|
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-15-005-066-001/245
(HATTI)
|
1815005000NRG24210220241404783
|
21/02/2024
|
JAIBAI PANDIT CHENDOLE
|
1815005WL079175
|
JAIBAI PANDIT CHENDOLE
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005571
|
|
JAIBAI PANDIT CHEDUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-062-001/1078
(GHATAMBRI)
|
1815005062NRG24200220241398569
|
21/02/2024
|
SANDU GIRJUBA GHUGRE
|
1815005062WL078854
|
SANDU GIRJUBA GHUGRE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005576
|
|
SANDU GIRJUBA GHUGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-062-001/1090
(GHATAMBRI)
|
1815005062NRG24200220241398522
|
21/02/2024
|
SAMADHAN MAROTI SONAWANE
|
1815005062WL078853
|
SAMADHAN MAROTI SONAWANE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005751
|
|
SAMADHAN MAROTI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-062-001/1091
(GHATAMBRI)
|
1815005062NRG24200220241398614
|
21/02/2024
|
PRAKASH VIKSHAM TYADE
|
1815005062WL078855
|
PRAKASH VIKSHAM TYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005591
|
|
PRAKASH VISHRAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-062-001/1091
(GHATAMBRI)
|
1815005062NRG24200220241398615
|
21/02/2024
|
SAVITABAI PRAKASH TAYDE
|
1815005062WL078855
|
SAVITABAI PRAKASH TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005755
|
|
SAVITABAI PRAKASH TA
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-062-001/1100
(GHATAMBRI)
|
1815005062NRG24200220241398524
|
21/02/2024
|
SAMADHAN SESHRAO SAPKAL
|
1815005062WL078853
|
SAMADHAN SESHRAO SAPKAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005518
|
|
SAMADHAN SHESHRAO SA
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-062-001/1100
(GHATAMBRI)
|
1815005062NRG24200220241398525
|
21/02/2024
|
SHOBHA SAMADHAN SAPKAL
|
1815005062WL078853
|
SHOBHA SAMADHAN SAPKAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005937
|
|
Mr. SHOBHA SAMADHAN SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SILLOD
|
MH-15-005-062-001/1116
(GHATAMBRI)
|
1815005062NRG24200220241398617
|
21/02/2024
|
JYOTISANDIP MOKASRE
|
1815005062WL078855
|
JYOTISANDIP MOKASRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005924
|
|
JYOTI SANDIP MOKASRE
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-062-001/1116
(GHATAMBRI)
|
1815005062NRG24200220241398616
|
21/02/2024
|
Sandip Ahelaji Mokasare
|
1815005062WL078855
|
Sandip Ahelaji Mokasare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005845
|
|
Sandip Ahelaji Mokasare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-062-001/11535
(GHATAMBRI)
|
1815005062NRG24200220241400024
|
21/02/2024
|
Sarla Sanjay Mahakal
|
1815005062WL078942
|
Sarla Sanjay Mahakal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005848
|
|
Miss. SARLA KADUBA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLOD
|
MH-15-005-062-001/11571
(GHATAMBRI)
|
1815005062NRG24200220241398532
|
21/02/2024
|
KISHOR TULSHIRAM SABLE
|
1815005062WL078853
|
KISHOR TULSHIRAM SABLE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005577
|
|
KISHOR TULSHIRAM SAB
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-062-001/1164
(GHATAMBRI)
|
1815005062NRG24200220241398574
|
21/02/2024
|
GAFUR KHAN MODE KHAN DAUJE
|
1815005062WL078854
|
GAFUR KHAN MODE KHAN DAUJE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005490
|
|
GAFFARKHA MODEKHA DH
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-062-001/1164
(GHATAMBRI)
|
1815005062NRG24200220241398576
|
21/02/2024
|
SAMEER GAFFAR DHAUJE
|
1815005062WL078854
|
SAMEER GAFFAR DHAUJE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005585
|
|
SAMIR KHA GAFFAR KHA DHONJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-062-001/1164
(GHATAMBRI)
|
1815005062NRG24200220241398575
|
21/02/2024
|
SAYARABI GAFFAR DHAUJE
|
1815005062WL078854
|
SAYARABI GAFFAR DHAUJE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005593
|
|
SAYRABI GAFFAR KHA DHAUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLOD
|
MH-15-005-062-001/1215
(GHATAMBRI)
|
1815005062NRG24200220241398631
|
21/02/2024
|
DATTU NARAYAN GHUGRE
|
1815005062WL078855
|
DATTU NARAYAN GHUGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005590
|
|
DATTU NARAYAN GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLOD
|
MH-15-005-062-001/1215
(GHATAMBRI)
|
1815005062NRG24200220241398632
|
21/02/2024
|
LILABAI DATTU GHUGRE
|
1815005062WL078855
|
LILABAI DATTU GHUGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005589
|
|
LILABAI DATTU GHUGAR
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-062-001/1300
(GHATAMBRI)
|
1815005062NRG24200220241398636
|
21/02/2024
|
SARLA BHARAT DAKHORKAR
|
1815005062WL078855
|
SARLA BHARAT DAKHORKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006133
|
|
SARLA BHARAT DAKHORK
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-062-001/1300
(GHATAMBRI)
|
1815005062NRG24200220241397927
|
21/02/2024
|
SULOCHNABAI PUNDLIK DAKHORKAR
|
1815005062WL078774
|
SULOCHNABAI PUNDLIK DAKHORKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005601
|
|
SULOCHNABAI PUNDLIK DAKHORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-062-001/1305
(GHATAMBRI)
|
1815005062NRG24200220241398584
|
21/02/2024
|
MINABAI NAMDEV BHAMRE
|
1815005062WL078854
|
MINABAI NAMDEV BHAMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005603
|
|
MINABAI NAMDEV BHAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-062-001/1305
(GHATAMBRI)
|
1815005062NRG24200220241398583
|
21/02/2024
|
NAMDEV ANANDA BHAMRE
|
1815005062WL078854
|
NAMDEV ANANDA BHAMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005602
|
|
NAMDEV ANANDA BHAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-062-001/1305
(GHATAMBRI)
|
1815005062NRG24200220241398586
|
21/02/2024
|
Sujata Amol Bhamre
|
1815005062WL078854
|
Sujata Amol Bhamre
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005929
|
|
SUJATA AMOL BHAMRE
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-062-001/1312
(GHATAMBRI)
|
1815005062NRG24210220241405158
|
21/02/2024
|
FEROJ ALIKHA PATHAN
|
1815005062WL079194
|
FEROJ ALIKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005620
|
|
FIROJ A PATHAN
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-062-001/1314
(GHATAMBRI)
|
1815005062NRG24200220241397930
|
21/02/2024
|
NANDABAI KAUTIK GHUGHRE
|
1815005062WL078774
|
NANDABAI KAUTIK GHUGHRE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005517
|
|
NANDABAI KAUTIK GHUG
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-062-001/1314
(GHATAMBRI)
|
1815005062NRG24200220241397931
|
21/02/2024
|
PRABHABAI SUBHASH GHUGARE
|
1815005062WL078774
|
PRABHABAI SUBHASH GHUGARE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005846
|
|
PRABHABAI SUBHASH GH
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-062-001/1318
(GHATAMBRI)
|
1815005062NRG24200220241398544
|
21/02/2024
|
ABASAHEB MOTIRAM TAMBE
|
1815005062WL078853
|
ABASAHEB MOTIRAM TAMBE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005583
|
|
ABASHEB MOTIRAM TAMB
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-062-001/1318
(GHATAMBRI)
|
1815005062NRG24200220241398545
|
21/02/2024
|
SUNANDA ABASAHEB TAMBE
|
1815005062WL078853
|
SUNANDA ABASAHEB TAMBE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005582
|
|
Miss. Sunanda Abasaheb Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SILLOD
|
MH-15-005-062-001/1319
(GHATAMBRI)
|
1815005062NRG24200220241398591
|
21/02/2024
|
vaishali vishnu sonne
|
1815005062WL078854
|
vaishali vishnu sonne
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005928
|
|
VAISHALI VISHNU SONN
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-062-001/1319
(GHATAMBRI)
|
1815005062NRG24200220241398590
|
21/02/2024
|
VISHNU NARAYAN SONNE
|
1815005062WL078854
|
VISHNU NARAYAN SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005753
|
|
VISHNU NARAYAN SONNE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-062-001/1322
(GHATAMBRI)
|
1815005062NRG24200220241398546
|
21/02/2024
|
HARIDAS RAMRAO KAKDE
|
1815005062WL078853
|
HARIDAS RAMRAO KAKDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005581
|
|
Mr. Haridas Ramrao Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SILLOD
|
MH-15-005-062-001/141
(GHATAMBRI)
|
1815005062NRG24200220241398592
|
21/02/2024
|
BHAGAWAN SAMPAT KALE
|
1815005062WL078854
|
BHAGAWAN SAMPAT KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005754
|
|
BHAGAWAN SAMPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-062-001/141
(GHATAMBRI)
|
1815005062NRG24200220241398593
|
21/02/2024
|
GOPAL
|
1815005062WL078854
|
GOPAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005643
|
|
GOPAL BHAGWAN KALE
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24200220241398550
|
21/02/2024
|
KOKILABAI SANDEEP KUNJARGE
|
1815005062WL078853
|
KOKILABAI SANDEEP KUNJARGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005570
|
|
KOKILABAI SANDEEP KU
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24200220241398548
|
21/02/2024
|
SHSHIKALA SAKHARAM KUJARGE
|
1815005062WL078853
|
SHSHIKALA SAKHARAM KUJARGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005491
|
|
SHSHIKALA SAKHARAM KUJARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24200220241398549
|
21/02/2024
|
SISOKLABAI SAKHARAM KUJARGE
|
1815005062WL078853
|
SISOKLABAI SAKHARAM KUJARGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005492
|
|
SHSHIKALASAKHARAMKUG
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-062-001/163
(GHATAMBRI)
|
1815005062NRG24200220241398675
|
21/02/2024
|
asjat
|
1815005062WL078856
|
asjat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005706
|
|
Shaikh Asjat Khaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SILLOD
|
MH-15-005-062-001/163
(GHATAMBRI)
|
1815005062NRG24200220241398669
|
21/02/2024
|
SHAIKH IMRAN KHAJU
|
1815005062WL078856
|
SHAIKH IMRAN KHAJU
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005592
|
|
SHAIKH IMRAN KHAJU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24200220241397936
|
21/02/2024
|
KAMALBAI DEVIDAS GHUGHRE
|
1815005062WL078774
|
KAMALBAI DEVIDAS GHUGHRE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005519
|
|
KAMLABAI DEVIDAS GHUGRE
|
HDFC BANK LTD(607152)
|
|
38
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24210220241405161
|
21/02/2024
|
SACHIN GHUGARE
|
1815005062WL079194
|
SACHIN GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005708
|
|
GHUGARE SACHIN BHAGW
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-062-001/174
(GHATAMBRI)
|
1815005062NRG24200220241398551
|
21/02/2024
|
RUKHMANBAI KRUSHNA PANDIT
|
1815005062WL078853
|
RUKHMANBAI KRUSHNA PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005575
|
|
RUKHMANBAI KRUSHNA PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-062-001/178
(GHATAMBRI)
|
1815005062NRG24200220241398553
|
21/02/2024
|
RAJUKASHINATH LANDGE
|
1815005062WL078853
|
RAJUKASHINATH LANDGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005707
|
|
RAJU KASHINATH LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-062-001/179
(GHATAMBRI)
|
1815005062NRG24200220241398640
|
21/02/2024
|
SANTOSH KADUBA MOKASARE
|
1815005062WL078855
|
SANTOSH KADUBA MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005588
|
|
SANTOSH KADUBA MOKASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-062-001/179
(GHATAMBRI)
|
1815005062NRG24200220241398643
|
21/02/2024
|
SAVITA PRABHU MOKASARE
|
1815005062WL078855
|
SAVITA PRABHU MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006108
|
|
SAVITA PRABHU MOKASA
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-062-001/179
(GHATAMBRI)
|
1815005062NRG24200220241398641
|
21/02/2024
|
SUVRNA SANTOSH MOKASARE
|
1815005062WL078855
|
SUVRNA SANTOSH MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005586
|
|
Mr. Suvarnabai Santosh Mokasare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24210220241405259
|
21/02/2024
|
SHARDABAI
|
1815005062WL079198
|
SHARDABAI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005569
|
|
SHARADABAI SAMADHAN
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24210220241405261
|
21/02/2024
|
SUVRNA
|
1815005062WL079198
|
SUVRNA
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005621
|
|
SUVARNA KRUSHNA GHUG
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-062-001/222
(GHATAMBRI)
|
1815005062NRG24210220241405168
|
21/02/2024
|
HARI VITHOBA GHUGARE
|
1815005062WL079194
|
HARI VITHOBA GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005489
|
|
HARIDAS VITHOBA GHUG
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-062-001/233
(GHATAMBRI)
|
1815005062NRG24200220241398644
|
21/02/2024
|
BHAGWAN ANANDA TAYDE
|
1815005062WL078855
|
BHAGWAN ANANDA TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005578
|
|
BHAGWAN ANANDA TAYDE
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-062-001/233
(GHATAMBRI)
|
1815005062NRG24200220241398645
|
21/02/2024
|
RADHABAI BHAGAWAN GAIKWAD
|
1815005062WL078855
|
RADHABAI BHAGAWAN GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005579
|
|
RADHABAI BHAGWAN TAY
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24200220241398601
|
21/02/2024
|
KALPANABAI SUBHAS DHAGE
|
1815005062WL078854
|
KALPANABAI SUBHAS DHAGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005580
|
|
KALPANABAI SUBHAS DH
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24200220241398603
|
21/02/2024
|
KAVERI AJAY DHAGE
|
1815005062WL078854
|
KAVERI AJAY DHAGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005756
|
|
KAVERI AJAY DHAGE
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-062-001/380
(GHATAMBRI)
|
1815005062NRG24200220241398651
|
21/02/2024
|
Kavita Shalikaram Ghugre
|
1815005062WL078855
|
Kavita Shalikaram Ghugre
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005927
|
|
KAVITA SHALIKARAM GH
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-062-001/48
(GHATAMBRI)
|
1815005062NRG24200220241398609
|
21/02/2024
|
MINABAI BHARAT DHAGE
|
1815005062WL078854
|
MINABAI BHARAT DHAGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005752
|
|
Mr. MINABAI BHARAT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SILLOD
|
MH-15-005-062-001/5
(GHATAMBRI)
|
1815005062NRG24200220241398652
|
21/02/2024
|
BABURAO VISHRAM TAYADE
|
1815005062WL078855
|
BABURAO VISHRAM TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005520
|
|
BABURAO VISHAM TATHD
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-062-001/5
(GHATAMBRI)
|
1815005062NRG24200220241398653
|
21/02/2024
|
RANJNA BABURAO TAYADE
|
1815005062WL078855
|
RANJNA BABURAO TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005847
|
|
RANJNA BABURAO TAYAD
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24200220241398657
|
21/02/2024
|
AHILAJI SAMPAT MOKASARE
|
1815005062WL078855
|
AHILAJI SAMPAT MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005516
|
|
Ahilaji Sampat Mokasare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24200220241398658
|
21/02/2024
|
SUMANBAI SHILAJI MOKASARE
|
1815005062WL078855
|
SUMANBAI SHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005587
|
|
SUMANBAI AHELAJI MOK
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-066-001/245
(HATTI)
|
1815005000NRG24210220241404784
|
21/02/2024
|
MANGESH PANDIT CHANDOLE
|
1815005WL079175
|
MANGESH PANDIT CHANDOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005556
|
|
MANGESH PANDIT CHANDOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SILLOD
|
MH-15-005-066-001/69
(HATTI)
|
1815005000NRG24210220241404779
|
21/02/2024
|
MANISHA DILIP JARARE
|
1815005WL079174
|
MANISHA DILIP JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005584
|
|
MANISHA DILIP JARARE
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24210220241403017
|
21/02/2024
|
GOPAL HARI NARWADE
|
1815005074WL079076
|
GOPAL HARI NARWADE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006035
|
|
GOPAL HARI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24210220241403018
|
21/02/2024
|
LAXMIBAI GOVINDA NARWADE
|
1815005074WL079076
|
LAXMIBAI GOVINDA NARWADE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006036
|
|
LAXMIBAI GOVIDA NARW
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24210220241403019
|
21/02/2024
|
sarala gopal narvade
|
1815005074WL079076
|
sarala gopal narvade
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006116
|
|
SARLA GOPAL NARVADE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-074-001/17
(SARATI)
|
1815005074NRG24210220241403021
|
21/02/2024
|
REKHA SOMINATH GAIKWAD
|
1815005074WL079076
|
REKHA SOMINATH GAIKWAD
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006040
|
|
REKHA SWAMINATH GAIK
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-074-001/17
(SARATI)
|
1815005074NRG24210220241403020
|
21/02/2024
|
SOMINATH RAMKRUSHNA GAIKWAD
|
1815005074WL079076
|
SOMINATH RAMKRUSHNA GAIKWAD
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005948
|
|
SOMINATH RAMKRUSHNA
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-074-001/204
(SARATI)
|
1815005074NRG24210220241403024
|
21/02/2024
|
SANGITABAI RAVSAHEB GULVE
|
1815005074WL079076
|
SANGITABAI RAVSAHEB GULVE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005493
|
|
SANGITA RAOSAHEB GUL
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-074-001/208
(SARATI)
|
1815005074NRG24210220241403029
|
21/02/2024
|
AANNA SAMPAT GAIKWAD
|
1815005074WL079076
|
AANNA SAMPAT GAIKWAD
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005671
|
|
AANNA SAMPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-074-001/208
(SARATI)
|
1815005074NRG24210220241403030
|
21/02/2024
|
SUREKHA ANNA GAIKWAD
|
1815005074WL079076
|
SUREKHA ANNA GAIKWAD
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005495
|
|
SUREKHA ANNA GAYKWAD
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24210220241403034
|
21/02/2024
|
GAJANAN RAMRAO NARWADE
|
1815005074WL079076
|
GAJANAN RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006026
|
|
GAJANAN RAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24210220241403032
|
21/02/2024
|
KAUTIK RAMRAO NARWADE
|
1815005074WL079076
|
KAUTIK RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006025
|
|
KAUTIK RAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24210220241403033
|
21/02/2024
|
Sumitra Dinkar Narwade
|
1815005074WL079076
|
Sumitra Dinkar Narwade
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006039
|
|
SUMITRA DINESH NARAW
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24210220241403037
|
21/02/2024
|
ANIL MAROTI GULVE
|
1815005074WL079076
|
ANIL MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005689
|
|
ANIL MAROTI GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24210220241403038
|
21/02/2024
|
LALITA ANIL GULVE
|
1815005074WL079076
|
LALITA ANIL GULVE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005688
|
|
LALITA ANIL GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24210220241403035
|
21/02/2024
|
MOROTI GANU GULVE
|
1815005074WL079076
|
MOROTI GANU GULVE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005686
|
|
MOROTI GANU GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24210220241403036
|
21/02/2024
|
PRAYAGBAI MAROTI GULVE
|
1815005074WL079076
|
PRAYAGBAI MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005690
|
|
PRAYAGBAI MAROTI GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-074-001/226
(SARATI)
|
1815005074NRG24210220241403005
|
21/02/2024
|
BALAJI DAMU WAGH
|
1815005074WL079075
|
BALAJI DAMU WAGH
