|
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-15-005-082-001/52
(MANDNA)
|
1815005082NRG24060120241056974
|
08/01/2024
|
Lokhande vinod Sanjay
|
1815005082WL059074
|
Lokhande vinod Sanjay
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437821
|
|
LOKHANDE VINOD SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLOD
|
MH-15-005-100-001/750
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054697
|
08/01/2024
|
BABASAHEB HARI BHAGAVAT
|
1815005100WL058906
|
BABASAHEB HARI BHAGAVAT
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437822
|
|
BABASAHEB HARI BHAGVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-100-001/104
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063334
|
08/01/2024
|
DHANABAI HARIDAS PHULE
|
1815005100WL059521
|
DHANABAI HARIDAS PHULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431533
|
|
DHANABAI HARIBA PHUL
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-100-001/116
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063501
|
08/01/2024
|
AMOL PANDURANG BELEWAR
|
1815005100WL059523
|
AMOL PANDURANG BELEWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431549
|
|
BELEWAR AMOL PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-100-001/118
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063504
|
08/01/2024
|
DATTU PRABHAKAR BHOSALE
|
1815005100WL059523
|
DATTU PRABHAKAR BHOSALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431454
|
|
DATTU PRABHAKAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-100-001/132
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063506
|
08/01/2024
|
prameshwar eknath havale
|
1815005100WL059523
|
prameshwar eknath havale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437770
|
|
Mr. PARMESHWAR EKANATH HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SILLOD
|
MH-15-005-100-001/143
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063430
|
08/01/2024
|
gajanan dhanaji fule
|
1815005100WL059522
|
gajanan dhanaji fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431550
|
|
FHULE GAJANAN DHANAJ
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063510
|
08/01/2024
|
NANDABAI SOMINATH BHOSLE
|
1815005100WL059523
|
NANDABAI SOMINATH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431453
|
|
Mrs. NANDABAI SOMINATHA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SILLOD
|
MH-15-005-100-001/179
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063885
|
08/01/2024
|
bhosale vilas shivaji
|
1815005100WL059554
|
bhosale vilas shivaji
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437778
|
|
BHOSALE VILAS SHIVAJ
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063254
|
08/01/2024
|
rupali rameshwar divate
|
1815005100WL059517
|
rupali rameshwar divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431542
|
|
RUPALI RAMESHWAR DIW
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063577
|
08/01/2024
|
bhosale amol narayan
|
1815005100WL059524
|
bhosale amol narayan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431522
|
|
BHOSALE AMOL NARAYAN
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063574
|
08/01/2024
|
NARAYAN BANDU BHOSLE
|
1815005100WL059524
|
NARAYAN BANDU BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431445
|
|
NARAYAN BANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063576
|
08/01/2024
|
SARLA SATISH BHOSLE
|
1815005100WL059524
|
SARLA SATISH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431521
|
|
SARLA SATISH BHOSLE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063575
|
08/01/2024
|
SATISH NARAYAN BHOSLE
|
1815005100WL059524
|
SATISH NARAYAN BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431523
|
|
SATISH NARAYAN BHOSA
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-100-001/195
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063579
|
08/01/2024
|
bhosale mangesh shankar
|
1815005100WL059524
|
bhosale mangesh shankar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431449
|
|
BHOSLE MANGESH SHANK
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-100-001/211
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063515
|
08/01/2024
|
KONDIBA SAHEBRAO SANGLE
|
1815005100WL059523
|
KONDIBA SAHEBRAO SANGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431441
|
|
KONDIBA SAHEBRAO SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-100-001/211
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063517
|
08/01/2024
|
krushna kondiba sangle
|
1815005100WL059523
|
krushna kondiba sangle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431548
|
|
KRUSHNA KONDIBA SANG
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-100-001/226
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063908
|
08/01/2024
|
EKNATH DEVAJI KOKE
|
1815005100WL059556
|
EKNATH DEVAJI KOKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437769
|
|
EKNATH DEVAJI KOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-100-001/239
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063265
|
08/01/2024
|
HARIDAS BHIKKA SANGLE
|
1815005100WL059517
|
HARIDAS BHIKKA SANGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437383
|
|
HARIDAS BHIKA SANGLE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-100-001/243
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063266
|
08/01/2024
|
anjali dipak bhosle
|
1815005100WL059517
|
anjali dipak bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437771
|
|
ANJALI DIPAK BHOSALE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-100-001/257
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063355
|
08/01/2024
|
anil thakuba bhagavat
|
1815005100WL059521
|
anil thakuba bhagavat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431511
|
|
ANIL THAKUBA BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLOD
|
MH-15-005-100-001/259
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063357
|
08/01/2024
|
MANISHA RAMDAS DIVATE
|
1815005100WL059521
|
MANISHA RAMDAS DIVATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431450
|
|
MANISHA RAMDAS DIVTE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-100-001/292
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063267
|
08/01/2024
|
sarla santosh jadhav
|
1815005100WL059517
|
sarla santosh jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437775
|
|
SARLA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-100-001/31
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063912
|
08/01/2024
|
pandhare sagar prabhakar
|
1815005100WL059556
|
pandhare sagar prabhakar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437772
|
|
PANDHARE SAGAR PRABH
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-100-001/315
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063890
|
08/01/2024
|
vishnu vitthalrao bhosle
|
1815005100WL059554
|
vishnu vitthalrao bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431535
|
|
VISHNU VITHOBA BHOSL
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-100-001/322
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063445
|
08/01/2024
|
JANABAI SAMADHAN BHOSLE
|
1815005100WL059522
|
JANABAI SAMADHAN BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431531
|
|
BHOSALE JANABAI SAMA
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063591
|
08/01/2024
|
raju devidas koke
|
1815005100WL059524
|
raju devidas koke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431455
|
|
Mr. KOKE RAJU DEVIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SILLOD
|
MH-15-005-100-001/363
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063271
|
08/01/2024
|
sopan dnyaneshwar bhosale
|
1815005100WL059517
|
sopan dnyaneshwar bhosale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431529
|
|
SOPAN DNYANESHWAR BH
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-100-001/409
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063453
|
08/01/2024
|
DATTA RAMDAS FHUNKE
|
1815005100WL059522
|
DATTA RAMDAS FHUNKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437651
|
|
DATTA RAMDAS FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-100-001/439
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063276
|
08/01/2024
|
MANGALABAI HARIDAS SANGALE
|
1815005100WL059517
|
MANGALABAI HARIDAS SANGALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431451
|
|
MANGALABAI HARIDAS S
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-100-001/441
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063646
|
08/01/2024
|
SUREKHA FAKIRBA BHOSLE
|
1815005100WL059525
|
SUREKHA FAKIRBA BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431530
|
|
Master JANARDHAN FAKIRBA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SILLOD
|
MH-15-005-100-001/449
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063530
|
08/01/2024
|
bhosale vijay dnyaneshawar
|
1815005100WL059523
|
bhosale vijay dnyaneshawar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431458
|
|
BHOSALE VIJAY DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLOD
|
MH-15-005-100-001/471
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063597
|
08/01/2024
|
vaishali ajinath fule
|
1815005100WL059524
|
vaishali ajinath fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437641
|
|
VAISHALI AJINATH FUL
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-100-001/472
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063458
|
08/01/2024
|
AVINASH BABAN FULE
|
1815005100WL059522
|
AVINASH BABAN FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431551
|
|
AVINASH BABAN FULE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-100-001/50
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063380
|
08/01/2024
|
AMOL NAMDEO GUNJAL
|
1815005100WL059521
|
AMOL NAMDEO GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437774
|
|
AMOL NAMDEO GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-100-001/504
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063534
|
08/01/2024
|
jayshri jagadish talekar
|
1815005100WL059523
|
jayshri jagadish talekar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437648
|
|
JAYSHRI JAGDISH TALE
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-100-001/508
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063603
|
08/01/2024
|
PRAKASH RAJARAM PANDHRE
|
1815005100WL059524
|
PRAKASH RAJARAM PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437768
|
|
PANDHARE PRAKASH RAJARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
38
|
SILLOD
|
MH-15-005-100-001/508
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063604
|
08/01/2024
|
ramdas rajaram gunjal
|
1815005100WL059524
|
ramdas rajaram gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437779
|
|
RAMDAS RAJARAM PANDH
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-100-001/517
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063535
|
08/01/2024
|
KAUTIK GABAJI DAVTE
|
1815005100WL059523
|
KAUTIK GABAJI DAVTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431442
|
|
AUTIK GABAJI DIVATE
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-100-001/523
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063649
|
08/01/2024
|
bhausaheb suresh bhosle
|
1815005100WL059525
|
bhausaheb suresh bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431526
|
|
BHAUSAHEB GANESH BHO
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-100-001/523
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063651
|
08/01/2024
|
bhosale rahul suresh
|
1815005100WL059525
|
bhosale rahul suresh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431545
|
|
BHOSALE RAHUL SURESH
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063607
|
08/01/2024
|
SAHAGIRSAHA SHABIR SHA SAYYAD
|
1815005100WL059524
|
SAHAGIRSAHA SHABIR SHA SAYYAD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431514
|
|
Mr. SHAGIR SHAH SHABBIR SHAH SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SILLOD
|
MH-15-005-100-001/54
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063470
|
08/01/2024
|
SUMANBAI DATTRAYA PHUKE
|
1815005100WL059522
|
SUMANBAI DATTRAYA PHUKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431534
|
|
Mrs. SUMAN DATTU FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063471
|
08/01/2024
|
shamim gafur shaikh
|
1815005100WL059522
|
shamim gafur shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437633
|
|
SHAMIM GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063280
|
08/01/2024
|
DEVIDAS KASHINATH CHIKATE
|
1815005100WL059517
|
DEVIDAS KASHINATH CHIKATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437585
|
|
Mr. DEVIDAS KASHINAT CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SILLOD
|
MH-15-005-100-001/549-A
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063282
|
08/01/2024
|
SHITAL RAMESHWAR JADHAV
|
1815005100WL059517
|
SHITAL RAMESHWAR JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431518
|
|
SHITAL RAMESHWAR JAD
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063540
|
08/01/2024
|
karbhari vishvantah gunjal
|
1815005100WL059523
|
karbhari vishvantah gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431539
|
|
Master KARBHARI VISHVANATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063539
|
08/01/2024
|
YASHINATH VALIBA GUNJAL
|
1815005100WL059523
|
YASHINATH VALIBA GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431540
|
|
YASHINATH VALIBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-100-001/563
(PIMPALGAON (PETH))
|
1815005100NRG24080120241066810
|
08/01/2024
|
SANASDAN VITTHAL BARVAL
|
1815005100WL059834
|
SANASDAN VITTHAL BARVAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431452
|
|
SAMADHAN VITTHAL BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SILLOD
|
MH-15-005-100-001/564
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054797
|
08/01/2024
|
SAVITRIBAI CHANDRABHAN BHAGAVAT
|
1815005100WL058912
|
SAVITRIBAI CHANDRABHAN BHAGAVAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431532
|
|
Mrs. SAVITRIBAI CHANDRABHAN BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SILLOD
|
MH-15-005-100-001/567
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063390
|
08/01/2024
|
EKNATH SANDU DEVTE
|
1815005100WL059521
|
EKNATH SANDU DEVTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431444
|
|
EKNATH SANDU DEVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051185
|
08/01/2024
|
dattatray khemchand fule
|
1815005100WL058652
|
dattatray khemchand fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431440
|
|
Mr. DATTA KHEMCHAND FULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051186
|
08/01/2024
|
kavita sadashiv fule
|
1815005100WL058652
|
kavita sadashiv fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431541
|
|
kavita sadashiv fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051187
|
08/01/2024
|
nirmala dattatray fule
|
1815005100WL058652
|
nirmala dattatray fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431538
|
|
nirmala dattatray fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051184
|
08/01/2024
|
sadashiv khemchand fule
|
1815005100WL058652
|
sadashiv khemchand fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431448
|
|
sadashiv khemchand fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-100-001/590
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063618
|
08/01/2024
|
RAOSHABE SHIVRAM BHOSLE
|
1815005100WL059524
|
RAOSHABE SHIVRAM BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431515
|
|
RAOSHABE SHIVRAM BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-100-001/594
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063654
|
08/01/2024
|
narmada prabhakar mhaske
|
1815005100WL059525
|
narmada prabhakar mhaske
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431457
|
|
NARMADA PRABHAKAR MH
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-100-001/598
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063546
|
08/01/2024
|
SWAPNIL BHIKAN GUNJAL
|
1815005100WL059523
|
SWAPNIL BHIKAN GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437384
|
|
Mr. SWAPNIL BHIKAN GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SILLOD
|
MH-15-005-100-001/603
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063620
|
08/01/2024
|
SANTOSH BABURAO GUNJAL
|
1815005100WL059524
|
SANTOSH BABURAO GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431513
|
|
SANTOSH BABURAO GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SILLOD
|
MH-15-005-100-001/614
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063480
|
08/01/2024
|
SOPAN ASHOK BHOSLE
|
1815005100WL059522
|
SOPAN ASHOK BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431537
|
|
SOPAN ASHOK BHOSLE
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-100-001/617
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063482
|
08/01/2024
|
JOTI GANESH BHOSLE
|
1815005100WL059522
|
JOTI GANESH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431546
|
|
BHOSALE JIYOTI GANES
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-100-001/647
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063622
|
08/01/2024
|
AFRIN BEGAM JUBER BEG
|
1815005100WL059524
|
AFRIN BEGAM JUBER BEG
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431528
|
|
Mrs. AFRIN BEGUM MIRZA
|
INDIAN BANK(607105)
|
|
63
|
SILLOD
|
MH-15-005-100-001/674
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063628
|
08/01/2024
|
gunjal krushna dadarao
|
1815005100WL059524
|
gunjal krushna dadarao
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431553
|
|
GUNJAL KRUSHNA DADAR
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-100-001/674
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063627
|
08/01/2024
|
kailas dadarav gunjal
|
1815005100WL059524
|
kailas dadarav gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431446
|
|
GUNJAL KAILASH DADARAO
|
ICICI BANK LTD(508534)
|
|
65
|
SILLOD
|
MH-15-005-100-001/681
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063409
|
08/01/2024
|
shubhangi samadhan bhagavat
|
1815005100WL059521
|
shubhangi samadhan bhagavat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431456
|
|
SHUBHANGI SAMADHAN B
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-100-001/689
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063549
|
08/01/2024
|
sonali krushna pandhre
|
1815005100WL059523
|
sonali krushna pandhre
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431509
|
|
Ms. Sonu Laxman Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SILLOD
|
MH-15-005-100-001/698
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063551
|
08/01/2024
|
INDUBAI KAUTIK DIWATE
|
1815005100WL059523
|
INDUBAI KAUTIK DIWATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431443
|
|
INDUBAI KAUTIK DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-100-001/698
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063552
|
08/01/2024
|
ranjana ambadas divate
|
1815005100WL059523
|
ranjana ambadas divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431524
|
|
RANJNA AMBADAS DIVTE
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-100-001/702
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063656
|
08/01/2024
|
dhanaji tukaram gunjal
|
1815005100WL059525
|
dhanaji tukaram gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431439
|
|
DHANAJI TUKARAM GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-100-001/702
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063629
|
08/01/2024
|
KASABAI SHIVAJI GUNJAL
|
1815005100WL059524
|
KASABAI SHIVAJI GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431543
|
|
KASABAI SHIVAJI GUNJ
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-100-001/72
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063297
|
08/01/2024
|
rekha bhandas belewar
|
1815005100WL059517
|
rekha bhandas belewar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431544
|
|
REKHA BHANUDAS BELEW
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-100-001/723
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063488
|
08/01/2024
|
yogesh sandu gunjal
|
1815005100WL059522
|
yogesh sandu gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431438
|
|
YOGESH SANDU GUNJAL
|
HDFC BANK LTD(607152)
|
|
73
|
SILLOD
|
MH-15-005-100-001/732
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063300
|
08/01/2024
|
SUNIL SHANTARAM BELEWAR
|
1815005100WL059517
|
SUNIL SHANTARAM BELEWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431547
|
|
SUNIL SHANTARAM BELE
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063635
|
08/01/2024
|
parasram sakharam fule
|
1815005100WL059524
|
parasram sakharam fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431508
|
|
parasram sakharam fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063636
|
08/01/2024
|
swati parasram fule
|
1815005100WL059524
|
swati parasram fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437773
|
|
Mrs. SWATI PARASRAM FULE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SILLOD
|
MH-15-005-100-001/750
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054698
|
08/01/2024
|
LAXMI BABASAHEB BHAGWAT
|
1815005100WL058906
|
LAXMI BABASAHEB BHAGWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431520
|
|
LAXMI BABASAHEB BHAG
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-100-001/760
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063411
|
08/01/2024
|
GUNJAL YOGESH PRABHAKAR
|
1815005100WL059521
|
GUNJAL YOGESH PRABHAKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431552
|
|
GUNJAL YOGESH PRABHA
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-100-001/762
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063638
|
08/01/2024
|
FARUKHSH SHABBIRSHA SAYYED
|
1815005100WL059524
|
FARUKHSH SHABBIRSHA SAYYED
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437777
|
|
FARUKHSHA SHBBIRSHA
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-100-001/779
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063639
|
08/01/2024
|
YUNUS SHAH SHABBIR SHAHA SAYYED
|
1815005100WL059524
|
YUNUS SHAH SHABBIR SHAHA SAYYED
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431510
|
|
YUNUS SHAH SHABBIR SHAHA SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-100-001/801
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054699
|
08/01/2024
|
DIGAMBAR TUKARAM SANGLE
|
1815005100WL058906
|
DIGAMBAR TUKARAM SANGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431516
|
|
DIGAMBAR TUKARAM SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-100-001/814
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063305
|
08/01/2024
|
sumayyabi altapshah fakir
|
1815005100WL059517
|
sumayyabi altapshah fakir
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431519
|
|
SUMAYYABI ALTAPSHAH FAKIR
|
ICICI BANK LTD(508534)
|
|
82
|
SILLOD
|
MH-15-005-100-001/814
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063306
|
08/01/2024
|
surayya kalim shaha
|
1815005100WL059517
|
surayya kalim shaha
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431536
|
|
SURAYYA KALIM SHAHA
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-100-001/82
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063663
|
08/01/2024
|
laxman vishnu bhosle
|
1815005100WL059525
|
laxman vishnu bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431512
|
|
LAXMAN VISHNU BHOSLE
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-100-001/830
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063560
|
08/01/2024
|
SHARDA MADHUKAR BHOSLE
|
1815005100WL059523
|
SHARDA MADHUKAR BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431527
|
|
SHARDA MADHUKAR BHOS
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-100-001/91
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063493
|
08/01/2024
|
gaurav bhaginath bhosle
|
1815005100WL059522
|
gaurav bhaginath bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431517
|
|
BHOSLE GAURAV BHAGIN
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063311
|
08/01/2024
|
monali ganesh diwate
|
1815005100WL059517
|
monali ganesh diwate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437776
|
|
MS MONALI MANIKRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063417
|
08/01/2024
|
ajinath ganesh gunjal
|
1815005100WL059521
|
ajinath ganesh gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437780
|
|
Master AAJINATH GANESH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SILLOD
|
MH-15-005-100-001/99
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063495
|
08/01/2024
|
KARAN RAJEANDR GUNJAL
|
1815005100WL059522
|
KARAN RAJEANDR GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431525
|
|
KARAN RAJENDRA GUNJA
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-100-001/99
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063496
|
08/01/2024
|
pooja rajendar gunjal
|
1815005100WL059522
|
pooja rajendar gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431447
|
|
PUJA RAJENDRA GUNJAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
90
|
SILLOD
|
MH-15-005-077-001/106
(ANAD)
|
1815005077NRG24080120241065552
|
08/01/2024
|
DIPAK RANJEET PAWAR
|
1815005077WL059729
|
DIPAK RANJEET PAWAR
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431431
|
|
DIPAK RANJIT PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
91
|
SILLOD
|
MH-15-005-082-001/1008
(MANDNA)
|
1815005082NRG24060120241056966
|
08/01/2024
|
RUPALI SOMINATH LOKHANDE
|
1815005082WL059074
|
RUPALI SOMINATH LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437587
|
|
RUPALI SOMINATH LOKH
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-082-001/1014
(MANDNA)
|
1815005082NRG24060120241056752
|
08/01/2024
|
SHOBA DINGAMBAR LOKHANDE
|
1815005082WL059062
|
SHOBA DINGAMBAR LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437713
|
|
SHOBHA DIGAMBAR LOKH
|
BANK OF BARODA(606985)
|
|
93
|
SILLOD
|
MH-15-005-082-001/1019
(MANDNA)
|
1815005082NRG24060120241056679
|
08/01/2024
|
BHANUDAS SANDU HIWALE
|
1815005082WL059055
|
BHANUDAS SANDU HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437609
|
|
BHANUDAS SANDU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-082-001/1036
(MANDNA)
|
1815005082NRG24050120241053380
|
08/01/2024
|
GANESH KISAN KHOMANE
|
1815005082WL058815
|
GANESH KISAN KHOMANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437535
|
|
GANESH KISAN KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-082-001/1036
(MANDNA)
|
1815005082NRG24050120241053381
|
08/01/2024
|
KOWSHALYA GANESH KHOMANE
|
1815005082WL058815
|
KOWSHALYA GANESH KHOMANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437536
|
|
KOUSHLYA GANESH KHOM
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-082-001/1037
(MANDNA)
|
1815005082NRG24050120241053358
|
08/01/2024
|
Bharti Bhimrao Salve
|
1815005082WL058813
|
Bharti Bhimrao Salve
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437636
|
|
BHARTI BHIMRAO SALVE
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-082-001/1062
(MANDNA)
|
1815005082NRG24060120241056813
|
08/01/2024
|
Dilip Sukhdev Hiwale
|
1815005082WL059067
|
Dilip Sukhdev Hiwale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437619
|
|
DILIP SUKHDEV HIWALE
|
BANK OF BARODA(606985)
|
|
98
|
SILLOD
|
MH-15-005-082-001/1062
(MANDNA)
|
1815005082NRG24060120241056812
|
08/01/2024
|
KAMALBAI SUKHADEV HIWALE
|
1815005082WL059067
|
KAMALBAI SUKHADEV HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437618
|
|
KAMALBAI SUKHADEV HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-082-001/1066
(MANDNA)
|
1815005082NRG24060120241056682
|
08/01/2024
|
VARSHA NASHIKET SHELAKE
|
1815005082WL059055
|
VARSHA NASHIKET SHELAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437689
|
|
VARSHA NASIKET SHELK
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-082-001/1070
(MANDNA)
|
1815005082NRG24060120241056774
|
08/01/2024
|
RAJIV RANGANTH DAFAL
|
1815005082WL059063
|
RAJIV RANGANTH DAFAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437693
|
|
RAJU RANGNATH DAPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SILLOD
|
MH-15-005-082-001/1109
(MANDNA)
|
1815005082NRG24050120241053362
|
08/01/2024
|
Bhagyashri Dnyaneshwar Lokhande
|
1815005082WL058813
|
Bhagyashri Dnyaneshwar Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437521
