000
|
26/03/2024
|
Bhopale Indal Dalsing
|
1815005039WL100352
|
Bhopale Indal Dalsing
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998478
|
|
Mr. INDAL DALASING BHOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SILLOD
|
MH-15-005-039-001/1467
(CHARNER)
|
1815005039NRG24240320241830736
|
26/03/2024
|
Ganesh Shivlal Tatu
|
1815005039WL101463
|
Ganesh Shivlal Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995815
|
|
Mr. Ganesh Shivlal Tatu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
SILLOD
|
MH-15-005-039-001/1467
(CHARNER)
|
1815005039NRG24240320241830735
|
26/03/2024
|
Shivlal Kisan Tatu
|
1815005039WL101463
|
Shivlal Kisan Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998462
|
|
Shivlal Kisan Tatu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-039-001/1649
(CHARNER)
|
1815005039NRG24250320241836587
|
26/03/2024
|
Shobha Govind Chautmal
|
1815005039WL101768
|
Shobha Govind Chautmal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011843
|
|
Shobha Govind Chautmal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-039-001/1653
(CHARNER)
|
1815005039NRG24240320241830480
|
26/03/2024
|
Shamsing Narayan Gothwal
|
1815005039WL101444
|
Shamsing Narayan Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999920
|
|
Shamsing Narayan Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SILLOD
|
MH-15-005-039-001/1733
(CHARNER)
|
1815005039NRG24250320241836482
|
26/03/2024
|
CHHYABAI BABULAL SINGAL
|
1815005039WL101758
|
CHHYABAI BABULAL SINGAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011909
|
|
CHHYABAI BABULAL SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-039-001/1733
(CHARNER)
|
1815005039NRG24240320241830482
|
26/03/2024
|
REKHABAI SANGRAM SINGAL
|
1815005039WL101444
|
REKHABAI SANGRAM SINGAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999936
|
|
Mr. Rekhabai Sangram Singal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SILLOD
|
MH-15-005-039-001/1733
(CHARNER)
|
1815005039NRG24240320241830481
|
26/03/2024
|
SANGRAM BABULAL SINGAL
|
1815005039WL101444
|
SANGRAM BABULAL SINGAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000093
|
|
SANGRAM BABULAL SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-039-001/1734
(CHARNER)
|
1815005039NRG24240320241830484
|
26/03/2024
|
NAVASABAI SARDAR USARE
|
1815005039WL101444
|
NAVASABAI SARDAR USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999946
|
|
NAVASABAI SARDAR USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-039-001/1734
(CHARNER)
|
1815005039NRG24240320241830483
|
26/03/2024
|
SARDAR MAHADUSING USARE
|
1815005039WL101444
|
SARDAR MAHADUSING USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000096
|
|
SARDAR MAHADUSING USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-039-001/1735
(CHARNER)
|
1815005039NRG24250320241836588
|
26/03/2024
|
DNYANESHWAR RAGHUNATH DAGHADGHATE
|
1815005039WL101768
|
DNYANESHWAR RAGHUNATH DAGHADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011958
|
|
Mr. DNYANESHWAR RAGHUNATH DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
SILLOD
|
MH-15-005-039-001/1738
(CHARNER)
|
1815005039NRG24240320241831026
|
26/03/2024
|
DURAGABAI DINESH BILVAI
|
1815005039WL101482
|
DURAGABAI DINESH BILVAI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011924
|
|
BILWAL DURGABAI DINESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
400
|
SILLOD
|
MH-15-005-039-001/1739
(CHARNER)
|
1815005039NRG24250320241836028
|
26/03/2024
|
Raju Yadavrao Sananse
|
1815005039WL101738
|
Raju Yadavrao Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011896
|
|
Raju Yadavrao Sananse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-039-001/1739
(CHARNER)
|
1815005039NRG24250320241836029
|
26/03/2024
|
Sangitabai Raju Sananse
|
1815005039WL101738
|
Sangitabai Raju Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011956
|
|
MRS SANGITABAI RAJU SANANSE
|
STATE BANK OF INDIA(508548)
|
|
402
|
SILLOD
|
MH-15-005-039-001/1739
(CHARNER)
|
1815005039NRG24250320241836030
|
26/03/2024
|
Shubham Raju Sananse
|
1815005039WL101738
|
Shubham Raju Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999949
|
|
Mr. Shubham Raju Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
SILLOD
|
MH-15-005-039-001/1740
(CHARNER)
|
1815005039NRG24240320241831001
|
26/03/2024
|
DESHMUKH NAJIRMIYA FATRUMIYA
|
1815005039WL101479
|
DESHMUKH NAJIRMIYA FATRUMIYA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998464
|
|
DESHMUKH NAJIRMIYA FATRUMIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-039-001/1744
(CHARNER)
|
1815005039NRG24250320241836691
|
26/03/2024
|
Anjali Amol Jadhav
|
1815005039WL101773
|
Anjali Amol Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995793
|
|
Miss. Anjali Amol Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SILLOD
|
MH-15-005-039-001/1745
(CHARNER)
|
1815005039NRG24240320241830544
|
26/03/2024
|
Ajabrao Shenfadu Admane
|
1815005039WL101450
|
Ajabrao Shenfadu Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998465
|
|
Mr. AJABRAO SHENFADU ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
SILLOD
|
MH-15-005-039-001/1745
(CHARNER)
|
1815005039NRG24240320241830547
|
26/03/2024
|
Ankush Ajabarao Admane
|
1815005039WL101450
|
Ankush Ajabarao Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011825
|
|
Mr. ANKUSH AJABRAO ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SILLOD
|
MH-15-005-039-001/1745
(CHARNER)
|
1815005039NRG24240320241830546
|
26/03/2024
|
Pushpa Prakash Admane
|
1815005039WL101450
|
Pushpa Prakash Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999915
|
|
Miss. Pushpa Prakash Admane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
SILLOD
|
MH-15-005-039-001/1745
(CHARNER)
|
1815005039NRG24240320241830545
|
26/03/2024
|
Shantabai Ajabrao Admane
|
1815005039WL101450
|
Shantabai Ajabrao Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999888
|
|
Shantabai Ajabrao Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-039-001/1755
(CHARNER)
|
1815005039NRG24250320241836031
|
26/03/2024
|
Mirabai Dnyaneshwar Sonawane
|
1815005039WL101738
|
Mirabai Dnyaneshwar Sonawane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999928
|
|
Mrs. MIRABAI DNYANESHWAR SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
SILLOD
|
MH-15-005-039-001/1788
(CHARNER)
|
1815005039NRG24240320241830419
|
26/03/2024
|
Jyoti Janardhan Holkar
|
1815005039WL101442
|
Jyoti Janardhan Holkar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011806
|
|
Mrs. JYOTI JANARDHAN HOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SILLOD
|
MH-15-005-039-001/1790
(CHARNER)
|
1815005039NRG24250320241836692
|
26/03/2024
|
Balu Narayan Ambhore
|
1815005039WL101773
|
Balu Narayan Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011953
|
|
Mr. BALU NARAYAN AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
SILLOD
|
MH-15-005-039-001/18
(CHARNER)
|
1815005039NRG24240320241831052
|
26/03/2024
|
Charavande Sagar Jadusing
|
1815005039WL101485
|
Charavande Sagar Jadusing
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995816
|
|
Charavande Sagar Jadusing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-039-001/1804
(CHARNER)
|
1815005039NRG24250320241836147
|
26/03/2024
|
Chandrakalabai Pandurang Kanfate
|
1815005039WL101743
|
Chandrakalabai Pandurang Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011833
|
|
Chandrakalabai Pandurang Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-039-001/1804
(CHARNER)
|
1815005039NRG24250320241836148
|
26/03/2024
|
Vikas Pandurang Kanfate
|
1815005039WL101743
|
Vikas Pandurang Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995778
|
|
Vikas Pandurang Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-039-001/1806
(CHARNER)
|
1815005039NRG24250320241836149
|
26/03/2024
|
Anjana Bai Bhimrao Borade
|
1815005039WL101743
|
Anjana Bai Bhimrao Borade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011927
|
|
Anjana Bai Bhimrao Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-039-001/1806
(CHARNER)
|
1815005039NRG24250320241836150
|
26/03/2024
|
Bhimrao Totaram Borde
|
1815005039WL101743
|
Bhimrao Totaram Borde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998498
|
|
Mr. BHIMRAO TOTARAM BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SILLOD
|
MH-15-005-039-001/1806
(CHARNER)
|
1815005039NRG24250320241836152
|
26/03/2024
|
Rohan Bhimrao Borade
|
1815005039WL101743
|
Rohan Bhimrao Borade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011933
|
|
ROHAN BHIMRAO BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SILLOD
|
MH-15-005-039-001/1812
(CHARNER)
|
1815005039NRG24230320241809046
|
26/03/2024
|
Jakir Fakira Patel
|
1815005039WL100358
|
Jakir Fakira Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011793
|
|
JAKIR FAKIRA PATEL
|
DCB BANK LTD(607290)
|
|
419
|
SILLOD
|
MH-15-005-039-001/1825
(CHARNER)
|
1815005039NRG24250320241836589
|
26/03/2024
|
Aakash Vilas Dandge
|
1815005039WL101768
|
Aakash Vilas Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011834
|
|
Aakash Vilas Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-039-001/1826
(CHARNER)
|
1815005039NRG24250320241836591
|
26/03/2024
|
Asha Yogesh Borade
|
1815005039WL101768
|
Asha Yogesh Borade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995803
|
|
Asha Yogesh Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-039-001/1826
(CHARNER)
|
1815005039NRG24250320241836590
|
26/03/2024
|
Yogesh Bajeba Borade
|
1815005039WL101768
|
Yogesh Bajeba Borade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011814
|
|
MR YOGESH BAJEBA BORADE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SILLOD
|
MH-15-005-039-001/1843
(CHARNER)
|
1815005039NRG24250320241836592
|
26/03/2024
|
MANDABAI ASHOK KESAPURE
|
1815005039WL101768
|
MANDABAI ASHOK KESAPURE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995811
|
|
MANDABAI ASHOK KESAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-039-001/1849
(CHARNER)
|
1815005039NRG24230320241811408
|
26/03/2024
|
Vishnu Bhagaji Sonawane
|
1815005039WL100485
|
Vishnu Bhagaji Sonawane
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995809
|
|
VISHNU BHAGJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILLOD
|
MH-15-005-039-001/1992
(CHARNER)
|
1815005039NRG24240320241830420
|
26/03/2024
|
Shivaji Sakharam Ambhore
|
1815005039WL101442
|
Shivaji Sakharam Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011842
|
|
Shivaji Sakharam Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-039-001/2005
(CHARNER)
|
1815005039NRG24250320241836033
|
26/03/2024
|
Jaya Sudam Kanfate
|
1815005039WL101738
|
Jaya Sudam Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995782
|
|
Miss. Jaya Sudam Kanfate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
SILLOD
|
MH-15-005-039-001/2005
(CHARNER)
|
1815005039NRG24250320241836032
|
26/03/2024
|
Sudam Bala Kanfate
|
1815005039WL101738
|
Sudam Bala Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000124
|
|
Sudam Bala Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-039-001/2006
(CHARNER)
|
1815005039NRG24240320241831017
|
26/03/2024
|
Baban Bala Kanfate
|
1815005039WL101481
|
Baban Bala Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000122
|
|
Baban Bala Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-039-001/2006
(CHARNER)
|
1815005039NRG24240320241831018
|
26/03/2024
|
Rupali Baban Kanfate
|
1815005039WL101481
|
Rupali Baban Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999935
|
|
Mr. Rupali Baban Kanfate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
SILLOD
|
MH-15-005-039-001/2008
(CHARNER)
|
1815005039NRG24250320241836468
|
26/03/2024
|
Hamid Usman Patel
|
1815005039WL101757
|
Hamid Usman Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011964
|
|
Hamid Usman Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-039-001/2008
(CHARNER)
|
1815005039NRG24250320241836469
|
26/03/2024
|
Taslimbi Hamid Patel
|
1815005039WL101757
|
Taslimbi Hamid Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011962
|
|
Taslimbi Hamid Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-039-001/2009
(CHARNER)
|
1815005039NRG24250320241841114
|
26/03/2024
|
ASIF RAUF PATEL
|
1815005039WL102023
|
ASIF RAUF PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000056
|
|
ASIF RAUF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-039-001/2009
(CHARNER)
|
1815005039NRG24250320241841116
|
26/03/2024
|
Mukhtar Usman Patel
|
1815005039WL102023
|
Mukhtar Usman Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995759
|
|
Mukhtar Usman Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-039-001/2009
(CHARNER)
|
1815005039NRG24250320241841115
|
26/03/2024
|
Rauf Usman Patel
|
1815005039WL102023
|
Rauf Usman Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011965
|
|
Rauf Usman Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-039-001/2009
(CHARNER)
|
1815005039NRG24250320241841117
|
26/03/2024
|
Samir Rauf Patel
|
1815005039WL102023
|
Samir Rauf Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011957
|
|
Samir Rauf Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-039-001/2010
(CHARNER)
|
1815005039NRG24250320241837115
|
26/03/2024
|
ABRAR NISAR SHAIKH
|
1815005039WL101794
|
ABRAR NISAR SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000054
|
|
ABRAR NISAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-039-001/2013
(CHARNER)
|
1815005039NRG24240320241830423
|
26/03/2024
|
Punam Sanjay Ambhore
|
1815005039WL101442
|
Punam Sanjay Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011970
|
|
Ms. PUNAM SANJAY AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SILLOD
|
MH-15-005-039-001/2013
(CHARNER)
|
1815005039NRG24240320241830422
|
26/03/2024
|
Sanjay Bajirao Ambhore
|
1815005039WL101442
|
Sanjay Bajirao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011889
|
|
Sanjay Bajirao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-039-001/2014
(CHARNER)
|
1815005039NRG24240320241830425
|
26/03/2024
|
Jyoti Sunil Kale
|
1815005039WL101442
|
Jyoti Sunil Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999897
|
|
Mrs. Jyoti Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
SILLOD
|
MH-15-005-039-001/2014
(CHARNER)
|
1815005039NRG24240320241830424
|
26/03/2024
|
Sunil Sukhdev Kale
|
1815005039WL101442
|
Sunil Sukhdev Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011900