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005594
|
|
BALAJI DAMU WAGH
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-074-001/226
(SARATI)
|
1815005074NRG24210220241403006
|
21/02/2024
|
JYOTI BALAJI WAGH
|
1815005074WL079075
|
JYOTI BALAJI WAGH
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005573
|
|
JYOTI BALAJI WAGH
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-074-001/235
(SARATI)
|
1815005074NRG24210220241403040
|
21/02/2024
|
SUREKHA NILESH GULVE
|
1815005074WL079076
|
SUREKHA NILESH GULVE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005687
|
|
SUREKHA NILESH GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-074-001/241
(SARATI)
|
1815005074NRG24210220241403009
|
21/02/2024
|
DNYNESHWAR KASHINATH PANDIT
|
1815005074WL079075
|
DNYNESHWAR KASHINATH PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005773
|
|
PANDIT DNYANESHWAR KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILLOD
|
MH-15-005-074-001/241
(SARATI)
|
1815005074NRG24210220241403010
|
21/02/2024
|
PANDIT SUMIT KASHINATH
|
1815005074WL079075
|
PANDIT SUMIT KASHINATH
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005574
|
|
PANDIT SUMIT KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SILLOD
|
MH-15-005-074-001/241
(SARATI)
|
1815005074NRG24210220241403008
|
21/02/2024
|
USHBAI KASHINATH PANDIT
|
1815005074WL079075
|
USHBAI KASHINATH PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006027
|
|
USHA KASHINATH PANDI
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-074-001/244
(SARATI)
|
1815005074NRG24210220241403011
|
21/02/2024
|
RAMDAS RAGHUNATH PANDIT
|
1815005074WL079075
|
RAMDAS RAGHUNATH PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006029
|
|
RAMDAS RAGHUNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-074-001/244
(SARATI)
|
1815005074NRG24210220241403012
|
21/02/2024
|
VAISHALI RAMDAS PANDIT
|
1815005074WL079075
|
VAISHALI RAMDAS PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006028
|
|
VAISHALI RAMDAS PAND
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-074-001/245
(SARATI)
|
1815005074NRG24210220241403013
|
21/02/2024
|
SHITAL BHANUDAS PANDIT
|
1815005074WL079075
|
SHITAL BHANUDAS PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006041
|
|
SHITAL BHANUDAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-074-001/28
(SARATI)
|
1815005074NRG24210220241403014
|
21/02/2024
|
SANGITA SHIVAJI WAGH
|
1815005074WL079075
|
SANGITA SHIVAJI WAGH
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005558
|
|
SANGITA SHIVAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-074-001/58
(SARATI)
|
1815005074NRG24210220241403051
|
21/02/2024
|
RADHABAI MANIKARAO NARWADE
|
1815005074WL079076
|
RADHABAI MANIKARAO NARWADE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005572
|
|
NARWADE RADHABAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120393
|
120393
|
|
|
|
|
|
|
|
|
85
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24200220241398602
|
21/02/2024
|
AJAY SHUBHASH DHAGE
|
1815005062WL078854
|
AJAY SHUBHASH DHAGE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005514
|
|
DHAGE AJAY SUBHASH
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24200220241398604
|
21/02/2024
|
akashy
|
1815005062WL078854
|
akashy
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005515
|
|
AKSHAY SUBHASH DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
87
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24210220241403529
|
21/02/2024
|
LANDGE KANTABAI VISHNU
|
1815005089WL079098
|
LANDGE KANTABAI VISHNU
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006138
|
|
Mr. LANDGE KANTABAI VISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24210220241403574
|
21/02/2024
|
Sonu Yogesh Landge
|
1815005089WL079101
|
Sonu Yogesh Landge
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005853
|
|
Mrs. Sonu Yogesh Landage
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24210220241403528
|
21/02/2024
|
VISHNU LAXMAN LANDGE
|
1815005089WL079098
|
VISHNU LAXMAN LANDGE
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006137
|
|
LANDGE VISHNU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-089-002/44
(MADNI)
|
1815005089NRG24210220241403576
|
21/02/2024
|
NANA LAXMAN LANDGE
|
1815005089WL079101
|
NANA LAXMAN LANDGE
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005785
|
|
NANA LAKSHMAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-089-002/44
(MADNI)
|
1815005089NRG24210220241403577
|
21/02/2024
|
SUMAN NANA LANDGE
|
1815005089WL079101
|
SUMAN NANA LANDGE
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005787
|
|
SUMAN NANA LANDGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
92
|
SILLOD
|
MH-15-005-089-002/68
(MADNI)
|
1815005089NRG24210220241403593
|
21/02/2024
|
LANDGE NITIN DHONDU
|
1815005089WL079101
|
LANDGE NITIN DHONDU
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005786
|
|
Mr. Nitin Dhondu Landage
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SILLOD
|
MH-15-005-089-002/75
(MADNI)
|
1815005089NRG24210220241403542
|
21/02/2024
|
SHANTARAM KAMLAKAR MOKASE
|
1815005089WL079098
|
SHANTARAM KAMLAKAR MOKASE
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005858
|
|
Mr. SHANTARAM KAMLAKAR MOKASARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SILLOD
|
MH-15-005-089-002/95
(MADNI)
|
1815005089NRG24210220241403779
|
21/02/2024
|
RANI SUDAM JADHAV
|
1815005089WL079110
|
RANI SUDAM JADHAV
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005782
|
|
Miss. RANI SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SILLOD
|
MH-15-005-089-002/95
(MADNI)
|
1815005089NRG24210220241403777
|
21/02/2024
|
Sachin Sudham jadhav
|
1815005089WL079110
|
Sachin Sudham jadhav
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005783
|
|
SACHIN SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
96
|
SILLOD
|
MH-15-005-100-001/394
(PIMPALGAON (PETH))
|
1815005000NRG24210220241403907
|
21/02/2024
|
GANPAT PANDURANG BHOSALE
|
1815005WL079118
|
GANPAT PANDURANG BHOSALE
|
00051
|
MAHB0000269
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659005930
|
|
GANPAT PANDURANG BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-100-001/406
(PIMPALGAON (PETH))
|
1815005000NRG24210220241403908
|
21/02/2024
|
anjanabai ravsaheb koke
|
1815005WL079118
|
anjanabai ravsaheb koke
|
00051
|
MAHB0000269
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659006120
|
|
ANJANABAI RAVSAHEB KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-100-001/674
(PIMPALGAON (PETH))
|
1815005000NRG24210220241403914
|
21/02/2024
|
LAXMI VITTHAL GUNJAL
|
1815005WL079118
|
LAXMI VITTHAL GUNJAL
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
22/02/2024
|
|
0659006057
|
|
LAXMI VITTHAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
99
|
SILLOD
|
MH-15-005-089-002/112
(MADNI)
|
1815005089NRG24210220241403631
|
21/02/2024
|
PRDIP SHAMRAO DANDGE
|
1815005089WL079103
|
PRDIP SHAMRAO DANDGE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005793
|
|
PRADEEP SHAMRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
SILLOD
|
MH-15-005-005-001/248
(NANEGAON)
|
1815005005NRG24210220241405323
|
21/02/2024
|
RAFIK SARDAR KHAN
|
1815005005WL079204
|
RAFIK SARDAR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005985
|
|
Mr. UMARFARUK/RAFIQ SARDAR DULOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24210220241405358
|
21/02/2024
|
FAKIRA NAVAJ KHAN
|
1815005005WL079208
|
FAKIRA NAVAJ KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005979
|
|
Mr. FAKIRA NAVAJKHA BEMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24210220241405359
|
21/02/2024
|
IRFAN NAWAJ BEMROT
|
1815005005WL079208
|
IRFAN NAWAJ BEMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005978
|
|
Mr. Bemrot Irfan Navaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24210220241405360
|
21/02/2024
|
RAHIL FAKIRA BEMROT
|
1815005005WL079208
|
RAHIL FAKIRA BEMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005981
|
|
Mr. Bemrot Rahil Navaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-005-001/543
(NANEGAON)
|
1815005005NRG24210220241405335
|
21/02/2024
|
HALIMABI NABIB SINGAL
|
1815005005WL079205
|
HALIMABI NABIB SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005984
|
|
HALIMABI NABIB SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-056-001/78
(TALNI)
|
1815005056NRG24210220241404024
|
21/02/2024
|
SUNANDA PHAKIRRAV THOMBARE
|
1815005056WL079128
|
SUNANDA PHAKIRRAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005884
|
|
SUNANDA PHAKIRRAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-062-001/1314
(GHATAMBRI)
|
1815005062NRG24200220241398589
|
21/02/2024
|
KAUTIK GOVINDA GHUGHRE
|
1815005062WL078854
|
KAUTIK GOVINDA GHUGHRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005983
|
|
KAUTIK GOVINDA GHUGARE
|
HDFC BANK LTD(607152)
|
|
107
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24200220241397935
|
21/02/2024
|
KANTABAI BHAGVAN GHUGARE
|
1815005062WL078774
|
KANTABAI BHAGVAN GHUGARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005977
|
|
KANTABAI BHAGVAN GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILLOD
|
MH-15-005-066-001/571
(HATTI)
|
1815005000NRG24210220241404742
|
21/02/2024
|
PRMILA VINOD JARARE
|
1815005WL079170
|
PRMILA VINOD JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005423
|
|
PRMILA VINOD JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-066-001/571
(HATTI)
|
1815005000NRG24210220241404741
|
21/02/2024
|
VINOD BHAVARAO JARARE
|
1815005WL079170
|
VINOD BHAVARAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005422
|
|
VINOD BHAVARAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-066-001/69
(HATTI)
|
1815005000NRG24210220241404778
|
21/02/2024
|
DILIP BHIMRAO JARARE
|
1815005WL079174
|
DILIP BHIMRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005421
|
|
DILIP BHIMRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-074-001/204
(SARATI)
|
1815005074NRG24210220241403023
|
21/02/2024
|
RAVSAHEB CHHAGAN GULVE
|
1815005074WL079076
|
RAVSAHEB CHHAGAN GULVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005874
|
|
RAVSAHEB CHHAGAN GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24210220241403031
|
21/02/2024
|
RAMRAO LAXMAN NARWADE
|
1815005074WL079076
|
RAMRAO LAXMAN NARWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005798
|
|
RAMRAO LAXMAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-074-001/235
(SARATI)
|
1815005074NRG24210220241403039
|
21/02/2024
|
NILESH SHIVAJI GULVE
|
1815005074WL079076
|
NILESH SHIVAJI GULVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005876
|
|
NILESH SHIVAJI GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-074-001/236
(SARATI)
|
1815005074NRG24210220241403042
|
21/02/2024
|
ANITA SUBHAS DAMALE
|
1815005074WL079076
|
ANITA SUBHAS DAMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005797
|
|
ANITA SUBHAS DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-074-001/236
(SARATI)
|
1815005074NRG24210220241403041
|
21/02/2024
|
SUBHAS GORAKHNATH DAMALE
|
1815005074WL079076
|
SUBHAS GORAKHNATH DAMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005875
|
|
SUBHAS GORAKHNATH DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-074-001/58
(SARATI)
|
1815005074NRG24210220241403050
|
21/02/2024
|
MANIKARAO SHYAMRAO NARWADE
|
1815005074WL079076
|
MANIKARAO SHYAMRAO NARWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005796
|
|
MANIKARAO SHYAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-089-001/1
(MADNI)
|
1815005089NRG24210220241403138
|
21/02/2024
|
GANGUBAI SHAMRAO LAD
|
1815005089WL079081
|
GANGUBAI SHAMRAO LAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005893
|
|
GANGUBAI SHAMRAO LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-089-001/1
(MADNI)
|
1815005089NRG24210220241403136
|
21/02/2024
|
RATAN HIRALAL LAD
|
1815005089WL079081
|
RATAN HIRALAL LAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005895
|
|
RATAN HIRALAL LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-089-001/112
(MADNI)
|
1815005089NRG24210220241403189
|
21/02/2024
|
GAJANAN PARSRAM KALABHILE
|
1815005089WL079082
|
GAJANAN PARSRAM KALABHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005890
|
|
GAJANAN PARSRAM KALABHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-089-001/12
(MADNI)
|
1815005089NRG24210220241403079
|
21/02/2024
|
BALA YEDUBA KALABHILE
|
1815005089WL079080
|
BALA YEDUBA KALABHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005888
|
|
BALA YEDUBA KALABHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-089-001/12
(MADNI)
|
1815005089NRG24210220241403080
|
21/02/2024
|
KAMALABAI BALA KALABHILE
|
1815005089WL079080
|
KAMALABAI BALA KALABHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005889
|
|
KAMALABAI BALA KALABHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-089-001/262
(MADNI)
|
1815005089NRG24210220241403102
|
21/02/2024
|
KAMLABAI SUBHASH KALE
|
1815005089WL079080
|
KAMLABAI SUBHASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005894
|
|
KAMLABAI SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-089-001/349
(MADNI)
|
1815005089NRG24210220241403150
|
21/02/2024
|
RAMU JANKIRAM KALAB
|
1815005089WL079081
|
RAMU JANKIRAM KALAB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005897
|
|
RAMU JANKIRAM KALAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-089-001/439
(MADNI)
|
1815005089NRG24210220241403191
|
21/02/2024
|
BHAGWAN GOVINDRAO VAISHNAV
|
1815005089WL079082
|
BHAGWAN GOVINDRAO VAISHNAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005427
|
|
MR BHAGWAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
125
|
SILLOD
|
MH-15-005-002-001/189
(AMSARI)
|
1815005002NRG24210220241402959
|
21/02/2024
|
HARI GOVINDA JADHAV
|
1815005002WL079069
|
HARI GOVINDA JADHAV
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005761
|
|
HARI GOVINDA JADHAV
|
HDFC BANK LTD(607152)
|
|
126
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24200220241397934
|
21/02/2024
|
DEVIDAS AMBU GHUGARE
|
1815005062WL078774
|
DEVIDAS AMBU GHUGARE
|
00152
|
HDFC0002145
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005673
|
|
DEVIDAS AMBU GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
127
|
SILLOD
|
MH-15-005-066-001/245
(HATTI)
|
1815005000NRG24210220241404785
|
21/02/2024
|
KADUBA PANDIT CHANDOLE
|
1815005WL079175
|
KADUBA PANDIT CHANDOLE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005557
|
|
MR KADUBA PANDIT CHANDOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
SILLOD
|
MH-15-005-002-001/506
(AMSARI)
|
1815005002NRG24210220241402804
|
21/02/2024
|
Vijay chiduba pawar
|
1815005002WL079062
|
Vijay chiduba pawar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005825
|
|
MR VIJAY CHINDHUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24210220241402968
|
21/02/2024
|
GANESH DALSINGH KHOKAD
|
1815005022WL079071
|
GANESH DALSINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005679
|
|
GANESH DALSINGH KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-022-001/601
(PALSHI)
|
1815005022NRG24210220241402971
|
21/02/2024
|
KANTILAL DALSINGH KHOKAD
|
1815005022WL079071
|
KANTILAL DALSINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005765
|
|
KANTILAL DALSINGH KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-022-001/601
(PALSHI)
|
1815005022NRG24210220241402972
|
21/02/2024
|
RAMBHABAI KANTILAL KHOKAD
|
1815005022WL079071
|
RAMBHABAI KANTILAL KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005764
|
|
RAMBHABAI KANTILAL KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-022-001/673
(PALSHI)
|
1815005022NRG24210220241402973
|
21/02/2024
|
BANK
|
1815005022WL079071
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005680
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-022-001/673
(PALSHI)
|
1815005022NRG24210220241402975
|
21/02/2024
|
SHANKAR TARACHAND KHOKAD
|
1815005022WL079071
|
SHANKAR TARACHAND KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006139
|
|
SHANKAR TARACHAND KHOKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILLOD
|
MH-15-005-022-001/673
(PALSHI)
|
1815005022NRG24210220241402974
|
21/02/2024
|
SHANTILAL TARACHAND
|
1815005022WL079071
|
SHANTILAL TARACHAND
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005763
|
|
SHANTILAL TARACHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-040-001/185
(WADOD CHATHA)
|
1815005040NRG24190220241392678
|
21/02/2024
|
ANKUSH YASHWANT CAHTH
|
1815005040WL078304
|
ANKUSH YASHWANT CAHTH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005615
|
|
ANKUSH YASHWANT CAHTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
136
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24210220241402714
|
21/02/2024
|
Ashok Kisan Pawar
|
1815005002WL079059
|
Ashok Kisan Pawar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006038
|
|
MR ASHOK KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SILLOD
|
MH-15-005-002-001/158
(AMSARI)
|
1815005002NRG24210220241402773
|
21/02/2024
|
RADHESHAM DHONDIBA BEDEKAR
|
1815005002WL079062
|
RADHESHAM DHONDIBA BEDEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005767
|
|
MR RADHESHYAM DHONDIBA BELEKAR BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SILLOD
|
MH-15-005-002-001/189
(AMSARI)
|
1815005002NRG24210220241402960
|
21/02/2024
|
CHANDRAKALABAI HARI JADHAV
|
1815005002WL079069
|
CHANDRAKALABAI HARI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005762
|
|
HARI GOVINDA JADHAV
|
HDFC BANK LTD(607152)
|
|
139
|
SILLOD
|
MH-15-005-002-001/189
(AMSARI)
|
1815005002NRG24210220241402961
|
21/02/2024
|
DEVIDAS HARI JADHAV
|
1815005002WL079069
|
DEVIDAS HARI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005826
|
|
MR DEVIDAS HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILLOD
|
MH-15-005-002-001/189
(AMSARI)
|
1815005002NRG24210220241402962
|
21/02/2024
|
Shravan Hari Jadhav
|
1815005002WL079069
|
Shravan Hari Jadhav
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005758
|
|
Mr. SHRAVAN HARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-002-001/213
(AMSARI)
|
1815005002NRG24210220241402758
|
21/02/2024
|
GOVINDA MOTIRAM SURADKAR
|
1815005002WL079061
|
GOVINDA MOTIRAM SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006093
|
|
MR GOVINDA MOTIRAM SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILLOD
|
MH-15-005-002-001/216
(AMSARI)
|
1815005002NRG24210220241402778
|
21/02/2024
|
CHINDHUBA VITHOBA PAWAR
|
1815005002WL079062
|
CHINDHUBA VITHOBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005676
|
|
MR CHINDHUBA VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILLOD
|
MH-15-005-002-001/216
(AMSARI)
|
1815005002NRG24210220241402779
|
21/02/2024
|
RADHABAI CHINDHUBA PAWAR
|
1815005002WL079062
|
RADHABAI CHINDHUBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005611
|
|
MRS RADHABAI VITHUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILLOD
|
MH-15-005-002-001/245
(AMSARI)
|
1815005002NRG24210220241402820
|
21/02/2024
|
SUNITA RAMDAS INGLE
|
1815005002WL079063
|
SUNITA RAMDAS INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005672
|
|
MRS SUNITA RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24210220241402781
|
21/02/2024
|
RANGNATH VAIBHAV RAKDE
|
1815005002WL079062
|
RANGNATH VAIBHAV RAKDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005609
|
|
MR RANGNATH WAMAN RAKADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24210220241402908
|
21/02/2024
|
TUKARAM ANANDA INGDE
|
1815005002WL079067
|
TUKARAM ANANDA INGDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006117