|
|
BHAGYASHRI DNYANESHW
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-082-001/1109
(MANDNA)
|
1815005082NRG24050120241053361
|
08/01/2024
|
Daneshor sonaji lokhande
|
1815005082WL058813
|
Daneshor sonaji lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437714
|
|
MR DNYANESHWAR SONAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-082-001/1116
(MANDNA)
|
1815005082NRG24060120241056816
|
08/01/2024
|
Alkabai Shrirang Hiwale
|
1815005082WL059067
|
Alkabai Shrirang Hiwale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437393
|
|
ALKABAI SHRIRANG HIW
|
BANK OF BARODA(606985)
|
|
104
|
SILLOD
|
MH-15-005-082-001/1116
(MANDNA)
|
1815005082NRG24060120241056814
|
08/01/2024
|
DURGA PANDURANG HIWALE
|
1815005082WL059067
|
DURGA PANDURANG HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437389
|
|
DURGA PANDURANG HIWA
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-082-001/1116
(MANDNA)
|
1815005082NRG24060120241056815
|
08/01/2024
|
Shreerang DevaravHiwale
|
1815005082WL059067
|
Shreerang DevaravHiwale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437392
|
|
Shreerang DevaravHiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-082-001/1122
(MANDNA)
|
1815005082NRG24050120241053364
|
08/01/2024
|
Savita Narayan Lokhande
|
1815005082WL058813
|
Savita Narayan Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437519
|
|
SAVITA NARAYAN LOKHA
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-082-001/1163
(MANDNA)
|
1815005082NRG24060120241056776
|
08/01/2024
|
AMBADAS SANDU LOKHANDE
|
1815005082WL059063
|
AMBADAS SANDU LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437719
|
|
AMBADAS SANDU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-082-001/1164
(MANDNA)
|
1815005082NRG24060120241056683
|
08/01/2024
|
SARLA AJINATH HADOLE
|
1815005082WL059055
|
SARLA AJINATH HADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437716
|
|
SARALA AJINATH HADOL
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-082-001/1165
(MANDNA)
|
1815005082NRG24060120241056817
|
08/01/2024
|
Janjal Gahenaji Sandu
|
1815005082WL059067
|
Janjal Gahenaji Sandu
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437692
|
|
JANJAL GAHENAJI SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-082-001/1178
(MANDNA)
|
1815005082NRG24060120241056978
|
08/01/2024
|
Priyanka Devidas Lokhande
|
1815005082WL059075
|
Priyanka Devidas Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437718
|
|
PRIYANKA DEVIDAS LOK
|
BANK OF BARODA(606985)
|
|
111
|
SILLOD
|
MH-15-005-082-001/118
(MANDNA)
|
1815005082NRG24050120241053382
|
08/01/2024
|
KAMAL SHIVAJI CHAVAN
|
1815005082WL058815
|
KAMAL SHIVAJI CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437533
|
|
KAMAL SHIVAJI CHAVHA
|
BANK OF BARODA(606985)
|
|
112
|
SILLOD
|
MH-15-005-082-001/1180
(MANDNA)
|
1815005082NRG24060120241056692
|
08/01/2024
|
Vinod Pundlik Bambarde
|
1815005082WL059056
|
Vinod Pundlik Bambarde
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437706
|
|
Vinod Pundlik Bambarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-082-001/1183
(MANDNA)
|
1815005082NRG24050120241053384
|
08/01/2024
|
subhdra Gajanan Hivale
|
1815005082WL058815
|
subhdra Gajanan Hivale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437715
|
|
subhdra Gajanan Hivale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-082-001/1184
(MANDNA)
|
1815005082NRG24050120241053365
|
08/01/2024
|
Machindra Atmaram More
|
1815005082WL058813
|
Machindra Atmaram More
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437684
|
|
MR MACHHINDRA ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILLOD
|
MH-15-005-082-001/1185
(MANDNA)
|
1815005082NRG24060120241056758
|
08/01/2024
|
Dnyaneshwar Premraj Dafal
|
1815005082WL059062
|
Dnyaneshwar Premraj Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437685
|
|
DNYANESHWAR PREMRAJ
|
BANK OF BARODA(606985)
|
|
116
|
SILLOD
|
MH-15-005-082-001/1186
(MANDNA)
|
1815005082NRG24060120241056759
|
08/01/2024
|
Lata Shivaji Lokhande
|
1815005082WL059062
|
Lata Shivaji Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437695
|
|
LATABAI SHIVAJI LOKH
|
BANK OF BARODA(606985)
|
|
117
|
SILLOD
|
MH-15-005-082-001/1187
(MANDNA)
|
1815005082NRG24060120241056761
|
08/01/2024
|
Lokhande Bhausaheb Narayan
|
1815005082WL059062
|
Lokhande Bhausaheb Narayan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437720
|
|
LOKHANDE BHAUSAHEB N
|
BANK OF BARODA(606985)
|
|
118
|
SILLOD
|
MH-15-005-082-001/1189
(MANDNA)
|
1815005082NRG24050120241053385
|
08/01/2024
|
Lokhande Gajanan Sakharam
|
1815005082WL058815
|
Lokhande Gajanan Sakharam
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437704
|
|
GAJANAN SAKHARAM LOK
|
BANK OF BARODA(606985)
|
|
119
|
SILLOD
|
MH-15-005-082-001/1189
(MANDNA)
|
1815005082NRG24050120241053386
|
08/01/2024
|
Shital Gajanan Lokhande
|
1815005082WL058815
|
Shital Gajanan Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437688
|
|
SHITAL GAJANAN LOKHA
|
BANK OF BARODA(606985)
|
|
120
|
SILLOD
|
MH-15-005-082-001/120
(MANDNA)
|
1815005082NRG24050120241053388
|
08/01/2024
|
BANK
|
1815005082WL058815
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437529
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-082-001/120
(MANDNA)
|
1815005082NRG24050120241053389
|
08/01/2024
|
Ganesh shivram chavhan
|
1815005082WL058815
|
Ganesh shivram chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437530
|
|
GANESH SHIVRAM CHAVHAN
|
HDFC BANK LTD(607152)
|
|
122
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24060120241056685
|
08/01/2024
|
EKNATH SANDU HIWALE
|
1815005082WL059055
|
EKNATH SANDU HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437683
|
|
EKNATH SANDU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24060120241056687
|
08/01/2024
|
Hiwale Kishor Eknath
|
1815005082WL059055
|
Hiwale Kishor Eknath
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437707
|
|
HIWALE KISHOR EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24060120241056686
|
08/01/2024
|
SUNITA EKNATH HIWALE
|
1815005082WL059055
|
SUNITA EKNATH HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437708
|
|
ALKA EKANATH HIWALE
|
BANK OF BARODA(606985)
|
|
125
|
SILLOD
|
MH-15-005-082-001/146
(MANDNA)
|
1815005082NRG24060120241056967
|
08/01/2024
|
ALKA SHAM HADOLE
|
1815005082WL059074
|
ALKA SHAM HADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437686
|
|
ALKA SHAM HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-082-001/146
(MANDNA)
|
1815005082NRG24060120241056968
|
08/01/2024
|
Sandip Shyam Hadole
|
1815005082WL059074
|
Sandip Shyam Hadole
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437705
|
|
Sandip Shyam Hadole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-082-001/158
(MANDNA)
|
1815005082NRG24060120241056954
|
08/01/2024
|
SINDU SUBHASH BAWASKAR
|
1815005082WL059073
|
SINDU SUBHASH BAWASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437509
|
|
SHINDUBAI SUBHASH BA
|
BANK OF BARODA(606985)
|
|
128
|
SILLOD
|
MH-15-005-082-001/158
(MANDNA)
|
1815005082NRG24060120241056953
|
08/01/2024
|
SUBHASH BHIWA BAWASKAR
|
1815005082WL059073
|
SUBHASH BHIWA BAWASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437503
|
|
SUBHASH BHIWA BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-082-001/198
(MANDNA)
|
1815005082NRG24060120241056955
|
08/01/2024
|
KRISHNA TEJRAO HADOLE
|
1815005082WL059073
|
KRISHNA TEJRAO HADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437350
|
|
KRUSHNA TEJRAO HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILLOD
|
MH-15-005-082-001/210
(MANDNA)
|
1815005082NRG24060120241056762
|
08/01/2024
|
Lokhande Amol Ganpat
|
1815005082WL059062
|
Lokhande Amol Ganpat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437709
|
|
AMOL GANPAT LOKHANDE
|
BANK OF BARODA(606985)
|
|
131
|
SILLOD
|
MH-15-005-082-001/211-A
(MANDNA)
|
1815005082NRG24060120241056969
|
08/01/2024
|
Anil Pandurang Lokhande
|
1815005082WL059074
|
Anil Pandurang Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437703
|
|
ANIL PANDURANG LOKHA
|
BANK OF BARODA(606985)
|
|
132
|
SILLOD
|
MH-15-005-082-001/24
(MANDNA)
|
1815005082NRG24050120241053390
|
08/01/2024
|
RAHI SAHEBRAO LOKHANDE
|
1815005082WL058815
|
RAHI SAHEBRAO LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437522
|
|
RAHI SAHEBRAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-082-001/252
(MANDNA)
|
1815005082NRG24060120241056980
|
08/01/2024
|
SHANTA SAHEBRAO LOKHANDE
|
1815005082WL059075
|
SHANTA SAHEBRAO LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437534
|
|
SHANTA SAHEBRAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-082-001/254
(MANDNA)
|
1815005082NRG24060120241056693
|
08/01/2024
|
RANJANA SANJAY LOKAHNDE
|
1815005082WL059056
|
RANJANA SANJAY LOKAHNDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437656
|
|
RANJANA SANJAY LOKAHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-082-001/2757
(MANDNA)
|
1815005082NRG24060120241056818
|
08/01/2024
|
KRUSHNA SUKHDEV HIVALE
|
1815005082WL059067
|
KRUSHNA SUKHDEV HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437469
|
|
KRUSHNA SUKHADEO HIW
|
BANK OF BARODA(606985)
|
|
136
|
SILLOD
|
MH-15-005-082-001/2776
(MANDNA)
|
1815005082NRG24050120241053371
|
08/01/2024
|
RUKHAMAN ANANDA HIWALE
|
1815005082WL058813
|
RUKHAMAN ANANDA HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437528
|
|
RUKHAMAN ANANDA HIWA
|
BANK OF BARODA(606985)
|
|
137
|
SILLOD
|
MH-15-005-082-001/2781
(MANDNA)
|
1815005082NRG24060120241056958
|
08/01/2024
|
Pratibha Rtanakar Bawsker
|
1815005082WL059073
|
Pratibha Rtanakar Bawsker
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437510
|
|
PRATIBHARATNAKARBAVA
|
BANK OF BARODA(606985)
|
|
138
|
SILLOD
|
MH-15-005-082-001/2781
(MANDNA)
|
1815005082NRG24060120241056957
|
08/01/2024
|
Ratnakar Subash Bawsker
|
1815005082WL059073
|
Ratnakar Subash Bawsker
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437405
|
|
Ratnakar Subash Bawsker
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-082-001/28
(MANDNA)
|
1815005082NRG24060120241056982
|
08/01/2024
|
Manisha Raju Kakade
|
1815005082WL059075
|
Manisha Raju Kakade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437531
|
|
MANISHA RAJU KAKDE
|
BANK OF BARODA(606985)
|
|
140
|
SILLOD
|
MH-15-005-082-001/28
(MANDNA)
|
1815005082NRG24060120241056981
|
08/01/2024
|
SUKHDEV MAHIPAT KAKDE
|
1815005082WL059075
|
SUKHDEV MAHIPAT KAKDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437617
|
|
SUKHDEV MAHIPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-082-001/2801
(MANDNA)
|
1815005082NRG24060120241056959
|
08/01/2024
|
ANIL LAXMAN LOKHANDE
|
1815005082WL059073
|
ANIL LAXMAN LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437524
|
|
ANIL LAXMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SILLOD
|
MH-15-005-082-001/2801
(MANDNA)
|
1815005082NRG24060120241056960
|
08/01/2024
|
PRIYANKA ANIL LOKHANDE
|
1815005082WL059073
|
PRIYANKA ANIL LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437525
|
|
PRIYANKA ANIL LOKHAN
|
BANK OF BARODA(606985)
|
|
143
|
SILLOD
|
MH-15-005-082-001/2807
(MANDNA)
|
1815005082NRG24060120241056820
|
08/01/2024
|
HARIDAS SUKHADEV HIWALE
|
1815005082WL059067
|
HARIDAS SUKHADEV HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437537
|
|
HARIDAS SUKHDEV HIWA
|
BANK OF BARODA(606985)
|
|
144
|
SILLOD
|
MH-15-005-082-001/2810
(MANDNA)
|
1815005082NRG24060120241056983
|
08/01/2024
|
Mahadu Kaduba Lokhande
|
1815005082WL059075
|
Mahadu Kaduba Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437565
|
|
MAHADU KADUBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SILLOD
|
MH-15-005-082-001/2810
(MANDNA)
|
1815005082NRG24060120241056984
|
08/01/2024
|
Prayag Mahadu Lokhande
|
1815005082WL059075
|
Prayag Mahadu Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437566
|
|
PRAYAG MAHADU LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SILLOD
|
MH-15-005-082-001/30
(MANDNA)
|
1815005082NRG24050120241053394
|
08/01/2024
|
KOKILA ASHOK LOKHANDE
|
1815005082WL058815
|
KOKILA ASHOK LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437520
|
|
KOKILAASHOKLOKHANDE
|
BANK OF BARODA(606985)
|
|
147
|
SILLOD
|
MH-15-005-082-001/30
(MANDNA)
|
1815005082NRG24050120241053393
|
08/01/2024
|
SUMAN HANMANTA LOKHANDE
|
1815005082WL058815
|
SUMAN HANMANTA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437506
|
|
SUMAN HANMANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-082-001/301
(MANDNA)
|
1815005082NRG24060120241056697
|
08/01/2024
|
RUKHMAMAN SANJAY LOKHANDE
|
1815005082WL059056
|
RUKHMAMAN SANJAY LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437508
|
|
LOKHANDE R SANJAY
|
BANK OF BARODA(606985)
|
|
149
|
SILLOD
|
MH-15-005-082-001/31
(MANDNA)
|
1815005082NRG24060120241056778
|
08/01/2024
|
GUNTA KADUBA DAPHAL
|
1815005082WL059063
|
GUNTA KADUBA DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437717
|
|
GUNTABAI KADUBA DAPH
|
BANK OF BARODA(606985)
|
|
150
|
SILLOD
|
MH-15-005-082-001/31
(MANDNA)
|
1815005082NRG24060120241056777
|
08/01/2024
|
KADUBA BAJIRAO DAPHAL
|
1815005082WL059063
|
KADUBA BAJIRAO DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437338
|
|
KADUBA BAJIRAO DAFAL
|
BANK OF BARODA(606985)
|
|
151
|
SILLOD
|
MH-15-005-082-001/354
(MANDNA)
|
1815005082NRG24060120241056779
|
08/01/2024
|
KADUBAI SHIVAJI KAVALE
|
1815005082WL059063
|
KADUBAI SHIVAJI KAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437375
|
|
KADUBAI SHIVAJI KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24050120241053396
|
08/01/2024
|
MANDA SAMADHAN LOKHANDE
|
1815005082WL058815
|
MANDA SAMADHAN LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437696
|
|
MANDABAI SAMADHAN LO
|
BANK OF BARODA(606985)
|
|
153
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24060120241056764
|
08/01/2024
|
RUKMAN SHIVRAJ LOKHANDE
|
1815005082WL059062
|
RUKMAN SHIVRAJ LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437698
|
|
RUKMAN SHIVRAJ LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24050120241053397
|
08/01/2024
|
Samadhan Shivraj Lokhande
|
1815005082WL058815
|
Samadhan Shivraj Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437702
|
|
Samadhan Shivraj Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24050120241053395
|
08/01/2024
|
SHIVRAJ SAKHARAM LOKHANDE
|
1815005082WL058815
|
SHIVRAJ SAKHARAM LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437700
|
|
SHIVRAJ SAKHARAM LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-082-001/374
(MANDNA)
|
1815005082NRG24060120241056971
|
08/01/2024
|
ANIL UTTAM HAWLE
|
1815005082WL059074
|
ANIL UTTAM HAWLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437390
|
|
AINIL UTTAM HAVLE
|
BANK OF BARODA(606985)
|
|
157
|
SILLOD
|
MH-15-005-082-001/43
(MANDNA)
|
1815005082NRG24060120241056765
|
08/01/2024
|
Sirsath Vishnu Prabhakar
|
1815005082WL059062
|
Sirsath Vishnu Prabhakar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437710
|
|
SIRSATH VISHNU PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SILLOD
|
MH-15-005-082-001/47
(MANDNA)
|
1815005082NRG24060120241056972
|
08/01/2024
|
DADARAOP PRALHAD LOKHANDE
|
1815005082WL059074
|
DADARAOP PRALHAD LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437391
|
|
DADARAOP PRALHAD LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-082-001/49
(MANDNA)
|
1815005082NRG24060120241056782
|
08/01/2024
|
JANARDAN GANGARAM DAPHAL
|
1815005082WL059063
|
JANARDAN GANGARAM DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437374
|
|
JANARDAN GANGARAM DAPHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-082-001/49
(MANDNA)
|
1815005082NRG24060120241056783
|
08/01/2024
|
KASA JANARDAN DAPHAL
|
1815005082WL059063
|
KASA JANARDAN DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437701
|
|
KASA JANARDAN DAPHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-082-001/501
(MANDNA)
|
1815005082NRG24060120241056699
|
08/01/2024
|
KAUSALYA SUBHASH MANKAR
|
1815005082WL059056
|
KAUSALYA SUBHASH MANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437697
|
|
KAUSALYA SUBHASH MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-082-001/501
(MANDNA)
|
1815005082NRG24060120241056698
|
08/01/2024
|
SUBHASH PUNDLIK MANKAR
|
1815005082WL059056
|
SUBHASH PUNDLIK MANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437474
|
|
SUBHASH PUNDLIK MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24060120241056973
|
08/01/2024
|
Lokhande Rukhaman Sanjay
|
1815005082WL059074
|
Lokhande Rukhaman Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437699
|
|
Lokhande Rukhaman Sanjay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-082-001/68
(MANDNA)
|
1815005082NRG24060120241056768
|
08/01/2024
|
Amol Premraj Dafal
|
1815005082WL059062
|
Amol Premraj Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437687
|
|
AMOL PREMRAJ DAFAL
|
BANK OF BARODA(606985)
|
|
165
|
SILLOD
|
MH-15-005-082-001/68
(MANDNA)
|
1815005082NRG24060120241056766
|
08/01/2024
|
PREMRAJ TRAMBAK DAPHAL
|
1815005082WL059062
|
PREMRAJ TRAMBAK DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437616
|
|
PREMRAJ TRIMBAK DAFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SILLOD
|
MH-15-005-082-001/68
(MANDNA)
|
1815005082NRG24060120241056767
|
08/01/2024
|
SANGITA PREMRAJ DAPHAL
|
1815005082WL059062
|
SANGITA PREMRAJ DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437337
|
|
SANGITABAI PREMARAJ
|
BANK OF BARODA(606985)
|
|
167
|
SILLOD
|
MH-15-005-082-001/92
(MANDNA)
|
1815005082NRG24060120241056700
|
08/01/2024
|
NANA VITTHAL PANDIT
|
1815005082WL059056
|
NANA VITTHAL PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437588
|
|
NANA VITTHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24060120241056771
|
08/01/2024
|
Gopinath Prakash Lonkhade
|
1815005082WL059062
|
Gopinath Prakash Lonkhade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437561
|
|
GOPINATH PRAKASH LON
|
BANK OF BARODA(606985)
|
|
169
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24060120241056769
|
08/01/2024
|
PRAKASH SUKHDEV LOKHANDE
|
1815005082WL059062
|
PRAKASH SUKHDEV LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437560
|
|
PRAKASH SUKHDEO LOKHANDE
|
BANK OF INDIA(508505)
|
|
170
|
SILLOD
|
MH-15-005-082-001/931
(MANDNA)
|
1815005082NRG24060120241056784
|
08/01/2024
|
GOVINDA DEVRAO DAFAL
|
1815005082WL059063
|
GOVINDA DEVRAO DAFAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437462
|
|
GOVINDA DEVRAO DAFAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-082-001/931
(MANDNA)
|
1815005082NRG24060120241056785
|
08/01/2024
|
KASABAI GOVINDA DAFAL
|
1815005082WL059063
|
KASABAI GOVINDA DAFAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437463
|
|
KASABAI GOVINDA DAFAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-082-001/95
(MANDNA)
|
1815005082NRG24060120241056688
|
08/01/2024
|
PANDURANG VITHOBA HIWALE
|
1815005082WL059055
|
PANDURANG VITHOBA HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437339
|
|
PANDURANG VITHOBA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-082-001/95
(MANDNA)
|
1815005082NRG24060120241056689
|
08/01/2024
|
RUKMAN PANDURANG HIWALE
|
1815005082WL059055
|
RUKMAN PANDURANG HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437694
|
|
RUKHAMANBAI PANDURAN
|
BANK OF BARODA(606985)
|
|
174
|
SILLOD
|
MH-15-005-082-001/950
(MANDNA)
|
1815005082NRG24060120241056773
|
08/01/2024
|
Ganpat Bhika Daud
|
1815005082WL059062
|
Ganpat Bhika Daud
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437691
|
|
Ganpat Bhika Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-082-001/954
(MANDNA)
|
1815005082NRG24050120241053399
|
08/01/2024
|
Lokhande Minabai Sanjay
|
1815005082WL058815
|
Lokhande Minabai Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437690
|
|
MINABAI SANJAY LOKHA
|
BANK OF BARODA(606985)
|
|
176
|
SILLOD
|
MH-15-005-082-001/954
(MANDNA)
|
1815005082NRG24050120241053398
|
08/01/2024
|
SANJAY PANDRANG LOKHANDE
|
1815005082WL058815
|
SANJAY PANDRANG LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437712
|
|
SANJAY PANDRANG LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-082-001/976
(MANDNA)
|
1815005082NRG24050120241053378
|
08/01/2024
|
Kantabai Sonaji Lokhande
|
1815005082WL058813
|
Kantabai Sonaji Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437586
|
|
KANTABAI SONAJI LOKH
|
BANK OF BARODA(606985)
|
|
178
|
SILLOD
|
MH-15-005-082-001/98
(MANDNA)
|
1815005082NRG24050120241053401
|
08/01/2024
|
Lokhande Gopinath Namdev
|
1815005082WL058815
|
Lokhande Gopinath Namdev
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437711
|
|
Lokhande Gopinath Namdev
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-082-001/992
(MANDNA)
|
1815005082NRG24060120241056787
|
08/01/2024
|
Sachita Navnath Dafal
|
1815005082WL059063
|
Sachita Navnath Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437373
|
|
SANCHITA NAVNATH DAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
180
|
SILLOD
|
MH-15-005-041-001/104
(VANGI BK)
|
1815005041NRG24040120241050167
|
08/01/2024
|
SARJERAO BABURAO SHENDRE
|
1815005041WL058584
|
SARJERAO BABURAO SHENDRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437307
|
|
SARJERAO BABURAO SHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-041-001/149
(VANGI BK)
|
1815005041NRG24040120241050105
|
08/01/2024
|
SHAMINABI RAUFKHA PATHAN
|
1815005041WL058581
|
SHAMINABI RAUFKHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437315
|
|
SHAMINBI PATHAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
SILLOD
|
MH-15-005-041-001/169
(VANGI BK)
|
1815005041NRG24040120241050169
|
08/01/2024
|
SUNITHA BHAURAO GORADE
|
1815005041WL058584
|
SUNITHA BHAURAO GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437320
|
|
SUNITHA BHAURAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-041-001/19
(VANGI BK)
|
1815005041NRG24040120241050185
|
08/01/2024
|
MADHAVRAO LAXMAN TAYADE
|
1815005041WL058586
|
MADHAVRAO LAXMAN TAYADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437308
|
|
MADHAVRAO LAXMAN TAYADE
|
BANK OF INDIA(508505)
|
|
184
|
SILLOD
|
MH-15-005-041-001/213
(VANGI BK)
|
1815005041NRG24040120241050109
|
08/01/2024
|
ISANABI NASER SHAIKH
|
1815005041WL058581
|
ISANABI NASER SHAIKH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437314
|
|
ISANABI NASER SHAIKH
|
BANK OF INDIA(508505)
|
|
185
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24040120241050178
|
08/01/2024
|
KAKDE SOMINATH SHIVAJI
|
1815005041WL058585
|
KAKDE SOMINATH SHIVAJI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437335
|
|
KAKDE SOMINATH SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-041-001/241
(VANGI BK)
|
1815005041NRG24040120241047806
|
08/01/2024
|
ARCHANA GANESH SALVE
|
1815005041WL058473
|
ARCHANA GANESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437304
|
|
MRS SALVE ARCHANA GANESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILLOD
|
MH-15-005-041-001/241
(VANGI BK)
|
1815005041NRG24040120241047805
|
08/01/2024
|
GANESH FAKIRA SALVE
|
1815005041WL058473
|
GANESH FAKIRA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437322
|
|
GANESH PATILBA SALVE
|
UNION BANK OF INDIA(508500)
|
|
188
|
SILLOD
|
MH-15-005-041-001/242
(VANGI BK)
|
1815005041NRG24040120241047807
|
08/01/2024
|
PUSHPA ANIL SALVE
|
1815005041WL058473
|
PUSHPA ANIL SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437305
|
|
SALVE PUSHPA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SILLOD
|
MH-15-005-041-001/242
(VANGI BK)
|
1815005041NRG24040120241047808
|
08/01/2024
|
SALAVE LAXMI PATILBA
|
1815005041WL058473
|
SALAVE LAXMI PATILBA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437336
|
|
SALAVE LAXMI PATILBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-041-001/243
(VANGI BK)
|
1815005041NRG24040120241047809
|
08/01/2024
|
salve lalita manohar
|
1815005041WL058473
|
salve lalita manohar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437332
|
|
SALVE LALITA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24040120241050179
|
08/01/2024
|
GANJIDHAR SAMPAT KAKDE
|
1815005041WL058585
|
GANJIDHAR SAMPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437310
|
|
GANJIDHAR SAMPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-041-001/272
(VANGI BK)
|
1815005041NRG24040120241050180
|
08/01/2024
|
SOMINATH MANIKRAO KAKDE
|
1815005041WL058585
|
SOMINATH MANIKRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431568
|
|
SOMINATH MANIKRAO KAKDE
|
BANK OF INDIA(508505)
|
|
193
|
SILLOD
|
MH-15-005-041-001/298
(VANGI BK)
|
1815005041NRG24040120241050187
|
08/01/2024
|
KAILAS MAHADU KAKDE
|
1815005041WL058586
|
KAILAS MAHADU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431566
|
|
KAILAS MAHADU KAKDE
|
BANK OF INDIA(508505)
|
|
194
|
SILLOD
|
MH-15-005-041-001/312-A
(VANGI BK)
|
1815005041NRG24040120241050171
|
08/01/2024
|
TARABAI VISHNU KAKDE
|
1815005041WL058584
|
TARABAI VISHNU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431573
|
|
TARABAI VISHNU KAKDE
|
BANK OF INDIA(508505)
|
|
195
|
SILLOD
|
MH-15-005-041-001/312-A
(VANGI BK)
|
1815005041NRG24040120241050170
|
08/01/2024
|
VISHNU GANPAT KAKDE
|
1815005041WL058584
|
VISHNU GANPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437312
|
|
VISHNU GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-041-001/32
(VANGI BK)
|
1815005041NRG24040120241047810
|
08/01/2024
|
KAKDE BHAGUBAI SHRIRANG
|
1815005041WL058473
|
KAKDE BHAGUBAI SHRIRANG
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437334
|
|
KAKDE BHAGUBAI SHRIRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-041-001/34
(VANGI BK)
|
1815005041NRG24040120241050189
|
08/01/2024
|
KAMLAKAR UTAM KAKDE
|
1815005041WL058586
|
KAMLAKAR UTAM KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437309
|
|
KAMLAKAR UTAM KAKDE
|
BANK OF INDIA(508505)
|
|
198
|
SILLOD
|
MH-15-005-041-001/395
(VANGI BK)
|
1815005041NRG24040120241050193
|
08/01/2024
|
RATNABAI GANESH SALVE
|
1815005041WL058586
|
RATNABAI GANESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437313
|
|
RATNABAI GANESH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-041-001/407
(VANGI BK)
|
1815005041NRG24040120241050194
|
08/01/2024
|
prabhakar kashinath kakde
|
1815005041WL058586
|
prabhakar kashinath kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437301
|
|
PRABHAKAR KASHINATH KAKDE
|
BANK OF INDIA(508505)
|
|
200
|
SILLOD
|
MH-15-005-041-001/413
(VANGI BK)
|
1815005041NRG24040120241050112
|
08/01/2024
|
MOBIN BIKAN PATHAN
|
1815005041WL058581
|
MOBIN BIKAN PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437311
|
|
MOBIN BIKAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-041-001/470
(VANGI BK)
|
1815005041NRG24040120241047816
|
08/01/2024
|
KANTARAO AUCHITRAO KAKDE
|
1815005041WL058473
|
KANTARAO AUCHITRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437303
|
|
KANTARAO AUCHITRAO KAKADE
|
ICICI BANK LTD(508534)
|
|
202
|
SILLOD
|
MH-15-005-041-001/72
(VANGI BK)
|
1815005041NRG24040120241050197
|
08/01/2024
|
KAUTIK NAMDEO KAKADE
|
1815005041WL058586
|
KAUTIK NAMDEO KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437321
|
|
KAUTIK NAMDEO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-041-001/73
(VANGI BK)
|
1815005041NRG24040120241050176
|
08/01/2024
|
NAGORAO TOTARAM JADAHV
|
1815005041WL058584
|
NAGORAO TOTARAM JADAHV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437324
|
|
NAGORAO TOTARAM JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-041-001/96
(VANGI BK)
|
1815005041NRG24040120241050116
|
08/01/2024
|
PRAKASH NAMDEV KHARAT
|
1815005041WL058581
|
PRAKASH NAMDEV KHARAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437323
|
|
PRAKASH NAMDEV KHARAT
|
BANK OF INDIA(508505)
|
|
205
|
SILLOD
|
MH-15-005-082-001/1014
(MANDNA)
|
1815005082NRG24060120241056753
|
08/01/2024
|
Lokhande Digambar Krushna
|
1815005082WL059062
|
Lokhande Digambar Krushna
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431565
|
|
DIGAMBAR KRISHNA LOKHANDE
|
BANK OF INDIA(508505)
|
|
206
|
SILLOD
|
MH-15-005-082-001/1163
(MANDNA)
|
1815005082NRG24060120241056775
|
08/01/2024
|
SANDU GANAPAT LOKHANDE
|