|
|
Sunil Sukhdev Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-039-001/2017
(CHARNER)
|
1815005039NRG24250320241836472
|
26/03/2024
|
Abhishek Santosh Dandge
|
1815005039WL101757
|
Abhishek Santosh Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999933
|
|
ABHISHEK SANTOSH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-039-001/2017
(CHARNER)
|
1815005039NRG24250320241836470
|
26/03/2024
|
Sangita Santosh Dandge
|
1815005039WL101757
|
Sangita Santosh Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995814
|
|
Sangita Santosh Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-039-001/2017
(CHARNER)
|
1815005039NRG24250320241836471
|
26/03/2024
|
Santosh Dadarao Dandge
|
1815005039WL101757
|
Santosh Dadarao Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011894
|
|
Santosh Dadarao Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-039-001/2039
(CHARNER)
|
1815005039NRG24240320241830536
|
26/03/2024
|
Chitra Amol Ambhore
|
1815005039WL101449
|
Chitra Amol Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999937
|
|
Miss. Chitra Amol Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
SILLOD
|
MH-15-005-039-001/2041
(CHARNER)
|
1815005039NRG24240320241830427
|
26/03/2024
|
Latabai Shriram Bhadge
|
1815005039WL101442
|
Latabai Shriram Bhadge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011824
|
|
Mr. LATABAI SHRIRAM BHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SILLOD
|
MH-15-005-039-001/2041
(CHARNER)
|
1815005039NRG24240320241830426
|
26/03/2024
|
Shriram Ramkrushna Bhadge
|
1815005039WL101442
|
Shriram Ramkrushna Bhadge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011823
|
|
Shriram Ramkrushna Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SILLOD
|
MH-15-005-039-001/2050
(CHARNER)
|
1815005039NRG24250320241836103
|
26/03/2024
|
Dalsing Abalsing Rajput
|
1815005039WL101740
|
Dalsing Abalsing Rajput
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011919
|
|
Dalsing Abalsing Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-039-001/2050
(CHARNER)
|
1815005039NRG24250320241836104
|
26/03/2024
|
Pooja Dalsing Rajput
|
1815005039WL101740
|
Pooja Dalsing Rajput
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999910
|
|
Miss. Pooja Dalsing Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SILLOD
|
MH-15-005-039-001/2056
(CHARNER)
|
1815005039NRG24230320241811409
|
26/03/2024
|
Parvatabai Sukhdev Kale
|
1815005039WL100485
|
Parvatabai Sukhdev Kale
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011922
|
|
Parvatabai Sukhdev Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-039-001/2063
(CHARNER)
|
1815005039NRG24250320241835943
|
26/03/2024
|
Dinesh Anchitrao Mutthe
|
1815005039WL101731
|
Dinesh Anchitrao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995823
|
|
Mr. Dinesh Anchitrao Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
SILLOD
|
MH-15-005-039-001/2063
(CHARNER)
|
1815005039NRG24250320241835942
|
26/03/2024
|
Sumanbai Aaucitrao Mutthe
|
1815005039WL101731
|
Sumanbai Aaucitrao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011976
|
|
Sumanbai Aaucitrao Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-039-001/2064
(CHARNER)
|
1815005039NRG24250320241835945
|
26/03/2024
|
Mangal Manik Rao Mutthe
|
1815005039WL101731
|
Mangal Manik Rao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011977
|
|
Mangal Manik Rao Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-039-001/2064
(CHARNER)
|
1815005039NRG24250320241835946
|
26/03/2024
|
Pramod Manikrao Mutthe
|
1815005039WL101731
|
Pramod Manikrao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995792
|
|
Mr. Pramod Manikrao Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
SILLOD
|
MH-15-005-039-001/2065
(CHARNER)
|
1815005039NRG24250320241836474
|
26/03/2024
|
Dhanabai Pandit Dandge
|
1815005039WL101757
|
Dhanabai Pandit Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998490
|
|
Mrs. DHANABAI PANDIT DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SILLOD
|
MH-15-005-039-001/2065
(CHARNER)
|
1815005039NRG24250320241836473
|
26/03/2024
|
Pandharinath Namdeo Dandge
|
1815005039WL101757
|
Pandharinath Namdeo Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998476
|
|
Pandharinath Namdeo Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-039-001/26
(CHARNER)
|
1815005039NRG24250320241836594
|
26/03/2024
|
ANJALI YOGESH DAGADGHATE
|
1815005039WL101768
|
ANJALI YOGESH DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000090
|
|
ANJALI YOGESH DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SILLOD
|
MH-15-005-039-001/26
(CHARNER)
|
1815005039NRG24250320241836593
|
26/03/2024
|
YOGESH MURLIDHAR DGADGHATE
|
1815005039WL101768
|
YOGESH MURLIDHAR DGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000076
|
|
Mr. YOGESH MURLIDHAR DGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
SILLOD
|
MH-15-005-039-001/29
(CHARNER)
|
1815005039NRG24240320241830428
|
26/03/2024
|
Rushikesh Suresh Sonwne
|
1815005039WL101442
|
Rushikesh Suresh Sonwne
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999909
|
|
Mr. Rushikesh Suresh Sonwne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SILLOD
|
MH-15-005-039-001/30
(CHARNER)
|
1815005039NRG24230320241811410
|
26/03/2024
|
SONAWANE RAJESH SURESH
|
1815005039WL100485
|
SONAWANE RAJESH SURESH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011799
|
|
Mr. RAJESH SURESH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
SILLOD
|
MH-15-005-039-001/30
(CHARNER)
|
1815005039NRG24230320241811411
|
26/03/2024
|
SWATI RAJESH SONAWANE
|
1815005039WL100485
|
SWATI RAJESH SONAWANE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995789
|
|
Miss. Swati Rajesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
SILLOD
|
MH-15-005-039-001/33
(CHARNER)
|
1815005039NRG24240320241830548
|
26/03/2024
|
Anil Shankar Sananse
|
1815005039WL101450
|
Anil Shankar Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011816
|
|
Anil Shankar Sananse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-039-001/33
(CHARNER)
|
1815005039NRG24250320241836036
|
26/03/2024
|
Swapnil Anil Sananse
|
1815005039WL101738
|
Swapnil Anil Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999930
|
|
Mr. Swapnil Anil Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
SILLOD
|
MH-15-005-039-001/33
(CHARNER)
|
1815005039NRG24240320241830549
|
26/03/2024
|
Yogita Anil Sananse
|
1815005039WL101450
|
Yogita Anil Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999901
|
|
Yogita Anil Sananse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SILLOD
|
MH-15-005-039-001/548
(CHARNER)
|
1815005039NRG24240320241830767
|
26/03/2024
|
DEWKABAI SUDMSING GOTHWAL
|
1815005039WL101466
|
DEWKABAI SUDMSING GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995760
|
|
Mr. Devkabai Sudamsing Gothawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SILLOD
|
MH-15-005-039-001/548
(CHARNER)
|
1815005039NRG24240320241830766
|
26/03/2024
|
SUDAM BHIMSING GOTHWAL
|
1815005039WL101466
|
SUDAM BHIMSING GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998486
|
|
SUDAM BHIMSING GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-039-001/594
(CHARNER)
|
1815005039NRG24240320241830564
|
26/03/2024
|
TARACHAND VITTHALSING RAJPUT
|
1815005039WL101452
|
TARACHAND VITTHALSING RAJPUT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998492
|
|
Mr. TARACHAND VITHALSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
SILLOD
|
MH-15-005-039-001/602
(CHARNER)
|
1815005039NRG24240320241830565
|
26/03/2024
|
DHOBALE MATHURABAI RAMDHAN
|
1815005039WL101452
|
DHOBALE MATHURABAI RAMDHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011969
|
|
DHOBALE MATHURABAI RAMDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-039-001/602
(CHARNER)
|
1815005039NRG24240320241830567
|
26/03/2024
|
GOKUL RAMDHAN DOBHAL
|
1815005039WL101452
|
GOKUL RAMDHAN DOBHAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999944
|
|
Mr. Gokul Ramdhan Dobhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SILLOD
|
MH-15-005-039-001/602
(CHARNER)
|
1815005039NRG24240320241830566
|
26/03/2024
|
MATHURABAI RAMDHAN DHOBAL
|
1815005039WL101452
|
MATHURABAI RAMDHAN DHOBAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000097
|
|
MATHURABAI RAMDHAN DHOBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-039-001/602
(CHARNER)
|
1815005039NRG24250320241836386
|
26/03/2024
|
Udal Ramdhan Dobhal
|
1815005039WL101753
|
Udal Ramdhan Dobhal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995825
|
|
Udal Ramdhan Dobhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-039-001/605
(CHARNER)
|
1815005039NRG24240320241830569
|
26/03/2024
|
ANIL VILAS USARE
|
1815005039WL101452
|
ANIL VILAS USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000080
|
|
ANIL VILAS USARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-039-001/605
(CHARNER)
|
1815005039NRG24250320241836662
|
26/03/2024
|
Sunil Vilas Usare
|
1815005039WL101770
|
Sunil Vilas Usare
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995828
|
|
Mr. Sunil Vilas Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SILLOD
|
MH-15-005-039-001/605
(CHARNER)
|
1815005039NRG24240320241830568
|
26/03/2024
|
USARE VILAS DEVCHAND
|
1815005039WL101452
|
USARE VILAS DEVCHAND
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000081
|
|
USARE VILAS DEVCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-039-001/606
(CHARNER)
|
1815005039NRG24240320241830485
|
26/03/2024
|
LATABAI MADAN USARE
|
1815005039WL101444
|
LATABAI MADAN USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000100
|
|
LATABAI MADAN USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-039-001/637
(CHARNER)
|
1815005039NRG24250320241840982
|
26/03/2024
|
Humera Mushtak Patel
|
1815005039WL102018
|
Humera Mushtak Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995774
|
|
Mrs. Humera Mushtak Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
SILLOD
|
MH-15-005-039-001/637
(CHARNER)
|
1815005039NRG24250320241840981
|
26/03/2024
|
Mushtaq Jahed Patel
|
1815005039WL102018
|
Mushtaq Jahed Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011974
|
|
Mushtaq Jahed Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-039-001/638
(CHARNER)
|
1815005039NRG24250320241841121
|
26/03/2024
|
Ayyub Kayyum Patel
|
1815005039WL102023
|
Ayyub Kayyum Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011975
|
|
Ayyub Kayyum Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-039-001/638
(CHARNER)
|
1815005039NRG24250320241841119
|
26/03/2024
|
Kayyum Usman Patel
|
1815005039WL102023
|
Kayyum Usman Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011961
|
|
Kayyum Usman Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-039-001/640
(CHARNER)
|
1815005039NRG24240320241830550
|
26/03/2024
|
Pandit Kautik Admane
|
1815005039WL101450
|
Pandit Kautik Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011817
|
|
Pandit Kautik Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-039-001/640
(CHARNER)
|
1815005039NRG24240320241830551
|
26/03/2024
|
Sonali Pandit Admane
|
1815005039WL101450
|
Sonali Pandit Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999926
|
|
Sonali Pandit Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-039-001/641
(CHARNER)
|
1815005039NRG24240320241830553
|
26/03/2024
|
Alkabai Yogesh Admane
|
1815005039WL101450
|
Alkabai Yogesh Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011845
|
|
Mrs. ALKA BAI YOGESH ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
SILLOD
|
MH-15-005-039-001/641
(CHARNER)
|
1815005039NRG24240320241830537
|
26/03/2024
|
Daulat Shenfadu Admane
|
1815005039WL101449
|
Daulat Shenfadu Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998463
|
|
Daulat Shenfadu Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-039-001/641
(CHARNER)
|
1815005039NRG24240320241830538
|
26/03/2024
|
Laxmibai Daulat Admane
|
1815005039WL101449
|
Laxmibai Daulat Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998468
|
|
Laxmibai Daulat Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-039-001/641
(CHARNER)
|
1815005039NRG24240320241830552
|
26/03/2024
|
Yogesh Daulat Admane
|
1815005039WL101450
|
Yogesh Daulat Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011827
|
|
Yogesh Daulat Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-039-001/642
(CHARNER)
|
1815005039NRG24240320241830429
|
26/03/2024
|
Ganesh Tukaram Shinde
|
1815005039WL101442
|
Ganesh Tukaram Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995831
|
|
GANESH TUKARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-039-001/643
(CHARNER)
|
1815005039NRG24240320241830430
|
26/03/2024
|
Aslam M Sharif Pathan
|
1815005039WL101442
|
Aslam M Sharif Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011925
|
|
Mr. ASLAM M SHARIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SILLOD
|
MH-15-005-039-001/643
(CHARNER)
|
1815005039NRG24250320241836037
|
26/03/2024
|
M Sharif Lalkha Pathan
|
1815005039WL101738
|
M Sharif Lalkha Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995761
|
|
M Sharif Lalkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-039-001/645
(CHARNER)
|
1815005039NRG24250320241836595
|
26/03/2024
|
Bhausaheb Laxman Shinde
|
1815005039WL101768
|
Bhausaheb Laxman Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011832
|
|
BHAUSAHEB LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-039-001/647
(CHARNER)
|
1815005039NRG24250320241836596
|
26/03/2024
|
Shinde Bhausaheb Bharat
|
1815005039WL101768
|
Shinde Bhausaheb Bharat
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995780
|
|
SHINDE BHAUSAHEB BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-039-001/654
(CHARNER)
|
1815005039NRG24230320241811414
|
26/03/2024
|
Anil Sukhdev Kale
|
1815005039WL100485
|
Anil Sukhdev Kale
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011921
|
|
Anil Sukhdev Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-039-001/654
(CHARNER)
|
1815005039NRG24230320241811415
|
26/03/2024
|
Radha Anil Kale
|
1815005039WL100485
|
Radha Anil Kale
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999919
|
|
Mrs. MANISHA RAMKISAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SILLOD
|
MH-15-005-039-001/656
(CHARNER)
|
1815005039NRG24250320241836039
|
26/03/2024
|
Nandabai Sudam Dagadghate
|