|
|
MR TUKARAM ANANDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILLOD
|
MH-15-005-002-001/401
(AMSARI)
|
1815005002NRG24210220241402792
|
21/02/2024
|
MANISHA GAJANAN WAGH
|
1815005002WL079062
|
MANISHA GAJANAN WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006032
|
|
MRS MANISHA GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24210220241402827
|
21/02/2024
|
ANANDIBAI RAMESH TARAL
|
1815005002WL079063
|
ANANDIBAI RAMESH TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006033
|
|
Mrs. Anandabai Ramesh Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SILLOD
|
MH-15-005-002-001/444
(AMSARI)
|
1815005002NRG24210220241402793
|
21/02/2024
|
RAMESHWAR EKNATH INGLE
|
1815005002WL079062
|
RAMESHWAR EKNATH INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006118
|
|
MR RAMESHWAR EKNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24210220241402802
|
21/02/2024
|
GANGIDHAR LAXMAN SHELKE
|
1815005002WL079062
|
GANGIDHAR LAXMAN SHELKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005642
|
|
MR GANJIDHAR LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24210220241402800
|
21/02/2024
|
MURALIDHAR LAXMAN SHELAKE
|
1815005002WL079062
|
MURALIDHAR LAXMAN SHELAKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005564
|
|
MURALIDHAR LAXMAN SHELAKE
|
HDFC BANK LTD(607152)
|
|
152
|
SILLOD
|
MH-15-005-002-001/469
(AMSARI)
|
1815005002NRG24210220241402941
|
21/02/2024
|
SUNIL VISHNU DANDGE
|
1815005002WL079068
|
SUNIL VISHNU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006094
|
|
Mr. Sunil Vishnu Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24210220241402891
|
21/02/2024
|
GAJANAN RAGHUNATH JADHAV
|
1815005002WL079066
|
GAJANAN RAGHUNATH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005625
|
|
Gajanan Raghunath Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24210220241402889
|
21/02/2024
|
RAGHUNATH JAGANNATH JADHAV
|
1815005002WL079066
|
RAGHUNATH JAGANNATH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005768
|
|
MR RAGUHNATH NAGANANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24210220241402950
|
21/02/2024
|
ATMARAM GANGARAM JADHAV
|
1815005002WL079068
|
ATMARAM GANGARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005955
|
|
MR ATMARAM GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24210220241402951
|
21/02/2024
|
BHAGWAT ATMARAM JADHAV
|
1815005002WL079068
|
BHAGWAT ATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005694
|
|
MR BHGWAT ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24210220241402723
|
21/02/2024
|
SUPDABAI ATMARAM JADHAV
|
1815005002WL079059
|
SUPDABAI ATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005775
|
|
MRS SUPDABAI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILLOD
|
MH-15-005-074-001/204
(SARATI)
|
1815005074NRG24210220241403025
|
21/02/2024
|
Pawan Raosaheb Gulve
|
1815005074WL079076
|
Pawan Raosaheb Gulve
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005644
|
|
MR PAWAN RAOSAHEB GULVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILLOD
|
MH-15-005-074-001/269
(SARATI)
|
1815005074NRG24210220241403045
|
21/02/2024
|
AKASH EKNATH BANKAR
|
1815005074WL079076
|
AKASH EKNATH BANKAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005870
|
|
MR AKASH EKNATH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILLOD
|
MH-15-005-089-001/1
(MADNI)
|
1815005089NRG24210220241403137
|
21/02/2024
|
RAJKANYA RATAN LAD
|
1815005089WL079081
|
RAJKANYA RATAN LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005604
|
|
RAJKANYA RATAN LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-089-001/104
(MADNI)
|
1815005089NRG24210220241403187
|
21/02/2024
|
LAXMAN YEDUBA GAVANE
|
1815005089WL079082
|
LAXMAN YEDUBA GAVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005494
|
|
LAXMAN YEDUBA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-089-001/202
(MADNI)
|
1815005089NRG24210220241403089
|
21/02/2024
|
RUKHMAN BHAGVAN AAPAR
|
1815005089WL079080
|
RUKHMAN BHAGVAN AAPAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005478
|
|
RUKHMAN BHAGVAN AAPAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-089-001/262
(MADNI)
|
1815005089NRG24210220241403101
|
21/02/2024
|
SUBHASH PUNJAJI KALE
|
1815005089WL079080
|
SUBHASH PUNJAJI KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005770
|
|
MR SUBHASH PUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILLOD
|
MH-15-005-089-001/532
(MADNI)
|
1815005089NRG24210220241403163
|
21/02/2024
|
KAILAS TOTARAM APAR
|
1815005089WL079081
|
KAILAS TOTARAM APAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006124
|
|
KAILAS TOTARAM APAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-089-001/532
(MADNI)
|
1815005089NRG24210220241403164
|
21/02/2024
|
SANGITA KAILAS APAR
|
1815005089WL079081
|
SANGITA KAILAS APAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006125
|
|
MRS SANGITA KAILAS APAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG24210220241403168
|
21/02/2024
|
ANKUSH RAMRAO KALBHILE
|
1815005089WL079081
|
ANKUSH RAMRAO KALBHILE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005691
|
|
MR ANKUSH RAMRAO KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-089-001/586
(MADNI)
|
1815005089NRG24210220241403181
|
21/02/2024
|
LAXMBIBAI ANNA APAR
|
1815005089WL079081
|
LAXMBIBAI ANNA APAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005472
|
|
MRS LAXMIBAI ANNA APAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24210220241403747
|
21/02/2024
|
PANDURANG BHIKA JADHAV
|
1815005089WL079110
|
PANDURANG BHIKA JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005561
|
|
MR PANDURANG BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24210220241403748
|
21/02/2024
|
TARABAI PANDURANG JADHAV
|
1815005089WL079110
|
TARABAI PANDURANG JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005562
|
|
MRS TARABAI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-089-002/112
(MADNI)
|
1815005089NRG24210220241403630
|
21/02/2024
|
SHAMRAO KISAN DANDGE
|
1815005089WL079103
|
SHAMRAO KISAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005677
|
|
SHYAMRAO KISAN DANDGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
171
|
SILLOD
|
MH-15-005-089-002/203
(MADNI)
|
1815005089NRG24210220241403766
|
21/02/2024
|
JYOTI RAMESHWAR JADHAV
|
1815005089WL079110
|
JYOTI RAMESHWAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006110
|
|
MRS JYOTI RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILLOD
|
MH-15-005-089-002/220
(MADNI)
|
1815005089NRG24210220241403639
|
21/02/2024
|
VINOD NARAYAN JADHAV
|
1815005089WL079103
|
VINOD NARAYAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005617
|
|
VINOD NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-089-002/35
(MADNI)
|
1815005089NRG24210220241403571
|
21/02/2024
|
KALABAI SURESH DOIFODE
|
1815005089WL079101
|
KALABAI SURESH DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006100
|
|
MRS KALABAI SURESH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILLOD
|
MH-15-005-089-002/35
(MADNI)
|
1815005089NRG24210220241403570
|
21/02/2024
|
SURESH SAYLUBA DOIFODE
|
1815005089WL079101
|
SURESH SAYLUBA DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006047
|
|
Mr. SURESH SAILUBA DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SILLOD
|
MH-15-005-089-002/558
(MADNI)
|
1815005089NRG24210220241403643
|
21/02/2024
|
PARVATABAI SUNIL SONUNE
|
1815005089WL079103
|
PARVATABAI SUNIL SONUNE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005973
|
|
MRS PARVATABAI SUNIL SONUNE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILLOD
|
MH-15-005-089-002/564
(MADNI)
|
1815005089NRG24210220241403647
|
21/02/2024
|
SUNITA GAJANAN JADHAV
|
1815005089WL079103
|
SUNITA GAJANAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006111
|
|
SUNITA GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-089-002/61
(MADNI)
|
1815005089NRG24210220241403582
|
21/02/2024
|
DEVIDAS SAILUBA DOIPHODE
|
1815005089WL079101
|
DEVIDAS SAILUBA DOIPHODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006050
|
|
DEVIDAS SAILUBA DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILLOD
|
MH-15-005-089-002/61
(MADNI)
|
1815005089NRG24210220241403583
|
21/02/2024
|
SANTABAI DEVIDAS DOIPHODE
|
1815005089WL079101
|
SANTABAI DEVIDAS DOIPHODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006101
|
|
SANTABAI DEVIDAS DOIPHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24210220241403595
|
21/02/2024
|
KASABAI VAKAR ALHAR
|
1815005089WL079101
|
KASABAI VAKAR ALHAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006048
|
|
MRS KASABAI VANKAR ALHAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24210220241403594
|
21/02/2024
|
VAKAR ANANDA ALHAR
|
1815005089WL079101
|
VAKAR ANANDA ALHAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005854
|
|
VANKAR ANANDA ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SILLOD
|
MH-15-005-089-002/91
(MADNI)
|
1815005089NRG24210220241403493
|
21/02/2024
|
LAKIBAI SESHRAO JADHAV
|
1815005089WL079094
|
LAKIBAI SESHRAO JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005606
|
|
MRS LAXMIBAI SHESHRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-089-002/91
(MADNI)
|
1815005089NRG24210220241403494
|
21/02/2024
|
SUNIL SESHRAO JADHAV
|
1815005089WL079094
|
SUNIL SESHRAO JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005607
|
|
MR SUNIL SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
183
|
SILLOD
|
MH-15-005-002-001/158
(AMSARI)
|
1815005002NRG24210220241402774
|
21/02/2024
|
KRUSHNA RADHESHAM BELEKAR
|
1815005002WL079062
|
KRUSHNA RADHESHAM BELEKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005774
|
|
MR KRUSHNA RADHESHAM BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-002-001/213
(AMSARI)
|
1815005002NRG24210220241402759
|
21/02/2024
|
LILABAI GOVINDA SURADKAR
|
1815005002WL079061
|
LILABAI GOVINDA SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006095
|
|
MRS LILABAI GOVINDA SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24210220241402881
|
21/02/2024
|
PAWAR SHUBHAM SAHEBRAV
|
1815005002WL079066
|
PAWAR SHUBHAM SAHEBRAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005624
|
|
PAWAR SHUBHAM SAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24210220241402782
|
21/02/2024
|
MEERABAI RANGNATH RAKDE
|
1815005002WL079062
|
MEERABAI RANGNATH RAKDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005608
|
|
MIRABAI RANGNATH RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24210220241402909
|
21/02/2024
|
SHENFADA BAI TUKARAM INGDE
|
1815005002WL079067
|
SHENFADA BAI TUKARAM INGDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006119
|
|
MRS SHENFADABI TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILLOD
|
MH-15-005-002-001/330
(AMSARI)
|
1815005002NRG24210220241402765
|
21/02/2024
|
Saurabh Vijay Dhone
|
1815005002WL079061
|
Saurabh Vijay Dhone
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005622
|
|
Mrs. Sairabh Vijay Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SILLOD
|
MH-15-005-002-001/330
(AMSARI)
|
1815005002NRG24210220241402763
|
21/02/2024
|
VIJAY DHONDIBA DHONE
|
1815005002WL079061
|
VIJAY DHONDIBA DHONE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005626
|
|
MR VIJAY DHONDIBA DHONE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-002-001/332
(AMSARI)
|
1815005002NRG24210220241402719
|
21/02/2024
|
MANISHA RATAN DANDGE
|
1815005002WL079059
|
MANISHA RATAN DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005828
|
|
MRS MANISHABAI RATAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILLOD
|
MH-15-005-002-001/401
(AMSARI)
|
1815005002NRG24210220241402791
|
21/02/2024
|
GAJANAN RAMA WAGH
|
1815005002WL079062
|
GAJANAN RAMA WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006034
|
|
MR GAJANAN RAMA WAGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-002-001/444
(AMSARI)
|
1815005002NRG24210220241402794
|
21/02/2024
|
PRAMILA RAMESHWAR INGLE
|
1815005002WL079062
|
PRAMILA RAMESHWAR INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005954
|
|
Mrs. Prmila Rameshwar Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-002-001/469
(AMSARI)
|
1815005002NRG24210220241402942
|
21/02/2024
|
ANITA SUNIL DANDGE
|
1815005002WL079068
|
ANITA SUNIL DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006096
|
|
MRS ANITA SUNIL DANDGE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-002-001/623
(AMSARI)
|
1815005002NRG24210220241402721
|
21/02/2024
|
VIKAS BHIMRAO DANDGE
|
1815005002WL079059
|
VIKAS BHIMRAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006037
|
|
VIKAS BHIMRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SILLOD
|
MH-15-005-002-001/662
(AMSARI)
|
1815005002NRG24210220241402852
|
21/02/2024
|
GOPINATH SHENFAD WAGH
|
1815005002WL079064
|
GOPINATH SHENFAD WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005748
|
|
MASTER GOPINATHSHENFADWAGH SHENFAD WAGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24210220241402952
|
21/02/2024
|
CHHAYA BHAGWAT JADHAV
|
1815005002WL079068
|
CHHAYA BHAGWAT JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005956
|
|
MRS CHAYA BHAGWAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILLOD
|
MH-15-005-089-001/117
(MADNI)
|
1815005089NRG24210220241403078
|
21/02/2024
|
Mandabai Shrirang Lokhande
|
1815005089WL079080
|
Mandabai Shrirang Lokhande
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005795
|
|
Mandabai Shrirang Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-089-001/117
(MADNI)
|
1815005089NRG24210220241403077
|
21/02/2024
|
RAMU SHRIRANG LIKHANDE
|
1815005089WL079080
|
RAMU SHRIRANG LIKHANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005850
|
|
MR RAMESHWAR SHRIRANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILLOD
|
MH-15-005-089-001/117
(MADNI)
|
1815005089NRG24210220241403076
|
21/02/2024
|
SHRIRANG DHONDIBA LIKHANDE
|
1815005089WL079080
|
SHRIRANG DHONDIBA LIKHANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005849
|
|
SHRIRANG DHONDIBA LIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-089-001/140
(MADNI)
|
1815005089NRG24210220241403139
|
21/02/2024
|
LAXMI VILAS GAVHANE
|
1815005089WL079081
|
LAXMI VILAS GAVHANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006127
|
|
MRS RATNAMALA VILAS GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILLOD
|
MH-15-005-089-001/160
(MADNI)
|
1815005089NRG24210220241403085
|
21/02/2024
|
Balaji Prakash Gaykwad
|
1815005089WL079080
|
Balaji Prakash Gaykwad
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006052
|
|
MR BALAJI PRAKASH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-089-001/160
(MADNI)
|
1815005089NRG24210220241403084
|
21/02/2024
|
KASHIVATI RAJU GAUKWAD
|
1815005089WL079080
|
KASHIVATI RAJU GAUKWAD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006054
|
|
MRS KUSHIWARTABAI RAJU GAYEKWAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILLOD
|
MH-15-005-089-001/160
(MADNI)
|
1815005089NRG24210220241403083
|
21/02/2024
|
LAXMIBAI PRAKASH GAUKWAD
|
1815005089WL079080
|
LAXMIBAI PRAKASH GAUKWAD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006051
|
|
MRS LAXMIBAI PRAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-089-001/160
(MADNI)
|
1815005089NRG24210220241403086
|
21/02/2024
|
Vadna Balaji Gayakwad
|
1815005089WL079080
|
Vadna Balaji Gayakwad
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005972
|
|
MRS VADNA BALAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-089-001/190
(MADNI)
|
1815005089NRG24210220241403140
|
21/02/2024
|
DHYANESHVAR CHANDRABHAN APAR
|
1815005089WL079081
|
DHYANESHVAR CHANDRABHAN APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005824
|
|
DHYANESHVAR CHANDRABHAN APAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-089-001/190
(MADNI)
|
1815005089NRG24210220241403141
|
21/02/2024
|
SANGITA DHYANESHVAR APAR
|
1815005089WL079081
|
SANGITA DHYANESHVAR APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005827
|
|
MRS SANGITA DNYANESHWAR APAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-089-001/202
(MADNI)
|
1815005089NRG24210220241403093
|
21/02/2024
|
Sima Sunil Apar
|
1815005089WL079080
|
Sima Sunil Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005474
|
|
SIMA SUNIL APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SILLOD
|
MH-15-005-089-001/202
(MADNI)
|
1815005089NRG24210220241403090
|
21/02/2024
|
Sunil Bhagwan Apar
|
1815005089WL079080
|
Sunil Bhagwan Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005477
|
|
SUNIL BHAGWAN APAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
209
|
SILLOD
|
MH-15-005-089-001/216
(MADNI)
|
1815005089NRG24210220241403146
|
21/02/2024
|
Mangesh Bhagwat Apar
|
1815005089WL079081
|
Mangesh Bhagwat Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005859
|
|
MR MANGESH BHAGAVAT APAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILLOD
|
MH-15-005-089-001/216
(MADNI)
|
1815005089NRG24210220241403147
|
21/02/2024
|
NILESH BHAGWAT APAR
|
1815005089WL079081
|
NILESH BHAGWAT APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005860
|
|
Mr. NILESH BHAGVAT APAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-089-001/219
(MADNI)
|
1815005089NRG24210220241403095
|
21/02/2024
|
NIKITA VISHNU KALBHILE
|
1815005089WL079080
|
NIKITA VISHNU KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005693
|
|
MRS NIKITA VISHNU KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24210220241403097
|
21/02/2024
|
SHALIKRAM SHAMRAO KAKADE
|
1815005089WL079080
|
SHALIKRAM SHAMRAO KAKADE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006123
|
|
MR SHALIKRAM SHAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24210220241403099
|
21/02/2024
|
VITTAL SHALIKRAM KAKDE
|
1815005089WL079080
|
VITTAL SHALIKRAM KAKDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006126
|
|
MR VITTHAL SHALIKRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILLOD
|
MH-15-005-089-001/262
(MADNI)
|
1815005089NRG24210220241403103
|
21/02/2024
|
ATAMARAM SUBHASH KALE
|
1815005089WL079080
|
ATAMARAM SUBHASH KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005769
|
|
MR ATMARAM SUBHASH KALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILLOD
|
MH-15-005-089-001/335
(MADNI)
|
1815005089NRG24210220241403106
|
21/02/2024
|
HARNABAI BHAGAJI TATDE
|
1815005089WL079080
|
HARNABAI BHAGAJI TATDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005873
|
|
HARNABAI BHAGAJI TATDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-089-001/335
(MADNI)
|
1815005089NRG24210220241403107
|
21/02/2024
|
SAMADHAN BHAGAJI TATDE
|
1815005089WL079080
|
SAMADHAN BHAGAJI TATDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006056
|
|
MR SAMADHAN BHAGAJI TATADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILLOD
|
MH-15-005-089-001/335
(MADNI)
|
1815005089NRG24210220241403108
|
21/02/2024
|
Shivaji Samadhan Tatde
|
1815005089WL079080
|
Shivaji Samadhan Tatde
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005872
|
|
Mr. SHIVAJI SAMADHAN TATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SILLOD
|
MH-15-005-089-001/349
(MADNI)
|
1815005089NRG24210220241403153
|
21/02/2024
|
LAXIMI DADARAO KALAB
|
1815005089WL079081
|
LAXIMI DADARAO KALAB
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005759
|
|
MRS LAXMIBAI DADARAV KALAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILLOD
|
MH-15-005-089-001/349
(MADNI)
|
1815005089NRG24210220241403151
|
21/02/2024
|
SAVITRI RAMU KALAB
|
1815005089WL079081
|
SAVITRI RAMU KALAB
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005750