1815005082WL059063
|
SANDU GANAPAT LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431563
|
|
SANDU GANPAT LOKHANDE
|
HDFC BANK LTD(607152)
|
|
207
|
SILLOD
|
MH-15-005-082-001/1183
(MANDNA)
|
1815005082NRG24050120241053383
|
08/01/2024
|
Hivale Gajanan Shenphad
|
1815005082WL058815
|
Hivale Gajanan Shenphad
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431562
|
|
Hivale Gajanan Shenphad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-082-001/152
(MANDNA)
|
1815005082NRG24060120241056979
|
08/01/2024
|
SARANGDHAR RAMA LOKHANDE
|
1815005082WL059075
|
SARANGDHAR RAMA LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431567
|
|
SARANGDHAR RAMA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-082-001/2776
(MANDNA)
|
1815005082NRG24050120241053370
|
08/01/2024
|
ANANDA RAMDAS HIWALE
|
1815005082WL058813
|
ANANDA RAMDAS HIWALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437329
|
|
ANANDA RAMDAS HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-082-001/961
(MANDNA)
|
1815005082NRG24060120241056963
|
08/01/2024
|
RAGHUNATH PANDIT KALYANKAR
|
1815005082WL059073
|
RAGHUNATH PANDIT KALYANKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431564
|
|
RAGHUNATH PANDIT KALYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24070120241061579
|
08/01/2024
|
RAHUL SHALIKRAO DAPKE
|
1815005084WL059373
|
RAHUL SHALIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437330
|
|
MR RAHUL SHALIKRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24070120241061580
|
08/01/2024
|
ROHIT SHALIKRAO DAPKE
|
1815005084WL059373
|
ROHIT SHALIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437333
|
|
ROHIT SHALIKRAO DAPKE
|
BANK OF INDIA(508505)
|
|
213
|
SILLOD
|
MH-15-005-084-002/142
(KHEDI)
|
1815005084NRG24070120241061766
|
08/01/2024
|
MIRABAI SHIVAJI DAPKE
|
1815005084WL059391
|
MIRABAI SHIVAJI DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437318
|
|
MIRABAI SHIVAJI DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-084-002/150
(KHEDI)
|
1815005084NRG24070120241061896
|
08/01/2024
|
ANKUSH PRABHAKAR LOKHANDE
|
1815005084WL059404
|
ANKUSH PRABHAKAR LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437319
|
|
ANKUSH PRABHAKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
215
|
SILLOD
|
MH-15-005-084-002/163
(KHEDI)
|
1815005084NRG24070120241061897
|
08/01/2024
|
DURGADAS DEVIDAS KALATRE
|
1815005084WL059404
|
DURGADAS DEVIDAS KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437328
|
|
DURGADAS DEVIDAS KALATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SILLOD
|
MH-15-005-084-002/188
(KHEDI)
|
1815005084NRG24070120241060589
|
08/01/2024
|
PRABHAKAR KESHAVRAO DAPKE
|
1815005084WL059305
|
PRABHAKAR KESHAVRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431571
|
|
PRABHAKAR KESHVRAO DAPKE
|
BANK OF INDIA(508505)
|
|
217
|
SILLOD
|
MH-15-005-084-002/198
(KHEDI)
|
1815005084NRG24070120241061613
|
08/01/2024
|
DNYANESHWAR TEJRAO KALATRE
|
1815005084WL059376
|
DNYANESHWAR TEJRAO KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437327
|
|
DNYANESHWAR TEJRAO KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-084-002/198
(KHEDI)
|
1815005084NRG24070120241061614
|
08/01/2024
|
Ganesh TEJRAO Kalatre
|
1815005084WL059376
|
Ganesh TEJRAO Kalatre
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437326
|
|
Ganesh TEJRAO Kalatre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-084-002/199
(KHEDI)
|
1815005084NRG24070120241061581
|
08/01/2024
|
DADARAO KAUTIKRAO DAPKE
|
1815005084WL059373
|
DADARAO KAUTIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437316
|
|
DADARAO KAUTIKRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-084-002/199
(KHEDI)
|
1815005084NRG24070120241061582
|
08/01/2024
|
YASHODABAI DADARAO DAPKE
|
1815005084WL059373
|
YASHODABAI DADARAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431574
|
|
YASHODA DADARAO DAPKE
|
BANK OF INDIA(508505)
|
|
221
|
SILLOD
|
MH-15-005-084-002/222
(KHEDI)
|
1815005084NRG24070120241061584
|
08/01/2024
|
GANGADHAR PUNDLIK DAPKE
|
1815005084WL059373
|
GANGADHAR PUNDLIK DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437317
|
|
GANGADHAR PUNDLIK DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-084-002/223
(KHEDI)
|
1815005084NRG24070120241061899
|
08/01/2024
|
SACHIN NARAYAN BHOMBE
|
1815005084WL059404
|
SACHIN NARAYAN BHOMBE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437331
|
|
SACHIN NARAYAN BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SILLOD
|
MH-15-005-084-002/232
(KHEDI)
|
1815005084NRG24070120241061900
|
08/01/2024
|
GANESH NARAYAN KALATRE
|
1815005084WL059404
|
GANESH NARAYAN KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431569
|
|
GANESH NARAYAN KALATRE
|
BANK OF INDIA(508505)
|
|
224
|
SILLOD
|
MH-15-005-084-002/282
(KHEDI)
|
1815005084NRG24070120241061435
|
08/01/2024
|
GANESH NARAYAN SABLE
|
1815005084WL059357
|
GANESH NARAYAN SABLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431572
|
|
GANESH NARAYAN SABALE
|
BANK OF INDIA(508505)
|
|
225
|
SILLOD
|
MH-15-005-084-002/282
(KHEDI)
|
1815005084NRG24070120241061436
|
08/01/2024
|
SARLA GANESH SABLE
|
1815005084WL059357
|
SARLA GANESH SABLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431570
|
|
SARLA GANESH SABLE
|
HDFC BANK LTD(607152)
|
|
226
|
SILLOD
|
MH-15-005-084-002/323
(KHEDI)
|
1815005084NRG24070120241061902
|
08/01/2024
|
Rameshwar himatrao Dapke
|
1815005084WL059404
|
Rameshwar himatrao Dapke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437325
|
|
Rameshwar himatrao Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-084-002/349
(KHEDI)
|
1815005084NRG24070120241061532
|
08/01/2024
|
ANKUSH SHENFAD DAPKE
|
1815005084WL059366
|
ANKUSH SHENFAD DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437302
|
|
ANKUSH SHENFADRAO DAPAKE
|
CANARA BANK(508532)
|
|
228
|
SILLOD
|
MH-15-005-084-002/459
(KHEDI)
|
1815005084NRG24070120241061534
|
08/01/2024
|
Sanjay Tukaram Daud
|
1815005084WL059366
|
Sanjay Tukaram Daud
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437306
|
|
SANJAY TUKARAM DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
229
|
SILLOD
|
MH-15-005-082-001/360
(MANDNA)
|
1815005082NRG24060120241056780
|
08/01/2024
|
BALARAM ANAND GADHEKAR
|
1815005082WL059063
|
BALARAM ANAND GADHEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431307
|
|
BALARAM ANAND GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-082-001/976
(MANDNA)
|
1815005082NRG24050120241053377
|
08/01/2024
|
SONAJI BHIKA LOKHANDE
|
1815005082WL058813
|
SONAJI BHIKA LOKHANDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431493
|
|
SONAJI BHIKA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-100-001/104
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063335
|
08/01/2024
|
mandabai sanjay phule
|
1815005100WL059521
|
mandabai sanjay phule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431496
|
|
Miss. Mandabai Sanjay Fule
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SILLOD
|
MH-15-005-100-001/108
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051379
|
08/01/2024
|
SARJERAO BALAJI SHEJUL
|
1815005100WL058665
|
SARJERAO BALAJI SHEJUL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437477
|
|
Mr. SARJERAO BALA SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SILLOD
|
MH-15-005-100-001/109
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063497
|
08/01/2024
|
KAILAS KESHAV BELEWAR
|
1815005100WL059523
|
KAILAS KESHAV BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431503
|
|
Mr. KAILAS KESHAVRAO BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SILLOD
|
MH-15-005-100-001/109
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063498
|
08/01/2024
|
SANGITABAI KAILAS BELEWAR
|
1815005100WL059523
|
SANGITABAI KAILAS BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437569
|
|
Mrs. SANGITA KAILAS BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SILLOD
|
MH-15-005-100-001/11
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054786
|
08/01/2024
|
Rukhmanbai prabhakar bhosle
|
1815005100WL058912
|
Rukhmanbai prabhakar bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437630
|
|
Rukhmanbai prabhakar bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-100-001/116
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063502
|
08/01/2024
|
komal amol belewar
|
1815005100WL059523
|
komal amol belewar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431318
|
|
KOMAL AMOL BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SILLOD
|
MH-15-005-100-001/116
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063499
|
08/01/2024
|
PANDURANG BANDU BELEWAR
|
1815005100WL059523
|
PANDURANG BANDU BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437580
|
|
PANDURANG BANDU BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-100-001/116
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063500
|
08/01/2024
|
SUNITABAI PANDURANG BELEWAR
|
1815005100WL059523
|
SUNITABAI PANDURANG BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437734
|
|
Mrs. SUNITA PANDURANG BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SILLOD
|
MH-15-005-100-001/118
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063505
|
08/01/2024
|
bhausaheb prabhakar bhosle
|
1815005100WL059523
|
bhausaheb prabhakar bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431332
|
|
Mr. Bhosale Bhausaheb Prabhakar
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SILLOD
|
MH-15-005-100-001/118
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063503
|
08/01/2024
|
VIMALABAI PRABHAKAR BHOSALE
|
1815005100WL059523
|
VIMALABAI PRABHAKAR BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437645
|
|
VIMALABAI PRABHAKAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-100-001/121
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063336
|
08/01/2024
|
ANIL MADHAVRAO BADAR
|
1815005100WL059521
|
ANIL MADHAVRAO BADAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437583
|
|
Mr. ANIL MADHAVARAO BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SILLOD
|
MH-15-005-100-001/122
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063884
|
08/01/2024
|
BANK
|
1815005100WL059554
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437480
|
|
BHIMABAI RAMKRUSHNA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SILLOD
|
MH-15-005-100-001/129
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063240
|
08/01/2024
|
DAGADUBA SUBHAJI divate
|
1815005100WL059517
|
DAGADUBA SUBHAJI divate
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431321
|
|
DAGADUBA SUBHAJI divate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-100-001/129
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063241
|
08/01/2024
|
LILABAI DAGADUBA DEVARE
|
1815005100WL059517
|
LILABAI DAGADUBA DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437743
|
|
Mrs. LILABAAI DAGDUBA DIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SILLOD
|
MH-15-005-100-001/132
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063568
|
08/01/2024
|
PARVATIBAI EKNATH HAWALE
|
1815005100WL059524
|
PARVATIBAI EKNATH HAWALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437790
|
|
Mrs. PARVATABAI EKNATH HAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SILLOD
|
MH-15-005-100-001/132
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063242
|
08/01/2024
|
VANDANA YOGESH HAWALE
|
1815005100WL059517
|
VANDANA YOGESH HAWALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437624
|
|
M/s. VNADANA YOGESH HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SILLOD
|
MH-15-005-100-001/137
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063427
|
08/01/2024
|
AHEMAD AJID PATHAN
|
1815005100WL059522
|
AHEMAD AJID PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431312
|
|
Mr. AHEMAD KHA AJIJ KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SILLOD
|
MH-15-005-100-001/137
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063428
|
08/01/2024
|
HASINBI AHEMAD PATHAN
|
1815005100WL059522
|
HASINBI AHEMAD PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437552
|
|
HASINABI AHEMADKHA PATHAN
|
ICICI BANK LTD(508534)
|
|
249
|
SILLOD
|
MH-15-005-100-001/138
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063243
|
08/01/2024
|
BHASKAR BHIKKA SAGALE
|
1815005100WL059517
|
BHASKAR BHIKKA SAGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437724
|
|
Mr. BHASKAR BHIKA SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051179
|
08/01/2024
|
BANK
|
1815005100WL058652
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437475
|
|
Mrs. MANDABAI SOMINATH BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051180
|
08/01/2024
|
rahul sominath belewar
|
1815005100WL058652
|
rahul sominath belewar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431330
|
|
Mr. Rahul Sominath Belewar
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051178
|
08/01/2024
|
SOMINATH RAMLAL BELEWAR
|
1815005100WL058652
|
SOMINATH RAMLAL BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437476
|
|
SOMINATH RAMLAL BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SILLOD
|
MH-15-005-100-001/143
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063429
|
08/01/2024
|
LAXMIBAI DHANAJI PHUKE
|
1815005100WL059522
|
LAXMIBAI DHANAJI PHUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437791
|
|
LAXMEEBAI DHANAJI FULE
|
ICICI BANK LTD(508534)
|
|
254
|
SILLOD
|
MH-15-005-100-001/15
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063244
|
08/01/2024
|
RADHABAI PADMAKAR BHOSLE
|
1815005100WL059517
|
RADHABAI PADMAKAR BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437788
|
|
RADHABAI PADMAKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-100-001/157
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063342
|
08/01/2024
|
BABURAO KADUBA FULE
|
1815005100WL059521
|
BABURAO KADUBA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437489
|
|
BABURAO KADUBA FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SILLOD
|
MH-15-005-100-001/157
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063341
|
08/01/2024
|
KADUBA SUPDU FUKE
|
1815005100WL059521
|
KADUBA SUPDU FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437488
|
|
KADUBA SUPDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-100-001/158
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063138
|
08/01/2024
|
DATTA DIGAMBER BHOSLE
|
1815005100WL059505
|
DATTA DIGAMBER BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437460
|
|
DATTA DIGAMBER BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-100-001/162
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063343
|
08/01/2024
|
AANANDABAI SANDU GUNJAL
|
1815005100WL059521
|
AANANDABAI SANDU GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437361
|
|
Mrs. AANANDABAI SANDU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SILLOD
|
MH-15-005-100-001/166
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063431
|
08/01/2024
|
bhosale kiran appa
|
1815005100WL059522
|
bhosale kiran appa
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431323
|
|
BHOSALE KIRAN APPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SILLOD
|
MH-15-005-100-001/170
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063508
|
08/01/2024
|
MANGALABAI BHANDAS JADHAV
|
1815005100WL059523
|
MANGALABAI BHANDAS JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437482
|
|
Mrs. MANGALA BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063512
|
08/01/2024
|
LILABAI RUSTUM BHOSLE
|
1815005100WL059523
|
LILABAI RUSTUM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437369
|
|
Mrs. LILABAI RUSTUM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063511
|
08/01/2024
|
RUSTUM BARKU BHOSLE
|
1815005100WL059523
|
RUSTUM BARKU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437726
|
|
RUSTUM BARKU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063509
|
08/01/2024
|
SOMINATH RUSTAM BHOSLE
|
1815005100WL059523
|
SOMINATH RUSTAM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437727
|
|
Mr. SOMINATH RUSTUM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SILLOD
|
MH-15-005-100-001/174
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063247
|
08/01/2024
|
LAXMIBAI MAHADU MORE
|
1815005100WL059517
|
LAXMIBAI MAHADU MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437620
|
|
Mr. Laxmibai Mahadu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SILLOD
|
MH-15-005-100-001/174
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063246
|
08/01/2024
|
MAHADU MITHU MORE
|
1815005100WL059517
|
MAHADU MITHU MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437579
|
|
MORE MAHADU MITHTHU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
266
|
SILLOD
|
MH-15-005-100-001/175
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063344
|
08/01/2024
|
MANDABAI SHRIRANG BHOSLE
|
1815005100WL059521
|
MANDABAI SHRIRANG BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437478
|
|
Mrs. MANDABAI SHRIRANG BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SILLOD
|
MH-15-005-100-001/179
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063251
|
08/01/2024
|
MALATABAI SHIVAJI BHOSLE
|
1815005100WL059517
|
MALATABAI SHIVAJI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437582
|
|
Mrs. MALTABAI SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
SILLOD
|
MH-15-005-100-001/18
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054790
|
08/01/2024
|
KONDABAI SANDU DUDHE
|
1815005100WL058912
|
KONDABAI SANDU DUDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437471
|
|
KONDABAI SANDU DHUDE
|
ICICI BANK LTD(508534)
|
|
269
|
SILLOD
|
MH-15-005-100-001/185
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063886
|
08/01/2024
|
RANJANA RAVSAHEB BHOSLE
|
1815005100WL059554
|
RANJANA RAVSAHEB BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437457
|
|
Mrs. RAJNABAI RAOSAHEB BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063253
|
08/01/2024
|
ALKABAI LIMBANI DIVTE
|
1815005100WL059517
|
ALKABAI LIMBANI DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437744
|
|
Mrs. ALKABAI LINBAJI DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063573
|
08/01/2024
|
GANESH VITTAL KHARAT
|
1815005100WL059524
|
GANESH VITTAL KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437800
|
|
KHARAT GANESH VITTHAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
272
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063570
|
08/01/2024
|
RAMESHWAR VITHTHAL KHARAT
|
1815005100WL059524
|
RAMESHWAR VITHTHAL KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431501
|
|
RAMESHWAR VITHTHAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-100-001/195
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063578
|
08/01/2024
|
SANGITA SHANKAR BHOSLE
|
1815005100WL059524
|
SANGITA SHANKAR BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437347
|
|
SANGITA SHANKAR BHOSLE
|
ICICI BANK LTD(508534)
|
|
274
|
SILLOD
|
MH-15-005-100-001/196
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063346
|
08/01/2024
|
DYANESHWAR VITTHAL DIVTE
|
1815005100WL059521
|
DYANESHWAR VITTHAL DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437799
|
|
Mr. DNYASHWAR VITTHAL DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SILLOD
|
MH-15-005-100-001/199
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051380
|
08/01/2024
|
KANTABAI SUDHAKAR TAIDE
|
1815005100WL058665
|
KANTABAI SUDHAKAR TAIDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437649
|
|
KANTABAI SUDHAKAR TAYDE
|
ICICI BANK LTD(508534)
|
|
276
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063256
|
08/01/2024
|
CHHAYA NANDU BELEVAR
|
1815005100WL059517
|
CHHAYA NANDU BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437804
|
|
CHHAYA NANDU BELEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063255
|
08/01/2024
|
NANDU MAGAN BELEVAR
|
1815005100WL059517
|
NANDU MAGAN BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437748
|
|
NANDU MAGAN BELEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063432
|
08/01/2024
|
DEVIDAS BHAGAJI FULE
|
1815005100WL059522
|
DEVIDAS BHAGAJI FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437345
|
|
DEVIDAS BHAGAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063433
|
08/01/2024
|
SUMANBAI DEVIDAS PHULE
|
1815005100WL059522
|
SUMANBAI DEVIDAS PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437346
|
|
Mrs. SUMANBAI DEVIDAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SILLOD
|
MH-15-005-100-001/209
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063513
|
08/01/2024
|
BABAN SUKHLAL BELEVAR
|
1815005100WL059523
|
BABAN SUKHLAL BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437467
|
|
Mr. BABAN SUKHLAL BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
SILLOD
|
MH-15-005-100-001/211
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063516
|
08/01/2024
|
RUKHMAN KONDIBA SANGLE
|
1815005100WL059523
|
RUKHMAN KONDIBA SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437370
|
|
Mrs. RUKHMAN KONDIBA SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SILLOD
|
MH-15-005-100-001/213
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063261
|
08/01/2024
|
SONAJI RAMLAL BELEVAR
|
1815005100WL059517
|
SONAJI RAMLAL BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437650
|
|
Mr. SONAJI RAMLAL BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SILLOD
|
MH-15-005-100-001/218
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063906
|
08/01/2024
|
MANDABAI RAMDAS FULE
|
1815005100WL059556
|
MANDABAI RAMDAS FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437570
|
|
Mrs. MADABAI RAMDAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SILLOD
|
MH-15-005-100-001/218
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063907
|
08/01/2024
|
RAMDAS AMRUTA FULE
|
1815005100WL059556
|
RAMDAS AMRUTA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437571
|
|
RAMDAS AMRUTA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-100-001/222
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063435
|
08/01/2024
|
UTTAM KAUTIK JADHAV
|
1815005100WL059522
|
UTTAM KAUTIK JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437602
|
|
UTTAM KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-100-001/226
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063909
|
08/01/2024
|
BANK
|
1815005100WL059556
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437483
|
|
Mrs. LAXMIBAI EKNATH KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SILLOD
|
MH-15-005-100-001/227
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063887
|
08/01/2024
|
SATYABHAMA TRIMBAK BHOSLE
|
1815005100WL059554
|
SATYABHAMA TRIMBAK BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437348
|
|
Mrs. SATYABHAMA TRIMBAK BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063352
|
08/01/2024
|
KAILASH KAUTIKRAO JADHAV
|
1815005100WL059521
|
KAILASH KAUTIKRAO JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437485
|
|
Mr. KAILAS KAUTIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SILLOD
|
MH-15-005-100-001/233
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063263
|
08/01/2024
|
MANGALBAI MAROTI BHAGAVAT
|
1815005100WL059517
|
MANGALBAI MAROTI BHAGAVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437372
|
|
Mrs. MANGALBAI MAROTI BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SILLOD
|
MH-15-005-100-001/233
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063262
|
08/01/2024
|
MR.MAROTI SANDU BHAGWAT
|
1815005100WL059517
|
MR.MAROTI SANDU BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437364
|
|
MR.MAROTI SANDU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-100-001/233
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063264
|
08/01/2024
|
YOGESH MAROTI BHAGAVAT
|
1815005100WL059517
|
YOGESH MAROTI BHAGAVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437366
|
|
Mr. YOGESH MAROTI BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SILLOD
|
MH-15-005-100-001/238
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063353
|
08/01/2024
|
ANTIKABAI KAKASAHEB KOKE
|
1815005100WL059521
|
ANTIKABAI KAKASAHEB KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437581
|
|
Mrs. ANTIKABAI KAKARAO KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SILLOD
|
MH-15-005-100-001/242
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063888
|
08/01/2024
|
DHONDABAI BHAGVAN BHOSLE
|
1815005100WL059554
|
DHONDABAI BHAGVAN BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437461
|
|
DHONDABAI BHGWAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILLOD
|
MH-15-005-100-001/247
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063644
|
08/01/2024
|
VANDANA SOMINHATH MORE
|
1815005100WL059525
|
VANDANA SOMINHATH MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437456
|
|
VANDNA SOMINATH MORE
|
ICICI BANK LTD(508534)
|
|
295
|
SILLOD
|
MH-15-005-100-001/249
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063582
|
08/01/2024
|
DATTA SAHEBRAO SAGLE
|
1815005100WL059524
|
DATTA SAHEBRAO SAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431311
|
|
DATTA SAHEBRAO SAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-100-001/250
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063139
|
08/01/2024
|
DATTA PUNJAJI BHOSLE
|
1815005100WL059505
|
DATTA PUNJAJI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437563
|
|
Mr. DATTATREYA PUNJAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SILLOD
|
MH-15-005-100-001/252
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051181
|
08/01/2024
|
sheshrao santu fule
|
1815005100WL058652
|
sheshrao santu fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437551
|
|
MR SHESHRAO SANTU FULE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-100-001/258
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063583
|
08/01/2024
|
BISMILLABI SHAMAD SHAH SAYYED
|
1815005100WL059524
|
BISMILLABI SHAMAD SHAH SAYYED
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437733
|
|
Mrs. BILKISBI SAMADSHA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SILLOD
|
MH-15-005-100-001/259
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063356
|
08/01/2024
|
RAMDAS JAIVANTA DIVTE
|
1815005100WL059521
|
RAMDAS JAIVANTA DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431308
|
|
RAMDAS JAYVANTA DIVA
|
BANK OF BARODA(606985)
|
|
300
|
SILLOD
|
MH-15-005-100-001/260
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063358
|
08/01/2024
|
DIGAMBAR RAMADAS FUKE
|
1815005100WL059521
|
DIGAMBAR RAMADAS FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437454
|
|
DIGAMBAR RAMADAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-100-001/261
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063584
|
08/01/2024
|
DNYANESHVAR BHIKKA SAGLE
|
1815005100WL059524
|
DNYANESHVAR BHIKKA SAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431310
|
|
Mr. DNYANESHWAR BHIKA SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SILLOD
|
MH-15-005-100-001/261
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063585
|
08/01/2024
|
SAKHUBAI DNYANESHVAR SAGLE
|
1815005100WL059524
|
SAKHUBAI DNYANESHVAR SAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437749
|
|
Mrs. SAKHUBAI DNYANESHVAR SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SILLOD
|
MH-15-005-100-001/263
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051381
|
08/01/2024
|
NANDABAI BALAJI AAMLE
|
1815005100WL058665
|
NANDABAI BALAJI AAMLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431320
|
|
NANDABAI BALAJI AAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-100-001/27
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063586
|
08/01/2024
|
APPA AHEJUBA SANGALE
|
1815005100WL059524
|
APPA AHEJUBA SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437750
|
|
Mr. APPA AHELUBA SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SILLOD
|
MH-15-005-100-001/27
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063587
|
08/01/2024
|
NANDABAI APPA SANGALE
|
1815005100WL059524
|
NANDABAI APPA SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437363
|
|
NANDABAI APPA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-100-001/274