1815005039WL101738
|
Nandabai Sudam Dagadghate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999896
|
|
MRS NANDABAI SUDAM DAGADGHATE
|
STATE BANK OF INDIA(508548)
|
|
492
|
SILLOD
|
MH-15-005-039-001/657
(CHARNER)
|
1815005039NRG24250320241836154
|
26/03/2024
|
Kanchanbai Ganesh Borade
|
1815005039WL101743
|
Kanchanbai Ganesh Borade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999942
|
|
Kanchanbai Ganesh Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-039-001/658
(CHARNER)
|
1815005039NRG24250320241836155
|
26/03/2024
|
Durgabai Apparao Borade
|
1815005039WL101743
|
Durgabai Apparao Borade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999939
|
|
BORADE DURGABAI APPARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
494
|
SILLOD
|
MH-15-005-039-001/659
(CHARNER)
|
1815005039NRG24250320241836040
|
26/03/2024
|
Shaikh Ansar Shaikh Chand
|
1815005039WL101738
|
Shaikh Ansar Shaikh Chand
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995762
|
|
Shaikh Ansar Shaikh Chand
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-039-001/9
(CHARNER)
|
1815005039NRG24240320241831060
|
26/03/2024
|
Kantabai Namdev Balve
|
1815005039WL101485
|
Kantabai Namdev Balve
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011914
|
|
Kantabai Namdev Balve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-039-002/1
(CHARNER)
|
1815005039NRG24250320241836663
|
26/03/2024
|
Suresh Vikas Tajne
|
1815005039WL101770
|
Suresh Vikas Tajne
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999903
|
|
Mrs. Surekha Vikas Tajne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SILLOD
|
MH-15-005-039-002/107
(CHARNER)
|
1815005039NRG24240320241831003
|
26/03/2024
|
Pande Rajiyabi Alim
|
1815005039WL101479
|
Pande Rajiyabi Alim
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000037
|
|
Pande Rajiyabi Alim
|
INDUSIND BANK(607189)
|
|
498
|
SILLOD
|
MH-15-005-039-002/116
(CHARNER)
|
1815005039NRG24250320241840980
|
26/03/2024
|
Anisabi Bhikan Patel
|
1815005039WL102017
|
Anisabi Bhikan Patel
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999925
|
|
Mr. Anisabi Bhikan Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SILLOD
|
MH-15-005-039-002/116
(CHARNER)
|
1815005039NRG24250320241840979
|
26/03/2024
|
Bhikan Daut Patel
|
1815005039WL102017
|
Bhikan Daut Patel
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995781
|
|
Mr. Bhikan Daut Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SILLOD
|
MH-15-005-039-002/116
(CHARNER)
|
1815005039NRG24250320241840978
|
26/03/2024
|
Daud Baba Patel
|
1815005039WL102017
|
Daud Baba Patel
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011948
|
|
Daud Baba Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-039-002/119
(CHARNER)
|
1815005039NRG24230320241811417
|
26/03/2024
|
SONAWANE SANGITA SURESH
|
1815005039WL100485
|
SONAWANE SANGITA SURESH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000040
|
|
SONAWANE SANGITA SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
502
|
SILLOD
|
MH-15-005-039-002/119
(CHARNER)
|
1815005039NRG24230320241811416
|
26/03/2024
|
SONAWANE SURESH VITTHAL
|
1815005039WL100485
|
SONAWANE SURESH VITTHAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999912
|
|
SONAWANE SURESH VITTHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-039-002/124
(CHARNER)
|
1815005039NRG24240320241830500
|
26/03/2024
|
SUNIL PRABHAKAR DUDHE
|
1815005039WL101446
|
SUNIL PRABHAKAR DUDHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000061
|
|
Mr. SUNIL PRABHAKAR DUDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SILLOD
|
MH-15-005-039-002/126
(CHARNER)
|
1815005039NRG24250320241836105
|
26/03/2024
|
Raghunath Rama Parakhe
|
1815005039WL101740
|
Raghunath Rama Parakhe
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011885
|
|
Mr. RAGHUNATH RAMA PARAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
SILLOD
|
MH-15-005-039-002/126
(CHARNER)
|
1815005039NRG24250320241836106
|
26/03/2024
|
Ushabai Raghunath Parkhe
|
1815005039WL101740
|
Ushabai Raghunath Parkhe
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999917
|
|
Mrs. Ushabai Raghunath Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SILLOD
|
MH-15-005-039-002/128
(CHARNER)
|
1815005039NRG24240320241831019
|
26/03/2024
|
Shankar Pandurang Bawaskar
|
1815005039WL101481
|
Shankar Pandurang Bawaskar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000119
|
|
SHANKAR PANDURANG BAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-039-002/129
(CHARNER)
|
1815005039NRG24250320241836602
|
26/03/2024
|
KAVITABAI VITTHAL DAGADGHATE
|
1815005039WL101768
|
KAVITABAI VITTHAL DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995813
|
|
KAVITABAI VITTHAL DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-039-002/129
(CHARNER)
|
1815005039NRG24250320241836601
|
26/03/2024
|
VITTHAL MURLIDHAR DAGADGHATE
|
1815005039WL101768
|
VITTHAL MURLIDHAR DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000125
|
|
Mr. VITTHAL MURLIDHAR DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SILLOD
|
MH-15-005-039-002/134
(CHARNER)
|
1815005039NRG24230320241809038
|
26/03/2024
|
Shantabai Dhansing Bhople
|
1815005039WL100357
|
Shantabai Dhansing Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011800
|
|
Shantabai Dhansing Bhople
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-039-002/135
(CHARNER)
|
1815005039NRG24240320241830433
|
26/03/2024
|
SAGRAM HARICHANDRA BHOPLE
|
1815005039WL101442
|
SAGRAM HARICHANDRA BHOPLE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000019
|
|
SAGRAM HARICHANDRA BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-039-002/140
(CHARNER)
|
1815005039NRG24250320241836603
|
26/03/2024
|
Shaktising Surtsing Maher
|
1815005039WL101768
|
Shaktising Surtsing Maher
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995821
|
|
Mr. Shaktising Surtsing Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SILLOD
|
MH-15-005-039-002/140
(CHARNER)
|
1815005039NRG24240320241830769
|
26/03/2024
|
SURATSING NANDARAM MAHER
|
1815005039WL101466
|
SURATSING NANDARAM MAHER
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998494
|
|
SURATSING NANDARAM MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-039-002/141
(CHARNER)
|
1815005039NRG24230320241809002
|
26/03/2024
|
MINABAI SURESH LAVHALE
|
1815005039WL100352
|
MINABAI SURESH LAVHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000010
|
|
MINABAI SURESH LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-039-002/141
(CHARNER)
|
1815005039NRG24230320241809001
|
26/03/2024
|
SURESH SUPADUSING LAWALE
|
1815005039WL100352
|
SURESH SUPADUSING LAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000009
|
|
Mr. SURESH SUPDU LAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SILLOD
|
MH-15-005-039-002/143
(CHARNER)
|
1815005039NRG24230320241809029
|
26/03/2024
|
Bhanuda Kisan Zhond
|
1815005039WL100356
|
Bhanuda Kisan Zhond
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011897
|
|
Mr. BHANUDAS KISAN ZHOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
SILLOD
|
MH-15-005-039-002/143
(CHARNER)
|
1815005039NRG24230320241809030
|
26/03/2024
|
Shobabai Bhanudas Zhond
|
1815005039WL100356
|
Shobabai Bhanudas Zhond
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011895
|
|
Shobabai Bhanudas Zhond
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-039-002/145
(CHARNER)
|
1815005039NRG24240320241830523
|
26/03/2024
|
SANGITA BAI VIJAY SINGH SHIRE
|
1815005039WL101448
|
SANGITA BAI VIJAY SINGH SHIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000103
|
|
SANGEETA VIJAY KASARE
|
IDBI BANK(607095)
|
|
518
|
SILLOD
|
MH-15-005-039-002/1467
(CHARNER)
|
1815005039NRG24250320241836694
|
26/03/2024
|
Ruksanabi Akbar Shekh
|
1815005039WL101773
|
Ruksanabi Akbar Shekh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995822
|
|
Mrs. Ruksanabi Akbar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SILLOD
|
MH-15-005-039-002/1467
(CHARNER)
|
1815005039NRG24250320241836693
|
26/03/2024
|
Shekh Kabar Shekh Masum
|
1815005039WL101773
|
Shekh Kabar Shekh Masum
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995820
|
|
SHEKH AKABAR SHEKH MASUN
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILLOD
|
MH-15-005-039-002/1469
(CHARNER)
|
1815005039NRG24250320241836041
|
26/03/2024
|
Bhikan Uttam Shinde
|
1815005039WL101738
|
Bhikan Uttam Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999929
|
|
Bhikan Uttam Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-039-002/1480
(CHARNER)
|
1815005039NRG24250320241836696
|
26/03/2024
|
Anita Vitthal Ambhore
|
1815005039WL101773
|
Anita Vitthal Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011822
|
|
ANITA VITHTHAL AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-039-002/1480
(CHARNER)
|
1815005039NRG24250320241836695
|
26/03/2024
|
Vitthal Dhanji Ambhore
|
1815005039WL101773
|
Vitthal Dhanji Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011826
|
|
Vitthal Dhanji Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-039-002/1494
(CHARNER)
|
1815005039NRG24240320241830491
|
26/03/2024
|
santosh uttam dagadghate
|
1815005039WL101445
|
santosh uttam dagadghate
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000055
|
|
santosh uttam dagadghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SILLOD
|
MH-15-005-039-002/15
(CHARNER)
|
1815005039NRG24250320241836043
|
26/03/2024
|
Durgabai Vijaysing Mewal
|
1815005039WL101738
|
Durgabai Vijaysing Mewal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011906
|
|
MEVAL DURGABAI VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
525
|
SILLOD
|
MH-15-005-039-002/15
(CHARNER)
|
1815005039NRG24250320241836042
|
26/03/2024
|
Mewal Vijay Ishwarsing
|
1815005039WL101738
|
Mewal Vijay Ishwarsing
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011877
|
|
Mewal Vijay Ishwarsing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SILLOD
|
MH-15-005-039-002/1512
(CHARNER)
|
1815005039NRG24240320241831020
|
26/03/2024
|
Pandurang Januba Lenekar
|
1815005039WL101481
|
Pandurang Januba Lenekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998503
|
|
Pandurang Januba Lenekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-039-002/1512
(CHARNER)
|
1815005039NRG24240320241831021
|
26/03/2024
|
YASHODA PANDURANG LENEKAR
|
1815005039WL101481
|
YASHODA PANDURANG LENEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999887
|
|
LENEKAR YASHODABAI PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
528
|
SILLOD
|
MH-15-005-039-002/1513
(CHARNER)
|
1815005039NRG24250320241836045
|
26/03/2024
|
Akash Kailas Ambhore
|
1815005039WL101738
|
Akash Kailas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011792
|
|
Mr. AKASH KAILAS AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-039-002/1513
(CHARNER)
|
1815005039NRG24250320241836044
|
26/03/2024
|
Dinesh Kailas Ambhore
|
1815005039WL101738
|
Dinesh Kailas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011803
|
|
DINESH KAILAS AMBHOR
|
BANK OF BARODA(606985)
|
|
530
|
SILLOD
|
MH-15-005-039-002/1529
(CHARNER)
|
1815005039NRG24250320241836604
|
26/03/2024
|
Ashok Bala Kesapure
|
1815005039WL101768
|
Ashok Bala Kesapure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011960
|
|
Ashok Bala Kesapure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-039-002/1535
(CHARNER)
|
1815005039NRG24240320241830494
|
26/03/2024
|
SHAMKUMAR SHRIRAM NIKAM
|
1815005039WL101445
|
SHAMKUMAR SHRIRAM NIKAM
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000017
|
|
Mr. SHAMKUMAR SHRIRAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
SILLOD
|
MH-15-005-039-002/1543
(CHARNER)
|
1815005039NRG24250320241836697
|
26/03/2024
|
Anita Shantaram Ambhore
|
1815005039WL101773
|
Anita Shantaram Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995812
|
|
Mrs. Anita Shantaram Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SILLOD
|
MH-15-005-039-002/1544
(CHARNER)
|
1815005039NRG24250320241836698
|
26/03/2024
|
Sandip Bharat Shinde
|
1815005039WL101773
|
Sandip Bharat Shinde
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995804
|
|
SANDIP BHARAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-039-002/1558
(CHARNER)
|
1815005039NRG24250320241836496
|
26/03/2024
|
Bhagwan Eknath Harde
|
1815005039WL101759
|
Bhagwan Eknath Harde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995800
|
|
Bhagwan Eknath Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-039-002/1558
(CHARNER)
|
1815005039NRG24250320241836497
|
26/03/2024
|
Mangal Bhagavn Harade
|
1815005039WL101759
|
Mangal Bhagavn Harade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998392
|
|
Mrs. Mangal Bhagavn Harade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
SILLOD
|
MH-15-005-039-002/156
(CHARNER)
|
1815005039NRG24250320241836606
|
26/03/2024
|
APPARAO RAMRAO SHINDE
|
1815005039WL101768
|
APPARAO RAMRAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000077
|
|
SHINDE APPARAO RAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
537
|
SILLOD
|
MH-15-005-039-002/156
(CHARNER)
|
1815005039NRG24250320241836607
|
26/03/2024
|
MANGAL APPA RAO SHINDE
|
1815005039WL101768
|
MANGAL APPA RAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000104
|
|
MANGAL APPA RAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-039-002/1561
(CHARNER)
|
1815005039NRG24230320241809048
|
26/03/2024
|
Shahenaj Habib Deshmukh
|
1815005039WL100358
|
Shahenaj Habib Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995817
|
|
Shahenaj Habib Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-039-002/1562
(CHARNER)
|
1815005039NRG24230320241809031
|
26/03/2024
|
KALIM SHABBIR PATEL
|
1815005039WL100356
|
KALIM SHABBIR PATEL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998506
|
|
Mr. KALIM SHABBIR PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SILLOD
|
MH-15-005-039-002/1574
(CHARNER)
|
1815005039NRG24240320241830988
|
26/03/2024
|
naser fakira patel
|
1815005039WL101477
|
naser fakira patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011966
|
|
naser fakira patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-039-002/1587
(CHARNER)
|
1815005039NRG24250320241836609
|
26/03/2024
|
Sananse Sham Sitaram
|
1815005039WL101768
|
Sananse Sham Sitaram
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011946
|
|