|
|
SAVITRI RAMU KALAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SILLOD
|
MH-15-005-089-001/468
(MADNI)
|
1815005089NRG24210220241403157
|
21/02/2024
|
ALKABAI PANDIT KALE
|
1815005089WL079081
|
ALKABAI PANDIT KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005760
|
|
AALKA PANDIT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SILLOD
|
MH-15-005-089-001/468
(MADNI)
|
1815005089NRG24210220241403158
|
21/02/2024
|
LAHU PANDIT KALE
|
1815005089WL079081
|
LAHU PANDIT KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005757
|
|
Mr. Lahu Pandit Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SILLOD
|
MH-15-005-089-001/468
(MADNI)
|
1815005089NRG24210220241403159
|
21/02/2024
|
SONALI LAHU KALE
|
1815005089WL079081
|
SONALI LAHU KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006122
|
|
MS SONALI LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-089-001/5059
(MADNI)
|
1815005089NRG24210220241403161
|
21/02/2024
|
SUMAN SANDU APAR
|
1815005089WL079081
|
SUMAN SANDU APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005863
|
|
MRS SUMANBAI SANDU APAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILLOD
|
MH-15-005-089-001/5059
(MADNI)
|
1815005089NRG24210220241403162
|
21/02/2024
|
VIJAY SANDU APAR
|
1815005089WL079081
|
VIJAY SANDU APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006128
|
|
MR VIJAY SANDU APAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG24210220241403167
|
21/02/2024
|
ANITA SUNIL KALBHILE
|
1815005089WL079081
|
ANITA SUNIL KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006140
|
|
MISS ANITA SUNIL KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG24210220241403166
|
21/02/2024
|
SUNIL RAMRAO KALBHILE
|
1815005089WL079081
|
SUNIL RAMRAO KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005692
|
|
SUNIL RAMRAO KALBHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SILLOD
|
MH-15-005-089-001/560
(MADNI)
|
1815005089NRG24210220241403170
|
21/02/2024
|
REKHA VIJAY RAUT
|
1815005089WL079081
|
REKHA VIJAY RAUT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005476
|
|
MRS REKHA VIJAYBHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
SILLOD
|
MH-15-005-089-001/560
(MADNI)
|
1815005089NRG24210220241403169
|
21/02/2024
|
VIJAY RAUT
|
1815005089WL079081
|
VIJAY RAUT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005475
|
|
VIJAY RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-089-001/564
(MADNI)
|
1815005089NRG24210220241403171
|
21/02/2024
|
DADARAO ASHOK APAR
|
1815005089WL079081
|
DADARAO ASHOK APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005695
|
|
DADARAO ASHOK APAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-089-001/564
(MADNI)
|
1815005089NRG24210220241403172
|
21/02/2024
|
PATILBA ASHOK APAR
|
1815005089WL079081
|
PATILBA ASHOK APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005794
|
|
PATILBA ASHOK APPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SILLOD
|
MH-15-005-089-001/576
(MADNI)
|
1815005089NRG24210220241403174
|
21/02/2024
|
Bhausaheb Sanjy Apar
|
1815005089WL079081
|
Bhausaheb Sanjy Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005749
|
|
Mr. BHAUSAHEB SANJAY APAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24210220241403119
|
21/02/2024
|
MIRA ANIL KHARATE
|
1815005089WL079080
|
MIRA ANIL KHARATE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005862
|
|
MRS MIRABAI ANIL KHARATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24210220241403123
|
21/02/2024
|
SHARDA SANDIP KHARATE
|
1815005089WL079080
|
SHARDA SANDIP KHARATE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006042
|
|
SHARDA MHATARJI SURA
|
BANK OF BARODA(606985)
|
|
234
|
SILLOD
|
MH-15-005-089-001/580
(MADNI)
|
1815005089NRG24210220241403177
|
21/02/2024
|
SARANGDHAR RAMESH KALBHILE
|
1815005089WL079081
|
SARANGDHAR RAMESH KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005931
|
|
MR SARANGDHAR RAMESH KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILLOD
|
MH-15-005-089-001/672
(MADNI)
|
1815005089NRG24210220241403126
|
21/02/2024
|
ANIL GANESH APAR
|
1815005089WL079080
|
ANIL GANESH APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005486
|
|
ANIL GANESH APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SILLOD
|
MH-15-005-089-001/672
(MADNI)
|
1815005089NRG24210220241403127
|
21/02/2024
|
Jyoti Anil Apar
|
1815005089WL079080
|
Jyoti Anil Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005871
|
|
MRS JYOTI ANIL APAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILLOD
|
MH-15-005-089-001/783
(MADNI)
|
1815005089NRG24210220241403192
|
21/02/2024
|
RAJU SHAINFAD KHARATE
|
1815005089WL079082
|
RAJU SHAINFAD KHARATE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005473
|
|
MR RAJU SHANPAD KHARATE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-089-002/185
(MADNI)
|
1815005089NRG24210220241403995
|
21/02/2024
|
DIPAK RAMDAS DOIFODE
|
1815005089WL079124
|
DIPAK RAMDAS DOIFODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005555
|
|
Mr. DEEPAK RAMDAS DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SILLOD
|
MH-15-005-089-002/203
(MADNI)
|
1815005089NRG24210220241403637
|
21/02/2024
|
JIJA DINESH JADHAV
|
1815005089WL079103
|
JIJA DINESH JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005971
|
|
MRS JIJABAI DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILLOD
|
MH-15-005-089-002/35
(MADNI)
|
1815005089NRG24210220241403572
|
21/02/2024
|
AMOL SURESH DOIPHODE
|
1815005089WL079101
|
AMOL SURESH DOIPHODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005861
|
|
MR AMOL SURESH DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24210220241403531
|
21/02/2024
|
LANDGE SAMADHAN VISHNU
|
1815005089WL079098
|
LANDGE SAMADHAN VISHNU
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006045
|
|
MR LANDGE SAMADHAN VISHNU
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILLOD
|
MH-15-005-089-002/44
(MADNI)
|
1815005089NRG24210220241403578
|
21/02/2024
|
Ishwar Nana Landge
|
1815005089WL079101
|
Ishwar Nana Landge
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005784
|
|
Mr. Ishwar Nana Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SILLOD
|
MH-15-005-089-002/59
(MADNI)
|
1815005089NRG24210220241403536
|
21/02/2024
|
SHIWAJI SANDU DOIFODE
|
1815005089WL079098
|
SHIWAJI SANDU DOIFODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006099
|
|
MR SHIWAJI SANDU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-089-002/61
(MADNI)
|
1815005089NRG24210220241403584
|
21/02/2024
|
DOIPHODE YOGESH DEVIDAS
|
1815005089WL079101
|
DOIPHODE YOGESH DEVIDAS
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006053
|
|
MR YOGESH DEVIDAS DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24210220241403588
|
21/02/2024
|
Bhagyashri Vinod Borade
|
1815005089WL079101
|
Bhagyashri Vinod Borade
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005851
|
|
Miss. Bhagyashri Vinod Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24210220241403587
|
21/02/2024
|
BORADE VINOD RAMKRISHNA
|
1815005089WL079101
|
BORADE VINOD RAMKRISHNA
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006097
|
|
Mr. BORADE VINOD RAMKRISHNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SILLOD
|
MH-15-005-089-002/75
(MADNI)
|
1815005089NRG24210220241403543
|
21/02/2024
|
MOKASARE HIRA SHANTARAM
|
1815005089WL079098
|
MOKASARE HIRA SHANTARAM
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006098
|
|
Mr. MOKASARE HIRA SHANTARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24210220241403596
|
21/02/2024
|
ALLAHAT SANJAY VANKAR
|
1815005089WL079101
|
ALLAHAT SANJAY VANKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005855
|
|
Master SANJAY ONKAR ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24210220241403597
|
21/02/2024
|
SANJIVANI SATISH ALHAT
|
1815005089WL079101
|
SANJIVANI SATISH ALHAT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006046
|
|
SANJIVANI SATISH ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
250
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24190220241393012
|
21/02/2024
|
JYOTI SATISH GAIKWAD
|
1815005040WL078331
|
JYOTI SATISH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006091
|
|
JYOTI SATISH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24190220241393009
|
21/02/2024
|
KASABAI PANDIT GAYKAWAD
|
1815005040WL078331
|
KASABAI PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005740
|
|
KASABAI PANDIT GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24190220241393008
|
21/02/2024
|
PANDIT SAMPAT GAYKAWAD
|
1815005040WL078331
|
PANDIT SAMPAT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005733
|
|
PANDIT SAMPAT GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
253
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24190220241393010
|
21/02/2024
|
SAMADHAN PANDIT GAYKAWAD
|
1815005040WL078331
|
SAMADHAN PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005739
|
|
SAMADHAN PANDIT GAIKWAD
|
BANK OF INDIA(508505)
|
|
254
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24190220241393011
|
21/02/2024
|
SATISH PANDIT GAIKWAD
|
1815005040WL078331
|
SATISH PANDIT GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006002
|
|
SATISH PANDIT GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILLOD
|
MH-15-005-040-001/121
(WADOD CHATHA)
|
1815005040NRG24190220241392843
|
21/02/2024
|
GAYABAI NAMDEV CHATHU
|
1815005040WL078318
|
GAYABAI NAMDEV CHATHU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005808
|
|
GAYABAI NAMDEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILLOD
|
MH-15-005-040-001/121
(WADOD CHATHA)
|
1815005040NRG24190220241392842
|
21/02/2024
|
NAMDEV MAHADU CHATHU
|
1815005040WL078318
|
NAMDEV MAHADU CHATHU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005614
|
|
NAMDEV MAHADU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILLOD
|
MH-15-005-040-001/122
(WADOD CHATHA)
|
1815005040NRG24190220241392845
|
21/02/2024
|
BHAGAJI SUKHDEV CHATHE
|
1815005040WL078318
|
BHAGAJI SUKHDEV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006007
|
|
BHAGAJI SUKHADEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILLOD
|
MH-15-005-040-001/122
(WADOD CHATHA)
|
1815005040NRG24190220241392844
|
21/02/2024
|
SHIVAJI SUKHDEV CHATHE
|
1815005040WL078318
|
SHIVAJI SUKHDEV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005920
|
|
SHIVAJI SUKHDEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24190220241392780
|
21/02/2024
|
KAILAS SHANKAR JAMBHULKAR
|
1815005040WL078312
|
KAILAS SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005907
|
|
KAILAS SHANKAR JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24190220241392779
|
21/02/2024
|
RUKHMAN SHANKAR JAMBHULKAR
|
1815005040WL078312
|
RUKHMAN SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005812
|
|
RUKHMAN SHANKAR JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24190220241392778
|
21/02/2024
|
SHANKAR TUKARAM JAMBHULKAR
|
1815005040WL078312
|
SHANKAR TUKARAM JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005811
|
|
SHANKAR TUKARAM JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILLOD
|
MH-15-005-040-001/151
(WADOD CHATHA)
|
1815005040NRG24190220241393024
|
21/02/2024
|
RAMESH BADUBA CHATHE
|
1815005040WL078332
|
RAMESH BADUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005523
|
|
RAMESH BADUBA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-040-001/151
(WADOD CHATHA)
|
1815005040NRG24190220241393023
|
21/02/2024
|
SUBADRABAI VALUBA CHATHE
|
1815005040WL078332
|
SUBADRABAI VALUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005906
|
|
SUBADRABAI VALUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILLOD
|
MH-15-005-040-001/151
(WADOD CHATHA)
|
1815005040NRG24190220241393022
|
21/02/2024
|
WADUBA BHAORAO CHATHE
|
1815005040WL078332
|
WADUBA BHAORAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005820
|
|
WADUBA BHAORAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-040-001/168
(WADOD CHATHA)
|
1815005040NRG24190220241392736
|
21/02/2024
|
ASAH SHREERANG JAGTAP
|
1815005040WL078308
|
ASAH SHREERANG JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005667
|
|
ASHA SUDAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILLOD
|
MH-15-005-040-001/168
(WADOD CHATHA)
|
1815005040NRG24190220241392737
|
21/02/2024
|
SUDAM KONDIBA JAGTAP
|
1815005040WL078308
|
SUDAM KONDIBA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005666
|
|
SUDAM KONDIBA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24190220241392959
|
21/02/2024
|
GOVINDA RANGNATH WAGH
|
1815005040WL078327
|
GOVINDA RANGNATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005731
|
|
GOVIND RANGNATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24190220241392960
|
21/02/2024
|
NANDABAI VITHHAL WAGH
|
1815005040WL078327
|
NANDABAI VITHHAL WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005905
|
|
NANDABAI VITTHAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24190220241392958
|
21/02/2024
|
VITHAL RANGNATH WAGH
|
1815005040WL078327
|
VITHAL RANGNATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005741
|
|
VITHAL RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24190220241392927
|
21/02/2024
|
KAILAS PANDIT VEER
|
1815005040WL078324
|
KAILAS PANDIT VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005482
|
|
KAILAS PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24190220241392928
|
21/02/2024
|
LATA KAILAS VEER
|
1815005040WL078324
|
LATA KAILAS VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005463
|
|
LATABAI KAILAS VEER
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24190220241392925
|
21/02/2024
|
PANDIT DHODIBA VEER
|
1815005040WL078324
|
PANDIT DHODIBA VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005685
|
|
PANDIT DHODIBA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24190220241392926
|
21/02/2024
|
RUKMAN PANDIT VEER
|
1815005040WL078324
|
RUKMAN PANDIT VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005661
|
|
RUKHAMANBAI PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24190220241392929
|
21/02/2024
|
YOGESH PANDIT VEER
|
1815005040WL078324
|
YOGESH PANDIT VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005908
|
|
YOGESH PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILLOD
|
MH-15-005-040-001/177
(WADOD CHATHA)
|
1815005040NRG24190220241392818
|
21/02/2024
|
ANANDABAI RAKHMAJI CAHHTE
|
1815005040WL078315
|
ANANDABAI RAKHMAJI CAHHTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005942
|
|
ANANDABAI RAKHMAJI CAHHTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-040-001/177
(WADOD CHATHA)
|
1815005040NRG24190220241392817
|
21/02/2024
|
RAKHAYAJI PAILBA CAHTHE
|
1815005040WL078315
|
RAKHAYAJI PAILBA CAHTHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005938
|
|
RAKHMAJI PATILBA CHATHE
|
HDFC BANK LTD(607152)
|
|
277
|
SILLOD
|
MH-15-005-040-001/177
(WADOD CHATHA)
|
1815005040NRG24190220241392819
|
21/02/2024
|
TANHAJI RAKHMAJI CHATE
|
1815005040WL078315
|
TANHAJI RAKHMAJI CHATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005459
|
|
TANHAJI RAKHMAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24190220241392970
|
21/02/2024
|
GANGABAI ISHWAR SADVE
|
1815005040WL078328
|
GANGABAI ISHWAR SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005901
|
|
GANGUBAI ISHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24190220241392969
|
21/02/2024
|
ISHWAR SHREEPAT SADVE
|
1815005040WL078328
|
ISHWAR SHREEPAT SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005735
|
|
ISHWAR SHRIPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24190220241392971
|
21/02/2024
|
SHANTARAM SHREEPAT SADVE
|
1815005040WL078328
|
SHANTARAM SHREEPAT SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005736
|
|
SHANTARAM SHRIPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24190220241392605
|
21/02/2024
|
YASHODHABAI SHREEPAT SALVE
|
1815005040WL078298
|
YASHODHABAI SHREEPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005921
|
|
YASHODHABAI SHREEPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-040-001/182
(WADOD CHATHA)
|
1815005040NRG24190220241392709
|
21/02/2024
|
VIJAY KIRAN PAWAR
|
1815005040WL078306
|
VIJAY KIRAN PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005668
|
|
VIJAY KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-040-001/184
(WADOD CHATHA)
|
1815005040NRG24190220241392738
|
21/02/2024
|
KAKASAHEB VITHAL CHATHE
|
1815005040WL078308
|
KAKASAHEB VITHAL CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005658
|
|
KAKASAHEB VITTHAL CHATHE
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILLOD
|
MH-15-005-040-001/184
(WADOD CHATHA)
|
1815005040NRG24190220241392739
|
21/02/2024
|
SWATI KAKASAB CHATHE
|
1815005040WL078308
|
SWATI KAKASAB CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005809
|
|
SWATI KAKASAHEB CHATHE
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-040-001/190
(WADOD CHATHA)
|
1815005040NRG24190220241392568
|
21/02/2024
|
SHAH RUKSANA NAIM
|
1815005040WL078295
|
SHAH RUKSANA NAIM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005464
|
|
SHAH RUKSANA NAIM
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24190220241392962
|
21/02/2024
|
CAHNDRABHAGA SHREERANG BICHARE
|
1815005040WL078327
|
CAHNDRABHAGA SHREERANG BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005595
|
|
CHANDRABHAGABAI SHRIRAM BICHARE
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24190220241392963
|
21/02/2024
|
KAKASAHEB SHRIRAM BICHARE
|
1815005040WL078327
|
KAKASAHEB SHRIRAM BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005818
|
|
KAKASAHEB SHRIRAM BICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24190220241392964
|
21/02/2024
|
ROHINI KAKASAHEB BICHARE
|
1815005040WL078327
|
ROHINI KAKASAHEB BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005450
|
|
SUSTE ROHINI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24190220241392965
|
21/02/2024
|
SANTOSH SHRIRM BICHARE
|
1815005040WL078327
|
SANTOSH SHRIRM BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005781
|
|
SANTOSH SHRIRAM BICHARE
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24190220241392961
|
21/02/2024
|
SHRIRAM EKNATH BICAHRE
|
1815005040WL078327
|
SHRIRAM EKNATH BICAHRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005945
|
|
SHRIRAM EKNATH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24190220241392783
|
21/02/2024
|
KRUSHNA TEJRAO MAPARI
|
1815005040WL078312
|
KRUSHNA TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005456
|
|
KRUSHNA TEJRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24190220241392784
|
21/02/2024
|
SAGAR TEJRAO MAPARI
|
1815005040WL078312
|
SAGAR TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005542
|
|
MAPARI SAGAR TEJRAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24190220241392782
|
21/02/2024
|
SANGITABAI TEJRAO MAPARI
|
1815005040WL078312
|
SANGITABAI TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005457
|
|
SANGITABAI TEJRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24190220241392781
|
21/02/2024
|
TEJRAO GIRJUBA MAPARI
|
1815005040WL078312
|
TEJRAO GIRJUBA MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005481
|
|
TEJRAO GIRJUBA MAPARI
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILLOD
|
MH-15-005-040-001/209
(WADOD CHATHA)
|
1815005040NRG24190220241392680
|
21/02/2024
|
SAHEBRAO PUNDLIK CHATHE
|
1815005040WL078304
|
SAHEBRAO PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005526
|
|