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063521
|
08/01/2024
|
RAJU AMBADAS TALEKAR
|
1815005100WL059523
|
RAJU AMBADAS TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431506
|
|
RAJU AMBADAS TALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-100-001/274
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063520
|
08/01/2024
|
RUKHMANBAI AMBADAS TALEKAR
|
1815005100WL059523
|
RUKHMANBAI AMBADAS TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437736
|
|
Mrs. RUKHAMANBAI AMBADAS TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SILLOD
|
MH-15-005-100-001/276
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063360
|
08/01/2024
|
LAXMIBAI VINAYAK SANGLE
|
1815005100WL059521
|
LAXMIBAI VINAYAK SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437484
|
|
Mrs. LAXMIBAI VINAYAK SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
SILLOD
|
MH-15-005-100-001/276
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063359
|
08/01/2024
|
VINAYAK SAHEBRAO SANGLE
|
1815005100WL059521
|
VINAYAK SAHEBRAO SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437466
|
|
VINAYAK SAHEBRAO SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-100-001/285
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063441
|
08/01/2024
|
NISAR SARDAR SHAH
|
1815005100WL059522
|
NISAR SARDAR SHAH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437550
|
|
SHAHA NISAR SHAHA SARDAR
|
ICICI BANK LTD(508534)
|
|
311
|
SILLOD
|
MH-15-005-100-001/286
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063361
|
08/01/2024
|
SUGANDHABAI KANHIRAM FULE
|
1815005100WL059521
|
SUGANDHABAI KANHIRAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437382
|
|
Mrs. SUGANDABAI KANHIRAM FULE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SILLOD
|
MH-15-005-100-001/30
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051382
|
08/01/2024
|
ASHABAI BHAGWAN BHOSALE
|
1815005100WL058665
|
ASHABAI BHAGWAN BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437455
|
|
BHOSLE ASHABAI BHAGWAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
313
|
SILLOD
|
MH-15-005-100-001/305
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051383
|
08/01/2024
|
HARIDAS BARKU BHAGVAT
|
1815005100WL058665
|
HARIDAS BARKU BHAGVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437381
|
|
HARIDAS BARKU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-100-001/305
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054693
|
08/01/2024
|
SAMINDRABAI BHAGVAT HARIDAS
|
1815005100WL058906
|
SAMINDRABAI BHAGVAT HARIDAS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437738
|
|
Mrs. SAMINDRABAI HARIDAS BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
SILLOD
|
MH-15-005-100-001/31
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063911
|
08/01/2024
|
PRABHAKAR BALA PATHRE
|
1815005100WL059556
|
PRABHAKAR BALA PATHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437554
|
|
PRABHAKAR BALA PATHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-100-001/31
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063910
|
08/01/2024
|
TULSABAI PRABHAKAR PATHRE
|
1815005100WL059556
|
TULSABAI PRABHAKAR PATHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437555
|
|
Mrs. TULSABAI PRABHAKAR PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SILLOD
|
MH-15-005-100-001/315
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063889
|
08/01/2024
|
GAYABAI VISHNU BHOSLE
|
1815005100WL059554
|
GAYABAI VISHNU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437549
|
|
GAYABAI VISHNU BHOSALE
|
ICICI BANK LTD(508534)
|
|
318
|
SILLOD
|
MH-15-005-100-001/317
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063444
|
08/01/2024
|
prakash rameshwar pandhre
|
1815005100WL059522
|
prakash rameshwar pandhre
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437758
|
|
Master PRAKASH RAMESHWAR PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SILLOD
|
MH-15-005-100-001/317
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063443
|
08/01/2024
|
RAMESHWAR TUKARAM PANDHRE
|
1815005100WL059522
|
RAMESHWAR TUKARAM PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431498
|
|
PANDHARE RAMESHWAR TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
320
|
SILLOD
|
MH-15-005-100-001/321
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063268
|
08/01/2024
|
LAXMI BAI KAILAS CHIKTE
|
1815005100WL059517
|
LAXMI BAI KAILAS CHIKTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437575
|
|
Mrs. LAXMIBAI KAILAS CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SILLOD
|
MH-15-005-100-001/322
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063522
|
08/01/2024
|
SAMADHAN RAMCHANDRA BHOSLE
|
1815005100WL059523
|
SAMADHAN RAMCHANDRA BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431505
|
|
BHOSALE SAMADHAN RAMCHANDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
322
|
SILLOD
|
MH-15-005-100-001/323
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063362
|
08/01/2024
|
JANABAI RAGHUNATH BHOSLE
|
1815005100WL059521
|
JANABAI RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437380
|
|
Mrs. JANABAI RAGUNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SILLOD
|
MH-15-005-100-001/329
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063364
|
08/01/2024
|
MADHUKAR TUKARAM BATHAR
|
1815005100WL059521
|
MADHUKAR TUKARAM BATHAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431331
|
|
MADHUKAR TUKARAM BATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-100-001/329
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063363
|
08/01/2024
|
SIMABAI MADHUKAR BATHAR
|
1815005100WL059521
|
SIMABAI MADHUKAR BATHAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437747
|
|
Mrs. MINABAI MADHAVRAO BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SILLOD
|
MH-15-005-100-001/345
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063525
|
08/01/2024
|
belewar arun brijlal
|
1815005100WL059523
|
belewar arun brijlal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431327
|
|
Mr. Belewar Arun Brijlal
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
SILLOD
|
MH-15-005-100-001/345
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063524
|
08/01/2024
|
BRIJLAL JAGAN BELEWAR
|
1815005100WL059523
|
BRIJLAL JAGAN BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437796
|
|
Mr. BRIJLAL JAGAN BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SILLOD
|
MH-15-005-100-001/345
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063523
|
08/01/2024
|
PUSHPA BRIJLAL BELEVAR
|
1815005100WL059523
|
PUSHPA BRIJLAL BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437607
|
|
PUSHPABAI BRIJLAL BE
|
BANK OF BARODA(606985)
|
|
328
|
SILLOD
|
MH-15-005-100-001/35
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063526
|
08/01/2024
|
DADARAO DEOBA BHOSALE
|
1815005100WL059523
|
DADARAO DEOBA BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431504
|
|
BHOSALE DADARAO DEUBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
329
|
SILLOD
|
MH-15-005-100-001/353
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063588
|
08/01/2024
|
RUKHMANBAI SANTOSH KOKE
|
1815005100WL059524
|
RUKHMANBAI SANTOSH KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437556
|
|
Mrs. RUKHMANBAI SANTU KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SILLOD
|
MH-15-005-100-001/355
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063446
|
08/01/2024
|
MACHINDRA TUKARAM PANDHARE
|
1815005100WL059522
|
MACHINDRA TUKARAM PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431333
|
|
MACHCHINDRA TUKARAM PANDH
|
ICICI BANK LTD(508534)
|
|
331
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063589
|
08/01/2024
|
DEVIDAS MAHADU LOKE
|
1815005100WL059524
|
DEVIDAS MAHADU LOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431315
|
|
Mr. Devidas Mahadu Koke
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063590
|
08/01/2024
|
KUSHIVARATABAI DEVIDAS LOKE
|
1815005100WL059524
|
KUSHIVARATABAI DEVIDAS LOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431313
|
|
Mrs. KUSHIVARTA DEVIDAS KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
SILLOD
|
MH-15-005-100-001/358
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063914
|
08/01/2024
|
NIRMALABAI SUBHASH PHULE
|
1815005100WL059556
|
NIRMALABAI SUBHASH PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437545
|
|
Mrs. NIRMALA SUBHASH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SILLOD
|
MH-15-005-100-001/358
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063913
|
08/01/2024
|
SUBHASH AMRUTA PHULE
|
1815005100WL059556
|
SUBHASH AMRUTA PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437365
|
|
Mr. SUBHASH AMRUTA FULE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SILLOD
|
MH-15-005-100-001/361
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063448
|
08/01/2024
|
GORAKHNATH TUKARAM PANDHARE
|
1815005100WL059522
|
GORAKHNATH TUKARAM PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431325
|
|
PANDHARE GORKNATH TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
336
|
SILLOD
|
MH-15-005-100-001/362
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063915
|
08/01/2024
|
SANGITA PUNJARAM BHAGWAT
|
1815005100WL059556
|
SANGITA PUNJARAM BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437598
|
|
SANGITA PUNJARAM BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-100-001/396
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063452
|
08/01/2024
|
saidabi subankha pathan
|
1815005100WL059522
|
saidabi subankha pathan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431305
|
|
Pathan Saidabi Suban Kha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
SILLOD
|
MH-15-005-100-001/402
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063529
|
08/01/2024
|
DATTU AMBADAS TALEKAR
|
1815005100WL059523
|
DATTU AMBADAS TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437802
|
|
TALEKAR DATTATRAY AMBADAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
339
|
SILLOD
|
MH-15-005-100-001/414
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063371
|
08/01/2024
|
YADAVARAO SANTU BADAR
|
1815005100WL059521
|
YADAVARAO SANTU BADAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431334
|
|
YADAVARAO SANTU BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-100-001/424
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063372
|
08/01/2024
|
SUGANDHABAI NAMDEV GUNTAL
|
1815005100WL059521
|
SUGANDHABAI NAMDEV GUNTAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437639
|
|
Mrs. SUGANDABAI NAMDEV GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SILLOD
|
MH-15-005-100-001/425
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063645
|
08/01/2024
|
GAYABAII MHATARJI KOKE
|
1815005100WL059525
|
GAYABAII MHATARJI KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437746
|
|
Mrs. GAYABAI MHARARJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SILLOD
|
MH-15-005-100-001/425
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063275
|
08/01/2024
|
MHATARJI BANDUU KOKE
|
1815005100WL059517
|
MHATARJI BANDUU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431316
|
|
MHTARAJI BANDU KOKE
|
BANK OF BARODA(606985)
|
|
343
|
SILLOD
|
MH-15-005-100-001/434
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063594
|
08/01/2024
|
GANGUBAI KAILAS SANGALE
|
1815005100WL059524
|
GANGUBAI KAILAS SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437371
|
|
Mrs. GANGUBAI KAILAS SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SILLOD
|
MH-15-005-100-001/434
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063593
|
08/01/2024
|
KAILAS SAHEBRAO SANGALE
|
1815005100WL059524
|
KAILAS SAHEBRAO SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437559
|
|
KAILAS SAHEBRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-100-001/438
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063373
|
08/01/2024
|
KADUBAI KADUBA PHULE
|
1815005100WL059521
|
KADUBAI KADUBA PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437626
|
|
KADUBAI KADUBA PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-100-001/440
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063374
|
08/01/2024
|
RAMESAH KADUBA FULE
|
1815005100WL059521
|
RAMESAH KADUBA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437472
|
|
RAMESAH KADUBA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-100-001/442
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063140
|
08/01/2024
|
GANPAT DADA CHIKTE
|
1815005100WL059505
|
GANPAT DADA CHIKTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437487
|
|
GANAPAT DADARAO CHIKTE
|
ICICI BANK LTD(508534)
|
|
348
|
SILLOD
|
MH-15-005-100-001/443
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063277
|
08/01/2024
|
SUREKHA BHANUDAS DANDGAE
|
1815005100WL059517
|
SUREKHA BHANUDAS DANDGAE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431314
|
|
Mrs. SUREKHA BHANUDAS DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SILLOD
|
MH-15-005-100-001/445
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063595
|
08/01/2024
|
SHOBHABAI SHEJERAO DEVARE
|
1815005100WL059524
|
SHOBHABAI SHEJERAO DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437558
|
|
Mrs. SHOBHABAI SARJERAO DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SILLOD
|
MH-15-005-100-001/454
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063916
|
08/01/2024
|
GANESH AMRUT PHULE
|
1815005100WL059556
|
GANESH AMRUT PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437486
|
|
GANESH AMRUT PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-100-001/454
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063917
|
08/01/2024
|
KAMALBAI GANESH PHULE
|
1815005100WL059556
|
KAMALBAI GANESH PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437481
|
|
Mrs. KAMLABAI GANESH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SILLOD
|
MH-15-005-100-001/458
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063375
|
08/01/2024
|
KAUTIKRAO YESHWANT BHAWAT
|
1815005100WL059521
|
KAUTIKRAO YESHWANT BHAWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437787
|
|
KAUTIKRAO YESHWANT BHAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-100-001/458
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063376
|
08/01/2024
|
RANJANA VISHNU BHAGWAT
|
1815005100WL059521
|
RANJANA VISHNU BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437640
|
|
Mrs. RANJANA VISHNU BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SILLOD
|
MH-15-005-100-001/458
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063918
|
08/01/2024
|
SHANTABAI TRYAMBAK BHAGWAT
|
1815005100WL059556
|
SHANTABAI TRYAMBAK BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437479
|
|
Mrs. SHANTABAI TRYMBAK BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SILLOD
|
MH-15-005-100-001/461
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063531
|
08/01/2024
|
RAVIVDRA BHAWAN BHALEWAR
|
1815005100WL059523
|
RAVIVDRA BHAWAN BHALEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431302
|
|
Mr. RAVINDRA BHAGVAN BALEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SILLOD
|
MH-15-005-100-001/471
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063596
|
08/01/2024
|
renuka tukaram fule
|
1815005100WL059524
|
renuka tukaram fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431497
|
|
MISS RENUKA TUKARAM FULE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILLOD
|
MH-15-005-100-001/472
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063457
|
08/01/2024
|
LILABAI BABAN PHULE
|
1815005100WL059522
|
LILABAI BABAN PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437597
|
|
LILABAI BABAN PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-100-001/482
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051384
|
08/01/2024
|
RAMDAS SONAJI BHOSLE
|
1815005100WL058665
|
RAMDAS SONAJI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437453
|
|
RAMDAS SONAJI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-100-001/50
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063379
|
08/01/2024
|
NAMDEO TUKARAM GUNJAL
|
1815005100WL059521
|
NAMDEO TUKARAM GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437731
|
|
NAMDEV TUKARAM GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-100-001/501
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063647
|
08/01/2024
|
TULSIRAM YAMAJI MASKE
|
1815005100WL059525
|
TULSIRAM YAMAJI MASKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437793
|
|
TULSIRAM YAMAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-100-001/504
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063533
|
08/01/2024
|
CHANDRAKALABAI DIGAMBER TALEKAR
|
1815005100WL059523
|
CHANDRAKALABAI DIGAMBER TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437407
|
|
Mrs. CHANDRAKALABAI DIGAMBAR TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SILLOD
|
MH-15-005-100-001/504
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063532
|
08/01/2024
|
DIGAMBER BHIKA TALEKAR
|
1815005100WL059523
|
DIGAMBER BHIKA TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437652
|
|
TALEKAR DINGAMBAR BHIKA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
363
|
SILLOD
|
MH-15-005-100-001/506
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063462
|
08/01/2024
|
pallavi prakash chinake
|
1815005100WL059522
|
pallavi prakash chinake
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437757
|
|
Master PALLVI PRAKASH CHINKE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SILLOD
|
MH-15-005-100-001/506
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063461
|
08/01/2024
|
savitri prakash chikate
|
1815005100WL059522
|
savitri prakash chikate
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431328
|
|
MISS SAVITRIBAI PRAKASH CHINKE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SILLOD
|
MH-15-005-100-001/514
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063381
|
08/01/2024
|
ravindar ratanakar fule
|
1815005100WL059521
|
ravindar ratanakar fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431499
|
|
RAVINDR RATNAKAR FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SILLOD
|
MH-15-005-100-001/518
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063606
|
08/01/2024
|
kesharabai baburao sangle
|
1815005100WL059524
|
kesharabai baburao sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437794
|
|
Mrs. KESHARABAI BABURAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SILLOD
|
MH-15-005-100-001/523
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063648
|
08/01/2024
|
NIRMALABAI SURESH BHOSLE
|
1815005100WL059525
|
NIRMALABAI SURESH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437600
|
|
NIRMALABAI SURESH BH
|
BANK OF BARODA(606985)
|
|
368
|
SILLOD
|
MH-15-005-100-001/526
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063463
|
08/01/2024
|
VISHNU SANTU BHOSLE
|
1815005100WL059522
|
VISHNU SANTU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437739
|
|
Mr. VISHANU SANTU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SILLOD
|
MH-15-005-100-001/527
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063464
|
08/01/2024
|
SARANGDHAR MAROTI BHOSLE
|
1815005100WL059522
|
SARANGDHAR MAROTI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437572
|
|
Mr. SARANGDHAR MAROTI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SILLOD
|
MH-15-005-100-001/528
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063466
|
08/01/2024
|
HANIFABI IBRAHIM SHAIKH
|
1815005100WL059522
|
HANIFABI IBRAHIM SHAIKH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437625
|
|
Mrs. HANIFABI IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063608
|
08/01/2024
|
sayyed kadir shabbir
|
1815005100WL059524
|
sayyed kadir shabbir
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437753
|
|
Mr. SAYYED KADIR SHABBIR
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SILLOD
|
MH-15-005-100-001/53
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063467
|
08/01/2024
|
dastagir shakur shaikh
|
1815005100WL059522
|
dastagir shakur shaikh
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437805
|
|
DASTGEER SHAKUR SHAIKH
|
ICICI BANK LTD(508534)
|
|
373
|
SILLOD
|
MH-15-005-100-001/53
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063468
|
08/01/2024
|
rubina dastgir shaikh
|
1815005100WL059522
|
rubina dastgir shaikh
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431319
|
|
SHARIFABI DASTGIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
374
|
SILLOD
|
MH-15-005-100-001/530
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063469
|
08/01/2024
|
AFSAR SHA SARDER SHA
|
1815005100WL059522
|
AFSAR SHA SARDER SHA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437497
|
|
SHAHA AFSAR SHAHA SARDAR
|
ICICI BANK LTD(508534)
|
|
375
|
SILLOD
|
MH-15-005-100-001/532
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063386
|
08/01/2024
|
EKNATH BHAUSHABE DIVATE
|
1815005100WL059521
|
EKNATH BHAUSHABE DIVATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437458
|
|
Mr. EKNATH BHAUSAHEB DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SILLOD
|
MH-15-005-100-001/536
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063537
|
08/01/2024
|
dnyaneshwar nabaji bhosle
|
1815005100WL059523
|
dnyaneshwar nabaji bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431306
|
|
Mr. DNYANESHWAR NABAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SILLOD
|
MH-15-005-100-001/543
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063652
|
08/01/2024
|
KASINATH DAYARAM BHULE
|
1815005100WL059525
|
KASINATH DAYARAM BHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437752
|
|
KASINATH DAYARAM BHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-100-001/543
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063653
|
08/01/2024
|
MEERTABAI KASINATH BHULE
|
1815005100WL059525
|
MEERTABAI KASINATH BHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431298
|
|
Mrs. MIRABAI KASHINATH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SILLOD
|
MH-15-005-100-001/547
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063387
|
08/01/2024
|
SANTOSH BHAJI PHULE
|
1815005100WL059521
|
SANTOSH BHAJI PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437502
|
|
SANTOSH BHAJI PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063279
|
08/01/2024
|
VANDANA DEVIDAS CHIKTE
|
1815005100WL059517
|
VANDANA DEVIDAS CHIKTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431502
|
|
VANDANA DEVIDAS CHIKATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
SILLOD
|
MH-15-005-100-001/550
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063477
|
08/01/2024
|
BHANUDAS LAXMAN SANGLE
|
1815005100WL059522
|
BHANUDAS LAXMAN SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437546
|
|
Mr. BHANUDAS LAXMAN SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SILLOD
|
MH-15-005-100-001/552
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063615
|
08/01/2024
|
RATANAKER BHAWAN KOKE
|
1815005100WL059524
|
RATANAKER BHAWAN KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437368
|
|
Mr. RATNAKAR BHAGWAN KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SILLOD
|
MH-15-005-100-001/552
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063616
|
08/01/2024
|
SAVITA RATANAKER KOKE
|
1815005100WL059524
|
SAVITA RATANAKER KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437557
|
|
SAVITA RATNAKAR KOKE
|
BANK OF BARODA(606985)
|
|
384
|
SILLOD
|
MH-15-005-100-001/556
(PIMPALGAON (PETH))
|
1815005100NRG24050120241051182
|
08/01/2024
|
REKHA SAMADHAN PHULE
|
1815005100WL058652
|
REKHA SAMADHAN PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437622
|
|
FULE REKHA SAMADHAN
|
ICICI BANK LTD(508534)
|
|
385
|
SILLOD
|
MH-15-005-100-001/558
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063543
|
08/01/2024
|
GANPAT GABBU DIVTE
|
1815005100WL059523
|
GANPAT GABBU DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437468
|
|
GANPAT GABBU DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-100-001/56
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063545
|
08/01/2024
|
LAKSHMIBAI VINAYAK BHOSALE
|
1815005100WL059523
|
LAKSHMIBAI VINAYAK BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431299
|
|
LAKSHMIBAI VINAYAK BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SILLOD
|
MH-15-005-100-001/56
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063544
|
08/01/2024
|
SHASHIKALABAI VINAYAK BHOSALE
|
1815005100WL059523
|
SHASHIKALABAI VINAYAK BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431300
|
|
SHASHIKALABAI VINAYAK BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-100-001/564
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054796
|
08/01/2024
|
CHANDRABHAN NILOBA BHWAT
|
1815005100WL058912
|
CHANDRABHAN NILOBA BHWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437631
|
|
CHANDRABHAN NILOBA BHWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-100-001/570
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063478
|
08/01/2024
|
MADUKAR VITTHAL PUREE
|
1815005100WL059522
|
MADUKAR VITTHAL PUREE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431303
|
|
MADUKAR VITTHAL PUREE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-100-001/573
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063283
|
08/01/2024
|
ANUSAYA GANESH MIRGHE
|
1815005100WL059517
|
ANUSAYA GANESH MIRGHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431324
|
|
ANUSAYA GANESH MIRGE
|
ICICI BANK LTD(508534)
|
|
391
|
SILLOD
|
MH-15-005-100-001/600
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063284
|
08/01/2024
|
SAMJAY SUKHALA JADHAV
|
1815005100WL059517
|
SAMJAY SUKHALA JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437629
|
|
Mr. SANJAY SUKHALAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SILLOD
|
MH-15-005-100-001/600
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063285
|
08/01/2024
|
TULASABAI SANJAY JADHAV
|
1815005100WL059517
|
TULASABAI SANJAY JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437634
|
|
TULSABAI SANJAY JADH
|
BANK OF BARODA(606985)
|
|
393
|
SILLOD
|
MH-15-005-100-001/601
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063547
|
08/01/2024
|
ANNA KISAN KOKE
|
1815005100WL059523
|
ANNA KISAN KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431304
|
|
Mr. AANNA KISAN KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
SILLOD
|
MH-15-005-100-001/604
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063393
|
08/01/2024
|
CHANRABHAGA SOMINATH BHOSLE
|
1815005100WL059521
|
CHANRABHAGA SOMINATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437730
|
|
CHANDRAKALA SOMINATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SILLOD
|
MH-15-005-100-001/604
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063392
|
08/01/2024
|
SOMINATH RAGHUNATH BHOSLE
|
1815005100WL059521
|
SOMINATH RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437786
|
|
BHOSALE SOMINATH RAGHUNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
396
|
SILLOD
|
MH-15-005-100-001/608
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054694
|
08/01/2024
|
SIMA SAKHARAM FULE
|
1815005100WL058906
|
SIMA SAKHARAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437360
|
|
SIMA SAKHARAM FULE
|
ICICI BANK LTD(508534)
|
|
397
|
SILLOD
|
MH-15-005-100-001/612
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063287
|
08/01/2024
|
lila ramesh mirge
|
1815005100WL059517
|
lila ramesh mirge
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431495
|
|
LILA RAMESH MIRGE
|
ICICI BANK LTD(508534)
|
|
398
|
SILLOD
|
MH-15-005-100-001/612
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063286
|
08/01/2024
|
RAMESH SANTOSH MIRBE
|
1815005100WL059517
|
RAMESH SANTOSH MIRBE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437756
|
|
RAMESH SANTOSH MIRBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-100-001/614
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063479
|
08/01/2024
|
ASHOK SHRIPAT BHOSLE
|
1815005100WL059522
|
ASHOK SHRIPAT BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437578
|
|
ASHOK SHRIPAT BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-100-001/617