Sananse Sham Sitaram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-039-002/1588
(CHARNER)
|
1815005039NRG24250320241836611
|
26/03/2024
|
Mangala Bai Vilas Kesapure
|
1815005039WL101768
|
Mangala Bai Vilas Kesapure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011929
|
|
MANGALBAI VILAS KESAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-039-002/1588
(CHARNER)
|
1815005039NRG24250320241836610
|
26/03/2024
|
Vilas Narayan Kesapure
|
1815005039WL101768
|
Vilas Narayan Kesapure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011903
|
|
Vilas Narayan Kesapure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-039-002/1594
(CHARNER)
|
1815005039NRG24240320241830501
|
26/03/2024
|
Altaf Lukman Patel
|
1815005039WL101446
|
Altaf Lukman Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011802
|
|
Mr. ALTAF LUKMAN PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-039-002/1595
(CHARNER)
|
1815005039NRG24240320241831022
|
26/03/2024
|
Ganesh Rauba Lenekar
|
1815005039WL101481
|
Ganesh Rauba Lenekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998477
|
|
Mr. GANESH RAUBA LENAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SILLOD
|
MH-15-005-039-002/1597
(CHARNER)
|
1815005039NRG24250320241836612
|
26/03/2024
|
M Tarek A Salam Deshmukh
|
1815005039WL101768
|
M Tarek A Salam Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999904
|
|
Mr. M TAREK A SALAM DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SILLOD
|
MH-15-005-039-002/1597
(CHARNER)
|
1815005039NRG24250320241836613
|
26/03/2024
|
Samreen Tarek Deshmukh
|
1815005039WL101768
|
Samreen Tarek Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011981
|
|
Samreen Tarek Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-039-002/1602
(CHARNER)
|
1815005039NRG24230320241809032
|
26/03/2024
|
SHAIKH KALIM SHAIKH NABI
|
1815005039WL100356
|
SHAIKH KALIM SHAIKH NABI
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999921
|
|
SHAIKH KALIM SHAIKH NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-039-002/161
(CHARNER)
|
1815005039NRG24250320241836048
|
26/03/2024
|
Ambadas Pandurang Ambhore
|
1815005039WL101738
|
Ambadas Pandurang Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011835
|
|
Ambadas Pandurang Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-039-002/161
(CHARNER)
|
1815005039NRG24250320241836050
|
26/03/2024
|
Dipak Amadas Ambhore
|
1815005039WL101738
|
Dipak Amadas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011920
|
|
DIPAK AMBADAS AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-039-002/161
(CHARNER)
|
1815005039NRG24250320241836049
|
26/03/2024
|
Sakharabai Ambadas Ambhore
|
1815005039WL101738
|
Sakharabai Ambadas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011828
|
|
Sakharabai Ambadas Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-039-002/1612
(CHARNER)
|
1815005039NRG24250320241836614
|
26/03/2024
|
Sachin Devidas Shinde
|
1815005039WL101768
|
Sachin Devidas Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995796
|
|
SACHIN DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SILLOD
|
MH-15-005-039-002/1614
(CHARNER)
|
1815005039NRG24250320241836156
|
26/03/2024
|
Borade Meena Harichandra
|
1815005039WL101743
|
Borade Meena Harichandra
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998499
|
|
BORADE MINABAI HARICHANDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
554
|
SILLOD
|
MH-15-005-039-002/1614
(CHARNER)
|
1815005039NRG24250320241836157
|
26/03/2024
|
Sachin Harichandra Borade
|
1815005039WL101743
|
Sachin Harichandra Borade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011916
|
|
SACHIN HARICHANDRA BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-039-002/1631
(CHARNER)
|
1815005039NRG24250320241836650
|
26/03/2024
|
Yogita Sunil Ambhore
|
1815005039WL101769
|
Yogita Sunil Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999940
|
|
Yogita Sunil Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-039-002/1633
(CHARNER)
|
1815005039NRG24240320241830434
|
26/03/2024
|
Ramdas Sukhdev Kale
|
1815005039WL101442
|
Ramdas Sukhdev Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011890
|
|
Ramdas Sukhdev Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-039-002/1633
(CHARNER)
|
1815005039NRG24240320241830435
|
26/03/2024
|
Savita Ramdas Kale
|
1815005039WL101442
|
Savita Ramdas Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011971
|
|
Ms. SAVITA RAMDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SILLOD
|
MH-15-005-039-002/1640
(CHARNER)
|
1815005039NRG24250320241840987
|
26/03/2024
|
Ashfaq ue Zahed Patel
|
1815005039WL102018
|
Ashfaq ue Zahed Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011950
|
|
Ashfaq ue Zahed Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-039-002/1640
(CHARNER)
|
1815005039NRG24250320241840985
|
26/03/2024
|
Jahed Ismail Patel
|
1815005039WL102018
|
Jahed Ismail Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011972
|
|
Jahed Ismail Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-039-002/1640
(CHARNER)
|
1815005039NRG24250320241840986
|
26/03/2024
|
Rehana Jahed Patel
|
1815005039WL102018
|
Rehana Jahed Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011973
|
|
Rehana Jahed Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-039-002/1641
(CHARNER)
|
1815005039NRG24250320241836051
|
26/03/2024
|
Gopal Bhagwan Ambhore
|
1815005039WL101738
|
Gopal Bhagwan Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995766
|
|
GOPAL BHAGWAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SILLOD
|
MH-15-005-039-002/1642
(CHARNER)
|
1815005039NRG24250320241836053
|
26/03/2024
|
Kamal Bai Vinayak Mutthe
|
1815005039WL101738
|
Kamal Bai Vinayak Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011791
|
|
Kamal Bai Vinayak Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-039-002/1642
(CHARNER)
|
1815005039NRG24250320241836052
|
26/03/2024
|
Vinayak Devrao Mutthe
|
1815005039WL101738
|
Vinayak Devrao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998467
|
|
Vinayak Devrao Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-039-002/1645
(CHARNER)
|
1815005039NRG24250320241836054
|
26/03/2024
|
Keshavrao Bala Kanfate
|
1815005039WL101738
|
Keshavrao Bala Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998485
|
|
Keshavrao Bala Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-039-002/1658
(CHARNER)
|
1815005039NRG24240320241830502
|
26/03/2024
|
SHABANA SUBHAN PATEL
|
1815005039WL101446
|
SHABANA SUBHAN PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000062
|
|
SHABANA SUBHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-039-002/1660
(CHARNER)
|
1815005039NRG24240320241830563
|
26/03/2024
|
Sanket Suresh Ambhore
|
1815005039WL101451
|
Sanket Suresh Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999893
|
|
SANKET SURESH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-039-002/1661
(CHARNER)
|
1815005039NRG24230320241809013
|
26/03/2024
|
Ashok Mohansing Bhopale
|
1815005039WL100354
|
Ashok Mohansing Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011879
|
|
Mr. ASHOK MOHANSING BHOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SILLOD
|
MH-15-005-039-002/1664
(CHARNER)
|
1815005039NRG24250320241836664
|
26/03/2024
|
BHIKULAL BHARAT USARE
|
1815005039WL101770
|
BHIKULAL BHARAT USARE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011881
|
|
BHIKULAL BHARAT USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-039-002/1664
(CHARNER)
|
1815005039NRG24250320241836699
|
26/03/2024
|
GANESH BHARTSING USARE
|
1815005039WL101773
|
GANESH BHARTSING USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000020
|
|
GANESH BHARTSING USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-039-002/1666
(CHARNER)
|
1815005039NRG24240320241831027
|
26/03/2024
|
SANJAY KAILASH BILWAL
|
1815005039WL101482
|
SANJAY KAILASH BILWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011882
|
|
Mr. SANJAY KAILASH BILWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SILLOD
|
MH-15-005-039-002/1668
(CHARNER)
|
1815005039NRG24230320241809003
|
26/03/2024
|
Ganesh Premsing Bhople
|
1815005039WL100352
|
Ganesh Premsing Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011912
|
|
Ganesh Premsing Bhople
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-039-002/1669
(CHARNER)
|
1815005039NRG24250320241836615
|
26/03/2024
|
Govind Madan Charavande
|
1815005039WL101768
|
Govind Madan Charavande
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011913
|
|
Mr. GOVINDA MADAN CHARAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SILLOD
|
MH-15-005-039-002/1671
(CHARNER)
|
1815005039NRG24250320241836139
|
26/03/2024
|
Narayan Rajaram Singal
|
1815005039WL101742
|
Narayan Rajaram Singal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011815
|
|
Narayan Rajaram Singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-039-002/1671
(CHARNER)
|
1815005039NRG24250320241836483
|
26/03/2024
|
Shubham Narayan Singal
|
1815005039WL101758
|
Shubham Narayan Singal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998393
|
|
SHUBHAM NARAYAN SINGAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
575
|
SILLOD
|
MH-15-005-039-002/1672
(CHARNER)
|
1815005039NRG24240320241830989
|
26/03/2024
|
Shaikh Salim Shaikh Murad
|
1815005039WL101477
|
Shaikh Salim Shaikh Murad
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998479
|
|
Shaikh Salim Shaikh Murad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-039-002/1673
(CHARNER)
|
1815005039NRG24250320241836671
|
26/03/2024
|
DURGABAI VIJAY SONET
|
1815005039WL101771
|
DURGABAI VIJAY SONET
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011884
|
|
DURGABAI VIJAY SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-039-002/1673
(CHARNER)
|
1815005039NRG24240320241830524
|
26/03/2024
|
VIJAY SAMLAL SONET
|
1815005039WL101448
|
VIJAY SAMLAL SONET
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999894
|
|
VIJAY SHAMLAL SONET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-039-002/1675
(CHARNER)
|
1815005039NRG24250320241836387
|
26/03/2024
|
Lankabai Shamsing Gothwal
|
1815005039WL101753
|
Lankabai Shamsing Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011915
|
|
Lankabai Shamsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-039-002/1679
(CHARNER)
|
1815005039NRG24230320241811280
|
26/03/2024
|
Savita Pramod Lasunkar
|
1815005039WL100472
|
Savita Pramod Lasunkar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011904
|
|
Savita Pramod Lasunkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-039-002/1681
(CHARNER)
|
1815005039NRG24230320241809040
|
26/03/2024
|
Vitthal Rupchand Ghusinge
|
1815005039WL100357
|
Vitthal Rupchand Ghusinge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000095
|
|
Vitthal Rupchand Ghusinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-039-002/1682
(CHARNER)
|
1815005039NRG24250320241836055
|
26/03/2024
|
Ashok Rajaram Holkar
|
1815005039WL101738
|
Ashok Rajaram Holkar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011979
|
|
ASHOK RAJARAM HOLKAR
|
UNION BANK OF INDIA(508500)
|
|
582
|
SILLOD
|
MH-15-005-039-002/1685
(CHARNER)
|
1815005039NRG24250320241836108
|
26/03/2024
|
Punamsing Kacharu Gothwal
|
1815005039WL101740
|
Punamsing Kacharu Gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011880
|
|
Mr. PUNAMSHING KACHARUSHING GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SILLOD
|
MH-15-005-039-002/1690
(CHARNER)
|
1815005039NRG24250320241836200
|
26/03/2024
|
Kanchan Mansing Maher
|
1815005039WL101747
|
Kanchan Mansing Maher
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011836
|
|
Mrs. KANCHAN MANSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SILLOD
|
MH-15-005-039-002/1690
(CHARNER)
|
1815005039NRG24250320241836199
|
26/03/2024
|
Mansing Jalamsing Maher
|
1815005039WL101747
|
Mansing Jalamsing Maher
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011804
|
|
Mr. MANSING JALAMSING MEHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-039-002/1696
(CHARNER)
|
1815005039NRG24250320241836484
|
26/03/2024
|
Rekhabai Shivlal Gothawal
|
1815005039WL101758
|
Rekhabai Shivlal Gothawal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995824
|
|
Rekhabai Shivlal Gothawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-039-002/170
(CHARNER)
|
1815005039NRG24250320241836702
|
26/03/2024
|
Raju Suresh Jadhav
|
1815005039WL101773
|
Raju Suresh Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995772
|
|
Mr. Raju Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SILLOD
|
MH-15-005-039-002/170
(CHARNER)
|
1815005039NRG24250320241836701
|
26/03/2024
|
Sunita Suresh Jadhav
|
1815005039WL101773
|
Sunita Suresh Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011902
|
|
SUNITA NANDKISHOR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SILLOD
|
MH-15-005-039-002/170
(CHARNER)
|
1815005039NRG24250320241836700
|
26/03/2024
|
Suresh Gopal Jadhav
|
1815005039WL101773
|
Suresh Gopal Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011901
|
|
Suresh Gopal Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-039-002/1701
(CHARNER)
|
1815005039NRG24250320241836666
|
26/03/2024
|
Sunita Vilas Bhople
|
1815005039WL101770
|
Sunita Vilas Bhople
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995818
|
|
Mrs. Sunita Vilas Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SILLOD
|
MH-15-005-039-002/1701
(CHARNER)
|
1815005039NRG24250320241836665
|
26/03/2024
|
Vilas Kailas Bhopale
|
1815005039WL101770
|
Vilas Kailas Bhopale
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011883
|
|
Vilas Kailas Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-039-002/1703
(CHARNER)
|
1815005039NRG24250320241836109
|
26/03/2024
|
Sahebsing Kacharusing Gothwal
|
1815005039WL101740
|
Sahebsing Kacharusing Gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998457
|
|
Sahebsing Kacharusing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-039-002/1706
(CHARNER)
|
1815005039NRG24240320241830770
|
26/03/2024
|
SANGRAM DEVSING CHUNGALE
|
1815005039WL101466
|
SANGRAM DEVSING CHUNGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000074
|
|
SANGRAM DEVSING CHUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-039-002/1709
(CHARNER)
|
1815005039NRG24250320241836128
|
26/03/2024
|
KAILAS KONDIRAM BILWAL
|
1815005039WL101741