SAHEBRAO PUNDALIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-040-001/2123
(WADOD CHATHA)
|
1815005040NRG24190220241392973
|
21/02/2024
|
ANJANA NANA JAMBHULKAR
|
1815005040WL078328
|
ANJANA NANA JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005682
|
|
ANJANA NANA JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILLOD
|
MH-15-005-040-001/2123
(WADOD CHATHA)
|
1815005040NRG24190220241392972
|
21/02/2024
|
NANA KADUBA JAMBULKAR
|
1815005040WL078328
|
NANA KADUBA JAMBULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005460
|
|
NANA KADUBA JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILLOD
|
MH-15-005-040-001/2127
(WADOD CHATHA)
|
1815005040NRG24190220241392627
|
21/02/2024
|
ANKUSH VITTHAL BICHARE
|
1815005040WL078300
|
ANKUSH VITTHAL BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006011
|
|
ANKUSH VITTHAL BICHARE
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILLOD
|
MH-15-005-040-001/2127
(WADOD CHATHA)
|
1815005040NRG24190220241392628
|
21/02/2024
|
YOGITA ANKUSH BICHARE
|
1815005040WL078300
|
YOGITA ANKUSH BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005455
|
|
YOGITA ANKUSH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILLOD
|
MH-15-005-040-001/2128
(WADOD CHATHA)
|
1815005040NRG24190220241392682
|
21/02/2024
|
CHATHE KASABAI DATTU
|
1815005040WL078304
|
CHATHE KASABAI DATTU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005539
|
|
CHATHE KASABAI DATTU
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILLOD
|
MH-15-005-040-001/2128
(WADOD CHATHA)
|
1815005040NRG24190220241392681
|
21/02/2024
|
DHANJI RAMRAO CHATE
|
1815005040WL078304
|
DHANJI RAMRAO CHATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005458
|
|
DATTU RAMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILLOD
|
MH-15-005-040-001/2129
(WADOD CHATHA)
|
1815005040NRG24190220241392806
|
21/02/2024
|
ROHIDAS RAMRAO CHATHE
|
1815005040WL078314
|
ROHIDAS RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005823
|
|
ROHIDASRAMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILLOD
|
MH-15-005-040-001/2129
(WADOD CHATHA)
|
1815005040NRG24190220241392807
|
21/02/2024
|
TAI ROHIDAS CHATHE
|
1815005040WL078314
|
TAI ROHIDAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005527
|
|
TAI ROHIDAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILLOD
|
MH-15-005-040-001/2133
(WADOD CHATHA)
|
1815005040NRG24190220241392666
|
21/02/2024
|
GOVIND RAGHO SALAVE
|
1815005040WL078303
|
GOVIND RAGHO SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005684
|
|
GOVIND RAGHO SALAVE
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-040-001/2133
(WADOD CHATHA)
|
1815005040NRG24190220241392667
|
21/02/2024
|
KANCHAN GOVINDA SALVE
|
1815005040WL078303
|
KANCHAN GOVINDA SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005529
|
|
KANCHAN GOVINDA SALVE
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILLOD
|
MH-15-005-040-001/2137
(WADOD CHATHA)
|
1815005040NRG24190220241392821
|
21/02/2024
|
RAMDAS RAYAJI JAGTAP
|
1815005040WL078315
|
RAMDAS RAYAJI JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005940
|
|
RAMDAS RAYAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SILLOD
|
MH-15-005-040-001/2137
(WADOD CHATHA)
|
1815005040NRG24190220241392820
|
21/02/2024
|
RAYAJI PATILBA JAGTAP
|
1815005040WL078315
|
RAYAJI PATILBA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006055
|
|
RAYAJI PATILBA JAGTAB
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILLOD
|
MH-15-005-040-001/2137
(WADOD CHATHA)
|
1815005040NRG24190220241392822
|
21/02/2024
|
SUNITA RAMDAS JAGTAP
|
1815005040WL078315
|
SUNITA RAMDAS JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006083
|
|
SUNITA RAMDAS JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24190220241392860
|
21/02/2024
|
CHATHE SAVITA SURASH
|
1815005040WL078319
|
CHATHE SAVITA SURASH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005454
|
|
CHATHE SAVITA SURASH
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24190220241392859
|
21/02/2024
|
CHATHE SURESH TRIMBAK
|
1815005040WL078319
|
CHATHE SURESH TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005816
|
|
CHATHE SURESH TRIMBAK
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24190220241392858
|
21/02/2024
|
LAXMEBAI TRIBAK CHATHE
|
1815005040WL078319
|
LAXMEBAI TRIBAK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005923
|
|
LAXMEBAI TRIBAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24190220241392865
|
21/02/2024
|
CHATHE NITIN RANGRAO
|
1815005040WL078319
|
CHATHE NITIN RANGRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006012
|
|
NITIN RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24190220241392862
|
21/02/2024
|
LANKABAI RANGRAO CHATHE
|
1815005040WL078319
|
LANKABAI RANGRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006080
|
|
LANKABAI RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24190220241392864
|
21/02/2024
|
LATABAI SANJAY CHATHE
|
1815005040WL078319
|
LATABAI SANJAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006081
|
|
LATABAI SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24190220241392861
|
21/02/2024
|
RANGRAO PANDIT CHATHE
|
1815005040WL078319
|
RANGRAO PANDIT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006004
|
|
RANGRAO PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24190220241392863
|
21/02/2024
|
SANJAY PANDIT CHATHE
|
1815005040WL078319
|
SANJAY PANDIT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005543
|
|
SANJAY PANDIT CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-040-001/2176
(WADOD CHATHA)
|
1815005040NRG24190220241392571
|
21/02/2024
|
TARABAI NARAYAN CHATHE
|
1815005040WL078295
|
TARABAI NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006077
|
|
TARABAI NARAYAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24190220241392696
|
21/02/2024
|
JAMKAR BAPU TRIMBAK
|
1815005040WL078305
|
JAMKAR BAPU TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005819
|
|
BAPU TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24190220241392697
|
21/02/2024
|
JAMKAR ISHWAR TRIMBAK
|
1815005040WL078305
|
JAMKAR ISHWAR TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006014
|
|
ISHWAR TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24190220241392698
|
21/02/2024
|
LANKABAI TRIMBAK JAMKAR
|
1815005040WL078305
|
LANKABAI TRIMBAK JAMKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006009
|
|
LANKABAI TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24190220241392695
|
21/02/2024
|
TRIMBAK LAXMAN JAMKAR
|
1815005040WL078305
|
TRIMBAK LAXMAN JAMKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006076
|
|
TRIMBAK LAXMAN JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-040-001/2195
(WADOD CHATHA)
|
1815005040NRG24190220241392684
|
21/02/2024
|
MATHURA VISHVAS CHATHE
|
1815005040WL078304
|
MATHURA VISHVAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005909
|
|
MATHURA VISHVAS CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-040-001/2195
(WADOD CHATHA)
|
1815005040NRG24190220241392683
|
21/02/2024
|
VISHWAS SHESHAO CHATE
|
1815005040WL078304
|
VISHWAS SHESHAO CHATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005939
|
|
VISHWAS SHESHAO CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-040-001/2199
(WADOD CHATHA)
|
1815005040NRG24190220241392886
|
21/02/2024
|
DIPALI SHIVAJI CHATHE
|
1815005040WL078321
|
DIPALI SHIVAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006068
|
|
DIPALI SHIVAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-040-001/2199
(WADOD CHATHA)
|
1815005040NRG24190220241392885
|
21/02/2024
|
SHIVAJI RAGHUNATH CHATHE
|
1815005040WL078321
|
SHIVAJI RAGHUNATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005913
|
|
SHIVAJI RAGHUNATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILLOD
|
MH-15-005-040-001/2203
(WADOD CHATHA)
|
1815005040NRG24190220241392662
|
21/02/2024
|
ANITA PUNDALIK CHATHE
|
1815005040WL078302
|
ANITA PUNDALIK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005469
|
|
ANITA PUNDALIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILLOD
|
MH-15-005-040-001/2203
(WADOD CHATHA)
|
1815005040NRG24190220241393027
|
21/02/2024
|
PUNDALIK SHAHUBA CHATHE
|
1815005040WL078332
|
PUNDALIK SHAHUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005822
|
|
PUNDALIK SHAHUBA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-040-001/2210
(WADOD CHATHA)
|
1815005040NRG24190220241392540
|
21/02/2024
|
MANGALABAI SANTOSH JAGATAP
|
1815005040WL078293
|
MANGALABAI SANTOSH JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005821
|
|
MANGALABAI SANTOSH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-040-001/222
(WADOD CHATHA)
|
1815005040NRG24190220241392586
|
21/02/2024
|
JAMKAR ABHISHEK MADHAVARAO
|
1815005040WL078296
|
JAMKAR ABHISHEK MADHAVARAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005451
|
|
JAMKAR ABHISHEK MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILLOD
|
MH-15-005-040-001/222
(WADOD CHATHA)
|
1815005040NRG24190220241392583
|
21/02/2024
|
MADHAVRAO SANDU JAMKAR
|
1815005040WL078296
|
MADHAVRAO SANDU JAMKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005483
|
|
MADHAVRAO SANDU JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-040-001/222
(WADOD CHATHA)
|
1815005040NRG24190220241392585
|
21/02/2024
|
TUKARAM MADHAVRAO JAMKAR
|
1815005040WL078296
|
TUKARAM MADHAVRAO JAMKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005903
|
|
JAMKAR TUKARAM MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SILLOD
|
MH-15-005-040-001/2224
(WADOD CHATHA)
|
1815005040NRG24190220241392755
|
21/02/2024
|
YOGESH GANPAT VYAVAHERE
|
1815005040WL078310
|
YOGESH GANPAT VYAVAHERE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659005912
|
Participant not mapped to the product
|
|
|
|
333
|
SILLOD
|
MH-15-005-040-001/2236
(WADOD CHATHA)
|
1815005040NRG24190220241392846
|
21/02/2024
|
CHATHE REKHA VILAS
|
1815005040WL078318
|
CHATHE REKHA VILAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006079
|
|
CHATHE REKHA VILAS
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-040-001/2236
(WADOD CHATHA)
|
1815005040NRG24200220241401823
|
21/02/2024
|
VILAS KADUBA CHATHE
|
1815005040WL079031
|
VILAS KADUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005681
|
|
VILAS KADUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24190220241393028
|
21/02/2024
|
AMBADAS KESHAVRAO CHATHE
|
1815005040WL078332
|
AMBADAS KESHAVRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005467
|
|
AMBADAS KESHAVRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24190220241393029
|
21/02/2024
|
CHATHE SHIVRAJ AMBADAS
|
1815005040WL078332
|
CHATHE SHIVRAJ AMBADAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005545
|
|
CHATHE SHIVRAJ AMBADAS
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24190220241393030
|
21/02/2024
|
dilip ambadas chathe
|
1815005040WL078332
|
dilip ambadas chathe
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006086
|
|
DILIP AMBADAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-040-001/2266
(WADOD CHATHA)
|
1815005040NRG24190220241393000
|
21/02/2024
|
CHATHE SAGAR UKHARDU
|
1815005040WL078330
|
CHATHE SAGAR UKHARDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006087
|
|
CHATHE SAGAR UKHARDU
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24190220241393049
|
21/02/2024
|
ALKABAI KAUTIK JAGTAP
|
1815005040WL078334
|
ALKABAI KAUTIK JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006090
|
|
ALKABAI KAUTIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24190220241393051
|
21/02/2024
|
ASHVINI SHANKAR JAGTAP
|
1815005040WL078334
|
ASHVINI SHANKAR JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005446
|
|
ASHVINI ARUN DAMBARE
|
BANK OF BARODA(606985)
|
|
341
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24190220241393048
|
21/02/2024
|
JAGATAP SHANKAR KAUTIK
|
1815005040WL078334
|
JAGATAP SHANKAR KAUTIK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006085
|
|
JAGATAP SHANKAR KAUTIK
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24190220241393047
|
21/02/2024
|
KAUTIK RAMCHANDRA JAGTAP
|
1815005040WL078334
|
KAUTIK RAMCHANDRA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005549
|
|
KAUTIK RAMCHANDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24190220241393050
|
21/02/2024
|
PALLAVI LAXMAN JAGTAP
|
1815005040WL078334
|
PALLAVI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006072
|
|
PALLAVI LAXMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-040-001/2272
(WADOD CHATHA)
|
1815005040NRG24190220241392594
|
21/02/2024
|
PRAYAGBAI BAJIRAO CHATHE
|
1815005040WL078297
|
PRAYAGBAI BAJIRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005462
|
|
PRAYAGBAI BAJIRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-040-001/2275
(WADOD CHATHA)
|
1815005040NRG24190220241392671
|
21/02/2024
|
AMBADAS PUNDALIK VYAVAHARE
|
1815005040WL078303
|
AMBADAS PUNDALIK VYAVAHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005660
|
|
AMBADAS PUNDALIK VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-040-001/2275
(WADOD CHATHA)
|
1815005040NRG24190220241392672
|
21/02/2024
|
KAVITABAI AMBADAS VYAVAHARE
|
1815005040WL078303
|
KAVITABAI AMBADAS VYAVAHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005522
|
|
KAVITA AMBADAS VAVHARE
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-040-001/2298
(WADOD CHATHA)
|
1815005040NRG24190220241393032
|
21/02/2024
|
KAVITA UTTAM CHATHE
|
1815005040WL078332
|
KAVITA UTTAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006078
|
|
KAVITA UTTAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-040-001/2298
(WADOD CHATHA)
|
1815005040NRG24190220241393031
|
21/02/2024
|
MR UTTAM RAJARAM CHATHE
|
1815005040WL078332
|
MR UTTAM RAJARAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005461
|
|
UTTAM RAJARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24190220241392542
|
21/02/2024
|
MADHAVRAO VILAS SALVE
|
1815005040WL078293
|
MADHAVRAO VILAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005448
|
|
MADHAVRAO VILAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24190220241392543
|
21/02/2024
|
NITIN VILAS SALVE
|
1815005040WL078293
|
NITIN VILAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005530
|
|
NITIN VILAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24190220241392646
|
21/02/2024
|
PREMILA VILAS SALVE
|
1815005040WL078301
|
PREMILA VILAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005648
|
|
PRAMILABAI VILAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24190220241392645
|
21/02/2024
|
VILAS SANDU SALVE
|
1815005040WL078301
|
VILAS SANDU SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005447
|
|
VILAS SANDU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24190220241392529
|
21/02/2024
|
AARTI AMOL CHATHE
|
1815005040WL078292
|
AARTI AMOL CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005541
|
|
AARTI AMOL CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24190220241392528
|
21/02/2024
|
CHATHE AMOL GANPAT
|
1815005040WL078292
|
CHATHE AMOL GANPAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005540
|
|
CHATHE AMOL GANPAT
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24190220241392526
|
21/02/2024
|
GANPAT RAMRAO CHATHE
|
1815005040WL078292
|
GANPAT RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005918
|
|
GANPAT RAMRAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24190220241392527
|
21/02/2024
|
USHABAI GANPAT CHATHE
|
1815005040WL078292
|
USHABAI GANPAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006082
|
|
USHABAI GANPAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24190220241392942
|
21/02/2024
|
CHATHE SURESH TRIMBAK
|
1815005040WL078325
|
CHATHE SURESH TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005544
|
|
Mr. Chathe Suresh Trimbak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SILLOD
|
MH-15-005-040-001/2346
(WADOD CHATHA)
|
1815005040NRG24190220241392621
|
21/02/2024
|
MANGALBAI SUDHAKAR JAGATAP
|
1815005040WL078299
|
MANGALBAI SUDHAKAR JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005802
|
|
MANGAL SUDHAKAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-040-001/2346
(WADOD CHATHA)
|
1815005040NRG24190220241392618
|
21/02/2024
|
PRAKASH LAXMAN JAGATAP
|
1815005040WL078299
|
PRAKASH LAXMAN JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005801
|
|
PRAKASH LAXMAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-040-001/2346
(WADOD CHATHA)
|
1815005040NRG24190220241392619
|
21/02/2024
|
REKHABAI PRAKASH JAGATAP
|
1815005040WL078299
|
REKHABAI PRAKASH JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005800
|
|
REKHABAI PRAKASH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-040-001/2346
(WADOD CHATHA)
|
1815005040NRG24190220241392620
|
21/02/2024
|
SUDHAKAR LAXMAN JAGATAP
|
1815005040WL078299
|
SUDHAKAR LAXMAN JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005807
|
|
SUDHAKAR LAXMAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-040-001/2348
(WADOD CHATHA)
|
1815005040NRG24190220241392625
|
21/02/2024
|
ARCHNA RAMESHWAR JAGTAP
|
1815005040WL078299
|
ARCHNA RAMESHWAR JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005804
|
|
ARCHANA RAMESHWAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-040-001/2348
(WADOD CHATHA)
|
1815005040NRG24190220241392623
|
21/02/2024
|
KANTABAI LAXMAN JAGTAP
|
1815005040WL078299
|
KANTABAI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005805
|
|
KANTABAI LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-040-001/2348
(WADOD CHATHA)
|
1815005040NRG24190220241392622
|
21/02/2024
|
LAXMAN BALA JAGATAP
|
1815005040WL078299
|
LAXMAN BALA JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005803
|
|
LAXMAN BALA JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-040-001/2348
(WADOD CHATHA)
|
1815005040NRG24190220241392624
|
21/02/2024
|
RAMESHWAR LAXMAN JAGTAP
|
1815005040WL078299
|
RAMESHWAR LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005806
|
|
RAMESHWAR LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-040-001/2351
(WADOD CHATHA)
|
1815005040NRG24190220241392545
|
21/02/2024
|
SHANTABAI RAMESH JAGATAP
|
1815005040WL078293
|
SHANTABAI RAMESH JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005650
|
|
SHANTABAI RAMESH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-040-001/2355
(WADOD CHATHA)
|
1815005040NRG24190220241393062
|
21/02/2024
|
BHARTI LAXMAN JAGTAP
|
1815005040WL078335
|
BHARTI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006019
|
|
BHARTI LAXMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-040-001/2355
(WADOD CHATHA)
|
1815005040NRG24190220241393061
|
21/02/2024
|
JAGTAP LAXMAN PUNDLIK
|
1815005040WL078335
|
JAGTAP LAXMAN PUNDLIK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005534
|
|
JAGTAP LAXMAN PUNDLIK
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24190220241392905
|
21/02/2024
|
AAPARAO PANDURANG CHATHE
|
1815005040WL078322
|
AAPARAO PANDURANG CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005941
|
|
AAPARAO PANDURANG CHATHE
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24190220241392907
|
21/02/2024
|
ASHA APPARAO CHATHE
|
1815005040WL078322
|
ASHA APPARAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006008
|
|
AASHA APPARAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24190220241392610
|
21/02/2024
|
DEEPAK MANOHAR SANNASE
|
1815005040WL078298
|
DEEPAK MANOHAR SANNASE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005468
|
|
DIPAK MANOHAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24190220241392608