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063481
|
08/01/2024
|
GANESH BABURAO BHOSLE
|
1815005100WL059522
|
GANESH BABURAO BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437459
|
|
GANESH BABURAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-100-001/62
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063483
|
08/01/2024
|
SUVARNA RAJU BHOSALE
|
1815005100WL059522
|
SUVARNA RAJU BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437646
|
|
Mrs. SUVARNA RAJU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SILLOD
|
MH-15-005-100-001/623
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063398
|
08/01/2024
|
ganga samadhan bhagvat
|
1815005100WL059521
|
ganga samadhan bhagvat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431494
|
|
Miss. Bhagvat Ganga Samadhan
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
SILLOD
|
MH-15-005-100-001/623
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063397
|
08/01/2024
|
SAMADHAN HARIBHAU BHAWAT
|
1815005100WL059521
|
SAMADHAN HARIBHAU BHAWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431326
|
|
SAMADHAN HARIBHAU BHAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-100-001/64
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063288
|
08/01/2024
|
BAJIRAO PANDURANG SANGALE
|
1815005100WL059517
|
BAJIRAO PANDURANG SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437465
|
|
Mr. BAJIRAO PANDURANG SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
SILLOD
|
MH-15-005-100-001/64
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063289
|
08/01/2024
|
YEMUNABAI BAJIRAO SANGALE
|
1815005100WL059517
|
YEMUNABAI BAJIRAO SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437464
|
|
Mrs. YAMUNABAI BAJIRAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
SILLOD
|
MH-15-005-100-001/66
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063291
|
08/01/2024
|
BANK
|
1815005100WL059517
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437505
|
|
Mr. SHIVAJI GABAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SILLOD
|
MH-15-005-100-001/66
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063290
|
08/01/2024
|
PUSHPABAI GABU BHOSALE
|
1815005100WL059517
|
PUSHPABAI GABU BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437637
|
|
PUSHPABAI GABU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-100-001/669
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063401
|
08/01/2024
|
NIRMALABAI SANTOSH FULE
|
1815005100WL059521
|
NIRMALABAI SANTOSH FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437491
|
|
NIRMALABAI SANTOSH FULE
|
ICICI BANK LTD(508534)
|
|
409
|
SILLOD
|
MH-15-005-100-001/669
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063400
|
08/01/2024
|
SANTOSH BHAGAJI FULE
|
1815005100WL059521
|
SANTOSH BHAGAJI FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437501
|
|
SANTOSH BHAGAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-100-001/671
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063925
|
08/01/2024
|
CHANDRAKALABAI GANESH PANDHARE
|
1815005100WL059556
|
CHANDRAKALABAI GANESH PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437601
|
|
Mrs. CHANDRAKALA GANESH PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
SILLOD
|
MH-15-005-100-001/673
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063625
|
08/01/2024
|
SAKHUBAI BHAGWAN GUNJAL
|
1815005100WL059524
|
SAKHUBAI BHAGWAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437621
|
|
SAKUBAI BHAGAWAN GUNJAL
|
ICICI BANK LTD(508534)
|
|
412
|
SILLOD
|
MH-15-005-100-001/674
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063403
|
08/01/2024
|
SUBHADRA PRABHAKAR GUNJAL
|
1815005100WL059521
|
SUBHADRA PRABHAKAR GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437623
|
|
Mrs. SUBHADRA PRABHAKAR GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SILLOD
|
MH-15-005-100-001/675
(PIMPALGAON (PETH))
|
1815005100NRG24080120241066811
|
08/01/2024
|
MAMATABAI APPARAO BHAGWAT
|
1815005100WL059834
|
MAMATABAI APPARAO BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437599
|
|
Mrs. MAMTABAI APPARAO BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
SILLOD
|
MH-15-005-100-001/677
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063655
|
08/01/2024
|
raghunath sandu fule
|
1815005100WL059525
|
raghunath sandu fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437604
|
|
MR RAGHUNATH SANDU PHULE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SILLOD
|
MH-15-005-100-001/679
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063404
|
08/01/2024
|
TARABAI DADARAO MORE
|
1815005100WL059521
|
TARABAI DADARAO MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431500
|
|
TARABAI DADARAO MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SILLOD
|
MH-15-005-100-001/680
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063405
|
08/01/2024
|
KAKASAHEB HARI FUKE
|
1815005100WL059521
|
KAKASAHEB HARI FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437606
|
|
KAKASAHEB HARI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-100-001/680
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063406
|
08/01/2024
|
SUNITA KAKASAHEB FUKE
|
1815005100WL059521
|
SUNITA KAKASAHEB FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437605
|
|
Mrs. SUNITA KAKASAHEB FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SILLOD
|
MH-15-005-100-001/681
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063408
|
08/01/2024
|
SAKHUBAI VISHNU BHAGWAT
|
1815005100WL059521
|
SAKHUBAI VISHNU BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437603
|
|
SAKHUBAI VISHNU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-100-001/681
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063407
|
08/01/2024
|
VISHNU LAXMAN BHAGWAT
|
1815005100WL059521
|
VISHNU LAXMAN BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437755
|
|
VISHNU LAXMAN BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-100-001/692
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063293
|
08/01/2024
|
KIRAN DATTATRAY BHOSLE
|
1815005100WL059517
|
KIRAN DATTATRAY BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431322
|
|
Mr. Kiran Dattatray Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SILLOD
|
MH-15-005-100-001/692
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063292
|
08/01/2024
|
SANGITA DATTATRAY BHOSLE
|
1815005100WL059517
|
SANGITA DATTATRAY BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437728
|
|
BHOSLE SANGITA DATTATRAYA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
422
|
SILLOD
|
MH-15-005-100-001/700
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063487
|
08/01/2024
|
NASIBA BI GAFUR KHA SHEKHA
|
1815005100WL059522
|
NASIBA BI GAFUR KHA SHEKHA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437795
|
|
NASIBA BI GAFUR KHA SHEKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-100-001/706
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063657
|
08/01/2024
|
BHAGWAN RAMADAS FULE
|
1815005100WL059525
|
BHAGWAN RAMADAS FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437751
|
|
BHAGWAN RAMADAS FULE
|
ICICI BANK LTD(508534)
|
|
424
|
SILLOD
|
MH-15-005-100-001/708
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063630
|
08/01/2024
|
MUJIB SHAMADA SHAHA SAIYAD
|
1815005100WL059524
|
MUJIB SHAMADA SHAHA SAIYAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431301
|
|
MUJIB SHAMADA SHAHA SAIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063631
|
08/01/2024
|
SHANTABAI NARAYAN FULE
|
1815005100WL059524
|
SHANTABAI NARAYAN FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437741
|
|
SHANTABAI NARAYAN FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-100-001/72
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063295
|
08/01/2024
|
BANK
|
1815005100WL059517
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437490
|
|
Mrs. MANGLABAI GENDALAL BELEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
SILLOD
|
MH-15-005-100-001/725
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063658
|
08/01/2024
|
PARMESHWAR THAKUBA GUNJAL
|
1815005100WL059525
|
PARMESHWAR THAKUBA GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437797
|
|
Mr. PARMESHvAR THAKUBA GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
SILLOD
|
MH-15-005-100-001/729
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063554
|
08/01/2024
|
koke saraswati narayan
|
1815005100WL059523
|
koke saraswati narayan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437735
|
|
Mrs. SARSVATI NARAYAN KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
SILLOD
|
MH-15-005-100-001/729
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063553
|
08/01/2024
|
NARAYAN DEVAJI KOKE
|
1815005100WL059523
|
NARAYAN DEVAJI KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437740
|
|
Mr. NARAYAN DEVAJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063634
|
08/01/2024
|
SAKHARAM YEDUBA FULE
|
1815005100WL059524
|
SAKHARAM YEDUBA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437785
|
|
SAKHARAM YEDUBA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063637
|
08/01/2024
|
sugandhabai sakharam fule
|
1815005100WL059524
|
sugandhabai sakharam fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437742
|
|
sugandhabai sakharam fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-100-001/748
(PIMPALGAON (PETH))
|
1815005100NRG24080120241066812
|
08/01/2024
|
VITHHAL BANDU BELEWAR
|
1815005100WL059834
|
VITHHAL BANDU BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431373
|
|
BELEWAR VITTHAL BANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
433
|
SILLOD
|
MH-15-005-100-001/749
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063489
|
08/01/2024
|
ASHOK NAMDEV VYAVHARE
|
1815005100WL059522
|
ASHOK NAMDEV VYAVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437647
|
|
ASHOK NAMDEV VYAVAHA
|
BANK OF BARODA(606985)
|
|
434
|
SILLOD
|
MH-15-005-100-001/76
(PIMPALGAON (PETH))
|
1815005100NRG24080120241066813
|
08/01/2024
|
MEENABAI BHAGWAN BELEWAR
|
1815005100WL059834
|
MEENABAI BHAGWAN BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437362
|
|
MINABAI BHAGWAN BELEWAR
|
ICICI BANK LTD(508534)
|
|
435
|
SILLOD
|
MH-15-005-100-001/760
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063410
|
08/01/2024
|
PRABAKAR MOHAN GUNJAL
|
1815005100WL059521
|
PRABAKAR MOHAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437789
|
|
PRABAKAR MOHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-100-001/764
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063555
|
08/01/2024
|
SANJAY KACHRU SHEJUL
|
1815005100WL059523
|
SANJAY KACHRU SHEJUL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431372
|
|
Mr. SANJAY KACHRU SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
SILLOD
|
MH-15-005-100-001/790
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063556
|
08/01/2024
|
ashabai yeduba belewar
|
1815005100WL059523
|
ashabai yeduba belewar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437801
|
|
Mrs. ASHABAI YEDUBA BELEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
SILLOD
|
MH-15-005-100-001/798
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063302
|
08/01/2024
|
KACHRU NAMDEV SANGKE
|
1815005100WL059517
|
KACHRU NAMDEV SANGKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437754
|
|
KACHRU NAMDEV SANGKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-100-001/798
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063303
|
08/01/2024
|
shobhabai kachru sangle
|
1815005100WL059517
|
shobhabai kachru sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431329
|
|
shobhabai kachru sangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-100-001/82
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063662
|
08/01/2024
|
RANJANA VISHNU BHOSALE
|
1815005100WL059525
|
RANJANA VISHNU BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437577
|
|
RANJANA VISHNU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-100-001/82
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063661
|
08/01/2024
|
VISHANU BHUJANGRAO BHSALE
|
1815005100WL059525
|
VISHANU BHUJANGRAO BHSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437576
|
|
VISHANU BHUJANGRAO BHSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-100-001/829
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063558
|
08/01/2024
|
DWARKADAS RUSTUM BHOSLE
|
1815005100WL059523
|
DWARKADAS RUSTUM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431309
|
|
Mr. DWARKADAS RUSTUM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SILLOD
|
MH-15-005-100-001/830
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063559
|
08/01/2024
|
SUDHAKAR SANDU BHOSLE
|
1815005100WL059523
|
SUDHAKAR SANDU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437798
|
|
SUDHAKAR SANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-100-001/832
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063149
|
08/01/2024
|
SOPAN ASHOK SANGLE
|
1815005100WL059505
|
SOPAN ASHOK SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431317
|
|
MS SOPAN ASHOK SANGLE
|
STATE BANK OF INDIA(508548)
|
|
445
|
SILLOD
|
MH-15-005-100-001/85
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063307
|
08/01/2024
|
SHUSHILABAI BHANDAS BHSALE
|
1815005100WL059517
|
SHUSHILABAI BHANDAS BHSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437803
|
|
Mrs. SUSHILA BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SILLOD
|
MH-15-005-100-001/88
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063309
|
08/01/2024
|
SUREKHA SURESH BELWAR
|
1815005100WL059517
|
SUREKHA SURESH BELWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437507
|
|
REKHABAI SURESH BELEVAR
|
ICICI BANK LTD(508534)
|
|
447
|
SILLOD
|
MH-15-005-100-001/90
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063491
|
08/01/2024
|
KAMALAKAR KADUBA BHSALE
|
1815005100WL059522
|
KAMALAKAR KADUBA BHSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437732
|
|
BHOSALE KAMALAKAR KADUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-100-001/91
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063492
|
08/01/2024
|
MANKARNABAI BHAGIRATH BHSALE
|
1815005100WL059522
|
MANKARNABAI BHAGIRATH BHSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437729
|
|
Mrs. MANKARNA BHAGINATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063310
|
08/01/2024
|
TUKARAM KADUBA DEVARE
|
1815005100WL059517
|
TUKARAM KADUBA DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437725
|
|
TUKARAM KADUBA DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SILLOD
|
MH-15-005-100-001/94
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063561
|
08/01/2024
|
ALAKABAI KASHINATH BHOSALE
|
1815005100WL059523
|
ALAKABAI KASHINATH BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437737
|
|
Mrs. ALKABAI KASHINATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063415
|
08/01/2024
|
GANESH RAJARAM GUNJAL
|
1815005100WL059521
|
GANESH RAJARAM GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437367
|
|
Mr. GANESH RAJARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063416
|
08/01/2024
|
kamta ganesh gunjal
|
1815005100WL059521
|
kamta ganesh gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437745
|
|
Mrs. KANTABAI GANESH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SILLOD
|
MH-15-005-100-001/97
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063567
|
08/01/2024
|
NARAYAN KACHARU CHAVAN
|
1815005100WL059523
|
NARAYAN KACHARU CHAVAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437615
|
|
NARAYAN KACHARU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368550
|
368550
|
|
|
|
|
|
|
|
|
454
|
SILLOD
|
MH-15-005-077-001/29
(ANAD)
|
1815005077NRG24080120241065517
|
08/01/2024
|
GAUTAM TOTARAM BIRARE
|
1815005077WL059726
|
GAUTAM TOTARAM BIRARE
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431371
|
|
Mr. GAUTAM TOTARAM BIRARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
455
|
SILLOD
|
MH-15-005-077-001/29
(ANAD)
|
1815005077NRG24080120241065518
|
08/01/2024
|
Neha goutam birare
|
1815005077WL059726
|
Neha goutam birare
|
00051
|
MAHB0001327
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437613
|
|
NEHA GAUTAM BIRARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
456
|
SILLOD
|
MH-15-005-084-002/136
(KHEDI)
|
1815005084NRG24070120241060581
|
08/01/2024
|
MANGALABAI SURESH DAPKE
|
1815005084WL059305
|
MANGALABAI SURESH DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437356
|
|
MANGALABAI SURESH DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-084-002/146
(KHEDI)
|
1815005084NRG24070120241060582
|
08/01/2024
|
SUNIL SAMBHAJI SABLE
|
1815005084WL059305
|
SUNIL SAMBHAJI SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240437343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
SILLOD
|
MH-15-005-084-002/149
(KHEDI)
|
1815005084NRG24070120241061431
|
08/01/2024
|
TULSABAI SAMADHAN DAPKE
|
1815005084WL059357
|
TULSABAI SAMADHAN DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437342
|
|
TULSABAI SAMADHAN DAPKE
|
CANARA BANK(508532)
|
|
459
|
SILLOD
|
MH-15-005-084-002/166
(KHEDI)
|
1815005084NRG24070120241061898
|
08/01/2024
|
BHAUSAHEB MANIKRAO PARVE
|
1815005084WL059404
|
BHAUSAHEB MANIKRAO PARVE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240437344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
SILLOD
|
MH-15-005-084-002/167
(KHEDI)
|
1815005084NRG24070120241060585
|
08/01/2024
|
RAJU BABURAO DAPKE
|
1815005084WL059305
|
RAJU BABURAO DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437355
|
|
RAJU BABURAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-084-002/168
(KHEDI)
|
1815005084NRG24070120241060586
|
08/01/2024
|
GANPAT NARAYAN SABLE
|
1815005084WL059305
|
GANPAT NARAYAN SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437354
|
|
GANPAT NARAYAN SABLE
|
BANK OF INDIA(508505)
|
|
462
|
SILLOD
|
MH-15-005-084-002/168
(KHEDI)
|
1815005084NRG24070120241060587
|
08/01/2024
|
KAVITA GANAPAT SABLE
|
1815005084WL059305
|
KAVITA GANAPAT SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437353
|
|
KAVITA GANPAT SABLE
|
CANARA BANK(508532)
|
|
463
|
SILLOD
|
MH-15-005-084-002/186
(KHEDI)
|
1815005084NRG24070120241061612
|
08/01/2024
|
DATTA RAMDAS DAPKE
|
1815005084WL059376
|
DATTA RAMDAS DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437781
|
|
DATTA RAMDAS DAPAKE
|
CANARA BANK(508532)
|
|
464
|
SILLOD
|
MH-15-005-084-002/206
(KHEDI)
|
1815005084NRG24070120241061583
|
08/01/2024
|
SONAJI BHAVRAO DAPKE
|
1815005084WL059373
|
SONAJI BHAVRAO DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437400
|
|
SONAJI BHAVRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-084-002/207
(KHEDI)
|
1815005084NRG24070120241061615
|
08/01/2024
|
ISHWAR RAVJI KALATRE
|
1815005084WL059376
|
ISHWAR RAVJI KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437592
|
|
ISHWAR RAVJI KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-084-002/207
(KHEDI)
|
1815005084NRG24070120241061616
|
08/01/2024
|
SARLA ISHWAR KALATRE
|
1815005084WL059376
|
SARLA ISHWAR KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437593
|
|
SARLA ISHWAR KALATRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
467
|
SILLOD
|
MH-15-005-021-001/842
(GEORAI SHEMI)
|
1815005021NRG24040120241047711
|
08/01/2024
|
KACHRU SALUBA SABALE
|
1815005021WL058466
|
KACHRU SALUBA SABALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437496
|
|
KACHRU SALUBA SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
468
|
SILLOD
|
MH-15-005-001-001/1120
(AJANTHA)
|
1815005001NRG24050120241051478
|
08/01/2024
|
Vikas Prakash Gupta
|
1815005001WL058678
|
Vikas Prakash Gupta
|
00114
|
YESB0AUR096
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437511
|
|
Vikas Prakash Gupta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-001-001/2749
(AJANTHA)
|
1815005001NRG24050120241051503
|
08/01/2024
|
PRABHU TRIAMBAK ZALAWAR
|
1815005001WL058680
|
PRABHU TRIAMBAK ZALAWAR
|
00114
|
YESB0AUR096
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437527
|
|
PRABHU TRIAMBAK ZALAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-001-001/857
(AJANTHA)
|
1815005001NRG24050120241051449
|
08/01/2024
|
PRSMOD RAMPRATAP ZALWAR
|
1815005001WL058673
|
PRSMOD RAMPRATAP ZALWAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437358
|
|
PRSMOD RAMPRATAP ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
471
|
SILLOD
|
MH-15-005-041-001/88
(VANGI BK)
|
1815005041NRG24040120241050115
|
08/01/2024
|
LATIF SHAH MAHEMODSHAH
|
1815005041WL058581
|
LATIF SHAH MAHEMODSHAH
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437493
|
|
LATIF SHAH MAHEMODSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
472
|
SILLOD
|
MH-15-005-084-002/136
(KHEDI)
|
1815005084NRG24070120241060580
|
08/01/2024
|
SURESH SANDU DHAPKE
|
1815005084WL059305
|
SURESH SANDU DHAPKE
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437352
|
|
SURESH SANDU DHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
473
|
SILLOD
|
MH-15-005-070-001/147
(SIRSALA)
|
1815005070NRG24050120241051240
|
08/01/2024
|
SHESHRAO YASHWANTA CHORMALE
|
1815005070WL058656
|
SHESHRAO YASHWANTA CHORMALE
|
00114
|
YESB0AUR108
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240437539
|
|
SHESHRAO YASHWANTA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-070-001/87
(SIRSALA)
|
1815005070NRG24050120241051257
|
08/01/2024
|
DAGADGHATE KISAN DEVRAO
|
1815005070WL058656
|
DAGADGHATE KISAN DEVRAO
|
00114
|
YESB0AUR108
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240437340
|
|
JANABAI KISAN AND KISAN DEVARAO DAGADAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
475
|
SILLOD
|
MH-15-005-001-001/292
(AJANTHA)
|
1815005001NRG24050120241051461
|
08/01/2024
|
USHA SANTOSH CHONDIYE
|
1815005001WL058675
|
USHA SANTOSH CHONDIYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437532
|
|
USHA SANTOSH CHONDIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-021-001/207
(GEORAI SHEMI)
|
1815005021NRG24040120241047703
|
08/01/2024
|
ALKABAI KACHRU TATHE
|
1815005021WL058466
|
ALKABAI KACHRU TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437657
|
|
ALKABAI KACHRU TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-021-001/207
(GEORAI SHEMI)
|
1815005021NRG24040120241047702
|
08/01/2024
|
KACHRU RAMRAO TATHE
|
1815005021WL058466
|
KACHRU RAMRAO TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437385
|
|
KACHRU RAMRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-041-001/124
(VANGI BK)
|
1815005041NRG24040120241047803
|
08/01/2024
|
ARIFABI JABBAS SHAH
|
1815005041WL058473
|
ARIFABI JABBAS SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437504
|
|
ARIFABI JABBAS SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-041-001/124
(VANGI BK)
|
1815005041NRG24040120241047802
|
08/01/2024
|
JABBAS DADAMIYA SHAH
|
1815005041WL058473
|
JABBAS DADAMIYA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437494
|
|
JABBAS DADAMIYA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-041-001/149
(VANGI BK)
|
1815005041NRG24040120241050104
|
08/01/2024
|
RAUFKHA YASINKHA PATHAN
|
1815005041WL058581
|
RAUFKHA YASINKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437408
|
|
RAUFKHA YASINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-041-001/184
(VANGI BK)
|
1815005041NRG24040120241050107
|
08/01/2024
|
KHANAMADARKHA BHIKANKHA PATHAN
|
1815005041WL058581
|
KHANAMADARKHA BHIKANKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437589
|
|
KHANAMADARKHA BHIKANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-041-001/208
(VANGI BK)
|
1815005041NRG24040120241047804
|
08/01/2024
|
YOGESH SALVE
|
1815005041WL058473
|
YOGESH SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437409
|
|
YOGESH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-041-001/291
(VANGI BK)
|
1815005041NRG24040120241050110
|
08/01/2024
|
AHEMAD KHA BHIKAN KAH PATHAN
|
1815005041WL058581
|
AHEMAD KHA BHIKAN KAH PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437590
|
|
AHEMAD KHA BHIKAN KAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-041-001/314-A
(VANGI BK)
|
1815005041NRG24040120241050172
|
08/01/2024
|
CHANDRKALABI SUBHASH SALVE
|
1815005041WL058584
|
CHANDRKALABI SUBHASH SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437562
|
|
CHANDRKALABI SUBHASH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24040120241050183
|
08/01/2024
|
ANANDABAI SANDU SALIVE
|
1815005041WL058585
|
ANANDABAI SANDU SALIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437658
|
|
ANANDABAI SANDU SALIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24040120241050181
|
08/01/2024
|
DIPAK SANDU SALVE
|
1815005041WL058585
|
DIPAK SANDU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437659
|
|
DIPAK SANDU SALVE
|
BANK OF INDIA(508505)
|
|
487
|
SILLOD
|
MH-15-005-070-001/133
(SIRSALA)
|
1815005070NRG24050120241051239
|
08/01/2024
|
BAPURAO SANDU WAHUL
|
1815005070WL058656
|
BAPURAO SANDU WAHUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240437644
|
|
BAPURAO SANDU WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-070-001/16
(SIRSALA)
|
1815005070NRG24050120241051241
|
08/01/2024
|
RAMCHANDRA ANANDA NAPTE
|
1815005070WL058656
|
RAMCHANDRA ANANDA NAPTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240437547
|
|
RAMCHANDRA ANANDA NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-070-001/32
(SIRSALA)
|
1815005070NRG24050120241051243
|
08/01/2024
|
VASANT YODOBA KOLEKAR
|
1815005070WL058656
|
VASANT YODOBA KOLEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240437573
|
|
VASANT YODOBA KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-070-001/7
(SIRSALA)
|
1815005070NRG24050120241051253
|
08/01/2024
|
ATMARAM ANANDA NAPTE
|
1815005070WL058656
|
ATMARAM ANANDA NAPTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240437638
|
|
NAPTE ATMARAM ANANDA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SILLOD
|
MH-15-005-070-001/9
(SIRSALA)
|
1815005070NRG24050120241051258
|
08/01/2024
|
ANANDA PUNJAJI CHORMALE
|
1815005070WL058656
|
ANANDA PUNJAJI CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240437594
|
|
ANANDA PUNJAJI CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-077-001/1016
(ANAD)
|
1815005077NRG24060120241056201
|
08/01/2024
|
NIRMALABAI SANTOSH KALE
|
1815005077WL059003
|
NIRMALABAI SANTOSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437412
|
|
NIRMALABAI SANTOSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-077-001/145
(ANAD)
|
1815005077NRG24080120241065330
|
08/01/2024
|
PARVATABAI UMRAO MUKE
|
1815005077WL059706
|
PARVATABAI UMRAO MUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437492
|
|
PARVATABAI UMRAO MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24080120241065335
|
08/01/2024
|
GANGARAM SAHEBRAO BHISE
|
1815005077WL059706
|
GANGARAM SAHEBRAO BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437538
|
|
GANGARAM SAHEBRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-082-001/1019
(MANDNA)
|
1815005082NRG24060120241056680
|
08/01/2024
|
SAVITA BANUDAS HIWALE
|
1815005082WL059055
|
SAVITA BANUDAS HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437516
|
|
SAVITA BANUDAS HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-082-001/1037
(MANDNA)
|
1815005082NRG24050120241053357
|
08/01/2024
|
BHIMARAO MAHADU SALAVE
|
1815005082WL058813
|
BHIMARAO MAHADU SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437517
|
|
BHIMARAO MAHADU SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-082-001/22-A
(MANDNA)
|
1815005082NRG24060120241056970
|
08/01/2024
|
VISHNU LOKHANDE
|
1815005082WL059074
|
VISHNU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437499
|
|
VISHNU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
SILLOD
|
MH-15-005-082-001/30
(MANDNA)
|
1815005082NRG24050120241053392
|
08/01/2024
|
ASHOK HANMANTA LOKHANDE
|
1815005082WL058815
|
ASHOK HANMANTA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437515
|
|
ASHOK HANMANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-082-001/961
(MANDNA)
|
1815005082NRG24060120241056964
|
08/01/2024
|
LILA RAGHUNATH KALYANKAR
|
1815005082WL059073