|
KAILAS KONDIRAM BILWAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998456
|
|
KAILAS KONDIRAM BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-039-002/1709
(CHARNER)
|
1815005039NRG24250320241836129
|
26/03/2024
|
LATA KAILAS BILWAL
|
1815005039WL101741
|
LATA KAILAS BILWAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999895
|
|
Mrs. LATABAI KAILASHSING BILWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-039-002/1712
(CHARNER)
|
1815005039NRG24250320241835950
|
26/03/2024
|
CHITRA GANESH GOTHWAL
|
1815005039WL101731
|
CHITRA GANESH GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000123
|
|
CHITRA GANESH GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-039-002/1712
(CHARNER)
|
1815005039NRG24250320241835949
|
26/03/2024
|
GANESH NARAYAN GOTHWAL
|
1815005039WL101731
|
GANESH NARAYAN GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000120
|
|
GANESH NARAYAN GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-039-002/1719
(CHARNER)
|
1815005039NRG24250320241836651
|
26/03/2024
|
Gopal Nimchand Rajput
|
1815005039WL101769
|
Gopal Nimchand Rajput
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011831
|
|
Gopal Nimchand Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SILLOD
|
MH-15-005-039-002/182
(CHARNER)
|
1815005039NRG24250320241836616
|
26/03/2024
|
DAGADGHATE BHANUDAS GOVINDA
|
1815005039WL101768
|
DAGADGHATE BHANUDAS GOVINDA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998488
|
|
Mr. BHANUDAS GOVINDA DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-039-002/182
(CHARNER)
|
1815005039NRG24250320241836617
|
26/03/2024
|
DAGADGHATE SHARDA BHANUDAS
|
1815005039WL101768
|
DAGADGHATE SHARDA BHANUDAS
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998491
|
|
Mrs. DAGADGHATE SHARDA BHANUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-039-002/1859
(CHARNER)
|
1815005039NRG24250320241836058
|
26/03/2024
|
kalusing fulsing tashwal
|
1815005039WL101738
|
kalusing fulsing tashwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995757
|
|
kalusing fulsing tashwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-039-002/186
(CHARNER)
|
1815005039NRG24250320241836141
|
26/03/2024
|
BANKAR BEBI MAHADU
|
1815005039WL101742
|
BANKAR BEBI MAHADU
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000002
|
|
Mrs. BEBI MADHAV BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-039-002/1866
(CHARNER)
|
1815005039NRG24250320241836618
|
26/03/2024
|
Nikhil Natthu Singh Gothwal
|
1815005039WL101768
|
Nikhil Natthu Singh Gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011923
|
|
Nikhil Natthu Singh Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-039-002/1869
(CHARNER)
|
1815005039NRG24250320241836062
|
26/03/2024
|
Popat Sonaji Ambhore
|
1815005039WL101738
|
Popat Sonaji Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998483
|
|
Popat Sonaji Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
SILLOD
|
MH-15-005-039-002/1869
(CHARNER)
|
1815005039NRG24240320241830554
|
26/03/2024
|
Tara Popat Ambhore
|
1815005039WL101450
|
Tara Popat Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995826
|
|
Tara Popat Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-039-002/1873
(CHARNER)
|
1815005039NRG24250320241836653
|
26/03/2024
|
Ranjitsing Ramsing Bedval
|
1815005039WL101769
|
Ranjitsing Ramsing Bedval
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995801
|
|
RANJITSING RAMSING BEDVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-039-002/1873
(CHARNER)
|
1815005039NRG24250320241836654
|
26/03/2024
|
Rekhabai Ranjitsing Bedval
|
1815005039WL101769
|
Rekhabai Ranjitsing Bedval
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011807
|
|
Rekhabai Ranjitsing Bedval
|
INDUSIND BANK(607189)
|
|
607
|
SILLOD
|
MH-15-005-039-002/1880
(CHARNER)
|
1815005039NRG24250320241836063
|
26/03/2024
|
Anand Kailas Gothwal
|
1815005039WL101738
|
Anand Kailas Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995790
|
|
Anand Kailas Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-039-002/1883
(CHARNER)
|
1815005039NRG24240320241830436
|
26/03/2024
|
ALKABAI RAJU MARMAT
|
1815005039WL101442
|
ALKABAI RAJU MARMAT
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995785
|
|
ALKABAI RAJU MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-039-002/1883
(CHARNER)
|
1815005039NRG24240320241830486
|
26/03/2024
|
RAJU KONDIRAM MARMAT
|
1815005039WL101444
|
RAJU KONDIRAM MARMAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000075
|
|
Mr. RAJU KONDIRAM MARMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-039-002/1898
(CHARNER)
|
1815005039NRG24230320241811281
|
26/03/2024
|
Maher Shantabai Tolsing
|
1815005039WL100472
|
Maher Shantabai Tolsing
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998481
|
|
Maher Shantabai Tolsing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
SILLOD
|
MH-15-005-039-002/1911
(CHARNER)
|
1815005039NRG24250320241836488
|
26/03/2024
|
Ganesh Narayansing Singal
|
1815005039WL101758
|
Ganesh Narayansing Singal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998495
|
|
Ganesh Narayansing Singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-039-002/1911
(CHARNER)
|
1815005039NRG24250320241836487
|
26/03/2024
|
Gita Ganesh Singal
|
1815005039WL101758
|
Gita Ganesh Singal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995784
|
|
Gita Ganesh Singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-039-002/193
(CHARNER)
|
1815005039NRG24250320241836499
|
26/03/2024
|
Ganpat Eknath Harde
|
1815005039WL101759
|
Ganpat Eknath Harde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995794
|
|
Ganpat Eknath Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-039-002/193
(CHARNER)
|
1815005039NRG24250320241836498
|
26/03/2024
|
Kanta Bai Eknath Harde
|
1815005039WL101759
|
Kanta Bai Eknath Harde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011917
|
|
Kanta Bai Eknath Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-039-002/1930
(CHARNER)
|
1815005039NRG24250320241836066
|
26/03/2024
|
Chhagan Manikrao Sonwane
|
1815005039WL101738
|
Chhagan Manikrao Sonwane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995805
|
|
Mr. Chhagan Manikrao Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-039-002/1930
(CHARNER)
|
1815005039NRG24250320241836067
|
26/03/2024
|
Ranjana Chhagan Sonavane
|
1815005039WL101738
|
Ranjana Chhagan Sonavane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011980
|
|
Mrs. RANJANA CHHAGAN SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-039-002/1947
(CHARNER)
|
1815005039NRG24250320241836673
|
26/03/2024
|
Karuna Kishor Bhople
|
1815005039WL101771
|
Karuna Kishor Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995807
|
|
Karuna Kishor Bhople
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-039-002/1947
(CHARNER)
|
1815005039NRG24250320241836672
|
26/03/2024
|
Kishor Nimchand Bhopale
|
1815005039WL101771
|
Kishor Nimchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011887
|
|
Kishor Nimchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-039-002/1948
(CHARNER)
|
1815005039NRG24240320241830530
|
26/03/2024
|
JYOTI RAMESH KAHATE
|
1815005039WL101448
|
JYOTI RAMESH KAHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000079
|
|
JYOTI RAMESH KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-039-002/1948
(CHARNER)
|
1815005039NRG24240320241830529
|
26/03/2024
|
RAMESH BANSI KAHATE
|
1815005039WL101448
|
RAMESH BANSI KAHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000082
|
|
KAHATE RAMESH BANSI
|
BANK OF BARODA(606985)
|
|
621
|
SILLOD
|
MH-15-005-039-002/1949
(CHARNER)
|
1815005039NRG24250320241836704
|
26/03/2024
|
Vilas Sakharam Ambhore
|
1815005039WL101773
|
Vilas Sakharam Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998504
|
|
Mr. VILAS SAKHARAM AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-039-002/1950
(CHARNER)
|
1815005039NRG24250320241836705
|
26/03/2024
|
Dilip Sakharam Ambhore
|
1815005039WL101773
|
Dilip Sakharam Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011936
|
|
Dilip Sakharam Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-039-002/1950
(CHARNER)
|
1815005039NRG24250320241836706
|
26/03/2024
|
Kavita Dilip Ambhore
|
1815005039WL101773
|
Kavita Dilip Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999918
|
|
Kavita Dilip Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-039-002/1952-A
(CHARNER)
|
1815005039NRG24250320241836619
|
26/03/2024
|
Ganesh Ramdas Gaikwad
|
1815005039WL101768
|
Ganesh Ramdas Gaikwad
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011837
|
|
Ganesh Ramdas Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-039-002/1952-A
(CHARNER)
|
1815005039NRG24250320241836620
|
26/03/2024
|
Ranjanabai Ganesh Gaykwad
|
1815005039WL101768
|
Ranjanabai Ganesh Gaykwad
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995797
|
|
RANJANABAI GANESH GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
626
|
SILLOD
|
MH-15-005-039-002/1953-A
(CHARNER)
|
1815005039NRG24240320241830990
|
26/03/2024
|
RAIS YUSUF DESHMUKH
|
1815005039WL101477
|
RAIS YUSUF DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999922
|
|
RAIS YUSUF DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-039-002/1953-A
(CHARNER)
|
1815005039NRG24240320241830991
|
26/03/2024
|
Shahid Nisar Deshmukh
|
1815005039WL101477
|
Shahid Nisar Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999931
|
|
Mr. Shahid Nisar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-039-002/1955
(CHARNER)
|
1815005039NRG24250320241836477
|
26/03/2024
|
Bhagvan Kailas Parkhe
|
1815005039WL101757
|
Bhagvan Kailas Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995798
|
|
Mr. Bhagvan Kailas Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-039-002/1955
(CHARNER)
|
1815005039NRG24250320241836476
|
26/03/2024
|
Kailas Gamaji Parkhe
|
1815005039WL101757
|
Kailas Gamaji Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998466
|
|
Kailas Gamaji Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-039-002/1956
(CHARNER)
|
1815005039NRG24250320241836478
|
26/03/2024
|
Samadhan Kailas Parkhe
|
1815005039WL101757
|
Samadhan Kailas Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011934
|
|
Mr. SAMADHAN KAILAS PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-039-002/1957
(CHARNER)
|
1815005039NRG24240320241830579
|
26/03/2024
|
Aruna Sudam Singh Rajput
|
1815005039WL101453
|
Aruna Sudam Singh Rajput
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000107
|
|
Aruna Sudam Singh Rajput
|
INDUSIND BANK(607189)
|
|
632
|
SILLOD
|
MH-15-005-039-002/1957
(CHARNER)
|
1815005039NRG24240320241830578
|
26/03/2024
|
Sudamsing Nimchand Rajput
|
1815005039WL101453
|
Sudamsing Nimchand Rajput
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995764
|
|
Sudamsing Nimchand Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-039-002/1958
(CHARNER)
|
1815005039NRG24240320241830580
|
26/03/2024
|
Rumkabai Nimchand Bhople
|
1815005039WL101453
|
Rumkabai Nimchand Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998496
|
|
Rumkabai Nimchand Bhople
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SILLOD
|
MH-15-005-039-002/2020
(CHARNER)
|
1815005039NRG24240320241830440
|
26/03/2024
|
GAJANAN PREMSING BHOPALE
|
1815005039WL101442
|
GAJANAN PREMSING BHOPALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243000126
|
|
GAJANAN PREMSING BHOPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-039-002/2022
(CHARNER)
|
1815005039NRG24230320241809041
|
26/03/2024
|
Gothwal Karan Kailash
|
1815005039WL100357
|
Gothwal Karan Kailash
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998505
|
|
Gothwal Karan Kailash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-039-002/2022
(CHARNER)
|
1815005039NRG24230320241809042
|
26/03/2024
|
Shubhangi Karan Gothawal
|
1815005039WL100357
|
Shubhangi Karan Gothawal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000102
|
|
MISS SHUBHANGI PUNAMCHAND SONET
|
STATE BANK OF INDIA(508548)
|
|
637
|
SILLOD
|
MH-15-005-039-002/2023
(CHARNER)
|
1815005039NRG24230320241809043
|
26/03/2024
|
Nandabai Vijay Ghusinghe
|
1815005039WL100357
|
Nandabai Vijay Ghusinghe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999885
|
|
Miss. NANDA RAMDHAN GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-039-002/2025
(CHARNER)
|
1815005039NRG24250320241836111
|
26/03/2024
|
Padma Sahebsing Gothwal
|
1815005039WL101740
|
Padma Sahebsing Gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011888
|
|
Mrs. PADMA SANDIPSING GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-039-002/2025
(CHARNER)
|
1815005039NRG24250320241836110
|
26/03/2024
|
Sandeep Sahebsing Gothwal
|
1815005039WL101740
|
Sandeep Sahebsing Gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011947
|
|
Sandeep Sahebsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-039-002/2028
(CHARNER)
|
1815005039NRG24240320241830510
|
26/03/2024
|
GANESH ISHWARSING NIMWAL
|
1815005039WL101447
|
GANESH ISHWARSING NIMWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000078
|
|
MR GANESH ISHWARSING NIMWAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
SILLOD
|
MH-15-005-039-002/2028
(CHARNER)
|
1815005039NRG24240320241830511
|
26/03/2024
|
Lata Ganesh Nimval
|
1815005039WL101447
|
Lata Ganesh Nimval
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011801
|
|
Lata Ganesh Nimval
|
INDUSIND BANK(607189)
|
|
642
|
SILLOD
|
MH-15-005-039-002/2030
(CHARNER)
|
1815005039NRG24240320241830582
|
26/03/2024
|
Navkorbai Ishwar Nimwal
|
1815005039WL101453
|
Navkorbai Ishwar Nimwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000088
|
|
Navkorbai Ishwar Nimwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-039-002/2032
(CHARNER)
|
1815005039NRG24240320241830737
|
26/03/2024
|
Anil Sukhlal Tatu
|
1815005039WL101463
|
Anil Sukhlal Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999892
|
|
Mr. ANIL SUKHLAL TATU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-039-002/2033
(CHARNER)
|
1815005039NRG24240320241830738
|
26/03/2024
|
Vijay Shivsingh Tatu
|
1815005039WL101463
|
Vijay Shivsingh Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000106
|
|
Mr. VIJAY SHIVSINGH TATU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-039-002/2035
(CHARNER)
|
1815005039NRG24240320241830740
|
26/03/2024