|
21/02/2024
|
MANOHAR SHANKAR SANNASE
|
1815005040WL078298
|
MANOHAR SHANKAR SANNASE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005817
|
|
MANOHAR SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24190220241392609
|
21/02/2024
|
SHAILABAI MANOHAR SANNASE
|
1815005040WL078298
|
SHAILABAI MANOHAR SANNASE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005521
|
|
SHAILABAI MANOHAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-040-001/240
(WADOD CHATHA)
|
1815005040NRG24190220241392573
|
21/02/2024
|
WANDANA SANAJAY BHIWASNE
|
1815005040WL078295
|
WANDANA SANAJAY BHIWASNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005810
|
|
VANDANABAI SANJAY BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-040-001/2401
(WADOD CHATHA)
|
1815005040NRG24190220241392686
|
21/02/2024
|
DAGADOBA RAGHOBA CHATHE
|
1815005040WL078304
|
DAGADOBA RAGHOBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005745
|
|
DAGDUBA RAGHO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-040-001/2401
(WADOD CHATHA)
|
1815005040NRG24190220241392889
|
21/02/2024
|
GANGUAI DAGADOBA CHATHE
|
1815005040WL078321
|
GANGUAI DAGADOBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005742
|
|
GANGUBAI DAGDUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-040-001/2413
(WADOD CHATHA)
|
1815005040NRG24190220241393063
|
21/02/2024
|
KISAN RAMRAO CHATHE
|
1815005040WL078335
|
KISAN RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005613
|
|
KISAN RAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24190220241392688
|
21/02/2024
|
TULASA YOGESH CHATHE
|
1815005040WL078304
|
TULASA YOGESH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005453
|
|
TULASA YOGESH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24190220241392687
|
21/02/2024
|
YOGESH SAHEBRAO CHATHE
|
1815005040WL078304
|
YOGESH SAHEBRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005946
|
|
YOGESH SAHEBRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-040-001/2419
(WADOD CHATHA)
|
1815005040NRG24190220241392626
|
21/02/2024
|
TAI POPAT CHATHE
|
1815005040WL078299
|
TAI POPAT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005532
|
|
TAI POPAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24190220241392890
|
21/02/2024
|
RAVASAHEB KESHAVRAO CHATHE
|
1815005040WL078321
|
RAVASAHEB KESHAVRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006017
|
|
RAVSAHEB KESHAVRAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24190220241392891
|
21/02/2024
|
SUMITRA RAVSAHEB CHATHE
|
1815005040WL078321
|
SUMITRA RAVSAHEB CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006018
|
|
SUMITRA RAVSAHEB CHATHE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24190220241393064
|
21/02/2024
|
KAKASAHEB PUNDLIK JAGTAP
|
1815005040WL078335
|
KAKASAHEB PUNDLIK JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005916
|
|
KAKASAHEB PUNDLIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24190220241393065
|
21/02/2024
|
SANGITA KAKASAHEB JAGATAP
|
1815005040WL078335
|
SANGITA KAKASAHEB JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006074
|
|
SANGITA KAKASAHEB JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24190220241393066
|
21/02/2024
|
SANJAY KAKASAHEB JAGTAP
|
1815005040WL078335
|
SANJAY KAKASAHEB JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005535
|
|
SANJAY KAKASAHEB JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24190220241393034
|
21/02/2024
|
ARJUN PANDIT CHATHE
|
1815005040WL078332
|
ARJUN PANDIT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005550
|
|
ARJUN PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24190220241393033
|
21/02/2024
|
KAMALBAI PANDIT CHATHE
|
1815005040WL078332
|
KAMALBAI PANDIT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005536
|
|
KAMALBAI PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24190220241393035
|
21/02/2024
|
PUSHPA ARJUN CHATHE
|
1815005040WL078332
|
PUSHPA ARJUN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006069
|
|
PUSHPA ARJUN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-040-001/2437
(WADOD CHATHA)
|
1815005040NRG24190220241392633
|
21/02/2024
|
SARLA VALUBA BICHARE
|
1815005040WL078300
|
SARLA VALUBA BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005465
|
|
SARLABAI VALUBA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-040-001/2437
(WADOD CHATHA)
|
1815005040NRG24190220241392632
|
21/02/2024
|
VALUBA KHANDU BICHARE
|
1815005040WL078300
|
VALUBA KHANDU BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005524
|
|
WALUBA KHANDU BICHARE
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24190220241392532
|
21/02/2024
|
LAXIMAN RAMRAO CHATHE
|
1815005040WL078292
|
LAXIMAN RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006022
|
|
LAXMAN RAMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24190220241392533
|
21/02/2024
|
MANKARNA LAXIMAN CHATHE
|
1815005040WL078292
|
MANKARNA LAXIMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005922
|
|
MANKARNABAI LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24190220241392534
|
21/02/2024
|
PANDARINATH LAXMAN CHATHE
|
1815005040WL078292
|
PANDARINATH LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006005
|
|
PANDHARINATH LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24190220241392536
|
21/02/2024
|
PANDHARINATH LAXMAN CHATHE
|
1815005040WL078292
|
PANDHARINATH LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006006
|
|
CHATHE SUNIL LAKSUMAN
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24190220241392535
|
21/02/2024
|
PUSHPA PANDHARINATH CHATHE
|
1815005040WL078292
|
PUSHPA PANDHARINATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005538
|
|
PUSHPA PANDHARINATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-040-001/2460
(WADOD CHATHA)
|
1815005040NRG24190220241392809
|
21/02/2024
|
DATTU BALA CHATHE
|
1815005040WL078314
|
DATTU BALA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005727
|
|
DATTU BALA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-040-001/2506
(WADOD CHATHA)
|
1815005040NRG24190220241393003
|
21/02/2024
|
CHATHE KALYAN UKHARDU
|
1815005040WL078330
|
CHATHE KALYAN UKHARDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006015
|
|
KALYAN UKHARDU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-040-001/2506
(WADOD CHATHA)
|
1815005040NRG24190220241393004
|
21/02/2024
|
CHATHE POOJA KALYAN
|
1815005040WL078330
|
CHATHE POOJA KALYAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006024
|
|
CHATHE POOJA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-040-001/2513
(WADOD CHATHA)
|
1815005040NRG24190220241392725
|
21/02/2024
|
ASHA SANJU JAGTAP
|
1815005040WL078307
|
ASHA SANJU JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006089
|
|
ASHA SANJU JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-040-001/2513
(WADOD CHATHA)
|
1815005040NRG24190220241392724
|
21/02/2024
|
SANJAY VISHVANATH JAGTAP
|
1815005040WL078307
|
SANJAY VISHVANATH JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005910
|
|
SANJAY VISHVANATH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-040-001/2515
(WADOD CHATHA)
|
1815005040NRG24190220241392727
|
21/02/2024
|
SHIVANI ANKUSH JAGTAP
|
1815005040WL078307
|
SHIVANI ANKUSH JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005596
|
|
SHIVANI ANKUSH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24190220241393054
|
21/02/2024
|
GANPAT KAILAS JAGTAAP
|
1815005040WL078334
|
GANPAT KAILAS JAGTAAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005665
|
|
BHUSHAN GANPAT JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24190220241393053
|
21/02/2024
|
KASABAI GANPAT JAGTAP
|
1815005040WL078334
|
KASABAI GANPAT JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005734
|
|
SAVITA GANPAT JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24190220241393055
|
21/02/2024
|
SAGAR GANPAT JAGTAP
|
1815005040WL078334
|
SAGAR GANPAT JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006000
|
|
SAGAR GANPAT JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24190220241392615
|
21/02/2024
|
BANDU JANARDHAN SANANSE
|
1815005040WL078298
|
BANDU JANARDHAN SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005915
|
|
BANDU JANARDHAN SANANSE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24190220241392613
|
21/02/2024
|
JANARDHAN SHANKAR SANANSE
|
1815005040WL078298
|
JANARDHAN SHANKAR SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005546
|
|
JANARDHAN SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24190220241392614
|
21/02/2024
|
SHOBHABAI JANARDHAN SANANSE
|
1815005040WL078298
|
SHOBHABAI JANARDHAN SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005525
|
|
SHOBHABAI JANARDHAN SANANSE
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24190220241392616
|
21/02/2024
|
SUBHASH JANRDHAN SANANSHE
|
1815005040WL078298
|
SUBHASH JANRDHAN SANANSHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005547
|
|
SUBHASH JANRDHAN SANANSHE
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24190220241392743
|
21/02/2024
|
KANTA LAXMAN CHATHE
|
1815005040WL078308
|
KANTA LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005730
|
|
KANTABAI LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24190220241392745
|
21/02/2024
|
NANDABAI RAMCHANDRA CHATHE
|
1815005040WL078308
|
NANDABAI RAMCHANDRA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006084
|
|
NANDABAI RAMCHANDRA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24190220241392742
|
21/02/2024
|
NANUABI APRABHAT CHATHE
|
1815005040WL078308
|
NANUABI APRABHAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005728
|
|
NANUBAI PARBHAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24190220241392744
|
21/02/2024
|
RAMCHANDRA PARABHAT CHATHE
|
1815005040WL078308
|
RAMCHANDRA PARABHAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005721
|
|
RAMCHANDRA PARBHAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-040-001/262
(WADOD CHATHA)
|
1815005040NRG24190220241392597
|
21/02/2024
|
PRAKASH EKNATH MAPARI
|
1815005040WL078297
|
PRAKASH EKNATH MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005723
|
|
PRAKASH EKANATH MAPARI
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-040-001/262
(WADOD CHATHA)
|
1815005040NRG24190220241392599
|
21/02/2024
|
SACHIN PRAKASH MAPARI
|
1815005040WL078297
|
SACHIN PRAKASH MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005904
|
|
SACHIN PRAKASH MAPARI
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-040-001/262
(WADOD CHATHA)
|
1815005040NRG24190220241392598
|
21/02/2024
|
SAMADHAN EKNATH MAPARI
|
1815005040WL078297
|
SAMADHAN EKNATH MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005917
|
|
SAMADHAN PRAKASH MAPARI
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24190220241392547
|
21/02/2024
|
MIRABAI RAMESH BICHARE
|
1815005040WL078293
|
MIRABAI RAMESH BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005732
|
|
MIRABAI RAMESH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24190220241392546
|
21/02/2024
|
RAMESH GANGARAM BICHARE
|
1815005040WL078293
|
RAMESH GANGARAM BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005597
|
|
RAMESH GANGARAM VICHARE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24190220241392746
|
21/02/2024
|
SACHIN RAMESH BICHARE
|
1815005040WL078308
|
SACHIN RAMESH BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005902
|
|
SACHIN RAMESH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24190220241392747
|
21/02/2024
|
SHITAL SACHIN BICHARE
|
1815005040WL078308
|
SHITAL SACHIN BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005537
|
|
SHITAL SACHIN BHICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-040-001/29
(WADOD CHATHA)
|
1815005040NRG24190220241392676
|
21/02/2024
|
NARBADABAI RAMCHANDRA SARAWAR
|
1815005040WL078303
|
NARBADABAI RAMCHANDRA SARAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005737
|
|
NARBADABAI RAMCHANDRA SAYAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SILLOD
|
MH-15-005-040-001/29
(WADOD CHATHA)
|
1815005040NRG24190220241392675
|
21/02/2024
|
RAMCHANDRA ASARAM SARAWAR
|
1815005040WL078303
|
RAMCHANDRA ASARAM SARAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005738
|
|
RAMCHANDRA ASARAM SARAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-040-001/291
(WADOD CHATHA)
|
1815005040NRG24190220241392728
|
21/02/2024
|
AJINATH KONDIBA SABLE
|
1815005040WL078307
|
AJINATH KONDIBA SABLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005899
|
|
AJINATH KONDIBA SABLE
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-040-001/291
(WADOD CHATHA)
|
1815005040NRG24190220241392729
|
21/02/2024
|
REKHABAI AJINATH SABALE
|
1815005040WL078307
|
REKHABAI AJINATH SABALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005452
|
|
REKHABAI AJINATH SABALE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-040-001/292
(WADOD CHATHA)
|
1815005040NRG24190220241392896
|
21/02/2024
|
VANDANA KISHAN SABLE
|
1815005040WL078321
|
VANDANA KISHAN SABLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005911
|
|
VANDANA KISHAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24190220241392706
|
21/02/2024
|
AJINATH RAJESH WAGH
|
1815005040WL078305
|
AJINATH RAJESH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006010
|
|
AJINATH RAJESH VAGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24190220241392707
|
21/02/2024
|
MADHUKAR RAJU WAGH
|
1815005040WL078305
|
MADHUKAR RAJU WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005914
|
|
MADHUKAR RAJU WAGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24190220241392704
|
21/02/2024
|
RAJU BABURAO WAGH
|
1815005040WL078305
|
RAJU BABURAO WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005656
|
|
VAGH RAJU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24190220241392705
|
21/02/2024
|
SUMITRA RAJU WAGH
|
1815005040WL078305
|
SUMITRA RAJU WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005947
|
|
SUMITRABAI RAJU WAGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24190220241392733
|
21/02/2024
|
ANJANA KAILAS CHATHE
|
1815005040WL078307
|
ANJANA KAILAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005726
|
|
ANJANABAI KAILAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24190220241392731
|
21/02/2024
|
GANGABAI PUNDLIK CHATHE
|
1815005040WL078307
|
GANGABAI PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005548
|
|
GANGUBAI PUNDLIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24190220241392732
|
21/02/2024
|
KAILAS PUNDLIK CHATHE
|
1815005040WL078307
|
KAILAS PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006001
|
|
KAILAS PUNDLIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24190220241392734
|
21/02/2024
|
NIKITA KAILAS CHATHE
|
1815005040WL078307
|
NIKITA KAILAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005466
|
|
NIKITA KAILAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24190220241392730
|
21/02/2024
|
PUNDLIK NAMDEV CHATHE
|
1815005040WL078307
|
PUNDLIK NAMDEV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005724
|
|
PUNDLIK NAMDEV CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-040-001/32
(WADOD CHATHA)
|
1815005040NRG24190220241392912
|
21/02/2024
|
JIJABAI SARJERAO SADWE
|
1815005040WL078323
|
JIJABAI SARJERAO SADWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005646
|
|
JIJABAI SARJERAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-040-001/32
(WADOD CHATHA)
|
1815005040NRG24190220241392913
|
21/02/2024
|
SHIVAJI SARJERAO
|
1815005040WL078323
|
SHIVAJI SARJERAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005919
|
|
SHIVAJI SARJERAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-040-001/325
(WADOD CHATHA)
|
1815005040NRG24190220241392756
|
21/02/2024
|
SUGANDHABAI LAXMAN CHATHE
|
1815005040WL078310
|
SUGANDHABAI LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005722
|
|
SUGANDHABAI LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-040-001/327
(WADOD CHATHA)
|
1815005040NRG24190220241392576
|
21/02/2024
|
GANGABAI LAXMAN BICHARE
|
1815005040WL078295
|
GANGABAI LAXMAN BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005799
|
|
GANGABAI LAXMAN BICHARE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24190220241392787
|
21/02/2024
|
PANKAJ SANJAY THUNE
|
1815005040WL078312
|
PANKAJ SANJAY THUNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005814
|
|
PANKAJ SANJAY THUNE
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24190220241392786
|
21/02/2024
|
SANI SANJAY THUNE
|
1815005040WL078312
|
SANI SANJAY THUNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005813
|
|
SANI SANJAY THUNE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24190220241392933
|
21/02/2024
|
DHODIRAJ SADUBA VEER
|
1815005040WL078324
|
DHODIRAJ SADUBA VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005669
|
|
DHONDIBA SALUBA VEER
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24190220241392934
|
21/02/2024
|
KANATABAI DHONDIRAJ VEER
|
1815005040WL078324
|
KANATABAI DHONDIRAJ VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005670
|
|
KANTABAI DHONDIRAJ VEER
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24190220241392936
|
21/02/2024
|
VEER BHARTI GAJANAN
|
1815005040WL078324
|
VEER BHARTI GAJANAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005958
|
|
VEER BHARTI GAJANAN
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24190220241392935
|
21/02/2024
|
VEER GAJANAN DHONDIRAJ
|
1815005040WL078324
|
VEER GAJANAN DHONDIRAJ
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006088
|
|
VEER GAJANAN DHONDIRAJ
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24190220241392559
|
21/02/2024
|
MADHAV BALA DHONE
|
1815005040WL078294
|
MADHAV BALA DHONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006075
|
|
MADHAV BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24190220241392557
|
21/02/2024
|
NANDABAI BALA DHONE
|
1815005040WL078294
|
NANDABAI BALA DHONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005744
|
|
MANDABAI BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-040-001/354
(WADOD CHATHA)
|
1815005040NRG24190220241392550
|
21/02/2024
|
BADA KISAN JAGTAP
|
1815005040WL078293
|
BADA KISAN JAGTAP
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005651
|
|
BALA KISAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-040-001/354
(WADOD CHATHA)
|
1815005040NRG24190220241392551
|
21/02/2024
|
DWARKABAI BADA JAGTAP
|
1815005040WL078293
|
DWARKABAI BADA JAGTAP
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005743
|
|
DWARKABAI BALA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-040-001/355
(WADOD CHATHA)
|
1815005040NRG24190220241393056
|
21/02/2024
|
KAUTIK BALA JAGTAP
|
1815005040WL078334
|
KAUTIK BALA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005653
|
|
KAUTIK BALA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-040-001/355
(WADOD CHATHA)
|
1815005040NRG24190220241393057
|
21/02/2024
|
SUNIATA KAUTIK JAGTAP
|
1815005040WL078334
|
SUNIATA KAUTIK JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005652
|
|
SUNITABAI KAUTIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24190220241392718
|
21/02/2024
|
DADARAO SAKHARAM JAGTAP
|
1815005040WL078306
|
DADARAO SAKHARAM JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005598
|
|
DADARAO SAKHARAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24190220241392717
|
21/02/2024
|
JIJABAI SAKHARAM JAGTAP
|
1815005040WL078306
|
JIJABAI SAKHARAM JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005657
|
|