|
LILA RAGHUNATH KALYANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437417
|
|
LILA RAGHUNATH KALYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-082-001/961
(MANDNA)
|
1815005082NRG24060120241056965
|
08/01/2024
|
SAHEBRAO KALYANKAR
|
1815005082WL059073
|
SAHEBRAO KALYANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437514
|
|
SAHEBRAO KALYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-082-001/98
(MANDNA)
|
1815005082NRG24050120241053400
|
08/01/2024
|
KASHABAI LOKHANDE
|
1815005082WL058815
|
KASHABAI LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437498
|
|
KASHABAI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SILLOD
|
MH-15-005-082-001/992
(MANDNA)
|
1815005082NRG24060120241056786
|
08/01/2024
|
NAVNATH GOVINDA UFAL
|
1815005082WL059063
|
NAVNATH GOVINDA UFAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437564
|
|
NAVNATH GOVINDA DAFAL
|
HDFC BANK LTD(607152)
|
|
503
|
SILLOD
|
MH-15-005-082-001/994
(MANDNA)
|
1815005082NRG24060120241056690
|
08/01/2024
|
SUBHASH SANDU HIVALE
|
1815005082WL059055
|
SUBHASH SANDU HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437513
|
|
SUBHASH SANDU HIWALE
|
BANK OF BARODA(606985)
|
|
504
|
SILLOD
|
MH-15-005-084-002/142
(KHEDI)
|
1815005084NRG24070120241061765
|
08/01/2024
|
SHIVAJI SANDU DAPKE
|
1815005084WL059391
|
SHIVAJI SANDU DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437473
|
|
SHIVAJI SANDU DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-084-002/157
(KHEDI)
|
1815005084NRG24070120241061767
|
08/01/2024
|
GOPINATH SHANKAR DAPKE
|
1815005084WL059391
|
GOPINATH SHANKAR DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437567
|
|
GOPINATH SHANKAR DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-084-002/349
(KHEDI)
|
1815005084NRG24070120241061533
|
08/01/2024
|
PADMABAI SHENFAD DAPKE
|
1815005084WL059366
|
PADMABAI SHENFAD DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437512
|
|
PADMABAI SHENFAD DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-100-001/191
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063345
|
08/01/2024
|
SOMINATH JAGANNATH DIVTE
|
1815005100WL059521
|
SOMINATH JAGANNATH DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437388
|
|
Mr. SOMINATH JAGANNATH DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063572
|
08/01/2024
|
THAGANABAI VITTAL KHARAT
|
1815005100WL059524
|
THAGANABAI VITTAL KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437426
|
|
THAGANABAI VITTAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063569
|
08/01/2024
|
VITHTHAL SANDU KHARAT
|
1815005100WL059524
|
VITHTHAL SANDU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437430
|
|
VITHTHAL SANDU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-100-001/289
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063442
|
08/01/2024
|
KADUBAI DHANAJI FULE
|
1815005100WL059522
|
KADUBAI DHANAJI FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437792
|
|
KADUBAI DHANAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063610
|
08/01/2024
|
KESHAVRAO DHANAJI PANDRE
|
1815005100WL059524
|
KESHAVRAO DHANAJI PANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437387
|
|
KESHAVRAO DHANAJI PANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-100-001/550
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063475
|
08/01/2024
|
DAWARKA LAXIMAV SANGLE
|
1815005100WL059522
|
DAWARKA LAXIMAV SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437543
|
|
DAWARKA LAXIMAV SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-100-001/550
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063476
|
08/01/2024
|
LAXMAN BARKU SANGLE
|
1815005100WL059522
|
LAXMAN BARKU SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437544
|
|
LAXMAN BARKU SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-100-001/76
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063301
|
08/01/2024
|
BHAGWAN PUJARAM BELEWAR
|
1815005100WL059517
|
BHAGWAN PUJARAM BELEWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437518
|
|
BHAGWAN PUJARAM BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
515
|
SILLOD
|
MH-15-005-001-001/1670
(AJANTHA)
|
1815005001NRG24050120241051479
|
08/01/2024
|
SWAPNIL SANDU TAMKHANE
|
1815005001WL058678
|
SWAPNIL SANDU TAMKHANE
|
00152
|
HDFC0002145
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431433
|
|
MR SWAPNIL SANDU TAMKHANE
|
STATE BANK OF INDIA(508548)
|
|
516
|
SILLOD
|
MH-15-005-082-001/1177
(MANDNA)
|
1815005082NRG24060120241056976
|
08/01/2024
|
Vishnu Kaduba Lokhande
|
1815005082WL059075
|
Vishnu Kaduba Lokhande
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431432
|
|
VISHNU KADUBA LOKHANDE
|
HDFC BANK LTD(607152)
|
|
517
|
SILLOD
|
MH-15-005-082-001/344
(MANDNA)
|
1815005082NRG24060120241056986
|
08/01/2024
|
Hawle Pawan Pralhad
|
1815005082WL059075
|
Hawle Pawan Pralhad
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431434
|
|
HAWLE PAWAN PRALHAD
|
HDFC BANK LTD(607152)
|
|
518
|
SILLOD
|
MH-15-005-100-001/123
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063338
|
08/01/2024
|
tulshiram vishnu bhagavat
|
1815005100WL059521
|
tulshiram vishnu bhagavat
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431435
|
|
TULSHIRAM VISHNU BHA
|
BANK OF BARODA(606985)
|
|
519
|
SILLOD
|
MH-15-005-100-001/689
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063550
|
08/01/2024
|
pandhare dhanraj ramdas
|
1815005100WL059523
|
pandhare dhanraj ramdas
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431437
|
|
Mr. DHANRAJ RAMDAS PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
SILLOD
|
MH-15-005-100-001/814
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063304
|
08/01/2024
|
altapshah imamshah fakir
|
1815005100WL059517
|
altapshah imamshah fakir
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431436
|
|
ALTAPSHAH IMAMSHAH F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
521
|
SILLOD
|
MH-15-005-011-001/1169
(ANVI)
|
1815005000NRG24080120241064841
|
08/01/2024
|
Gajanan Jagannath Bhawar
|
1815005WL059658
|
Gajanan Jagannath Bhawar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437760
|
|
MR GAJANAN JAGANNATH BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
SILLOD
|
MH-15-005-011-001/1169
(ANVI)
|
1815005000NRG24080120241064840
|
08/01/2024
|
Laxmi Jagannath Bhawar
|
1815005WL059658
|
Laxmi Jagannath Bhawar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437722
|
|
MRS LAXMI JAGAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
SILLOD
|
MH-15-005-011-001/1169
(ANVI)
|
1815005000NRG24080120241064842
|
08/01/2024
|
Shivraj Jagannath Bhavar
|
1815005WL059658
|
Shivraj Jagannath Bhavar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437762
|
|
MR SHIVRAJ JAGANNATH BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
SILLOD
|
MH-15-005-011-001/1181
(ANVI)
|
1815005000NRG24080120241064843
|
08/01/2024
|
Kailas Janardhan Bhavar
|
1815005WL059658
|
Kailas Janardhan Bhavar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437721
|
|
KAILAS JANARDHAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-011-001/1225
(ANVI)
|
1815005000NRG24080120241064844
|
08/01/2024
|
Vilas Janardhan Bhavar
|
1815005WL059658
|
Vilas Janardhan Bhavar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437764
|
|
MR VILAS JANARDHAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
SILLOD
|
MH-15-005-011-001/51
(ANVI)
|
1815005000NRG24080120241064845
|
08/01/2024
|
MANGESH RAMKRISHNA PARVE
|
1815005WL059658
|
MANGESH RAMKRISHNA PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437765
|
|
MR MANGESH RAMKRISHNA PARVE
|
STATE BANK OF INDIA(508548)
|
|
527
|
SILLOD
|
MH-15-005-084-002/195
(KHEDI)
|
1815005084NRG24070120241060591
|
08/01/2024
|
SANJAY GOVINDA KALATRE
|
1815005084WL059305
|
SANJAY GOVINDA KALATRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431472
|
|
SANJAY GOVINDA KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-084-002/229
(KHEDI)
|
1815005084NRG24070120241061531
|
08/01/2024
|
Shalikrao Daulat kalatre
|
1815005084WL059366
|
Shalikrao Daulat kalatre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431429
|
|
Shalikrao Daulat kalatre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-084-002/267
(KHEDI)
|
1815005084NRG24070120241061434
|
08/01/2024
|
DNYANESHWAR TEJRAO DAPKE
|
1815005084WL059357
|
DNYANESHWAR TEJRAO DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437401
|
|
TEJARAO DAGADU DAPAKE
|
HDFC BANK LTD(607152)
|
|
530
|
SILLOD
|
MH-15-005-084-002/274
(KHEDI)
|
1815005084NRG24070120241061618
|
08/01/2024
|
Asha Shivaji Kalatre
|
1815005084WL059376
|
Asha Shivaji Kalatre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431428
|
|
MRS ASHA SHIVAJI KALATRE
|
STATE BANK OF INDIA(508548)
|
|
531
|
SILLOD
|
MH-15-005-084-002/274
(KHEDI)
|
1815005084NRG24070120241061617
|
08/01/2024
|
SHIVAJI DAULAT KALATRE
|
1815005084WL059376
|
SHIVAJI DAULAT KALATRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431395
|
|
SHIVAJI DAULAT KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-084-002/311
(KHEDI)
|
1815005084NRG24070120241061437
|
08/01/2024
|
DEVIDAS MANIKRAO DAPKE
|
1815005084WL059357
|
DEVIDAS MANIKRAO DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437723
|
|
DEVIDAS MANIKRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-084-002/311
(KHEDI)
|
1815005084NRG24070120241061438
|
08/01/2024
|
SUBHADRABAI DEVIDAS DAPKE
|
1815005084WL059357
|
SUBHADRABAI DEVIDAS DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437767
|
|
Ms. Subhadra Devidas Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
534
|
SILLOD
|
MH-15-005-077-001/10243
(ANAD)
|
1815005077NRG24080120241065551
|
08/01/2024
|
NILESH DHANSING PAWAR
|
1815005077WL059729
|
NILESH DHANSING PAWAR
|
00415
|
SBIN0003449
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240437540
|
|
Mr. NILESH DHANSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
535
|
SILLOD
|
MH-15-005-077-001/10242
(ANAD)
|
1815005077NRG24080120241065550
|
08/01/2024
|
MADHURI RAJENDRA PAWAR
|
1815005077WL059729
|
MADHURI RAJENDRA PAWAR
|
00415
|
SBIN0004102
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431406
|
|
MADHURI RAJENDRA PAW
|
BANK OF BARODA(606985)
|
|
536
|
SILLOD
|
MH-15-005-077-001/10242
(ANAD)
|
1815005077NRG24080120241065549
|
08/01/2024
|
RAJENDRA BHIKA PAWAR
|
1815005077WL059729
|
RAJENDRA BHIKA PAWAR
|
00415
|
SBIN0004102
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240437766
|
|
MR RAJENDRA BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
537
|
SILLOD
|
MH-15-005-084-002/236
(KHEDI)
|
1815005084NRG24070120241061774
|
08/01/2024
|
VISHNU PANDIT KALBHILE
|
1815005084WL059391
|
VISHNU PANDIT KALBHILE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437500
|
|
VISHNU PANDIT KALBHILE
|
BANK OF INDIA(508505)
|
|
538
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063613
|
08/01/2024
|
MANOHAR KESHWRAO PANDHRE
|
1815005100WL059524
|
MANOHAR KESHWRAO PANDHRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437395
|
|
MR MANOHAR KESHAVRAO PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
539
|
SILLOD
|
MH-15-005-100-001/238
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063518
|
08/01/2024
|
sainath kakasaheb koke
|
1815005100WL059523
|
sainath kakasaheb koke
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431404
|
|
SAINATH KAKASAHEB KOKE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
540
|
SILLOD
|
MH-15-005-021-001/69
(GEORAI SHEMI)
|
1815005021NRG24040120241047710
|
08/01/2024
|
RAMNAND RAGHUNATH TATHE
|
1815005021WL058466
|
RAMNAND RAGHUNATH TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431356
|
|
MR RAMANAND RAGHUNATH TATHE
|
STATE BANK OF INDIA(508548)
|
|
541
|
SILLOD
|
MH-15-005-041-001/38
(VANGI BK)
|
1815005041NRG24040120241050111
|
08/01/2024
|
BABBUSHA KADAR SHAHA
|
1815005041WL058581
|
BABBUSHA KADAR SHAHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437591
|
|
BABBU KADAR SHAH
|
BANK OF BARODA(606985)
|
|
542
|
SILLOD
|
MH-15-005-041-001/438
(VANGI BK)
|
1815005041NRG24040120241050195
|
08/01/2024
|
SATTAR SHAH BHIKAN SHAH SHAH
|
1815005041WL058586
|
SATTAR SHAH BHIKAN SHAH SHAH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437553
|
|
SATTAR BHIKAN SHAHA
|
BANK OF INDIA(508505)
|
|
543
|
SILLOD
|
MH-15-005-082-001/1066
(MANDNA)
|
1815005082NRG24060120241056681
|
08/01/2024
|
NASHIKET SAYAJI SHELAKE
|
1815005082WL059055
|
NASHIKET SAYAJI SHELAKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431403
|
|
NASIKET SAYAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-082-001/229
(MANDNA)
|
1815005082NRG24060120241056956
|
08/01/2024
|
KESHRABAI TOLAJI LOKHANDE
|
1815005082WL059073
|
KESHRABAI TOLAJI LOKHANDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437526
|
|
KESHRABAI TOLAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-082-001/360
(MANDNA)
|
1815005082NRG24060120241056781
|
08/01/2024
|
RAMESHVAR BALARAM GADEKAR
|
1815005082WL059063
|
RAMESHVAR BALARAM GADEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431401
|
|
RAMESHWAR BALARAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-084-002/169
(KHEDI)
|
1815005084NRG24070120241061529
|
08/01/2024
|
SUREKHA JANARDHAN DAPKE
|
1815005084WL059366
|
SUREKHA JANARDHAN DAPKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431394
|
|
SUREKHA JANARDHAN DAPAKE
|
CANARA BANK(508532)
|
|
547
|
SILLOD
|
MH-15-005-084-002/197
(KHEDI)
|
1815005084NRG24070120241061530
|
08/01/2024
|
Vishal Pundlik kalatre
|
1815005084WL059366
|
Vishal Pundlik kalatre
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431392
|
|
Vishal Pundlik kalatre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-084-002/200
(KHEDI)
|
1815005084NRG24070120241060592
|
08/01/2024
|
SATISH MADHAVRAO DAPKE
|
1815005084WL059305
|
SATISH MADHAVRAO DAPKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431475
|
|
MR SATISH MADHAVRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
549
|
SILLOD
|
MH-15-005-100-001/506
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063460
|
08/01/2024
|
prakash pandit chinke
|
1815005100WL059522
|
prakash pandit chinke
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437632
|
|
MR PRAKASH PANDIT CHINKE
|
STATE BANK OF INDIA(508548)
|
|
550
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063611
|
08/01/2024
|
ANUSAYABAI MANOHAR PANDHRE
|
1815005100WL059524
|
ANUSAYABAI MANOHAR PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437394
|
|
MISS ANUSAYABAI MANOHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
551
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063612
|
08/01/2024
|
VAISHALI VISHVANTH PANDHRE
|
1815005100WL059524
|
VAISHALI VISHVANTH PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437396
|
|
MISS VAISHALI VISHWANATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
552
|
SILLOD
|
MH-15-005-100-001/536
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063538
|
08/01/2024
|
yogita dnyaneshwar bhosle
|
1815005100WL059523
|
yogita dnyaneshwar bhosle
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431408
|
|
MISS YOGITA DNYANESHWAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
553
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063278
|
08/01/2024
|
JANABAI KASINATH CHIKTE
|
1815005100WL059517
|
JANABAI KASINATH CHIKTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437584
|
|
MISS JANABAI KASHINATH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SILLOD
|
MH-15-005-100-001/77
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063659
|
08/01/2024
|
dnyaneshwar thakuba gunjal
|
1815005100WL059525
|
dnyaneshwar thakuba gunjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431407
|
|
DNYANESHWAR THAKUBA
|
BANK OF BARODA(606985)
|
|
555
|
SILLOD
|
MH-15-005-100-001/77
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063660
|
08/01/2024
|
pooja dnyaneshwar gunjal
|
1815005100WL059525
|
pooja dnyaneshwar gunjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431400
|
|
MRS POOJA DNYANESHWAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
SILLOD
|
MH-15-005-100-001/779
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063640
|
08/01/2024
|
APROJ SHAH YUNUS SHAH SAYYED
|
1815005100WL059524
|
APROJ SHAH YUNUS SHAH SAYYED
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437761
|
|
MR APROJ SHAH YUNUS SHAH SAYYED
|
STATE BANK OF INDIA(508548)
|
|
557
|
SILLOD
|
MH-15-005-100-001/812
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054700
|
08/01/2024
|
rajendra tukaram sangale
|
1815005100WL058906
|
rajendra tukaram sangale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437759
|
|
MR RAJENDRA TUKARAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
558
|
SILLOD
|
MH-15-005-001-001/1114
(AJANTHA)
|
1815005001NRG24050120241051445
|
08/01/2024
|
SANTOSH SURAJ ZALEAR
|
1815005001WL058673
|
SANTOSH SURAJ ZALEAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431488
|
|
MR SANTOSH SURAJ ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
SILLOD
|
MH-15-005-001-001/1167
(AJANTHA)
|
1815005001NRG24050120241051510
|
08/01/2024
|
ROSHAN VITTHAL DHAKARE
|
1815005001WL058682
|
ROSHAN VITTHAL DHAKARE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431357
|
|
MR ROSHAN VITTHAL DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
560
|
SILLOD
|
MH-15-005-001-001/143
(AJANTHA)
|
1815005000NRG24080120241064531
|
08/01/2024
|
MEERABAI TUKARAM DHAKRE
|
1815005WL059622
|
MEERABAI TUKARAM DHAKRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431481
|
|
MEERABAI TUKARAM DHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-001-001/143
(AJANTHA)
|
1815005000NRG24080120241064530
|
08/01/2024
|
TUKARAM SUKLAL DHAKARE
|
1815005WL059622
|
TUKARAM SUKLAL DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431482
|
|
TUKARAM SUKLAL DHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-001-001/1454
(AJANTHA)
|
1815005001NRG24050120241051437
|
08/01/2024
|
SHAIKH MOHASIN SHAIKH SARDAR
|
1815005001WL058672
|
SHAIKH MOHASIN SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431368
|
|
MR SHAIKH MOHASIN SHAIKH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
SILLOD
|
MH-15-005-001-001/1670
(AJANTHA)
|
1815005001NRG24050120241051480
|
08/01/2024
|
SNEHAL SWAPNIL TAMKHANE
|
1815005001WL058678
|
SNEHAL SWAPNIL TAMKHANE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437763
|
|
MISS SNEHAL BHAGWAN KIKRALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
SILLOD
|
MH-15-005-001-001/2126
(AJANTHA)
|
1815005000NRG24080120241064532
|
08/01/2024
|
DEELIP BHAGVAN ZALVAR
|
1815005WL059622
|
DEELIP BHAGVAN ZALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431492
|
|
DEELIP BHAGVAN ZALVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-001-001/2132
(AJANTHA)
|
1815005001NRG24050120241051502
|
08/01/2024
|
RANJANA SURAJ AAGWAL
|
1815005001WL058680
|
RANJANA SURAJ AAGWAL
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431339
|
|
RANJANA SURAJ AAGWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-001-001/2858
(AJANTHA)
|
1815005001NRG24050120241051438
|
08/01/2024
|
SHAIKH KAYYUM SHAIKH AHEMAD
|
1815005001WL058672
|
SHAIKH KAYYUM SHAIKH AHEMAD
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431367
|
|
MR SHAIKH KAYUM SHAIKH AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
567
|
SILLOD
|
MH-15-005-001-001/2913
(AJANTHA)
|
1815005001NRG24050120241051439
|
08/01/2024
|
A.KARIM MASTAN KHA
|
1815005001WL058672
|
A.KARIM MASTAN KHA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431365
|
|
MR ABDUL KAREEM MASTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
SILLOD
|
MH-15-005-001-001/2913
(AJANTHA)
|
1815005001NRG24050120241051441
|
08/01/2024
|
A.RAHIM MASTAN KHA
|
1815005001WL058672
|
A.RAHIM MASTAN KHA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431487
|
|
MR ABDUL RAHEEM KHAN MASTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
569
|
SILLOD
|
MH-15-005-001-001/2913
(AJANTHA)
|
1815005001NRG24050120241051440
|
08/01/2024
|
KHATUNBEE ABDULLA RAHIM
|
1815005001WL058672
|
KHATUNBEE ABDULLA RAHIM
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431366
|
|
MRS KHATUN BI ABDUL RAHEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
SILLOD
|
MH-15-005-001-001/2913
(AJANTHA)
|
1815005001NRG24050120241051442
|
08/01/2024
|
MUKIM KHA MAHAMAD KHA
|
1815005001WL058672
|
MUKIM KHA MAHAMAD KHA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431364
|
|
MR MUKEEM KHAN MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
571
|
SILLOD
|
MH-15-005-001-001/2940
(AJANTHA)
|
1815005000NRG24080120241064533
|
08/01/2024
|
DHAVALABAI VITTHALSING BARWAL
|
1815005WL059622
|
DHAVALABAI VITTHALSING BARWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431480
|
|
DHAVALABAI VITTHALSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-001-001/3004
(AJANTHA)
|
1815005001NRG24050120241051481
|
08/01/2024
|
RITESH DILIP GUPTA
|
1815005001WL058678
|
RITESH DILIP GUPTA
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431478
|
|
MR RITESH DILIP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
573
|
SILLOD
|
MH-15-005-001-001/3007
(AJANTHA)
|
1815005001NRG24050120241051509
|
08/01/2024
|
DIPAK UTTAMCHAND AGWAL
|
1815005001WL058681
|
DIPAK UTTAMCHAND AGWAL
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431346
|
|
MR DEEPAK UTTAMCHAND AGWAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
SILLOD
|
MH-15-005-001-001/3007
(AJANTHA)
|
1815005001NRG24050120241051507
|
08/01/2024
|
KISHOR UTTAMCHAND AGWAL
|
1815005001WL058681
|
KISHOR UTTAMCHAND AGWAL
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431489
|
|
KISHOR UTTAMCHAND AGWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-001-001/3007
(AJANTHA)
|
1815005001NRG24050120241051508
|
08/01/2024
|
SAVITA KISHOR AGWAL
|
1815005001WL058681
|
SAVITA KISHOR AGWAL
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431351
|
|
SAVITA KISHOR AGWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-001-001/3512
(AJANTHA)
|
1815005001NRG24050120241051462
|
08/01/2024
|
YOGESH LAXMAN ZALWAR
|
1815005001WL058675
|
YOGESH LAXMAN ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431340
|
|
YOGESH LAXMAN ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-001-001/3522
(AJANTHA)
|
1815005001NRG24050120241051443
|
08/01/2024
|
SHAIKH MUKIM SHAIKH SARDAR
|
1815005001WL058672
|
SHAIKH MUKIM SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431341
|
|
SHAIKH MUKIM SHAIKH SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-001-001/3669
(AJANTHA)
|
1815005001NRG24050120241051448
|
08/01/2024
|
ZALWAR JAYESH DILIP
|
1815005001WL058673
|
ZALWAR JAYESH DILIP
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431468
|
|
ZALWAR JAYESH DILIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-001-001/3695
(AJANTHA)
|
1815005000NRG24080120241064534
|
08/01/2024
|
ANILRAMPRATAP ZALWAR
|
1815005WL059622
|
ANILRAMPRATAP ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431358
|
|
ANILRAMPRATAP ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-001-001/413
(AJANTHA)
|
1815005001NRG24050120241051511
|
08/01/2024
|
GAJANAN SUPDU GURUBHAIYE
|
1815005001WL058682
|
GAJANAN SUPDU GURUBHAIYE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431360
|
|
GAJANAN SUPADU GURUBHAIYYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-001-001/413
(AJANTHA)
|
1815005001NRG24050120241051512
|
08/01/2024
|
VIJAY SUPDU GURUBHAIYE
|
1815005001WL058682
|
VIJAY SUPDU GURUBHAIYE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431359
|
|
VIJAY SUPDU GURUBHAIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-001-001/504
(AJANTHA)
|
1815005001NRG24050120241051464
|
08/01/2024
|
GANGABAI NANDKUMAR TAIDE
|
1815005001WL058676
|
GANGABAI NANDKUMAR TAIDE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431349
|
|
MRS GANGUBAI NANDKUMAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
583
|
SILLOD
|
MH-15-005-001-001/545
(AJANTHA)
|
1815005001NRG24050120241051465
|
08/01/2024
|
DAGDU SUNDARLAL DHAKRE
|
1815005001WL058676
|
DAGDU SUNDARLAL DHAKRE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431335
|
|
DAGDU SUNDARLAL DHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-001-001/545
(AJANTHA)
|
1815005001NRG24050120241051466
|
08/01/2024
|
SHAKUNTALA DAGDU DHAKRE
|
1815005001WL058676
|
SHAKUNTALA DAGDU DHAKRE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431348
|
|
SHAKUNTALA DAGDU DHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-001-001/7068
(AJANTHA)
|
1815005001NRG24050120241051513
|
08/01/2024
|
SHIVRAJ PRAMESHWAR ZALWAR
|
1815005001WL058682
|
SHIVRAJ PRAMESHWAR ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431471
|
|
SHIVRAJ PRAMESHWAR ZALWAR
|
UNION BANK OF INDIA(508500)
|
|
586
|
SILLOD
|
MH-15-005-001-001/727
(AJANTHA)
|
1815005001NRG24050120241051467
|
08/01/2024
|
NANDA ANIL TAYDE
|
1815005001WL058676
|
NANDA ANIL TAYDE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431350
|
|
MRS NANDABAI ANIL TAYDE
|
STATE BANK OF INDIA(508548)
|
|
587
|
SILLOD
|
MH-15-005-001-001/88
(AJANTHA)
|
1815005001NRG24050120241051463
|
08/01/2024
|
VIMALBAI VITTHAL DHAKRE
|
1815005001WL058675
|
VIMALBAI VITTHAL DHAKRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431354
|
|
MR VITTHAL PREMRAJ DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
588
|
SILLOD
|
MH-15-005-001-001/974
(AJANTHA)
|
1815005001NRG24050120241051444
|
08/01/2024
|
SHAIKH MATIN SHAIKH SARDAR
|
1815005001WL058672
|
SHAIKH MATIN SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431338
|
|
MR SHAIKHMATIN SHAIKHSARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
589
|
SILLOD
|
MH-15-005-077-001/100
(ANAD)
|
1815005077NRG24080120241065322
|
08/01/2024
|
LAXMIBAI PANDIT MUKE
|
1815005077WL059706
|
LAXMIBAI PANDIT MUKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431344
|
|
LAXMIBAI PANDIT MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-077-001/10012
(ANAD)
|
1815005077NRG24080120241065548
|
08/01/2024
|
CHARANSING BAHADURSING KHANDALKAR
|
1815005077WL059729
|
CHARANSING BAHADURSING KHANDALKAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431342
|
|
MR CHARAN BAHADURSING KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
SILLOD
|
MH-15-005-077-001/10013
(ANAD)
|
1815005077NRG24060120241056194
|
08/01/2024
|
ANITA SURESH KALE
|
1815005077WL059003
|
ANITA SURESH KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431476
|
|
ANITA SURESH KALE
|
INDUSIND BANK(607189)
|
|
592
|
SILLOD
|
MH-15-005-077-001/10013
(ANAD)
|
1815005077NRG24060120241056193
|
08/01/2024
|
SURESH RAMCHANDRA KALE
|
1815005077WL059003
|
SURESH RAMCHANDRA KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431477
|
|
SURESH RAMCHANDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-077-001/10160
(ANAD)
|
1815005077NRG24080120241065325
|
08/01/2024
|
DNYANESHAWAR AAMBADAS MUKE
|
1815005077WL059706
|
DNYANESHAWAR AAMBADAS MUKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431361
|
|
MR DNYANESHWAR AMBADAS MUKE
|
STATE BANK OF INDIA(508548)
|
|
594
|
SILLOD
|
MH-15-005-077-001/1020
(ANAD)
|
1815005077NRG24080120241065326
|
08/01/2024
|
jigar karbhari muke
|
1815005077WL059706
|
jigar karbhari muke
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431397
|
|
MR JIGAR KARBHARI MUKE
|
STATE BANK OF INDIA(508548)
|
|
595
|
SILLOD
|
MH-15-005-077-001/1020
(ANAD)
|
1815005077NRG24080120241065327
|
08/01/2024
|
sagar karbhari muke
|
1815005077WL059706
|
sagar karbhari muke
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431470
|
|
MR SAGAR KARBHARI MUKE
|
STATE BANK OF INDIA(508548)
|
|
596
|
SILLOD
|
MH-15-005-077-001/10226
(ANAD)
|
1815005077NRG24080120241065472
|
08/01/2024
|
AKASH KARBHARI GONDE
|
1815005077WL059721
|
AKASH KARBHARI GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431402
|
|
MR AKASH KARBHARI GONDE
|
STATE BANK OF INDIA(508548)
|
|
597
|
SILLOD
|
MH-15-005-077-001/1079
(ANAD)
|
1815005077NRG24080120241065328
|
08/01/2024
|
GOPAL SHALIK MUKE
|
1815005077WL059706
|
GOPAL SHALIK MUKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431399
|
|
GOPAL SHALIK MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SILLOD
|
MH-15-005-077-001/1079
(ANAD)
|
1815005077NRG24080120241065329
|
08/01/2024