|
Vinod Harchand Shire
|
1815005039WL101463
|
Vinod Harchand Shire
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995775
|
|
Mr. Vinod Harchand Shire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-039-002/2037
(CHARNER)
|
1815005039NRG24240320241830583
|
26/03/2024
|
Bhika Chhotiram Chungade
|
1815005039WL101453
|
Bhika Chhotiram Chungade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000083
|
|
Mr. BHIKA CHHOTIRAM CHUNGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-039-002/2037
(CHARNER)
|
1815005039NRG24240320241830584
|
26/03/2024
|
Chhayabai Bhika Chungde
|
1815005039WL101453
|
Chhayabai Bhika Chungde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995783
|
|
Chhayabai Bhika Chungde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-039-002/2038
(CHARNER)
|
1815005039NRG24240320241830585
|
26/03/2024
|
Pavan Bhikulal Chungade
|
1815005039WL101453
|
Pavan Bhikulal Chungade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999889
|
|
Pavan Bhikulal Chungade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-039-002/2039
(CHARNER)
|
1815005039NRG24240320241830570
|
26/03/2024
|
DILIP DEVCHAND USARE
|
1815005039WL101452
|
DILIP DEVCHAND USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999886
|
|
DILIP DEVCHAND USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-039-002/2039
(CHARNER)
|
1815005039NRG24240320241830571
|
26/03/2024
|
LATA DILIP USARE
|
1815005039WL101452
|
LATA DILIP USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000109
|
|
LATA DILIP USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-039-002/2040
(CHARNER)
|
1815005039NRG24240320241830572
|
26/03/2024
|
MANGALSING GANDHI SINGAL
|
1815005039WL101452
|
MANGALSING GANDHI SINGAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000092
|
|
MANGALSING GANDHI SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-039-002/2040
(CHARNER)
|
1815005039NRG24240320241830573
|
26/03/2024
|
MARVAN MANGALSING SINGAL
|
1815005039WL101452
|
MARVAN MANGALSING SINGAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995779
|
|
MARVAN MANGALSING SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-039-002/2042
(CHARNER)
|
1815005039NRG24250320241836667
|
26/03/2024
|
Anita Raju Usare
|
1815005039WL101770
|
Anita Raju Usare
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995830
|
|
Mrs. Anita Raju Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-039-002/2045
(CHARNER)
|
1815005039NRG24250320241836655
|
26/03/2024
|
Pawansing Sudamsing Gothwal
|
1815005039WL101769
|
Pawansing Sudamsing Gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999952
|
|
Pawansing Sudamsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-039-002/2047
(CHARNER)
|
1815005039NRG24250320241836656
|
26/03/2024
|
Latabai Rahul Gothwal
|
1815005039WL101769
|
Latabai Rahul Gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011982
|
|
Mrs. LATABAI RAHUL GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-039-002/2049
(CHARNER)
|
1815005039NRG24240320241830960
|
26/03/2024
|
Dnyaneshwar Laxman Bhopale
|
1815005039WL101475
|
Dnyaneshwar Laxman Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011908
|
|
Mr. DNYANESHWAR LAXMAN BHOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-039-002/2052
(CHARNER)
|
1815005039NRG24250320241836388
|
26/03/2024
|
Gajanan Mahadu Usare
|
1815005039WL101753
|
Gajanan Mahadu Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011928
|
|
Gajanan Mahadu Usare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-039-002/2052
(CHARNER)
|
1815005039NRG24250320241836389
|
26/03/2024
|
Malabai Gajanan Usare
|
1815005039WL101753
|
Malabai Gajanan Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999907
|
|
Miss. Malabai Gajanan Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-039-002/2053
(CHARNER)
|
1815005039NRG24240320241830963
|
26/03/2024
|
Amruta Karansing Bilwal
|
1815005039WL101475
|
Amruta Karansing Bilwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011911
|
|
MS AMRUTA KARANSING BILWAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
SILLOD
|
MH-15-005-039-002/2053
(CHARNER)
|
1815005039NRG24240320241830961
|
26/03/2024
|
Kantabai Karansing Bilwal
|
1815005039WL101475
|
Kantabai Karansing Bilwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995754
|
|
Kantabai Karansing Bilwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-039-002/2053
(CHARNER)
|
1815005039NRG24240320241830962
|
26/03/2024
|
Karansing Sandusing Bilwal
|
1815005039WL101475
|
Karansing Sandusing Bilwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011899
|
|
KARANSING SANDUSING BILWAL
|
UNION BANK OF INDIA(508500)
|
|
662
|
SILLOD
|
MH-15-005-039-002/206
(CHARNER)
|
1815005039NRG24250320241836070
|
26/03/2024
|
Sunita Vitthal Kanfate
|
1815005039WL101738
|
Sunita Vitthal Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998493
|
|
Sunita Vitthal Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-039-002/206
(CHARNER)
|
1815005039NRG24250320241836069
|
26/03/2024
|
Vitthal Sakharam Kanfate
|
1815005039WL101738
|
Vitthal Sakharam Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998459
|
|
Vitthal Sakharam Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-039-002/211
(CHARNER)
|
1815005039NRG24230320241809033
|
26/03/2024
|
Raju Shabbir Patel
|
1815005039WL100356
|
Raju Shabbir Patel
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011931
|
|
Mr. RAJU SHABBIR PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-039-002/211
(CHARNER)
|
1815005039NRG24230320241809034
|
26/03/2024
|
Shamina Raju Patel
|
1815005039WL100356
|
Shamina Raju Patel
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011932
|
|
Mrs. SHAMINA RAJU PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-039-002/212
(CHARNER)
|
1815005039NRG24250320241836071
|
26/03/2024
|
Shinde Vilas Walmik
|
1815005039WL101738
|
Shinde Vilas Walmik
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998502
|
|
SHINDE VILAS WALMIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-039-002/22
(CHARNER)
|
1815005039NRG24250320241836202
|
26/03/2024
|
Bhopale Ishwar Mahadusing
|
1815005039WL101747
|
Bhopale Ishwar Mahadusing
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998475
|
|
Mr. ISHWAR MAHADUSHING BHOPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-039-002/22
(CHARNER)
|
1815005039NRG24250320241836073
|
26/03/2024
|
Jyoti Ishwarsing Bhople
|
1815005039WL101738
|
Jyoti Ishwarsing Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995829
|
|
Mrs. Jyoti Ishwarsing Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-039-002/22
(CHARNER)
|
1815005039NRG24250320241836072
|
26/03/2024
|
Mathurabai Ishwar Bhople
|
1815005039WL101738
|
Mathurabai Ishwar Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995827
|
|
Mrs. Mathurabai Ishwar Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-039-002/223
(CHARNER)
|
1815005039NRG24250320241836074
|
26/03/2024
|
Jayprasad Rupchand Bhopale
|
1815005039WL101738
|
Jayprasad Rupchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011978
|
|
Jayprasad Rupchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-039-002/223
(CHARNER)
|
1815005039NRG24240320241830512
|
26/03/2024
|
Latabai Jayprsad Bhopale
|
1815005039WL101447
|
Latabai Jayprsad Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999911
|
|
Mr. Latabai Jayprsad Bhopale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-039-002/223
(CHARNER)
|
1815005039NRG24250320241836075
|
26/03/2024
|
Laxman Rupchand Bhopale
|
1815005039WL101738
|
Laxman Rupchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999891
|
|
Laxman Rupchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-039-002/223
(CHARNER)
|
1815005039NRG24240320241830513
|
26/03/2024
|
SHUBHAM JAYPRASAD BHOPLE
|
1815005039WL101447
|
SHUBHAM JAYPRASAD BHOPLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999908
|
|
Master SHUBHAM JAYPRASADB BHOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
SILLOD
|
MH-15-005-039-002/224
(CHARNER)
|
1815005039NRG24240320241830441
|
26/03/2024
|
JANARDHAN CHANDRABHAN HOLKAR
|
1815005039WL101442
|
JANARDHAN CHANDRABHAN HOLKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000004
|
|
JANARDHAN CHANDRABHAN HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-039-002/224
(CHARNER)
|
1815005039NRG24240320241830586
|
26/03/2024
|
NAMDEO CHANDRABHAN HOLKAR
|
1815005039WL101453
|
NAMDEO CHANDRABHAN HOLKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000005
|
|
NAMDEO CHANDRABHAN HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-039-002/225
(CHARNER)
|
1815005039NRG24250320241836142
|
26/03/2024
|
SHANKAR SHAMSING LAWALE
|
1815005039WL101742
|
SHANKAR SHAMSING LAWALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242995758
|
|
Mr. Shankar Shamsing Lavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-039-002/226
(CHARNER)
|
1815005039NRG24250320241836076
|
26/03/2024
|
Punam Ramsing Bedwal
|
1815005039WL101738
|
Punam Ramsing Bedwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995808
|
|
Mr. Punam Ramsing Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-039-002/229
(CHARNER)
|
1815005039NRG24250320241836657
|
26/03/2024
|
Navalsing Vithalsing Gothwal
|
1815005039WL101769
|
Navalsing Vithalsing Gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011819
|
|
Navalsing Vithalsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-039-002/229
(CHARNER)
|
1815005039NRG24250320241836658
|
26/03/2024
|
Sagar Navalsing Gothwal
|
1815005039WL101769
|
Sagar Navalsing Gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242999932
|
|
SAGAR NAVALSING GOTHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SILLOD
|
MH-15-005-039-002/231
(CHARNER)
|
1815005039NRG24240320241830531
|
26/03/2024
|
shobha mardan bhople
|
1815005039WL101448
|
shobha mardan bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000023
|
|
shobha mardan bhople
|
INDUSIND BANK(607189)
|
|
681
|
SILLOD
|
MH-15-005-039-002/232
(CHARNER)
|
1815005039NRG24240320241831028
|
26/03/2024
|
Badalsing Rajusing Gothwal
|
1815005039WL101482
|
Badalsing Rajusing Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995776
|
|
BADALSING RAJUSING GOTHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SILLOD
|
MH-15-005-039-002/243
(CHARNER)
|
1815005039NRG24240320241830515
|
26/03/2024
|
DNYANESHWAR KAILAS NIMWAL
|
1815005039WL101447
|
DNYANESHWAR KAILAS NIMWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995771
|
|
Mr. Dnyaneshwar Kailas Nimwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-039-002/244
(CHARNER)
|
1815005039NRG24240320241830774
|
26/03/2024
|
JALAMSING BHIMSING GOTHWAL
|
1815005039WL101466
|
JALAMSING BHIMSING GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000086
|
|
JALAMSING BHIMSING GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
SILLOD
|
MH-15-005-039-002/248
(CHARNER)
|
1815005039NRG24250320241836627
|
26/03/2024
|
ASHA GANESH DAGADGHATE
|
1815005039WL101768
|
ASHA GANESH DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000108
|
|
Mrs. ASHA GANESH DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-039-002/248
(CHARNER)
|
1815005039NRG24250320241836626
|
26/03/2024
|
DAGADGHATE GANESH KASHINATH
|
1815005039WL101768
|
DAGADGHATE GANESH KASHINATH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000084
|
|
Mr. GANESH KASHINTH DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-039-002/256
(CHARNER)
|
1815005039NRG24240320241830543
|
26/03/2024
|
Mirabai Ramdas Admane
|
1815005039WL101449
|
Mirabai Ramdas Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995791
|
|
Mirabai Ramdas Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-039-002/259
(CHARNER)
|
1815005039NRG24250320241836629
|
26/03/2024
|
yogesh ramdas gaikwad
|
1815005039WL101768
|
yogesh ramdas gaikwad
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000018
|
|
YOGESH RAMDAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
688
|
SILLOD
|
MH-15-005-039-002/26
(CHARNER)
|
1815005039NRG24250320241836203
|
26/03/2024
|
Prakash Rupchand Bhopale
|
1815005039WL101747
|
Prakash Rupchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011963
|
|
Prakash Rupchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-039-002/26
(CHARNER)
|
1815005039NRG24250320241836205
|
26/03/2024
|
Sadashiv Prakash Bhopale
|
1815005039WL101747
|
Sadashiv Prakash Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999899
|
|
SADASHIV PRAKASH BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SILLOD
|
MH-15-005-039-002/260
(CHARNER)
|
1815005039NRG24250320241836080
|
26/03/2024
|
Shivaji Sahebrao Mutthe
|
1815005039WL101738
|
Shivaji Sahebrao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999943
|
|
Shivaji Sahebrao Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-039-002/261
(CHARNER)
|
1815005039NRG24250320241836084
|
26/03/2024
|
Jyoti Ram Sananse
|
1815005039WL101738
|
Jyoti Ram Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998397
|
|
Mrs. Jyoti Ram Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-039-002/261
(CHARNER)
|
1815005039NRG24250320241836081
|
26/03/2024
|
Kashinath Yadavrao Sananse
|
1815005039WL101738
|
Kashinath Yadavrao Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011829
|
|
Kashinath Yadavrao Sananse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-039-002/261
(CHARNER)
|
1815005039NRG24250320241836083
|
26/03/2024
|
Ram Kashinath Sananse
|
1815005039WL101738
|
Ram Kashinath Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011818
|
|
Ram Kashinath Sananse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-039-002/261
(CHARNER)
|
1815005039NRG24250320241836082
|
26/03/2024
|
Sandhyabai Kashinath Sananse
|
1815005039WL101738
|
Sandhyabai Kashinath Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995786
|
|
Sandhyabai Kashinath Sananse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-039-002/263
(CHARNER)
|
1815005039NRG24250320241836632
|
26/03/2024
|
Anusyabai Shriram Shinde
|
1815005039WL101768
|
Anusyabai Shriram Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011959
|
|
Mrs. ANUSAYABAI SHRIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-039-002/263
(CHARNER)
|
1815005039NRG24250320241836630
|
26/03/2024
|
Satish Shriram Shinde
|
1815005039WL101768
|
Satish Shriram Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011949
|
|