JIJABAI SAKHARAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24190220241392716
|
21/02/2024
|
SAKHARAM DHONDIBA JAGTAP
|
1815005040WL078306
|
SAKHARAM DHONDIBA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005647
|
|
SAKHARAM DHONDIBA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-040-001/372
(WADOD CHATHA)
|
1815005040NRG24190220241392638
|
21/02/2024
|
INDUBAI PANDURANG VYAWHARE
|
1815005040WL078300
|
INDUBAI PANDURANG VYAWHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005664
|
|
INDUBAI PANDURANG VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-040-001/372
(WADOD CHATHA)
|
1815005040NRG24190220241392637
|
21/02/2024
|
PANDURANG KADUBA VYAWHARE
|
1815005040WL078300
|
PANDURANG KADUBA VYAWHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005649
|
|
PANDURANG KADUBA VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-040-001/372
(WADOD CHATHA)
|
1815005040NRG24190220241392639
|
21/02/2024
|
RAJU PANDURANG VYAVHARE
|
1815005040WL078300
|
RAJU PANDURANG VYAVHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006071
|
|
RAJU PANDURANG VYAVAHARE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24190220241392840
|
21/02/2024
|
AKASH SSONAJI MAPARI
|
1815005040WL078317
|
AKASH SSONAJI MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006023
|
|
AKASH SONAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24190220241392839
|
21/02/2024
|
SANDIP SONAJI MAPARI
|
1815005040WL078317
|
SANDIP SONAJI MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006003
|
|
SANDIP SONAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24190220241392838
|
21/02/2024
|
SONAJI TOTARAM MAPARI
|
1815005040WL078317
|
SONAJI TOTARAM MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005729
|
|
SONAJI TOTARAM MAPARI
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-040-001/40
(WADOD CHATHA)
|
1815005040NRG24190220241392590
|
21/02/2024
|
SHANTABAI VITHAL
|
1815005040WL078296
|
SHANTABAI VITHAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005659
|
|
SHANTABAI VITTHAL CHATHE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-040-001/496
(WADOD CHATHA)
|
1815005040NRG24190220241393007
|
21/02/2024
|
ARUN LAXMAN MORE
|
1815005040WL078330
|
ARUN LAXMAN MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005484
|
|
ARUN LAXMAN MORE
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-040-001/496
(WADOD CHATHA)
|
1815005040NRG24190220241393006
|
21/02/2024
|
JIJABAI LAXMAN MORE
|
1815005040WL078330
|
JIJABAI LAXMAN MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005470
|
|
JIJABAI LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SILLOD
|
MH-15-005-040-001/497
(WADOD CHATHA)
|
1815005040NRG24190220241392592
|
21/02/2024
|
KAMAL TEJRAV SALVE
|
1815005040WL078296
|
KAMAL TEJRAV SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005528
|
|
KAMALBAI TEJRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-040-001/499
(WADOD CHATHA)
|
1815005040NRG24190220241392851
|
21/02/2024
|
CHATHE MANDABAI SOMINATH
|
1815005040WL078318
|
CHATHE MANDABAI SOMINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006067
|
|
CHATHE MANDABAI SOMINATH
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-040-001/499
(WADOD CHATHA)
|
1815005040NRG24190220241392850
|
21/02/2024
|
SOMINATH VISHWANATH CHATHE
|
1815005040WL078318
|
SOMINATH VISHWANATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006016
|
|
SOMINATH VISHVANATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-040-001/507
(WADOD CHATHA)
|
1815005040NRG24190220241392852
|
21/02/2024
|
KRUSHNA BHAGWAN CHATHE
|
1815005040WL078318
|
KRUSHNA BHAGWAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005900
|
|
KRISHNA BHAGWAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-040-001/507
(WADOD CHATHA)
|
1815005040NRG24190220241392853
|
21/02/2024
|
RADHABAI KRUSHNA CHATHE
|
1815005040WL078318
|
RADHABAI KRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006020
|
|
RADHABAI KRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-040-001/508
(WADOD CHATHA)
|
1815005040NRG24190220241392915
|
21/02/2024
|
NARMDA VIJAY CHATHE
|
1815005040WL078323
|
NARMDA VIJAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006070
|
|
NARBADABAI VIJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-040-001/508
(WADOD CHATHA)
|
1815005040NRG24190220241392914
|
21/02/2024
|
VIJAY BHAGWAN CHATHE
|
1815005040WL078323
|
VIJAY BHAGWAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005944
|
|
VIJAY BHAGWAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-040-001/514
(WADOD CHATHA)
|
1815005040NRG24190220241392854
|
21/02/2024
|
RAMESHWAR PUNJAJI CHATHE
|
1815005040WL078318
|
RAMESHWAR PUNJAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005943
|
|
RAMESHWAR PUNJAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-040-001/514
(WADOD CHATHA)
|
1815005040NRG24190220241392855
|
21/02/2024
|
SUREKHA RAMESHWAR CHATHE
|
1815005040WL078318
|
SUREKHA RAMESHWAR CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005533
|
|
SUREKHA RAMESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-040-001/71
(WADOD CHATHA)
|
1815005040NRG24190220241392577
|
21/02/2024
|
SHALIKRAO SHAMRAO AWAHARE
|
1815005040WL078295
|
SHALIKRAO SHAMRAO AWAHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005599
|
|
SHALIKRAO SHAMRAO WYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-040-001/71
(WADOD CHATHA)
|
1815005040NRG24190220241392578
|
21/02/2024
|
SHANGITA BAI SHALIKRAO AWAHARE
|
1815005040WL078295
|
SHANGITA BAI SHALIKRAO AWAHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005725
|
|
SANGEETABAI SHALIKRAV VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24190220241392918
|
21/02/2024
|
CHATHE AMOL RAMJI
|
1815005040WL078323
|
CHATHE AMOL RAMJI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005531
|
|
CHATHE AMOL RAMJI
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24190220241392917
|
21/02/2024
|
SUMITRABAI RAMJI CHATHE
|
1815005040WL078323
|
SUMITRABAI RAMJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005789
|
|
SUMITRABAI RAMJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-040-001/80
(WADOD CHATHA)
|
1815005040NRG24190220241392580
|
21/02/2024
|
KARBHARI NANDEV BICHARE
|
1815005040WL078295
|
KARBHARI NANDEV BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005449
|
|
KARBHARI NAMDEV BICHARE
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILLOD
|
MH-15-005-040-001/80
(WADOD CHATHA)
|
1815005040NRG24190220241392579
|
21/02/2024
|
NAMDEV TOTARAM BIYARE
|
1815005040WL078295
|
NAMDEV TOTARAM BIYARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005654
|
|
NAMDEV TOTARAM BICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILLOD
|
MH-15-005-040-001/82
(WADOD CHATHA)
|
1815005040NRG24190220241392867
|
21/02/2024
|
PARBATIBAI KAKASAHEB SHDKE
|
1815005040WL078319
|
PARBATIBAI KAKASAHEB SHDKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005815
|
|
PARVATABAI KAKASAHEB SHELKE
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-040-001/82
(WADOD CHATHA)
|
1815005040NRG24190220241392868
|
21/02/2024
|
VILAAS KAKASAHEB SHDKE
|
1815005040WL078319
|
VILAAS KAKASAHEB SHDKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005616
|
|
VILAAS KAKASAHEB SHDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-040-001/89
(WADOD CHATHA)
|
1815005040NRG24190220241392919
|
21/02/2024
|
DAULAT MUKTAJI CHATHE
|
1815005040WL078323
|
DAULAT MUKTAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005662
|
|
DAULAT MUKTAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-040-001/89
(WADOD CHATHA)
|
1815005040NRG24190220241392920
|
21/02/2024
|
MANDABAI DAULAT CHATHE
|
1815005040WL078323
|
MANDABAI DAULAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005663
|
|
MANDABAI DAULAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24190220241392921
|
21/02/2024
|
CHATHE DATTATRYA MUKTAJHI
|
1815005040WL078323
|
CHATHE DATTATRYA MUKTAJHI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005683
|
|
DATTATRAYA MUKTAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24190220241392922
|
21/02/2024
|
INDUBAI DATTATRAY CHATHE
|
1815005040WL078323
|
INDUBAI DATTATRAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006073
|
|
INDUBAI DATTATRAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24190220241392757
|
21/02/2024
|
ANANDA MUKTAJI CHATHE
|
1815005040WL078310
|
ANANDA MUKTAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005655
|
|
ANANDA MUKTAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24190220241392759
|
21/02/2024
|
CHATHE SOMINATH ANANDA
|
1815005040WL078310
|
CHATHE SOMINATH ANANDA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006021
|
|
SOMNATH ANANDA CHATHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
485
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24190220241392758
|
21/02/2024
|
SUMANBAI ANANDA CHATHE
|
1815005040WL078310
|
SUMANBAI ANANDA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005600
|
|
SUMANBAI ANANDA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-040-001/98
(WADOD CHATHA)
|
1815005040NRG24190220241392603
|
21/02/2024
|
KRISHNA SHAMRAO MAPARI
|
1815005040WL078297
|
KRISHNA SHAMRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006013
|
|
KRUSHNA SHAMRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-040-001/98
(WADOD CHATHA)
|
1815005040NRG24190220241392602
|
21/02/2024
|
SHAMRAO KAUTIK MAPRI
|
1815005040WL078297
|
SHAMRAO KAUTIK MAPRI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005485
|
|
SHAMRAO KAUTIK MAPRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-056-001/78
(TALNI)
|
1815005056NRG24210220241404023
|
21/02/2024
|
SHANTABAI RAMRAV THOMBARE
|
1815005056WL079128
|
SHANTABAI RAMRAV THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005605
|
|
SHANTABAI RAMRAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387114
|
387114
|
|
|
|
|
|
|
|
|
489
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24210220241402885
|
21/02/2024
|
PRAYAGBAI PANDURANG WAGH
|
1815005002WL079066
|
PRAYAGBAI PANDURANG WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005501
|
|
PRAYAG PANDURANG WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SILLOD
|
MH-15-005-002-001/330
(AMSARI)
|
1815005002NRG24210220241402764
|
21/02/2024
|
Archana Vijay Dhone
|
1815005002WL079061
|
Archana Vijay Dhone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005512
|
|
ARCHANA VIJAY DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-040-001/185
(WADOD CHATHA)
|
1815005040NRG24190220241392679
|
21/02/2024
|
Gita Ankush Chathe
|
1815005040WL078304
|
Gita Ankush Chathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005497
|
|
GITA ANKUSH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24190220241392857
|
21/02/2024
|
Chathe Trimbak Bhgvanta
|
1815005040WL078319
|
Chathe Trimbak Bhgvanta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005498
|
|
Chathe Trimbak Bhgvanta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24190220241392893
|
21/02/2024
|
AKANSHA RAMESHWAR CHATHE
|
1815005040WL078321
|
AKANSHA RAMESHWAR CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005496
|
|
AKANSHA RAMESHWAR CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24190220241393052
|
21/02/2024
|
GANPAT KAILAS JAGTAP
|
1815005040WL078334
|
GANPAT KAILAS JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005511
|
|
JAGTAP GANPAT KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-040-001/336
(WADOD CHATHA)
|
1815005040NRG24190220241392968
|
21/02/2024
|
DATTATRAY SIDHHESHWAR JAGTAP
|
1815005040WL078327
|
DATTATRAY SIDHHESHWAR JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005510
|
|
DATTATRAY SIDHESHWAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-062-001/1090
(GHATAMBRI)
|
1815005062NRG24200220241398523
|
21/02/2024
|
POOJA
|
1815005062WL078853
|
POOJA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005445
|
|
POOJA SAMADHAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILLOD
|
MH-15-005-062-001/163
(GHATAMBRI)
|
1815005062NRG24200220241398674
|
21/02/2024
|
Aslam
|
1815005062WL078856
|
Aslam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005508
|
|
ASLAM KHAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-062-001/163
(GHATAMBRI)
|
1815005062NRG24200220241398672
|
21/02/2024
|
farin
|
1815005062WL078856
|
farin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005507
|
|
FARIN RIYAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-062-001/163
(GHATAMBRI)
|
1815005062NRG24200220241398673
|
21/02/2024
|
Rijvan
|
1815005062WL078856
|
Rijvan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005506
|
|
RIJVAN KHAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SILLOD
|
MH-15-005-062-001/69
(GHATAMBRI)
|
1815005062NRG24200220241398659
|
21/02/2024
|
DIPAK
|
1815005062WL078855
|
DIPAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005444
|
|
DIPAK TEJRAV JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-074-001/269
(SARATI)
|
1815005074NRG24210220241403046
|
21/02/2024
|
SOMINATH EKNATH BANKAR
|
1815005074WL079076
|
SOMINATH EKNATH BANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005502
|
|
SOMINATH EKNATH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-089-001/104
(MADNI)
|
1815005089NRG24210220241403188
|
21/02/2024
|
NATHABAI LAXMAN GAVANE
|
1815005089WL079082
|
NATHABAI LAXMAN GAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005505
|
|
NATHABAI LAXMAN GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-089-001/335
(MADNI)
|
1815005089NRG24210220241403110
|
21/02/2024
|
Shankar Samadhan Tatde
|
1815005089WL079080
|
Shankar Samadhan Tatde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005500
|
|
SHANKAR SAMADHAN TARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-089-001/335
(MADNI)
|
1815005089NRG24210220241403109
|
21/02/2024
|
Yogita Shivaji Tatde
|
1815005089WL079080
|
Yogita Shivaji Tatde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005509
|
|
YOGITA SHIVAJI TATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-089-001/564
(MADNI)
|
1815005089NRG24210220241403173
|
21/02/2024
|
SUVARNA PATILBA APAR
|
1815005089WL079081
|
SUVARNA PATILBA APAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005513
|
|
SUVARNA PATILBA APPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-089-001/672
(MADNI)
|
1815005089NRG24210220241403124
|
21/02/2024
|
Ganesh shankar apar
|
1815005089WL079080
|
Ganesh shankar apar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005504
|
|
GANESH SHANKAR APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-089-001/672
(MADNI)
|
1815005089NRG24210220241403125
|
21/02/2024
|
Prameshwar Ganesh Apar
|
1815005089WL079080
|
Prameshwar Ganesh Apar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005503
|
|
PRAMESHWAR GANESH APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005000NRG24210220241403900
|
21/02/2024
|
jyoti durgadas gunjal
|
1815005WL079118
|
jyoti durgadas gunjal
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/02/2024
|
|
0659005499
|
|
jyoti durgadas gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
509
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24210220241402799
|
21/02/2024
|
Shelke Lakshman Punjaji
|
1815005002WL079062
|
Shelke Lakshman Punjaji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005896
|
|
Shelke Lakshman Punjaji
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-004-001/500147
(AMBHAI)
|
1815005004NRG24210220241404124
|
21/02/2024
|
SHAIK KHALID SAJID
|
1815005004WL079137
|
SHAIK KHALID SAJID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005990
|
|
SHAIK KHALID SAJID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-005-001/248
(NANEGAON)
|
1815005005NRG24210220241405325
|
21/02/2024
|
Dulhot Saibi sardar
|
1815005005WL079204
|
Dulhot Saibi sardar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005993
|
|
Dulhot Saibi sardar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-005-001/248
(NANEGAON)
|
1815005005NRG24210220241405322
|
21/02/2024
|
UMARFARUKH SARDARKHA DULHOT
|
1815005005WL079204
|
UMARFARUKH SARDARKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005986
|
|
UMARFARUKH SARDARKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24210220241405357
|
21/02/2024
|
BEMROT HALIMA NAVAJ
|
1815005005WL079208
|
BEMROT HALIMA NAVAJ
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005982
|
|
LADAWAT SUPDIBI RAFIQKHA LADAWAT SUPDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
SILLOD
|
MH-15-005-005-001/499
(NANEGAON)
|
1815005005NRG24210220241405265
|
21/02/2024
|
HANIFABI SHARIF DULHOT
|
1815005005WL079199
|
HANIFABI SHARIF DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005987
|
|
HANIFABI SHARIF DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-005-001/597
(NANEGAON)
|
1815005005NRG24210220241405278
|
21/02/2024
|
ADILKHA MASTAN KHA BURYYE
|
1815005005WL079200
|
ADILKHA MASTAN KHA BURYYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005991
|
|
ADILKHA MASTAN KHA BURYYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-005-001/597
(NANEGAON)
|
1815005005NRG24210220241405277
|
21/02/2024
|
ASHABI MASTAN BURAKHE
|
1815005005WL079200
|
ASHABI MASTAN BURAKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005988
|
|
Mrs. ASHA MASTAN BURKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
SILLOD
|
MH-15-005-005-001/597
(NANEGAON)
|
1815005005NRG24210220241405279
|
21/02/2024
|
BURAYYE SAMEER MASTAN
|
1815005005WL079200
|
BURAYYE SAMEER MASTAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005999
|
|
BURAYYE SAMEER MASTAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-005-001/597
(NANEGAON)
|
1815005005NRG24210220241405280
|
21/02/2024
|
RAHIL MASTAN BURAYYE
|
1815005005WL079200
|
RAHIL MASTAN BURAYYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005989
|
|
RAHIL MASTAN BURAYYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-005-001/762
(NANEGAON)
|
1815005005NRG24210220241405388
|
21/02/2024
|
HANIFABI SHABBIRKHA
|
1815005005WL079211
|
HANIFABI SHABBIRKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005976
|
|
HANIFABI SHABBIRKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-005-001/762
(NANEGAON)
|
1815005005NRG24210220241405387
|
21/02/2024
|
shabbirkha karimkha singal
|
1815005005WL079211
|
shabbirkha karimkha singal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005980
|
|
shabbirkha karimkha singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-005-001/888
(NANEGAON)
|
1815005005NRG24210220241405296
|
21/02/2024
|
SHIGAL IMRAN SATTAR
|
1815005005WL079201
|
SHIGAL IMRAN SATTAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005995
|
|
SHIGAL IMRAN SATTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-005-001/888
(NANEGAON)
|
1815005005NRG24210220241405297
|
21/02/2024
|
SHIGAL SALMAN SATTAR
|
1815005005WL079201
|
SHIGAL SALMAN SATTAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005994
|
|
Mr. SHIGAL SALMAN SATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-040-001/222
(WADOD CHATHA)
|
1815005040NRG24190220241392584
|
21/02/2024
|
MIRABAI MADHAVRAO JAMKAR
|
1815005040WL078296
|
MIRABAI MADHAVRAO JAMKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005880
|
|
MIRABAI MADHAVRAO JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SILLOD
|
MH-15-005-040-001/232
(WADOD CHATHA)
|
1815005040NRG24190220241392587
|
21/02/2024
|
AMBADAS RANGRAO VEER
|
1815005040WL078296
|
AMBADAS RANGRAO VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005881
|
|
ABADAS RANGNATH VIR
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24190220241393075