|
SONA GOPAL MUKE
|
1815005077WL059706
|
SONA GOPAL MUKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431430
|
|
SONA GOPAL MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-077-001/122
(ANAD)
|
1815005077NRG24080120241065473
|
08/01/2024
|
SANGEETA RAMESH KACHAWAD
|
1815005077WL059721
|
SANGEETA RAMESH KACHAWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431370
|
|
MRS SANGITABAI RAMESH KACHAWAH
|
STATE BANK OF INDIA(508548)
|
|
600
|
SILLOD
|
MH-15-005-077-001/146
(ANAD)
|
1815005077NRG24080120241065503
|
08/01/2024
|
SANJAY BABURAO GONDE
|
1815005077WL059724
|
SANJAY BABURAO GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431352
|
|
SANJAY BABURAO GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SILLOD
|
MH-15-005-077-001/52
(ANAD)
|
1815005077NRG24080120241065521
|
08/01/2024
|
YUVRAJ RAMCHANDRA JADHAV
|
1815005077WL059726
|
YUVRAJ RAMCHANDRA JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431336
|
|
MR YUVRAJ RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
602
|
SILLOD
|
MH-15-005-077-001/64
(ANAD)
|
1815005077NRG24060120241056203
|
08/01/2024
|
SANDIP SUPDA KALE
|
1815005077WL059003
|
SANDIP SUPDA KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431396
|
|
MR SANDIP SUPDA KALE
|
STATE BANK OF INDIA(508548)
|
|
603
|
SILLOD
|
MH-15-005-077-001/64
(ANAD)
|
1815005077NRG24060120241056202
|
08/01/2024
|
SUPADA RAMCHANDRA KALE
|
1815005077WL059003
|
SUPADA RAMCHANDRA KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431486
|
|
SUPDA RAMCHANDRA KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
604
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24080120241065336
|
08/01/2024
|
ajay Gangaram Bhise
|
1815005077WL059706
|
ajay Gangaram Bhise
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431393
|
|
AJAY GANGARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24080120241065334
|
08/01/2024
|
raju sahebrav bhise
|
1815005077WL059706
|
raju sahebrav bhise
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431337
|
|
MR RAJU SAHEBRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
606
|
SILLOD
|
MH-15-005-079-001/1
(DIGRAS)
|
1815005079NRG24050120241052365
|
08/01/2024
|
BANK
|
1815005079WL058722
|
BANK
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431345
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-079-001/113
(DIGRAS)
|
1815005079NRG24050120241052319
|
08/01/2024
|
SAMADHAN RAMA TARAL
|
1815005079WL058719
|
SAMADHAN RAMA TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431491
|
|
SAMADHAN RAMA TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-079-001/127
(DIGRAS)
|
1815005079NRG24050120241051978
|
08/01/2024
|
ASHOK SANDU BELEKAR
|
1815005079WL058714
|
ASHOK SANDU BELEKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431479
|
|
MR ASHOK SANDU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
SILLOD
|
MH-15-005-079-001/127
(DIGRAS)
|
1815005079NRG24050120241051979
|
08/01/2024
|
CHANDRAKALA ASHOK BELEKAR
|
1815005079WL058714
|
CHANDRAKALA ASHOK BELEKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240431343
|
A/c Blocked or Frozen
|
|
|
|
610
|
SILLOD
|
MH-15-005-079-001/133
(DIGRAS)
|
1815005079NRG24050120241051980
|
08/01/2024
|
AMOL BHAGWAN TAYADE
|
1815005079WL058714
|
AMOL BHAGWAN TAYADE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240431405
|
invalid Bank Identifier
|
|
|
|
611
|
SILLOD
|
MH-15-005-079-001/134
(DIGRAS)
|
1815005079NRG24050120241051981
|
08/01/2024
|
KAUTIK NAMDEV GAVHANE
|
1815005079WL058714
|
KAUTIK NAMDEV GAVHANE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431353
|
|
KAUTIK NAMDEV GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-079-001/134
(DIGRAS)
|
1815005079NRG24050120241051982
|
08/01/2024
|
Rahibai Kautik Gavhane
|
1815005079WL058714
|
Rahibai Kautik Gavhane
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431398
|
|
MRS RAHIBAI KAUTIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
613
|
SILLOD
|
MH-15-005-079-001/15
(DIGRAS)
|
1815005079NRG24050120241052141
|
08/01/2024
|
Sunil Shamarao Shinde
|
1815005079WL058716
|
Sunil Shamarao Shinde
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431369
|
|
Sunil Shamarao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-079-001/156
(DIGRAS)
|
1815005079NRG24050120241052321
|
08/01/2024
|
PRATIKSHA DNYANESHWAR MUTHE
|
1815005079WL058719
|
PRATIKSHA DNYANESHWAR MUTHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431469
|
|
MRS PRATIKSHA DNYANESHWAR MUTHE
|
STATE BANK OF INDIA(508548)
|
|
615
|
SILLOD
|
MH-15-005-079-001/172
(DIGRAS)
|
1815005079NRG24050120241052330
|
08/01/2024
|
SHIVAJI UKHARDU MORE
|
1815005079WL058720
|
SHIVAJI UKHARDU MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431490
|
|
SHIVAJI UKHARDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-079-001/2
(DIGRAS)
|
1815005079NRG24050120241052332
|
08/01/2024
|
MANOJ JAGLAL JAISWAL
|
1815005079WL058720
|
MANOJ JAGLAL JAISWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431363
|
|
MR MANOJ JAGLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
SILLOD
|
MH-15-005-079-001/499
(DIGRAS)
|
1815005079NRG24050120241052323
|
08/01/2024
|
NARMALABAI SANTOSH BELEKAR
|
1815005079WL058719
|
NARMALABAI SANTOSH BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431485
|
|
Nirmala Santosh Belekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
SILLOD
|
MH-15-005-079-001/499
(DIGRAS)
|
1815005079NRG24050120241052322
|
08/01/2024
|
SANTOSH TRIMBAK BELEKAR
|
1815005079WL058719
|
SANTOSH TRIMBAK BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431347
|
|
SANTOSH TRIMBAK BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-079-001/500
(DIGRAS)
|
1815005079NRG24050120241052325
|
08/01/2024
|
JOTI RAJARAM BELEKAR
|
1815005079WL058719
|
JOTI RAJARAM BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431484
|
|
Jyoti Rajaram Belekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
SILLOD
|
MH-15-005-079-001/500
(DIGRAS)
|
1815005079NRG24050120241052324
|
08/01/2024
|
RAJU TYANBAK BELEKAR
|
1815005079WL058719
|
RAJU TYANBAK BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431362
|
|
RAJU TYANBAK BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-079-001/62
(DIGRAS)
|
1815005079NRG24050120241052371
|
08/01/2024
|
BANK
|
1815005079WL058722
|
BANK
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431483
|
|
TALEKAR SUBHASH PANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
622
|
SILLOD
|
MH-15-005-079-001/8
(DIGRAS)
|
1815005079NRG24050120241052142
|
08/01/2024
|
KACHARU NAMDEV SABALE
|
1815005079WL058716
|
KACHARU NAMDEV SABALE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431355
|
|
KACHARU NAMDEV SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
623
|
SILLOD
|
MH-15-005-077-001/29
(ANAD)
|
1815005077NRG24080120241065519
|
08/01/2024
|
Chetan Goutam Birare
|
1815005077WL059726
|
Chetan Goutam Birare
|
00462
|
UCBA0002909
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437614
|
|
CHETAN GAUTAM BIRARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
624
|
SILLOD
|
MH-15-005-041-001/105
(VANGI BK)
|
1815005041NRG24040120241048957
|
08/01/2024
|
PUSHPA RAJU SALVE
|
1815005041WL058528
|
PUSHPA RAJU SALVE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431416
|
|
PUSHPA RAJU SALVE
|
UNION BANK OF INDIA(508500)
|
|
625
|
SILLOD
|
MH-15-005-041-001/105
(VANGI BK)
|
1815005041NRG24040120241048956
|
08/01/2024
|
RAJENDRA DAULAT SALVE
|
1815005041WL058528
|
RAJENDRA DAULAT SALVE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431467
|
|
RAJENDRA DAULAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
626
|
SILLOD
|
MH-15-005-041-001/106
(VANGI BK)
|
1815005041NRG24040120241048959
|
08/01/2024
|
NANDA VILAS SALVE
|
1815005041WL058528
|
NANDA VILAS SALVE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431460
|
|
NANDABAI VILAS SALVE
|
BANK OF INDIA(508505)
|
|
627
|
SILLOD
|
MH-15-005-041-001/106
(VANGI BK)
|
1815005041NRG24040120241048958
|
08/01/2024
|
VILAS MADHAVRAO SALVE
|
1815005041WL058528
|
VILAS MADHAVRAO SALVE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431426
|
|
VILAS MADHAVRAO SALVE
|
BANK OF INDIA(508505)
|
|
628
|
SILLOD
|
MH-15-005-041-001/108
(VANGI BK)
|
1815005041NRG24040120241048960
|
08/01/2024
|
VATSALABAI DAULAT SALVE
|
1815005041WL058528
|
VATSALABAI DAULAT SALVE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431425
|
|
VATSALABAI DAULAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-041-001/12
(VANGI BK)
|
1815005041NRG24040120241050168
|
08/01/2024
|
SANTOSH RATAN SALVE
|
1815005041WL058584
|
SANTOSH RATAN SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431412
|
|
SANTOSH RATAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
630
|
SILLOD
|
MH-15-005-041-001/12
(VANGI BK)
|
1815005041NRG24040120241048961
|
08/01/2024
|
SUNITA SANTOSH SALVE
|
1815005041WL058528
|
SUNITA SANTOSH SALVE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431464
|
|
SUNITA SANTOSH SALVE
|
UNION BANK OF INDIA(508500)
|
|
631
|
SILLOD
|
MH-15-005-041-001/187
(VANGI BK)
|
1815005041NRG24040120241048963
|
08/01/2024
|
LAXMI RAMESHWAR SALVE
|
1815005041WL058528
|
LAXMI RAMESHWAR SALVE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431415
|
|
LAXMI RAMESHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
632
|
SILLOD
|
MH-15-005-041-001/187
(VANGI BK)
|
1815005041NRG24040120241048962
|
08/01/2024
|
RAMESHWAR RATAN SALVE
|
1815005041WL058528
|
RAMESHWAR RATAN SALVE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431413
|
|
RAMESHWAR RATAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
633
|
SILLOD
|
MH-15-005-041-001/213
(VANGI BK)
|
1815005041NRG24040120241050108
|
08/01/2024
|
SHAIKH NASER SHAIKH MOHAMAD SHARIF
|
1815005041WL058581
|
SHAIKH NASER SHAIKH MOHAMAD SHARIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431459
|
|
SHAIKH NASER SHAIKH MOHOMMAD SHARIF
|
UNION BANK OF INDIA(508500)
|
|
634
|
SILLOD
|
MH-15-005-041-001/24
(VANGI BK)
|
1815005041NRG24040120241048964
|
08/01/2024
|
VANDANA RAMESHWAR SALVE
|
1815005041WL058528
|
VANDANA RAMESHWAR SALVE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431417
|
|
VANDANA RAMESHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
635
|
SILLOD
|
MH-15-005-041-001/266
(VANGI BK)
|
1815005041NRG24040120241048965
|
08/01/2024
|
BANK
|
1815005041WL058528
|
BANK
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431414
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-041-001/317
(VANGI BK)
|
1815005041NRG24040120241048966
|
08/01/2024
|
CHANDRABHAGABAI GANJIDHAR SALVE
|
1815005041WL058528
|
CHANDRABHAGABAI GANJIDHAR SALVE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240431466
|
|
CHANDRABHAGABAI GANJIDHAR SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-041-001/321
(VANGI BK)
|
1815005041NRG24040120241050188
|
08/01/2024
|
PRADEEP DHANRAJ JADHAV
|
1815005041WL058586
|
PRADEEP DHANRAJ JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431418
|
|
PRADEEP DHANRAJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
638
|
SILLOD
|
MH-15-005-041-001/33
(VANGI BK)
|
1815005041NRG24040120241047812
|
08/01/2024
|
KAKDE ANJANA SARKAS
|
1815005041WL058473
|
KAKDE ANJANA SARKAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431427
|
|
KAKDE ANJANA SARKAS
|
UNION BANK OF INDIA(508500)
|
|
639
|
SILLOD
|
MH-15-005-041-001/349
(VANGI BK)
|
1815005041NRG24040120241050190
|
08/01/2024
|
SONALI CHANDRAKANT JADHAV
|
1815005041WL058586
|
SONALI CHANDRAKANT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240431461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
SILLOD
|
MH-15-005-041-001/365
(VANGI BK)
|
1815005041NRG24040120241050191
|
08/01/2024
|
KASHINATH RAMBHAJI KAKADE
|
1815005041WL058586
|
KASHINATH RAMBHAJI KAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431409
|
|
KASHINATH RAMBHAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-041-001/39
(VANGI BK)
|
1815005041NRG24040120241050192
|
08/01/2024
|
SANJAY PUNDLIK KAKADE
|
1815005041WL058586
|
SANJAY PUNDLIK KAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431410
|
|
SANJAY PUNDLIK KAKADE
|
UNION BANK OF INDIA(508500)
|
|
642
|
SILLOD
|
MH-15-005-041-001/443
(VANGI BK)
|
1815005041NRG24040120241050173
|
08/01/2024
|
SAGAR MISTRILAL NAINAV
|
1815005041WL058584
|
SAGAR MISTRILAL NAINAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431507
|
|
Mr. Sagar Mishralal Nahinav
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
SILLOD
|
MH-15-005-041-001/452
(VANGI BK)
|
1815005041NRG24040120241050113
|
08/01/2024
|
ASLAM ALIKHA PATHAN
|
1815005041WL058581
|
ASLAM ALIKHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431421
|
|
ASLAM ALIKHA PATHAN
|
BANK OF INDIA(508505)
|
|
644
|
SILLOD
|
MH-15-005-041-001/453
(VANGI BK)
|
1815005041NRG24040120241050114
|
08/01/2024
|
PATHAN SHAHARUKH ALIKHA
|
1815005041WL058581
|
PATHAN SHAHARUKH ALIKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431462
|
|
PATHAN SHAHARUKH ALIKHA
|
UNION BANK OF INDIA(508500)
|
|
645
|
SILLOD
|
MH-15-005-041-001/454
(VANGI BK)
|
1815005041NRG24040120241047813
|
08/01/2024
|
KAKDE PARMESHWAR MURLIDHAR
|
1815005041WL058473
|
KAKDE PARMESHWAR MURLIDHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431423
|
|
KAKDE PARMESHWAR MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
646
|
SILLOD
|
MH-15-005-041-001/455
(VANGI BK)
|
1815005041NRG24040120241047814
|
08/01/2024
|
SUNIL SHRIRANG KAKDE
|
1815005041WL058473
|
SUNIL SHRIRANG KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431419
|
|
SUNIL SHRIRANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SILLOD
|
MH-15-005-041-001/456
(VANGI BK)
|
1815005041NRG24040120241050184
|
08/01/2024
|
KAKDE BHAGAVAN GANJIDHAR
|
1815005041WL058585
|
KAKDE BHAGAVAN GANJIDHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431422
|
|
KAKDE BHAGAVAN GANJIDHAR
|
UNION BANK OF INDIA(508500)
|
|
648
|
SILLOD
|
MH-15-005-041-001/469
(VANGI BK)
|
1815005041NRG24040120241047815
|
08/01/2024
|
SANTOSH SARKS KAKDE
|
1815005041WL058473
|
SANTOSH SARKS KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431424
|
|
SANTOSH SARKS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
649
|
SILLOD
|
MH-15-005-041-001/471
(VANGI BK)
|
1815005041NRG24040120241050196
|
08/01/2024
|
kakde ishwar sanjay
|
1815005041WL058586
|
kakde ishwar sanjay
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431420
|
|
KAKDE ISHWAR SANJAY
|
UNION BANK OF INDIA(508500)
|
|
650
|
SILLOD
|
MH-15-005-041-001/70
(VANGI BK)
|
1815005041NRG24040120241048967
|
08/01/2024
|
RUKHMANBAI BALU SALVE
|
1815005041WL058528
|
RUKHMANBAI BALU SALVE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240431411
|
|
RUKHMANBAI BALU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-041-001/94
(VANGI BK)
|
1815005041NRG24040120241048968
|
08/01/2024
|
KOKILA SURESH SALVE
|
1815005041WL058528
|
KOKILA SURESH SALVE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240431465
|
|
KOKILA SURESH SALVE
|
UNION BANK OF INDIA(508500)
|
|
652
|
SILLOD
|
MH-15-005-082-001/24
(MANDNA)
|
1815005082NRG24050120241053391
|
08/01/2024
|
RAVINDRA SAHEBRAO LOKHANDE
|
1815005082WL058815
|
RAVINDRA SAHEBRAO LOKHANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431463
|
|
RAVINDRA SAHEBRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
653
|
SILLOD
|
MH-15-005-001-001/2108
(AJANTHA)
|
1815005001NRG24050120241051446
|
08/01/2024
|
GAJANAN RUAKAL AGVAL
|
1815005001WL058673
|
GAJANAN RUAKAL AGVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437610
|
|
GAJANAN RUPALAL AGAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SILLOD
|
MH-15-005-001-001/2118
(AJANTHA)
|
1815005001NRG24050120241051447
|
08/01/2024
|
RUPLAL SUKHLAL AGVAL
|
1815005001WL058673
|
RUPLAL SUKHLAL AGVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437635
|
|
RUPLAL SUKHLAL AGVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-001-001/600
(AJANTHA)
|
1815005001NRG24050120241051504
|
08/01/2024
|
GANESH MULCHAND DHAKRE
|
1815005001WL058680
|
GANESH MULCHAND DHAKRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437523
|
|
GANESH MULCHAND DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SILLOD
|
MH-15-005-001-001/600
(AJANTHA)
|
1815005001NRG24050120241051505
|
08/01/2024
|
KRUSHNA SANJAY DHAKRE
|
1815005001WL058680
|
KRUSHNA SANJAY DHAKRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437611
|
|
KRUSHNA SANJAY DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24070120241060203
|
08/01/2024
|
JAYEDA BI SAYYED ASHAK
|
1815005004WL059268
|
JAYEDA BI SAYYED ASHAK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431561
|
|
JAYEDA BI SAYYED ASHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SILLOD
|
MH-15-005-041-001/227
(VANGI BK)
|
1815005041NRG24040120241050186
|
08/01/2024
|
GANGABAI VISHAVNATH KAKDE
|
1815005041WL058586
|
GANGABAI VISHAVNATH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431557
|
|
GANGABAI VISHAVNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24040120241050182
|
08/01/2024
|
JAYSHREE DIPAK SALVE
|
1815005041WL058585
|
JAYSHREE DIPAK SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437670
|
|
JAYSHREE DIPAK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-041-001/449
(VANGI BK)
|
1815005041NRG24040120241050175
|
08/01/2024
|
Dinesh Janardhan Kakde
|
1815005041WL058584
|
Dinesh Janardhan Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437668
|
|
Dinesh Janardhan Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-041-001/73
(VANGI BK)
|
1815005041NRG24040120241050177
|
08/01/2024
|
Laxmibai Nagorao Jadhav
|
1815005041WL058584
|
Laxmibai Nagorao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437612
|
|
Laxmibai Nagorao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-077-001/10199
(ANAD)
|
1815005077NRG24080120241065471
|
08/01/2024
|
RUPLI VISHAL PAWAR
|
1815005077WL059721
|
RUPLI VISHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437627
|
|
RUPALI VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
SILLOD
|
MH-15-005-077-001/10199
(ANAD)
|
1815005077NRG24080120241065470
|
08/01/2024
|
VISHAL HARICHANDRA PAWAR
|
1815005077WL059721
|
VISHAL HARICHANDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437666
|
|
VISHAL HARICHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SILLOD
|
MH-15-005-077-001/5
(ANAD)
|
1815005077NRG24080120241065332
|
08/01/2024
|
SULOCHANABAI TEJRAO BHISE
|
1815005077WL059706
|
SULOCHANABAI TEJRAO BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431555
|
|
SULOCHANABAI TEJRAV BHISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SILLOD
|
MH-15-005-077-001/52
(ANAD)
|
1815005077NRG24080120241065520
|
08/01/2024
|
JIVAN RAMCHANDRA JADHAV
|
1815005077WL059726
|
JIVAN RAMCHANDRA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437665
|
|
JIVAN RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
SILLOD
|
MH-15-005-082-001/1122
(MANDNA)
|
1815005082NRG24050120241053363
|
08/01/2024
|
Narayan Sonaji Lokhande
|
1815005082WL058813
|
Narayan Sonaji Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437351
|
|
LOKHANDE NARAYAN SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SILLOD
|
MH-15-005-082-001/1164
(MANDNA)
|
1815005082NRG24060120241056684
|
08/01/2024
|
Hadole Ajinath Eknath
|
1815005082WL059055
|
Hadole Ajinath Eknath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437451
|
|
AJINATH EKANATH HADO
|
BANK OF BARODA(606985)
|
|
668
|
SILLOD
|
MH-15-005-082-001/1178
(MANDNA)
|
1815005082NRG24060120241056977
|
08/01/2024
|
Devidas Sitaram Lokhande
|
1815005082WL059075
|
Devidas Sitaram Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431556
|
|
DEVIDAS SITARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SILLOD
|
MH-15-005-082-001/1181
(MANDNA)
|
1815005082NRG24060120241056754
|
08/01/2024
|
Janjal Vittal Pandurag
|
1815005082WL059062
|
Janjal Vittal Pandurag
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437661
|
|
Janjal Vittal Pandurag
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-082-001/1181
(MANDNA)
|
1815005082NRG24060120241056755
|
08/01/2024
|
Usha Vittal Janjal
|
1815005082WL059062
|
Usha Vittal Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431558
|
|
USHA VITTHAL JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SILLOD
|
MH-15-005-082-001/1182
(MANDNA)
|
1815005082NRG24060120241056757
|
08/01/2024
|
Dipali Yogesh Janjal
|
1815005082WL059062
|
Dipali Yogesh Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431559
|
|
DIPALI YOGESH JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SILLOD
|
MH-15-005-082-001/1182
(MANDNA)
|
1815005082NRG24060120241056756
|
08/01/2024
|
Janjal Yogesha Pandurang
|
1815005082WL059062
|
Janjal Yogesha Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431560
|
|
JANJAL YOGESHA PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SILLOD
|
MH-15-005-082-001/1184
(MANDNA)
|
1815005082NRG24050120241053366
|
08/01/2024
|
Joti Machindra More
|
1815005082WL058813
|
Joti Machindra More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437443
|
|
JYOTI MACHINDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SILLOD
|
MH-15-005-082-001/1187
(MANDNA)
|
1815005082NRG24060120241056760
|
08/01/2024
|
Lokhande Pushapabai narayan
|
1815005082WL059062
|
Lokhande Pushapabai narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437664
|
|
Lokhande Pushapabai narayan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-082-001/1190
(MANDNA)
|
1815005082NRG24050120241053387
|
08/01/2024
|
Lokhande Santosh Sakharam
|
1815005082WL058815
|
Lokhande Santosh Sakharam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437445
|
|
LOKHANDE SANTOSH SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SILLOD
|
MH-15-005-082-001/230
(MANDNA)
|
1815005082NRG24060120241056763
|
08/01/2024
|
Kiran Nivrutti Havle
|
1815005082WL059062
|
Kiran Nivrutti Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437444
|
|
KIRAN NIVRUTTI HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SILLOD
|
MH-15-005-082-001/254
(MANDNA)
|
1815005082NRG24060120241056694
|
08/01/2024
|
Krushna Sanjay Lokhande
|
1815005082WL059056
|
Krushna Sanjay Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437655
|
|
KRUSHNA SANJAY LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SILLOD
|
MH-15-005-082-001/2757
(MANDNA)
|
1815005082NRG24060120241056819
|
08/01/2024
|
Kaveri Krushna Hiwale
|
1815005082WL059067
|
Kaveri Krushna Hiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437679
|
|
KAVERI KRUSHNA HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SILLOD
|
MH-15-005-082-001/2807
(MANDNA)
|
1815005082NRG24060120241056821
|
08/01/2024
|
JYOTI HARIDAS HIWALE
|
1815005082WL059067
|
JYOTI HARIDAS HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437680
|
|
JYOTI HARIDAS HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SILLOD
|
MH-15-005-082-001/344
(MANDNA)
|
1815005082NRG24060120241056985
|
08/01/2024
|
Dipak Pralhad Havle
|
1815005082WL059075
|
Dipak Pralhad Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437449
|
|
DIPAK PRALHAD HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24060120241056975
|
08/01/2024
|
Ashwini Vinod Lokhande
|
1815005082WL059074
|
Ashwini Vinod Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437447
|
|
ASHWINI VINOD LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24060120241056770
|
08/01/2024
|
Rukhmanbai Prakash Lonkhade
|
1815005082WL059062
|
Rukhmanbai Prakash Lonkhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437681
|
|
RUKHMANBAI PRAKASH LONKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SILLOD
|
MH-15-005-082-001/927
(MANDNA)
|
1815005082NRG24060120241056772
|
08/01/2024
|
Yogita Ramkrushna Lokhande
|
1815005082WL059062
|
Yogita Ramkrushna Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437682
|
|
YOGITA RAMKRUSHNA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SILLOD
|
MH-15-005-082-001/994
(MANDNA)
|
1815005082NRG24060120241056691
|
08/01/2024
|
Alka Subash Hivale
|
1815005082WL059055
|
Alka Subash Hivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437678
|
|
ALKABAI SUBHASH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SILLOD
|
MH-15-005-084-002/294
(KHEDI)
|
1815005084NRG24070120241061585
|
08/01/2024
|
SAMADHAN RAMKRUSHNA KALATRE
|
1815005084WL059373
|
SAMADHAN RAMKRUSHNA KALATRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437399
|
|
SAMADHAN RAMKRUSHNA KALATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILLOD
|
MH-15-005-100-001/160
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063245
|
08/01/2024
|
shubham anil belewar
|
1815005100WL059517
|
shubham anil belewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437446
|
|
SHUBHAM ANIL BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SILLOD
|
MH-15-005-100-001/170
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063507
|
08/01/2024
|
BHANDAS RAMSHING JADHAV
|
1815005100WL059523
|
BHANDAS RAMSHING JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437406
|
|
BHANUDAS RAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063257
|
08/01/2024
|
jagdish nandu belewar
|
1815005100WL059517
|
jagdish nandu belewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437450
|
|
JAGDISH NANDU BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-100-001/321
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063269
|
08/01/2024
|
nivrutti kailas chikte
|
1815005100WL059517
|
nivrutti kailas chikte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437448
|
|
NIVRUTTI KAILAS CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063592
|
08/01/2024
|
GAJANAN DEVIDAS KOKE
|
1815005100WL059524
|
GAJANAN DEVIDAS KOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437667
|
|
GAJANAN DEVIDAS KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SILLOD
|
MH-15-005-100-001/42
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063454
|
08/01/2024
|
bhosale rameshwar baburao
|
1815005100WL059522
|
bhosale rameshwar baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437452
|
|
bhosale rameshwar baburao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-100-001/485
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063459
|
08/01/2024
|
MUSA SHA AMIR SHA
|
1815005100WL059522
|
MUSA SHA AMIR SHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437662
|
|
MUSA SHAHA AMIR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
SILLOD
|
MH-15-005-100-001/523
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063650
|
08/01/2024
|
amol suresh bhosle
|
1815005100WL059525
|
amol suresh bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437673
|
|
AMOL GANESH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SILLOD
|
MH-15-005-100-001/526
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063536
|
08/01/2024
|
bhosle ganesh anunda
|
1815005100WL059523
|
bhosle ganesh anunda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437669
|
|
BHOSLE GANESH ANUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SILLOD
|
MH-15-005-100-001/528
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063465
|
08/01/2024
|
IBAHIM SHAKUR SHAIK
|
1815005100WL059522
|
IBAHIM SHAKUR SHAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437628
|
|
IBRAHIM SHAKUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063609
|
08/01/2024
|
afrin shagir shaha sayyed
|
1815005100WL059524
|
afrin shagir shaha sayyed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431554
|
|
AFRIN SHAGIR SHAHA SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063472
|
08/01/2024
|
shahista mansur shaikh
|
1815005100WL059522
|
shahista mansur shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437671
|
|
SHAHISTA MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063281
|
08/01/2024
|
ashwini devidas chikate
|
1815005100WL059517
|
ashwini devidas chikate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437677
|
|
ASHWINI DEVIDAS CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063632
|
08/01/2024
|
ganesh narayan fule
|
1815005100WL059524
|
ganesh narayan fule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437675
|
|
GANESH NARAYAN FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063633
|
08/01/2024
|
laxman narayan fule
|
1815005100WL059524
|