Mr. SATISH SHRIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-039-002/263
(CHARNER)
|
1815005039NRG24250320241836631
|
26/03/2024
|
Shriram Tanhiram Shinde
|
1815005039WL101768
|
Shriram Tanhiram Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998497
|
|
Shriram Tanhiram Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-039-002/270
(CHARNER)
|
1815005039NRG24240320241831029
|
26/03/2024
|
Gothwal Geetabai Vijay
|
1815005039WL101482
|
Gothwal Geetabai Vijay
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998501
|
|
Gothwal Geetabai Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-039-002/272
(CHARNER)
|
1815005039NRG24250320241836636
|
26/03/2024
|
Mumtazbi Samir Shaha
|
1815005039WL101768
|
Mumtazbi Samir Shaha
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995755
|
|
Mumtazbi Samir Shaha
|
INDUSIND BANK(607189)
|
|
700
|
SILLOD
|
MH-15-005-039-002/272
(CHARNER)
|
1815005039NRG24250320241836633
|
26/03/2024
|
Shah Rashid Mahammad Shah
|
1815005039WL101768
|
Shah Rashid Mahammad Shah
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998500
|
|
Shah Rashid Mahammad Shah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-039-002/272
(CHARNER)
|
1815005039NRG24250320241836635
|
26/03/2024
|
Wahed Rashid Shah
|
1815005039WL101768
|
Wahed Rashid Shah
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011841
|
|
Mr. WAHED RASHID SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-039-002/275
(CHARNER)
|
1815005039NRG24230320241809004
|
26/03/2024
|
Shopal Bhikulal Bairagi
|
1815005039WL100352
|
Shopal Bhikulal Bairagi
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011926
|
|
SHOPAL BHIKULAL BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SILLOD
|
MH-15-005-039-002/283
(CHARNER)
|
1815005039NRG24230320241811282
|
26/03/2024
|
gajanan gumansing gothwal
|
1815005039WL100472
|
gajanan gumansing gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000058
|
|
gajanan gumansing gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-039-002/284
(CHARNER)
|
1815005039NRG24250320241836640
|
26/03/2024
|
Subhashsing Vitthalsing Rajput
|
1815005039WL101768
|
Subhashsing Vitthalsing Rajput
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998471
|
|
Subhashsing Vitthalsing Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-039-002/285
(CHARNER)
|
1815005039NRG24250320241836707
|
26/03/2024
|
Ramdas Sonaji Ambhore
|
1815005039WL101773
|
Ramdas Sonaji Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998482
|
|
Ramdas Sonaji Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-039-002/290
(CHARNER)
|
1815005039NRG24250320241836708
|
26/03/2024
|
DESHMUKH MUJAB AFAJALMIYA
|
1815005039WL101773
|
DESHMUKH MUJAB AFAJALMIYA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000034
|
|
MUJIB AFAJALMIYA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SILLOD
|
MH-15-005-039-002/290
(CHARNER)
|
1815005039NRG24250320241836709
|
26/03/2024
|
SHIHIN MUJIB DESHMUKH
|
1815005039WL101773
|
SHIHIN MUJIB DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000035
|
|
SHIHIN MUJIB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SILLOD
|
MH-15-005-039-002/293
(CHARNER)
|
1815005039NRG24240320241830443
|
26/03/2024
|
Namdeo Sandu Ambhore
|
1815005039WL101442
|
Namdeo Sandu Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011820
|
|
Namdeo Sandu Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-039-002/293
(CHARNER)
|
1815005039NRG24240320241830442
|
26/03/2024
|
Sumitra Ankush Ambhore
|
1815005039WL101442
|
Sumitra Ankush Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011821
|
|
Mrs. SUMITRA ANKUSH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-039-002/294
(CHARNER)
|
1815005039NRG24240320241830992
|
26/03/2024
|
Razzaq Sandu Patel
|
1815005039WL101477
|
Razzaq Sandu Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011794
|
|
Razzaq Sandu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-039-002/295
(CHARNER)
|
1815005039NRG24230320241809045
|
26/03/2024
|
Tarabai Sunil Jadhav
|
1815005039WL100357
|
Tarabai Sunil Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999914
|
|
Miss. Tarabai Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-039-002/299
(CHARNER)
|
1815005039NRG24250320241836137
|
26/03/2024
|
ramabai mukunda bhivsane
|
1815005039WL101741
|
ramabai mukunda bhivsane
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998398
|
|
ramabai mukunda bhivsane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-039-002/3
(CHARNER)
|
1815005039NRG24230320241811418
|
26/03/2024
|
Bhanudas Pandurang Ambhore
|
1815005039WL100485
|
Bhanudas Pandurang Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011918
|
|
Bhanudas Pandurang Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-039-002/3
(CHARNER)
|
1815005039NRG24230320241811419
|
26/03/2024
|
Mirabai Bhanudas Ambhore
|
1815005039WL100485
|
Mirabai Bhanudas Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011907
|
|
Mirabai Bhanudas Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-039-002/30
(CHARNER)
|
1815005039NRG24240320241830964
|
26/03/2024
|
Karan Motilal Gothval
|
1815005039WL101475
|
Karan Motilal Gothval
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995770
|
|
KARAN MOTILAL GOTHVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
SILLOD
|
MH-15-005-039-002/301
(CHARNER)
|
1815005039NRG24230320241809005
|
26/03/2024
|
Chandan Indalsing Bhopale
|
1815005039WL100352
|
Chandan Indalsing Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998396
|
|
Chandan Indalsing Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-039-002/305
(CHARNER)
|
1815005039NRG24240320241830532
|
26/03/2024
|
REKHABAI RADHESHAM GOTWAL
|
1815005039WL101448
|
REKHABAI RADHESHAM GOTWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000089
|
|
REKHA RADHESHAM GOTHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
SILLOD
|
MH-15-005-039-002/307
(CHARNER)
|
1815005039NRG24230320241809006
|
26/03/2024
|
subhash dalsing bhople
|
1815005039WL100352
|
subhash dalsing bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998461
|
|
subhash dalsing bhople
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-039-002/308
(CHARNER)
|
1815005039NRG24250320241836644
|
26/03/2024
|
Badal Sanjay Gothawal
|
1815005039WL101768
|
Badal Sanjay Gothawal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011910
|
|
MR BADAL SANJAY GOTHVAL
|
STATE BANK OF INDIA(508548)
|
|
720
|
SILLOD
|
MH-15-005-039-002/308
(CHARNER)
|
1815005039NRG24250320241835952
|
26/03/2024
|
Kanchan Sanjay Gothawal
|
1815005039WL101731
|
Kanchan Sanjay Gothawal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011968
|
|
KANCHAN SANJAY GOTHVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
SILLOD
|
MH-15-005-039-002/313
(CHARNER)
|
1815005039NRG24240320241830517
|
26/03/2024
|
RADABHAI SHIVSING NIMWAL
|
1815005039WL101447
|
RADABHAI SHIVSING NIMWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995767
|
|
RADABHAI SHIVSING NIMWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-039-002/313
(CHARNER)
|
1815005039NRG24240320241830516
|
26/03/2024
|
SHIV SINGH BHAVLAL NIMWAL
|
1815005039WL101447
|
SHIV SINGH BHAVLAL NIMWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000105
|
|
SHIV SINGH BHAVLAL NIMWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-039-002/314
(CHARNER)
|
1815005039NRG24240320241830533
|
26/03/2024
|
KASTURABAI BAJRANG SHIRE
|
1815005039WL101448
|
KASTURABAI BAJRANG SHIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999884
|
|
Mrs. KASTURABAI BAJARANG SHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-039-002/315
(CHARNER)
|
1815005039NRG24230320241809016
|
26/03/2024
|
Manoj Padamsing Bhople
|
1815005039WL100354
|
Manoj Padamsing Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995753
|
|
MANOJ PADAMSING BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
SILLOD
|
MH-15-005-039-002/316
(CHARNER)
|
1815005039NRG24250320241836390
|
26/03/2024
|
Nemichand Sandu Bhopale
|
1815005039WL101753
|
Nemichand Sandu Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998460
|
|
Nemichand Sandu Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-039-002/316
(CHARNER)
|
1815005039NRG24250320241836391
|
26/03/2024
|
Nirmalabai Nimchand Bhopale
|
1815005039WL101753
|
Nirmalabai Nimchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995806
|
|
Nirmalabai Nimchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-039-002/318
(CHARNER)
|
1815005039NRG24230320241811284
|
26/03/2024
|
BHIKULAL FAKIRCHAND GOTHWAL
|
1815005039WL100472
|
BHIKULAL FAKIRCHAND GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995768
|
|
BHIKULAL FAKIRCHAND GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-039-002/318
(CHARNER)
|
1815005039NRG24230320241811285
|
26/03/2024
|
PREMA BHIKALAL GOTHWAL
|
1815005039WL100472
|
PREMA BHIKALAL GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999906
|
|
Mr. Prema Bhikalal Gothwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-039-002/318
(CHARNER)
|
1815005039NRG24230320241811283
|
26/03/2024
|
SHITAL SUKHLAL GOTHWAL
|
1815005039WL100472
|
SHITAL SUKHLAL GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999905
|
|
Mr. Shital Sukhalal Gothwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-039-002/321
(CHARNER)
|
1815005039NRG24240320241830965
|
26/03/2024
|
Chousarbai Mohansingh Nimval
|
1815005039WL101475
|
Chousarbai Mohansingh Nimval
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011905
|
|
Chousarbai Mohansingh Nimval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-039-002/321
(CHARNER)
|
1815005039NRG24240320241830966
|
26/03/2024
|
NIHALSING MOHANSINGH NIMWAL
|
1815005039WL101475
|
NIHALSING MOHANSINGH NIMWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999890
|
|
Mr. NIHALSING MOHANSING NIMWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-039-002/321
(CHARNER)
|
1815005039NRG24240320241830967
|
26/03/2024
|
PAWANSINGH MOHANSINGH NIMWAL
|
1815005039WL101475
|
PAWANSINGH MOHANSINGH NIMWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999900
|
|
Mr. Pawansing Mohansing Nimwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-039-002/331
(CHARNER)
|
1815005039NRG24250320241836645
|
26/03/2024
|
Ansar Jalilmiaya Deshmukh
|
1815005039WL101768
|
Ansar Jalilmiaya Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011952
|
|
Mr. ANSAR JALILMIAYA DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-039-002/334
(CHARNER)
|
1815005039NRG24250320241836710
|
26/03/2024
|
SHARIF BASHIR DESMUKH
|
1815005039WL101773
|
SHARIF BASHIR DESMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998484
|
|
Mr. MD SARIF BASHIR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-039-002/335
(CHARNER)
|
1815005039NRG24250320241836085
|
26/03/2024
|
Yashodabai Hari Ingle
|
1815005039WL101738
|
Yashodabai Hari Ingle
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998389
|
|
Mrs. Yashodabai Hari Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-039-002/335
(CHARNER)
|
1815005039NRG24250320241836086
|
26/03/2024
|
Yogesh Haridas Ingle
|
1815005039WL101738
|
Yogesh Haridas Ingle
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995799
|
|
Mr. Yogesh Haridas Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-039-002/336
(CHARNER)
|
1815005039NRG24240320241831024
|
26/03/2024
|
Ashok Ganesh Kanfate
|
1815005039WL101481
|
Ashok Ganesh Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000121
|
|
Ashok Ganesh Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-039-002/336
(CHARNER)
|
1815005039NRG24240320241831023
|
26/03/2024
|
Ganesh Sakharam Kanfate
|
1815005039WL101481
|
Ganesh Sakharam Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998470
|
|
Ganesh Sakharam Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SILLOD
|
MH-15-005-039-002/336
(CHARNER)
|
1815005039NRG24240320241831025
|
26/03/2024
|
Kiran Ganesh Kanfate
|
1815005039WL101481
|
Kiran Ganesh Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000127
|
|
Kiran Ganesh Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-039-002/337
(CHARNER)
|
1815005039NRG24250320241836087
|
26/03/2024
|
Amol Haribhau Kanfate
|
1815005039WL101738
|
Amol Haribhau Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999923
|
|
Mr. Amol Haribhau Kanfate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-039-002/341
(CHARNER)
|
1815005039NRG24230320241809059
|
26/03/2024
|
Rukhsanabi Kadir Deshmukh
|
1815005039WL100358
|
Rukhsanabi Kadir Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011789
|
|
Mr. RUKHASANABI KADIR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-039-002/344
(CHARNER)
|
1815005039NRG24230320241809035
|
26/03/2024
|
PATEL KADIR SHABBIR
|
1815005039WL100356
|
PATEL KADIR SHABBIR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011878
|
|
Mr. IMRAN FAKIRA PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-039-002/348
(CHARNER)
|
1815005039NRG24240320241830445
|
26/03/2024
|
Anitabai Kantarao Ambhore
|
1815005039WL101442
|
Anitabai Kantarao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995763
|
|
Anitabai Kantarao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-039-002/348
(CHARNER)
|
1815005039NRG24240320241830444
|
26/03/2024
|
Kantarao Ambadas Ambhore
|
1815005039WL101442
|
Kantarao Ambadas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998480
|
|
Kantarao Ambadas Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-039-002/358
(CHARNER)
|
1815005039NRG24250320241836479
|
26/03/2024
|
Jafar Nayyum Patel
|
1815005039WL101757
|
Jafar Nayyum Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999902
|
|
Jafar Nayyum Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SILLOD
|
MH-15-005-039-002/361
(CHARNER)
|
1815005039NRG24250320241836206
|
26/03/2024
|
Gulchand Shamsing Bhopale
|
1815005039WL101747
|
Gulchand Shamsing Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998469
|
|
Gulchand Shamsing Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-039-002/364
(CHARNER)
|
1815005039NRG24240320241831030
|
26/03/2024
|
Rukhman Gulchand Gothwal
|
1815005039WL101482
|
Rukhman Gulchand Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011893
|
|
Rukhmanbai Gulchand Gothval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
SILLOD
|
MH-15-005-039-002/364
(CHARNER)
|
1815005039NRG24240320241831031
|
26/03/2024
|
Shubham Gulchand Gothwal
|
1815005039WL101482
|