laxman narayan fule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437676
|
|
FULE LAXMAN NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SILLOD
|
MH-15-005-100-001/790
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063557
|
08/01/2024
|
belevar sachin yashvat
|
1815005100WL059523
|
belevar sachin yashvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437663
|
|
BELEVAR SACHIN YASHVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SILLOD
|
MH-15-005-100-001/804
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063412
|
08/01/2024
|
RAGHUNATH BALVANTA BHOSLE
|
1815005100WL059521
|
RAGHUNATH BALVANTA BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437674
|
|
RAGHUNATH BALVANTA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-100-001/82
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063664
|
08/01/2024
|
bhosale haridas vishnu
|
1815005100WL059525
|
bhosale haridas vishnu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437672
|
|
BHOSALE HARIDAS VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
704
|
SILLOD
|
MH-15-005-021-001/197
(GEORAI SHEMI)
|
1815005021NRG24040120241047701
|
08/01/2024
|
RUKHAMANBAI SHAMRAO TATHE
|
1815005021WL058466
|
RUKHAMANBAI SHAMRAO TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437654
|
|
Miss. Rukhmanbai Shamrao Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-021-001/31
(GEORAI SHEMI)
|
1815005021NRG24040120241047704
|
08/01/2024
|
MOHAN NAMDEV JADHAV
|
1815005021WL058466
|
MOHAN NAMDEV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437386
|
|
Mr. Mohan Namdev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-021-001/50
(GEORAI SHEMI)
|
1815005021NRG24040120241047706
|
08/01/2024
|
ANIL VITTHAL JADHAV
|
1815005021WL058466
|
ANIL VITTHAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437341
|
|
Mr. ANIL VITTHAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-021-001/95
(GEORAI SHEMI)
|
1815005021NRG24040120241047715
|
08/01/2024
|
PRABHAKA DHONDIBA SABLE
|
1815005021WL058466
|
PRABHAKA DHONDIBA SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437653
|
|
PRABHAKA DHONDIBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-041-001/158
(VANGI BK)
|
1815005041NRG24040120241050106
|
08/01/2024
|
SAMBHAJI RANUBA DADGE
|
1815005041WL058581
|
SAMBHAJI RANUBA DADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437495
|
|
SAMBHAJI RANUBA DANDGE
|
BANK OF INDIA(508505)
|
|
709
|
SILLOD
|
MH-15-005-041-001/33
(VANGI BK)
|
1815005041NRG24040120241047811
|
08/01/2024
|
SARKAS ANNDA KAKDE
|
1815005041WL058473
|
SARKAS ANNDA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437416
|
|
SARKAS ANNDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SILLOD
|
MH-15-005-041-001/444
(VANGI BK)
|
1815005041NRG24040120241050174
|
08/01/2024
|
LAHIVAL GAJANAN ANANDA
|
1815005041WL058584
|
LAHIVAL GAJANAN ANANDA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437415
|
|
LAHIVAL GAJANAN ANANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-070-001/1140
(SIRSALA)
|
1815005070NRG24050120241051237
|
08/01/2024
|
KASHINATH KADUBA NAPTE
|
1815005070WL058656
|
KASHINATH KADUBA NAPTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240437410
|
|
KASHINATH KADUBA NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-077-001/100
(ANAD)
|
1815005077NRG24080120241065323
|
08/01/2024
|
SUSHILABAI SHIVAJI MUKE
|
1815005077WL059706
|
SUSHILABAI SHIVAJI MUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437414
|
|
SUSHILABAI SHIVAJI MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-077-001/10001
(ANAD)
|
1815005077NRG24080120241065324
|
08/01/2024
|
Dilip Sahebrav bhise
|
1815005077WL059706
|
Dilip Sahebrav bhise
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437377
|
|
Dilip Sahebrav bhise
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-077-001/10169
(ANAD)
|
1815005077NRG24080120241065469
|
08/01/2024
|
HARICHANDRA RAMCHANDRA PAWAR
|
1815005077WL059721
|
HARICHANDRA RAMCHANDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437378
|
|
HARICHANDRA RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-077-001/5
(ANAD)
|
1815005077NRG24080120241065331
|
08/01/2024
|
TEJRAO SAHAEBRAO BHISE
|
1815005077WL059706
|
TEJRAO SAHAEBRAO BHISE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437376
|
|
TEJRAO SAHAEBRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24080120241065333
|
08/01/2024
|
KALABAI SAHAEBRAO BHISE
|
1815005077WL059706
|
KALABAI SAHAEBRAO BHISE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437413
|
|
KALABAI SAHAEBRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-100-001/123
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063337
|
08/01/2024
|
VISHANU TUKARAM BHAGAWAT
|
1815005100WL059521
|
VISHANU TUKARAM BHAGAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437359
|
|
VISHANU TUKARAM BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-100-001/177
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063248
|
08/01/2024
|
KACHRU BARKU BHAGVAT
|
1815005100WL059517
|
KACHRU BARKU BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437428
|
|
KACHARU BARKUBA BHAGVAT
|
ICICI BANK LTD(508534)
|
|
719
|
SILLOD
|
MH-15-005-100-001/177
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063250
|
08/01/2024
|
kaushalya sarjerav bhagavat
|
1815005100WL059517
|
kaushalya sarjerav bhagavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437434
|
|
kaushalya sarjerav bhagavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-100-001/177
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063249
|
08/01/2024
|
PADMABAI KACHRU BHAGVAT
|
1815005100WL059517
|
PADMABAI KACHRU BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437379
|
|
PADMABAI KACHRU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063252
|
08/01/2024
|
LIMBANI KADUBA DIVTE
|
1815005100WL059517
|
LIMBANI KADUBA DIVTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437419
|
|
LIMBANI KADUBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063571
|
08/01/2024
|
ARUNA RAMESHWAR KHARAT
|
1815005100WL059524
|
ARUNA RAMESHWAR KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437442
|
|
ARUNA RAMESHWAR KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063347
|
08/01/2024
|
SUNITA RAMESH FULE
|
1815005100WL059521
|
SUNITA RAMESH FULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437643
|
|
Mrs. SUNITA RAMESH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063436
|
08/01/2024
|
KADUBAI KAUTIKRAO JADHAV
|
1815005100WL059522
|
KADUBAI KAUTIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437432
|
|
KADUBAI KAUTIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-100-001/274
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063519
|
08/01/2024
|
AMBADAS BHIKKA TALEKAR
|
1815005100WL059523
|
AMBADAS BHIKKA TALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437423
|
|
AMBADAS BHIKKA TALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-100-001/353
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063270
|
08/01/2024
|
SANTOSH BHAGWAN LOKE
|
1815005100WL059517
|
SANTOSH BHAGWAN LOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437437
|
|
SANTOSH BHAGWAN LOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-100-001/452
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054794
|
08/01/2024
|
aanna bhika bhagavat
|
1815005100WL058912
|
aanna bhika bhagavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437422
|
|
aanna bhika bhagavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-100-001/452
(PIMPALGAON (PETH))
|
1815005100NRG24050120241054793
|
08/01/2024
|
MALANBAI ANNA BHAGVAT
|
1815005100WL058912
|
MALANBAI ANNA BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437421
|
|
MALANBAI ANNA BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
SILLOD
|
MH-15-005-100-001/458
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063919
|
08/01/2024
|
bhagawat nivrutti trimbak
|
1815005100WL059556
|
bhagawat nivrutti trimbak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437439
|
|
bhagawat nivrutti trimbak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-100-001/492
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063598
|
08/01/2024
|
RIYANBI USMAN SHA
|
1815005100WL059524
|
RIYANBI USMAN SHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437435
|
|
RIYANBI USMAN SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-100-001/518
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063605
|
08/01/2024
|
baburao sakharam sangle
|
1815005100WL059524
|
baburao sakharam sangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437429
|
|
baburao sakharam sangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063614
|
08/01/2024
|
sakhrabai keshav pandhre
|
1815005100WL059524
|
sakhrabai keshav pandhre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437441
|
|
sakhrabai keshav pandhre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-100-001/577
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063617
|
08/01/2024
|
SONABAI KASHINATH GUNJAL
|
1815005100WL059524
|
SONABAI KASHINATH GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437438
|
|
SONABAI KASHINATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SILLOD
|
MH-15-005-100-001/606
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063621
|
08/01/2024
|
PANDURANG KISAN KOKE
|
1815005100WL059524
|
PANDURANG KISAN KOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437440
|
|
PANDURANG KISAN KOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-100-001/63
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063399
|
08/01/2024
|
NARMADABAI YADEORAO BADAR
|
1815005100WL059521
|
NARMADABAI YADEORAO BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437418
|
|
NARMADABAI YADAVRAO BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SILLOD
|
MH-15-005-100-001/670
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063402
|
08/01/2024
|
RAMESH BALA PANDHARE
|
1815005100WL059521
|
RAMESH BALA PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437433
|
|
RAMESH BALA PANDHRE
|
ICICI BANK LTD(508534)
|
|
737
|
SILLOD
|
MH-15-005-100-001/673
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063624
|
08/01/2024
|
BHAGWAN SAKHARAM GUNJAL
|
1815005100WL059524
|
BHAGWAN SAKHARAM GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437424
|
|
Mr. BHAGAVAN SAKHARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
SILLOD
|
MH-15-005-100-001/72
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063294
|
08/01/2024
|
GEDALAL KISAN BELOWAR
|
1815005100WL059517
|
GEDALAL KISAN BELOWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437420
|
|
GEDALAL KISAN BELOWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SILLOD
|
MH-15-005-100-001/775
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063490
|
08/01/2024
|
VISHAVNATH SANDU GUNJAL
|
1815005100WL059522
|
VISHAVNATH SANDU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437425
|
|
VISHAVNATH SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-100-001/85
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063641
|
08/01/2024
|
BHANDAS NARAYAN BHSALE
|
1815005100WL059524
|
BHANDAS NARAYAN BHSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437431
|
|
BHANDAS NARAYAN BHSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SILLOD
|
MH-15-005-100-001/88
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063308
|
08/01/2024
|
SURESH BHISAN BELWAR
|
1815005100WL059517
|
SURESH BHISAN BELWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437436
|
|
SURESH BHISAN BELWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
SILLOD
|
MH-15-005-100-001/93
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063494
|
08/01/2024
|
SHRIPAT BALWANTA BHOSALE
|
1815005100WL059522
|
SHRIPAT BALWANTA BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437427
|
|
BHOSLE SHRIPAT BALWANTA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
743
|
SILLOD
|
MH-15-005-079-001/20
(DIGRAS)
|
1815005079NRG24050120241051986
|
08/01/2024
|
Ambadas Santosh Belekar
|
1815005079WL058714
|
Ambadas Santosh Belekar
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437596
|
|
Mr. Ambadas Santosh Belekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-079-001/74
(DIGRAS)
|
1815005079NRG24050120241051987
|
08/01/2024
|
Shubham Suresh Belekar
|
1815005079WL058714
|
Shubham Suresh Belekar
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437595
|
|
Mr. Belekar Shubham Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-079-001/8
(DIGRAS)
|
1815005079NRG24050120241052143
|
08/01/2024
|
Santosh Kachro Sable
|
1815005079WL058716
|
Santosh Kachro Sable
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437642
|
|
Mr. Santosh Kachro Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-084-002/164
(KHEDI)
|
1815005084NRG24070120241061768
|
08/01/2024
|
MANIKRAO SHESHRAO DAPKE
|
1815005084WL059391
|
MANIKRAO SHESHRAO DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431382
|
|
MANIKRAO SHESHRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-084-002/164
(KHEDI)
|
1815005084NRG24070120241061769
|
08/01/2024
|
SHANTABAI MANIKRAO DAPKE
|
1815005084WL059391
|
SHANTABAI MANIKRAO DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431381
|
|
SHANTABAI MANIKRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-084-002/184
(KHEDI)
|
1815005084NRG24070120241060588
|
08/01/2024
|
VISHNU GANGADHAR DAPKE
|
1815005084WL059305
|
VISHNU GANGADHAR DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437470
|
|
Mr. VISHNU GANGADHAR DAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-084-002/188
(KHEDI)
|
1815005084NRG24070120241060590
|
08/01/2024
|
SARALA PRABHAKAR DAPKE
|
1815005084WL059305
|
SARALA PRABHAKAR DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437357
|
|
Mr. Sarala Prabhakar Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-084-002/192
(KHEDI)
|
1815005084NRG24070120241061772
|
08/01/2024
|
PRAKASH LAXMAN KALATRE
|
1815005084WL059391
|
PRAKASH LAXMAN KALATRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437813
|
|
PRAKASH LAXMAN KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-084-002/192
(KHEDI)
|
1815005084NRG24070120241061773
|
08/01/2024
|
RUKHMAN PRAKASH KALATRE
|
1815005084WL059391
|
RUKHMAN PRAKASH KALATRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437814
|
|
Mrs. Rukhman Prakash Kalatre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-084-002/192
(KHEDI)
|
1815005084NRG24070120241061771
|
08/01/2024
|
SHITAL SURESH KALATRE
|
1815005084WL059391
|
SHITAL SURESH KALATRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437817
|
|
Mr. Shital Suresh Kalatre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-084-002/192
(KHEDI)
|
1815005084NRG24070120241061770
|
08/01/2024
|
SURESH LAXMAN KALATRE
|
1815005084WL059391
|
SURESH LAXMAN KALATRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437816
|
|
SURESH LAXMAN KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-084-002/249
(KHEDI)
|
1815005084NRG24070120241061433
|
08/01/2024
|
DEVIDAS MANIKARAO SABLE
|
1815005084WL059357
|
DEVIDAS MANIKARAO SABLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437403
|
|
DEVIDAS MANIKRAO SABLE
|
BANK OF INDIA(508505)
|
|
755
|
SILLOD
|
MH-15-005-084-002/249
(KHEDI)
|
1815005084NRG24070120241061432
|
08/01/2024
|
POOJA DEVIDAS SABALE
|
1815005084WL059357
|
POOJA DEVIDAS SABALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437402
|
|
SABALE PUJA DEVIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
756
|
SILLOD
|
MH-15-005-084-002/288
(KHEDI)
|
1815005084NRG24070120241061619
|
08/01/2024
|
Samadhan Kautikrao Kalatre
|
1815005084WL059376
|
Samadhan Kautikrao Kalatre
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437568
|
|
SAMADHAN KAUTIKRAO KALATRE
|
CANARA BANK(508532)
|
|
757
|
SILLOD
|
MH-15-005-084-002/323
(KHEDI)
|
1815005084NRG24070120241061901
|
08/01/2024
|
Raju Himmatrao Dapke
|
1815005084WL059404
|
Raju Himmatrao Dapke
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437812
|
|
Raju Himmatrao Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-084-002/332
(KHEDI)
|
1815005084NRG24070120241061439
|
08/01/2024
|
REKHA BHAGAJI DAPKE
|
1815005084WL059357
|
REKHA BHAGAJI DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437404
|
|
DAPAK REKHA BHAGAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
759
|
SILLOD
|
MH-15-005-036-001/30
(DEOLGAON BAZAR)
|
1815005036NRG24040120241047894
|
08/01/2024
|
RAMU BHAVRAO KUNTE
|
1815005036WL058477
|
RAMU BHAVRAO KUNTE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431474
|
|
RAMU BHAVRAO KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-036-001/300
(DEOLGAON BAZAR)
|
1815005036NRG24040120241047895
|
08/01/2024
|
YOGESH GANPAT MAHEJ
|
1815005036WL058477
|
YOGESH GANPAT MAHEJ
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240431375
|
|
YOGESH GANPAT MAHEJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-036-001/515
(DEOLGAON BAZAR)
|
1815005036NRG24040120241047902
|
08/01/2024
|
TAHER RASHID PATEL
|
1815005036WL058477
|
TAHER RASHID PATEL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240437541
|
|
TAHER RASHID PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
762
|
SILLOD
|
MH-15-005-004-001/1117
(AMBHAI)
|
1815005004NRG24070120241060197
|
08/01/2024
|
NUSARAT JALIL DESHMUKH
|
1815005004WL059268
|
NUSARAT JALIL DESHMUKH
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431389
|
|
Mrs. NUSRAT JALIL DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-004-001/1144
(AMBHAI)
|
1815005004NRG24070120241060198
|
08/01/2024
|
SAYYED SHABANA SAYYED RAEES
|
1815005004WL059268
|
SAYYED SHABANA SAYYED RAEES
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431387
|
|
Mrs. SAYYAD SHABANA RAIS SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-004-001/1985
(AMBHAI)
|
1815005004NRG24070120241060246
|
08/01/2024
|
Gangubai MAnikrav Dandge
|
1815005004WL059273
|
Gangubai MAnikrav Dandge
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431383
|
|
GANGUBAI MANIKRAV DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-004-001/1985
(AMBHAI)
|
1815005004NRG24070120241060245
|
08/01/2024
|
Kashinath Manikrao Dandge
|
1815005004WL059273
|
Kashinath Manikrao Dandge
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437783
|
|
Kashinath Manikrao Dandge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
SILLOD
|
MH-15-005-004-001/2161
(AMBHAI)
|
1815005004NRG24070120241060251
|
08/01/2024
|
Laxmibai Sanjay Dandge
|
1815005004WL059273
|
Laxmibai Sanjay Dandge
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437820
|
|
Miss. Laxmibai Sanjay Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-004-001/2161
(AMBHAI)
|
1815005004NRG24070120241060250
|
08/01/2024
|
Sanjay Manikarav Dandage
|
1815005004WL059273
|
Sanjay Manikarav Dandage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431390
|
|
Mr. SANJAY MANIKRAO DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-004-001/2162
(AMBHAI)
|
1815005004NRG24070120241060252
|
08/01/2024
|
Shilpa Anil Dandge
|
1815005004WL059273
|
Shilpa Anil Dandge
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437819
|
|
Mr. Shilpa Anil Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-004-001/2164
(AMBHAI)
|
1815005004NRG24070120241060253
|
08/01/2024
|
Chandrasing Ajabsing Chavhan
|
1815005004WL059273
|
Chandrasing Ajabsing Chavhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437782
|
|
CHANDRASHING AJABSHING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-004-001/3493
(AMBHAI)
|
1815005004NRG24070120241060354
|
08/01/2024
|
Kalabai Sadashiv More
|
1815005004WL059283
|
Kalabai Sadashiv More
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431376
|
|
Mrs. KALABAI SADASHIV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-004-001/3493
(AMBHAI)
|
1815005004NRG24070120241060353
|
08/01/2024
|
Rekhabai Shankar More
|
1815005004WL059283
|
Rekhabai Shankar More
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431391
|
|
Mrs. Rekhabai Shankar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-004-001/3493
(AMBHAI)
|
1815005004NRG24070120241060352
|
08/01/2024
|
Shankar Sadashiv More
|
1815005004WL059283
|
Shankar Sadashiv More
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431380
|
|
Mr. SHANKAR SADASHIV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-004-001/376
(AMBHAI)
|
1815005004NRG24070120241060356
|
08/01/2024
|
ANIL KISAN MUNDHE
|
1815005004WL059283
|
ANIL KISAN MUNDHE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431377
|
|
ANIL KISAN MUNDHE
|
HDFC BANK LTD(607152)
|
|
774
|
SILLOD
|
MH-15-005-004-001/376
(AMBHAI)
|
1815005004NRG24070120241060357
|
08/01/2024
|
BHARTI ANIL MUNDHE
|
1815005004WL059283
|
BHARTI ANIL MUNDHE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437807
|
|
Mrs. BHARATI ANIL MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-004-001/376
(AMBHAI)
|
1815005004NRG24070120241060359
|
08/01/2024
|
Devsing Kisan Mundhe
|
1815005004WL059283
|
Devsing Kisan Mundhe
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437809
|
|
MR DEVSING KISAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
776
|
SILLOD
|
MH-15-005-004-001/376
(AMBHAI)
|
1815005004NRG24070120241060360
|
08/01/2024
|
Durgabai Devasing Mundhe
|
1815005004WL059283
|
Durgabai Devasing Mundhe
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437818
|
|
Miss. Durgabai Devasing Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-004-001/376
(AMBHAI)
|
1815005004NRG24070120241060358
|
08/01/2024
|
Jayabai Sandip Munde
|
1815005004WL059283
|
Jayabai Sandip Munde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437806
|
|
Mrs. Jayabai Sandip Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-004-001/376
(AMBHAI)
|
1815005004NRG24070120241060355
|
08/01/2024
|
SANDIP KISAN MUNDHE
|
1815005004WL059283
|
SANDIP KISAN MUNDHE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431378
|
|
SANDIP KISAN MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-004-001/4192
(AMBHAI)
|
1815005004NRG24070120241060199
|
08/01/2024
|
SAYAD IDRIS ASHAK
|
1815005004WL059268
|
SAYAD IDRIS ASHAK
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431379
|
|
SAYAD IDRIS ASHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
SILLOD
|
MH-15-005-004-001/4192
(AMBHAI)
|
1815005004NRG24070120241060200
|
08/01/2024
|
SHAIKH SAJID SHAIKH YUSUF
|
1815005004WL059268
|
SHAIKH SAJID SHAIKH YUSUF
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431374
|
|
Mr. SHAIKH SAJID YUSUF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-004-001/459
(AMBHAI)
|
1815005004NRG24070120241060361
|
08/01/2024
|
Savita Shivaji Mundhe
|
1815005004WL059283
|
Savita Shivaji Mundhe
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437811
|
|
Mrs. Savita Shivaji Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-004-001/4925
(AMBHAI)
|
1815005004NRG24070120241060201
|
08/01/2024
|
SAYYED FARJANA SAYYED IDRIS
|
1815005004WL059268
|
SAYYED FARJANA SAYYED IDRIS
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431386
|
|
Mrs. FARJANA IDRIS SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24070120241060202
|
08/01/2024
|
MUSKAN BEGUM JAFAR SAYYED
|
1815005004WL059268
|
MUSKAN BEGUM JAFAR SAYYED
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240437608
|
|
Mrs. Muskan Begum Jafar Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-070-001/1111
(SIRSALA)
|
1815005070NRG24050120241051235
|
08/01/2024
|
Ganesh Kaduba Kolekar
|
1815005070WL058656
|
Ganesh Kaduba Kolekar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240437574
|
|
Mr. Ganesh Kaduba Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-070-001/1119
(SIRSALA)
|
1815005070NRG24050120241051236
|
08/01/2024
|
KASHINATH KONDIRA KALE
|
1815005070WL058656
|
KASHINATH KONDIRA KALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240437784
|
|
KASHINATH KONDIRAM KALE
|
HDFC BANK LTD(607152)
|
|
786
|
SILLOD
|
MH-15-005-070-001/32
(SIRSALA)
|
1815005070NRG24050120241051244
|
08/01/2024
|
NILESH VASANTA KOLEKARNILESH VASANTA KOLEKARNIL
|
1815005070WL058656
|
NILESH VASANTA KOLEKARNILESH VASANTA KOLEKARNIL
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240437411
|
|
Mrs. Nilesh Vasanta Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-070-001/37
(SIRSALA)
|
1815005070NRG24050120241051245
|
08/01/2024
|
MANIKRAO NILUBA NAPTEMANIKRAO NILUBA NAPTEMANIK
|
1815005070WL058656
|
MANIKRAO NILUBA NAPTEMANIKRAO NILUBA NAPTEMANIK
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240437808
|
|
MANIKRAO NILUBA NAPTEMANIKRAO NILUBA NAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-070-001/37
(SIRSALA)
|
1815005070NRG24050120241051246
|
08/01/2024
|
VISHAL MANIKRAO NAPTEVISHAL MANIKRAO NAPTEVISHA
|
1815005070WL058656
|
VISHAL MANIKRAO NAPTEVISHAL MANIKRAO NAPTEVISHA
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431388
|
|
VISHAL MANIKRAO NAPTEVISHAL MANIKRAO NAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SILLOD
|
MH-15-005-070-001/636
(SIRSALA)
|
1815005070NRG24050120241051249
|
08/01/2024
|
Ramchandra Tulshiram Chormale
|
1815005070WL058656
|
Ramchandra Tulshiram Chormale
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240437542
|
|
Ramchandra Tulshiram Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SILLOD
|
MH-15-005-070-001/672
(SIRSALA)
|
1815005070NRG24050120241051252
|
08/01/2024
|
MANOHAR KASHINATH KALE
|
1815005070WL058656
|
MANOHAR KASHINATH KALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431473
|
|
MANOHAR KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
791
|
SILLOD
|
MH-15-005-021-001/47
(GEORAI SHEMI)
|
1815005021NRG24040120241047705
|
08/01/2024
|
NARAYAN AMBADAS SURSE
|
1815005021WL058466
|
NARAYAN AMBADAS SURSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437397
|
|
NARAYAN AMBADAS SURS
|
BANK OF BARODA(606985)
|
|
792
|
SILLOD
|
MH-15-005-021-001/504
(GEORAI SHEMI)
|
1815005021NRG24040120241047707
|
08/01/2024
|
PANDHARINATH SHESHRAO TATHE
|
1815005021WL058466
|
PANDHARINATH SHESHRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437660
|
|
Mr. PANDHARINATH SHESHRAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-021-001/504
(GEORAI SHEMI)
|
1815005021NRG24040120241047708
|
08/01/2024
|
RUKHMANBAI PANDHARINATH TATHE
|
1815005021WL058466
|
RUKHMANBAI PANDHARINATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437349
|
|
RUKHMANBAI PANDHARINATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
SILLOD
|
MH-15-005-021-001/64
(GEORAI SHEMI)
|
1815005021NRG24040120241047709
|
08/01/2024
|
MAHEMUD IMAM SHAHA
|
1815005021WL058466
|
MAHEMUD IMAM SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437398
|
|
Mr. Mahemud Imam Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-021-001/842
(GEORAI SHEMI)
|
1815005021NRG24040120241047712
|
08/01/2024
|
KAVITA KACHRU SABLE
|
1815005021WL058466
|
KAVITA KACHRU SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437548
|
|
SABLE KAVITA KACHRU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
796
|
SILLOD
|
MH-15-005-021-001/89
(GEORAI SHEMI)
|
1815005021NRG24040120241047713
|
08/01/2024
|
VASANT DAGADU SABLE
|
1815005021WL058466
|
VASANT DAGADU SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431385
|
|
Mr. VASANT DAGADU SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SILLOD
|
MH-15-005-021-001/904
(GEORAI SHEMI)
|
1815005021NRG24040120241047714
|
08/01/2024
|
BALRAJ DAGDU SABLE
|
1815005021WL058466
|
BALRAJ DAGDU SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431384
|
|
Mr. BALRAJ DAGDU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
SILLOD
|
MH-15-005-100-001/456
(PIMPALGAON (PETH))
|
1815005100NRG24080120241066805
|
08/01/2024
|
nitin shantaram belewar
|
1815005100WL059834
|
nitin shantaram belewar
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437810
|
|
Mr. NITIN SHANTARAM BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
799
|
SILLOD
|
MH-15-005-100-001/492
(PIMPALGAON (PETH))
|
1815005100NRG24070120241063599
|
08/01/2024
|
saniya begum suleman shah
|
1815005100WL059524
|
saniya begum suleman shah
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240437815
|
|
MISS SANIYA BEGUMLATIF SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298934
|
1298934
|
|
|
|
|
|
|
|