Shubham Gulchand Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999951
|
|
SHUBHAM GULCHAND GOTWAL
|
BANK OF INDIA(508505)
|
|
749
|
SILLOD
|
MH-15-005-039-002/365
(CHARNER)
|
1815005039NRG24240320241830505
|
26/03/2024
|
AKSHAY KRUSHNA CHAUTMAL
|
1815005039WL101446
|
AKSHAY KRUSHNA CHAUTMAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999927
|
|
Mr. Akshay Krushna Chautmol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-039-002/383
(CHARNER)
|
1815005039NRG24240320241830490
|
26/03/2024
|
GOPAL BHIKULAL USARE
|
1815005039WL101444
|
GOPAL BHIKULAL USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999924
|
|
Mr. Gopal Bhikulal Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-039-002/383
(CHARNER)
|
1815005039NRG24240320241830489
|
26/03/2024
|
MANGALBAI BHIKULAL USARE
|
1815005039WL101444
|
MANGALBAI BHIKULAL USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995819
|
|
MANGALBAI BHIKULAL USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SILLOD
|
MH-15-005-039-002/406
(CHARNER)
|
1815005039NRG24240320241830745
|
26/03/2024
|
Ganesh Motilal Rajput
|
1815005039WL101463
|
Ganesh Motilal Rajput
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000099
|
|
Mr. GANESH MOTILAL RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-039-002/406
(CHARNER)
|
1815005039NRG24240320241830743
|
26/03/2024
|
Gokul Motilal Tatu
|
1815005039WL101463
|
Gokul Motilal Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000094
|
|
Gokul Motilal Tatu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-039-002/406
(CHARNER)
|
1815005039NRG24240320241830744
|
26/03/2024
|
Savitabai Motilal Tatu
|
1815005039WL101463
|
Savitabai Motilal Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000098
|
|
Savitabai Motilal Tatu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
SILLOD
|
MH-15-005-039-002/408
(CHARNER)
|
1815005039NRG24240320241830519
|
26/03/2024
|
KAVITA SUBHASH BHENDARWAL
|
1815005039WL101447
|
KAVITA SUBHASH BHENDARWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000091
|
|
Mrs. KAVITA SUBHASH BHENDARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-039-002/408
(CHARNER)
|
1815005039NRG24240320241830518
|
26/03/2024
|
SUBHASH PRALADSING BHENDARWAL
|
1815005039WL101447
|
SUBHASH PRALADSING BHENDARWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000073
|
|
SUBHASH PRALADSING BHENDARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-039-002/41
(CHARNER)
|
1815005039NRG24240320241830555
|
26/03/2024
|
AMBHORE PRABHAKAR TEJRAO
|
1815005039WL101450
|
AMBHORE PRABHAKAR TEJRAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011838
|
|
Mr. PRABHAKAR TEJRAO AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-039-002/420
(CHARNER)
|
1815005039NRG24250320241836492
|
26/03/2024
|
Jaysing Ramchand Gothwal
|
1815005039WL101758
|
Jaysing Ramchand Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998394
|
|
Mr. Jaysing Ramchand Gothwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-039-002/420
(CHARNER)
|
1815005039NRG24250320241836491
|
26/03/2024
|
Vitthal Ramchand Gothwal
|
1815005039WL101758
|
Vitthal Ramchand Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011891
|
|
Vitthal Ramchand Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-039-002/427
(CHARNER)
|
1815005039NRG24250320241836392
|
26/03/2024
|
Charan Idalsing Maher
|
1815005039WL101753
|
Charan Idalsing Maher
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995756
|
|
Mr. Charan Indalsing Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-039-002/427
(CHARNER)
|
1815005039NRG24230320241809017
|
26/03/2024
|
Indalsing Hiraman Maher
|
1815005039WL100354
|
Indalsing Hiraman Maher
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999945
|
|
INDALSING HIRAMAN MAHER
|
UNION BANK OF INDIA(508500)
|
|
762
|
SILLOD
|
MH-15-005-039-002/429
(CHARNER)
|
1815005039NRG24250320241836668
|
26/03/2024
|
Pooja Yogesh Bhople
|
1815005039WL101770
|
Pooja Yogesh Bhople
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998391
|
|
Mrs. Pooja Yogesh Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-039-002/430
(CHARNER)
|
1815005039NRG24250320241836669
|
26/03/2024
|
Sanjay Bhagwan Marmat
|
1815005039WL101770
|
Sanjay Bhagwan Marmat
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998395
|
|
Mr. Sanjay Bhagwan Marmat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-039-002/431
(CHARNER)
|
1815005039NRG24250320241836670
|
26/03/2024
|
Ashvini Ganesh Bhopale
|
1815005039WL101770
|
Ashvini Ganesh Bhopale
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242998390
|
|
ASHVINI GANESH BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SILLOD
|
MH-15-005-039-002/44
(CHARNER)
|
1815005039NRG24250320241836088
|
26/03/2024
|
Samadhan Ganpat Lenekar
|
1815005039WL101738
|
Samadhan Ganpat Lenekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999947
|
|
Mr. Samadhan Ganpat Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-039-002/49
(CHARNER)
|
1815005039NRG24240320241830587
|
26/03/2024
|
MEHAR UTTAMSINGH NANDARAM
|
1815005039WL101453
|
MEHAR UTTAMSINGH NANDARAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998473
|
|
MEHAR UTTAMSINGH NANDARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-039-002/49
(CHARNER)
|
1815005039NRG24240320241830588
|
26/03/2024
|
NANDABAI UTTAMSING MAHER
|
1815005039WL101453
|
NANDABAI UTTAMSING MAHER
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000087
|
|
Mrs. NANDABAI UTTAMSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-039-002/52
(CHARNER)
|
1815005039NRG24250320241836646
|
26/03/2024
|
Sunil Namdeo Paithane
|
1815005039WL101768
|
Sunil Namdeo Paithane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011844
|
|
Mr. SUNIL NAMDEO PAITHNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-039-002/55
(CHARNER)
|
1815005039NRG24240320241830959
|
26/03/2024
|
Chhayabai Babulal Gothwal
|
1815005039WL101474
|
Chhayabai Babulal Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998487
|
|
Mrs. CHHAYABAI BABULAL GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-039-002/652
(CHARNER)
|
1815005039NRG24250320241836677
|
26/03/2024
|
Sham Shantilal Maher
|
1815005039WL101771
|
Sham Shantilal Maher
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995777
|
|
Mr. Sham Shantilal Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-039-002/653
(CHARNER)
|
1815005039NRG24250320241836393
|
26/03/2024
|
Devanand Shantilal Meher
|
1815005039WL101753
|
Devanand Shantilal Meher
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995795
|
|
Mr. Devanand Shantilal Meher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-039-002/69
(CHARNER)
|
1815005039NRG24250320241836158
|
26/03/2024
|
Mina Sadashiv Shinde
|
1815005039WL101743
|
Mina Sadashiv Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011930
|
|
Mina Sadashiv Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-039-002/70
(CHARNER)
|
1815005039NRG24250320241836481
|
26/03/2024
|
Kadubai Sanjay Ambhore
|
1815005039WL101757
|
Kadubai Sanjay Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995787
|
|
Kadubai Sanjay Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-039-002/70
(CHARNER)
|
1815005039NRG24250320241836480
|
26/03/2024
|
Sanjay Deorao Ambhore
|
1815005039WL101757
|
Sanjay Deorao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998458
|
|
Sanjay Deorao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-039-002/74
(CHARNER)
|
1815005039NRG24240320241831034
|
26/03/2024
|
Ashish Udaysing Gothwal
|
1815005039WL101482
|
Ashish Udaysing Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995810
|
|
Mr. Ashish Udaysing Gothwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-039-002/74
(CHARNER)
|
1815005039NRG24240320241831033
|
26/03/2024
|
SANGITA UDAYSING GOTHWAL
|
1815005039WL101482
|
SANGITA UDAYSING GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011805
|
|
SANGITA UDAYSING GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-039-002/74
(CHARNER)
|
1815005039NRG24240320241831032
|
26/03/2024
|
UDAYSING VITTHALSING GOTHWAL
|
1815005039WL101482
|
UDAYSING VITTHALSING GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998472
|
|
UDAYSING VITTHALSING GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SILLOD
|
MH-15-005-039-002/77
(CHARNER)
|
1815005039NRG24250320241836713
|
26/03/2024
|
Santosh Laxman Shinde
|
1815005039WL101773
|
Santosh Laxman Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011886
|
|
SANTOSH LAXMAN SHINDE
|
ICICI BANK LTD(508534)
|
|
779
|
SILLOD
|
MH-15-005-039-002/78
(CHARNER)
|
1815005039NRG24250320241836714
|
26/03/2024
|
KAILAS CHATARSING MAHER
|
1815005039WL101773
|
KAILAS CHATARSING MAHER
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995765
|
|
KAILAS CHATARSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
SILLOD
|
MH-15-005-039-002/78
(CHARNER)
|
1815005039NRG24250320241836113
|
26/03/2024
|
Ranjit Kailassing Maher
|
1815005039WL101740
|
Ranjit Kailassing Maher
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011898
|
|
Ranjit Kailassing Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-039-002/80
(CHARNER)
|
1815005039NRG24250320241836144
|
26/03/2024
|
Raju Shivsing Gothwal
|
1815005039WL101742
|
Raju Shivsing Gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011967
|
|
Raju Shivsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-039-002/81
(CHARNER)
|
1815005039NRG24250320241836502
|
26/03/2024
|
Dipak Ganpat Tayde
|
1815005039WL101759
|
Dipak Ganpat Tayde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999898
|
|
Mr. DIPAK GANPAT TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-039-002/81
(CHARNER)
|
1815005039NRG24250320241836501
|
26/03/2024
|
Meera Ganpat Tayde
|
1815005039WL101759
|
Meera Ganpat Tayde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011954
|
|
Mrs. MEERA GANPAT TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-039-002/81
(CHARNER)
|
1815005039NRG24250320241836503
|
26/03/2024
|
Rajiv Ganpat Tayade
|
1815005039WL101759
|
Rajiv Ganpat Tayade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995769
|
|
Mr. Rajiv Ganpat Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-039-002/85
(CHARNER)
|
1815005039NRG24250320241836648
|
26/03/2024
|
DEELIP JAGAN DAGADGHATE
|
1815005039WL101768
|
DEELIP JAGAN DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000101
|
|
DEELIP JAGAN DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-039-002/85
(CHARNER)
|
1815005039NRG24250320241836647
|
26/03/2024
|
KALABAI JAGANNATH DAGADGHATE
|
1815005039WL101768
|
KALABAI JAGANNATH DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998489
|
|
KALABAI JAGANNATH DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-039-002/91
(CHARNER)
|
1815005039NRG24240320241830508
|
26/03/2024
|
FEROZ HANIF PATEL
|
1815005039WL101446
|
FEROZ HANIF PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243011790
|
|
FEROJ HANIF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
SILLOD
|
MH-15-005-039-002/91
(CHARNER)
|
1815005039NRG24240320241830507
|
26/03/2024
|
SHAKILA FEROJ PATEL
|
1815005039WL101446
|
SHAKILA FEROJ PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999916
|
|
Miss. Shakila Shaikh Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
SILLOD
|
MH-15-005-039-002/97
(CHARNER)
|
1815005039NRG24250320241836660
|
26/03/2024
|
ganesh madansing marmat
|
1815005039WL101769
|
ganesh madansing marmat
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243011830
|
|
GANESH MADANSINGH MARAMT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SILLOD
|
MH-15-005-039-002/99
(CHARNER)
|
1815005039NRG24250320241836089
|
26/03/2024
|
Kavita Sanjay Tatu
|
1815005039WL101738
|
Kavita Sanjay Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999950
|
|
Kavita Sanjay Tatu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653289
|
653289
|
|
|
|
|
|
|
|
|
791
|
SILLOD
|
MH-15-005-102-001/15
(PIMPALGAON GHAT)
|
1815005102NRG24220320241803374
|
26/03/2024
|
ASIFKHA BABUKHA SINGAL
|
1815005102WL100096
|
ASIFKHA BABUKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000033
|
|
ASIFKHA BABUKHA SINGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
SILLOD
|
MH-15-005-102-001/15
(PIMPALGAON GHAT)
|
1815005102NRG24220320241803375
|
26/03/2024
|
AYESHA BI ASIF KHAN SINGAL
|
1815005102WL100096
|
AYESHA BI ASIF KHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999948
|
|
AYESHA BI ASIF KHAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
SILLOD
|
MH-15-005-102-001/175
(PIMPALGAON GHAT)
|
1815005102NRG24220320241803389
|
26/03/2024
|
HARIDAS RAMJI HAKE
|
1815005102WL100097
|
HARIDAS RAMJI HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998507
|
|
HARIDAS RAMJI HAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
794
|
SILLOD
|
MH-15-005-102-002/869
(PIMPALGAON GHAT)
|
1815005102NRG24220320241803380
|
26/03/2024
|
SIMA BI SALMAN KHA BALOD
|
1815005102WL100096
|
SIMA BI SALMAN KHA BALOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999934
|
|
Miss. Sima Bi Salman Kha Balod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-102-002/924
(PIMPALGAON GHAT)
|
1815005102NRG24220320241803381
|
26/03/2024
|
AFZAL KHAN SATTAR KHAN SINGAL
|
1815005102WL100096
|
AFZAL KHAN SATTAR KHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243000021
|
|
AFZAL KHAN SATTAR KHAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
796
|
SILLOD
|
MH-15-005-100-001/456
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803841
|
26/03/2024
|
nitin shantaram belewar
|
1815005100WL100106
|
nitin shantaram belewar
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995788
|
|
Mr. NITIN SHANTARAM BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
SILLOD
|
MH-15-005-100-001/492
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803543
|
26/03/2024
|
saniya begum suleman shah
|
1815005100WL100101
|
saniya begum suleman shah
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995802
|
|
MISS SANIYA BEGUMLATIF SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
798
|
SILLOD
|
MH-15-005-100-001/338
(PIMPALGAON (PETH))
|
1815005100NRG24220320241803825
|
26/03/2024
|
DAGDABAI LALMAN BELEWAR
|
1815005100WL100106
|
DAGDABAI LALMAN BELEWAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242999767
|
|
DAGDABAI LALMAN BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236690
|
1236690
|
|
|
|
|
|
|
|