|
21/02/2024
|
VISHNU AMBU CHATE
|
1815005040WL078336
|
VISHNU AMBU CHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005883
|
|
VISHNU AMBU CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24190220241392906
|
21/02/2024
|
SAVITA APPARAO CHATHE
|
1815005040WL078322
|
SAVITA APPARAO CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005887
|
|
SAVITA APPARAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24190220241392689
|
21/02/2024
|
ASHA DNYANESHWAR CHATHA
|
1815005040WL078304
|
ASHA DNYANESHWAR CHATHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005886
|
|
ASHA DNYANESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24190220241392690
|
21/02/2024
|
INDUBAI SAHEBRAO CHATHE
|
1815005040WL078304
|
INDUBAI SAHEBRAO CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005877
|
|
INDUBAI SAHEBRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24190220241392892
|
21/02/2024
|
rameshwar keshavrao chate
|
1815005040WL078321
|
rameshwar keshavrao chate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005882
|
|
RAMESHWAR KESHAVRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
530
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24190220241392558
|
21/02/2024
|
JAYAWANTA BALA DHONE
|
1815005040WL078294
|
JAYAWANTA BALA DHONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005885
|
|
JAYVANTA BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILLOD
|
MH-15-005-040-001/354
(WADOD CHATHA)
|
1815005040NRG24190220241392552
|
21/02/2024
|
Jagtap Nanasaheb Bala
|
1815005040WL078293
|
Jagtap Nanasaheb Bala
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005879
|
|
Jagtap Nanasaheb Bala
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24190220241392916
|
21/02/2024
|
RAMJI MUKTAJI CHATHE
|
1815005040WL078323
|
RAMJI MUKTAJI CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005878
|
|
RAMJI MUKTAJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-062-001/1253
(GHATAMBRI)
|
1815005062NRG24200220241400029
|
21/02/2024
|
Bhagwan Mahakal
|
1815005062WL078942
|
Bhagwan Mahakal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005996
|
|
Bhagwan Mahakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-062-001/163
(GHATAMBRI)
|
1815005062NRG24200220241398671
|
21/02/2024
|
riyan
|
1815005062WL078856
|
riyan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005992
|
|
riyan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-062-001/163
(GHATAMBRI)
|
1815005062NRG24200220241398668
|
21/02/2024
|
shaikh aabedabi khaju
|
1815005062WL078856
|
shaikh aabedabi khaju
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005426
|
|
shaikh aabedabi khaju
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-062-001/163
(GHATAMBRI)
|
1815005062NRG24200220241398667
|
21/02/2024
|
SHAIKH KHAJU AHAMAD SHAIKH
|
1815005062WL078856
|
SHAIKH KHAJU AHAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005975
|
|
SHAIKH KHAJU AHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24210220241405260
|
21/02/2024
|
KRUSHNA
|
1815005062WL079198
|
KRUSHNA
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005997
|
|
KRUSHNA PANDURAG GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24210220241405258
|
21/02/2024
|
SAMADHAN
|
1815005062WL079198
|
SAMADHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005998
|
|
SAMADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-062-001/381
(GHATAMBRI)
|
1815005062NRG24200220241397938
|
21/02/2024
|
Hire pramod sitaram
|
1815005062WL078774
|
Hire pramod sitaram
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005898
|
|
Hire pramod sitaram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-062-001/381
(GHATAMBRI)
|
1815005062NRG24200220241397939
|
21/02/2024
|
madhuri hire
|
1815005062WL078774
|
madhuri hire
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005974
|
|
madhuri hire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24210220241403121
|
21/02/2024
|
JIJABAI KISAN KHARATE
|
1815005089WL079080
|
JIJABAI KISAN KHARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005891
|
|
JIJABAI KISAN KHRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24210220241403750
|
21/02/2024
|
SUNITA MURLIDHAR JADHAV
|
1815005089WL079110
|
SUNITA MURLIDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005892
|
|
Mrs. SUNITA MURALIDHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24210220241404081
|
21/02/2024
|
ANKUSH SANJAY JADHAV
|
1815005101WL079132
|
ANKUSH SANJAY JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005436
|
|
ANKUSH SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005101NRG24210220241405104
|
21/02/2024
|
BHAGABAI RAMRAO JARARE
|
1815005101WL079191
|
BHAGABAI RAMRAO JARARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005430
|
|
BHAGABAI RAMRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005101NRG24210220241405103
|
21/02/2024
|
RAMRAO PANDURANG JARARE
|
1815005101WL079191
|
RAMRAO PANDURANG JARARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005431
|
|
Mr. RAMRAO PADURANG JARARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24210220241405011
|
21/02/2024
|
ANURADHA SUKHADEO GARUD
|
1815005101WL079186
|
ANURADHA SUKHADEO GARUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005435
|
|
ANURADHA SUKHADEO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24210220241405013
|
21/02/2024
|
ARJUN DNYANESHWAR GARUD
|
1815005101WL079186
|
ARJUN DNYANESHWAR GARUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005442
|
|
ARJUN DNYANESHWAR GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24210220241405010
|
21/02/2024
|
DNYANESHWAR SUKHADEO GARUD
|
1815005101WL079186
|
DNYANESHWAR SUKHADEO GARUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005424
|
|
DNYANESHWAR SUKHADEO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-101-001/275
(KELGAON)
|
1815005101NRG24210220241405110
|
21/02/2024
|
GAJANAN DEVIDAS WAGHMODE
|
1815005101WL079191
|
GAJANAN DEVIDAS WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005437
|
|
GAJANAN DEVIDAS WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-101-001/275
(KELGAON)
|
1815005101NRG24210220241405112
|
21/02/2024
|
SARLABAI GAJANAN WAGHMODE
|
1815005101WL079191
|
SARLABAI GAJANAN WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005441
|
|
SARLABAI GAJANAN WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-101-001/275
(KELGAON)
|
1815005101NRG24210220241405111
|
21/02/2024
|
SURESH DEVIDAS WAGHMODE
|
1815005101WL079191
|
SURESH DEVIDAS WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005438
|
|
SURESH DEVIDAS WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-101-001/275
(KELGAON)
|
1815005101NRG24210220241405109
|
21/02/2024
|
SUSHILA DEVIDAS WAGHMODE
|
1815005101WL079191
|
SUSHILA DEVIDAS WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005434
|
|
SUSHILA DEVIDAS WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24210220241405097
|
21/02/2024
|
RAVINDRA SHALIK SHINDE
|
1815005101WL079190
|
RAVINDRA SHALIK SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005443
|
|
Ravidr Shalik Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24210220241405094
|
21/02/2024
|
SHALIK SHAMRAO SHINDE
|
1815005101WL079190
|
SHALIK SHAMRAO SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005429
|
|
SHALIK SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405087
|
21/02/2024
|
DEVUBAI VISHWANATH WAGHMODE
|
1815005101WL079189
|
DEVUBAI VISHWANATH WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005432
|
|
DEVUBAI VISHWANATH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405081
|
21/02/2024
|
DEVUBAI VISHWANATH WAGHMODE
|
1815005101WL079189
|
DEVUBAI VISHWANATH WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005433
|
|
DEVUBAI VISHWANATH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405083
|
21/02/2024
|
DINKAR VISHWANATH WAGHMODE
|
1815005101WL079189
|
DINKAR VISHWANATH WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005440
|
|
DINKAR VISHWANATH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405089
|
21/02/2024
|
DINKAR VISHWANATH WAGHMODE
|
1815005101WL079189
|
DINKAR VISHWANATH WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005439
|
|
DINKAR VISHWANATH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405088
|
21/02/2024
|
VISHWANATH PUNJAJI WAGHMODE
|
1815005101WL079189
|
VISHWANATH PUNJAJI WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005428
|
|
VISHWANATH PUNJAJI WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405082
|
21/02/2024
|
VISHWANATH PUNJAJI WAGHMODE
|
1815005101WL079189
|
VISHWANATH PUNJAJI WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005425
|
|
VISHWANATH PUNJAJI WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
561
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24210220241402715
|
21/02/2024
|
Anusaya Ashok Pawar
|
1815005002WL079059
|
Anusaya Ashok Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005779
|
|
Mrs. Anusaya Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24210220241402716
|
21/02/2024
|
Ganesh Ashok Pawar
|
1815005002WL079059
|
Ganesh Ashok Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005776
|
|
Mr. Ganesh Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24210220241402717
|
21/02/2024
|
Mira Ganesh Pawar
|
1815005002WL079059
|
Mira Ganesh Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005780
|
|
Miss. Mira Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SILLOD
|
MH-15-005-002-001/106
(AMSARI)
|
1815005002NRG24210220241402700
|
21/02/2024
|
JAGANNATH SANTOSH PAWAR
|
1815005002WL079057
|
JAGANNATH SANTOSH PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005612
|
|
Mr. JAGANNATH SANTOSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24210220241402956
|
21/02/2024
|
Amol Bhtka Wagh
|
1815005002WL079069
|
Amol Bhtka Wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005629
|
|
Amol Bhtka Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24210220241402957
|
21/02/2024
|
KRUSHNA BHIKA WAGH
|
1815005002WL079069
|
KRUSHNA BHIKA WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005628
|
|
MR KRUSHAN BHIKA WAGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24210220241402955
|
21/02/2024
|
SANGITA BHIKA WAGH
|
1815005002WL079069
|
SANGITA BHIKA WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005627
|
|
MRS SANGITA BHIKA WAGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
SILLOD
|
MH-15-005-002-001/160
(AMSARI)
|
1815005002NRG24210220241402991
|
21/02/2024
|
Laxman Uttam Dandge
|
1815005002WL079074
|
Laxman Uttam Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005778
|
|
LAXMAN UTTAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SILLOD
|
MH-15-005-002-001/18
(AMSARI)
|
1815005002NRG24210220241402777
|
21/02/2024
|
NANDABAI RAJU BASNVAL
|
1815005002WL079062
|
NANDABAI RAJU BASNVAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005936
|
|
MRS NANDABAI RAJU BANSNVAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
SILLOD
|
MH-15-005-002-001/18
(AMSARI)
|
1815005002NRG24210220241402776
|
21/02/2024
|
RAJU GANGARAM BASANWAL
|
1815005002WL079062
|
RAJU GANGARAM BASANWAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005935
|
|
RAJU GANGARAM BASANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-002-001/200
(AMSARI)
|
1815005002NRG24210220241402877
|
21/02/2024
|
Sudham Suresh Jadhav
|
1815005002WL079066
|
Sudham Suresh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005831
|
|
SUDHAM SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILLOD
|
MH-15-005-002-001/200
(AMSARI)
|
1815005002NRG24210220241402878
|
21/02/2024
|
Swati Sudam Jadhav
|
1815005002WL079066
|
Swati Sudam Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005836
|
|
Mrs. Swati Sudam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SILLOD
|
MH-15-005-002-001/245
(AMSARI)
|
1815005002NRG24210220241402819
|
21/02/2024
|
RAMDAS LAXMAN INGLE
|
1815005002WL079063
|
RAMDAS LAXMAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005674
|
|
Mr. RAMADAS LAXMAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24210220241402783
|
21/02/2024
|
AMOL RANGNATH RAKADE
|
1815005002WL079062
|
AMOL RANGNATH RAKADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006044
|
|
MR AMOL RANGNATH RAKADE
|
STATE BANK OF INDIA(508548)
|
|
575
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24210220241402884
|
21/02/2024
|
kiran pandurang wagh
|
1815005002WL079066
|
kiran pandurang wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005832
|
|
Mr. KIRAN PANDURANG WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24210220241402883
|
21/02/2024
|
PANDURANG LAXMAN WAGH
|
1815005002WL079066
|
PANDURANG LAXMAN WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005829
|
|
PANDURANG LAXMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24210220241402886
|
21/02/2024
|
Swati kiran wagh
|
1815005002WL079066
|
Swati kiran wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659005839
|
A/C Blocked or Frozen
|
|
|
|
578
|
SILLOD
|
MH-15-005-002-001/265
(AMSARI)
|
1815005002NRG24210220241402822
|
21/02/2024
|
Vishl Dnyaneshwar Bavaskar
|
1815005002WL079063
|
Vishl Dnyaneshwar Bavaskar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005835
|
|
Mr. Vishal Dnyaneshwar Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-002-001/332
(AMSARI)
|
1815005002NRG24210220241402718
|
21/02/2024
|
RATAN LAXMAN DANDGE
|
1815005002WL079059
|
RATAN LAXMAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005843
|
|
Mr. RATAN LAXMAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24210220241402826
|
21/02/2024
|
RAMESH VITTHAL TARAL
|
1815005002WL079063
|
RAMESH VITTHAL TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006031
|
|
Mr. RAMESH VITTHAL TARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SILLOD
|
MH-15-005-002-001/444
(AMSARI)
|
1815005002NRG24210220241402917
|
21/02/2024
|
Eknath Ananda Ingale
|
1815005002WL079067
|
Eknath Ananda Ingale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005957
|
|
EKNATH ANANDA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-002-001/462
(AMSARI)
|
1815005002NRG24210220241402828
|
21/02/2024
|
Jagannath Namdeo Dandage
|
1815005002WL079063
|
Jagannath Namdeo Dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005623
|
|
Mr. Jagannath Namdeo Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SILLOD
|
MH-15-005-002-001/462
(AMSARI)
|
1815005002NRG24210220241402829
|
21/02/2024
|
KAILAS JAGANNATH DANDGE
|
1815005002WL079063
|
KAILAS JAGANNATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005833
|
|
MR KAILAS JAGANNATH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
584
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24210220241402801
|
21/02/2024
|
latabai Murlidhar Shelke
|
1815005002WL079062
|
latabai Murlidhar Shelke
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005567
|
|
MRS LATABAI MURALIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
585
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24210220241402803
|
21/02/2024
|
Mandabai Gnjidhar Shelke
|
1815005002WL079062
|
Mandabai Gnjidhar Shelke
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005566
|
|
MRS MANDABAI GANJIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
586
|
SILLOD
|
MH-15-005-002-001/469
(AMSARI)
|
1815005002NRG24210220241403470
|
21/02/2024
|
laxmibai vishnu dandge
|
1815005002WL079092
|
laxmibai vishnu dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006135
|
|
MRS LAXMI VISHNU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
587
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24210220241402890
|
21/02/2024
|
SULOCHANA RAGHUNATH JADHAV
|
1815005002WL079066
|
SULOCHANA RAGHUNATH JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005766
|
|
Mrs. SULOCHANABAI RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SILLOD
|
MH-15-005-002-001/529
(AMSARI)
|
1815005002NRG24210220241403441
|
21/02/2024
|
PARWATIBAI RATAN GORE
|
1815005002WL079089
|
PARWATIBAI RATAN GORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006121
|
|
Ms. PARWATI RATAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SILLOD
|
MH-15-005-002-001/684
(AMSARI)
|
1815005002NRG24210220241402767
|
21/02/2024
|
Bhagavan Shivadas Ambekar
|
1815005002WL079061
|
Bhagavan Shivadas Ambekar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005838
|
|
BHAGAVAN SHIVADAS AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-002-001/684
(AMSARI)
|
1815005002NRG24210220241402768
|
21/02/2024
|
Usha Bhagwan Ambekar
|
1815005002WL079061
|
Usha Bhagwan Ambekar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005840
|
|
Mr. Usha Bhagwan Ambekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SILLOD
|
MH-15-005-002-001/712
(AMSARI)
|
1815005002NRG24210220241402812
|
21/02/2024
|
Swati Yogesh Jadhav
|
1815005002WL079062
|
Swati Yogesh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005746
|
|
Mrs. Swati Yogesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-002-001/712
(AMSARI)
|
1815005002NRG24210220241402811
|
21/02/2024
|
Yogesh Ramdas Jadhav
|
1815005002WL079062
|
Yogesh Ramdas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005747
|
|
Mr. Yogesh Ramdas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-002-001/713
(AMSARI)
|
1815005002NRG24210220241402769
|
21/02/2024
|
DNYANESHWAR VITHTHAL AVAGHADE
|
1815005002WL079061
|
DNYANESHWAR VITHTHAL AVAGHADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005830
|
|
DNYANESHWAR VITHTHAL AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-002-001/713
(AMSARI)
|
1815005002NRG24210220241402770
|
21/02/2024
|
VAISHALI DNYANESHWAR AVGHADE
|
1815005002WL079061
|
VAISHALI DNYANESHWAR AVGHADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005837
|
|
Mr. Vaishali Dnyaneshwar Avghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24210220241402727
|
21/02/2024
|
Kavita Vishwanath Dandge
|
1815005002WL079059
|
Kavita Vishwanath Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005777
|
|
MRS KAVITA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
596
|
SILLOD
|
MH-15-005-089-001/202
(MADNI)
|
1815005089NRG24210220241403092
|
21/02/2024
|
Apar Pradip Bhagwan
|
1815005089WL079080
|
Apar Pradip Bhagwan
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005479
|
|
Apar Pradip Bhagwan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-089-001/202
(MADNI)
|
1815005089NRG24210220241403091
|
21/02/2024
|
DEEPAK BHAGAVN APAR
|
1815005089WL079080
|
DEEPAK BHAGAVN APAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005480
|
|
Mr. DEEPAK BHAGAVN APAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-089-001/216
(MADNI)
|
1815005089NRG24210220241403144
|
21/02/2024
|
BHAGVAT NARAYAN AAPAR
|
1815005089WL079081
|
BHAGVAT NARAYAN AAPAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006141
|
|
BHAGVAT NARAYAN APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-089-001/216
(MADNI)
|
1815005089NRG24210220241403145
|
21/02/2024
|
CHANDRAKALA BHAGVAT AAPAR
|
1815005089WL079081
|
CHANDRAKALA BHAGVAT AAPAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006060
|
|
Mrs. CHANDRKALA BHAGVAT APAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24210220241403100
|
21/02/2024
|
Anjana Vitthal Kakade
|
1815005089WL079080
|
Anjana Vitthal Kakade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659006131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24210220241403098
|
21/02/2024
|
LATABAI SHALIKRAM KAKDE
|
1815005089WL079080
|
LATABAI SHALIKRAM KAKDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006132
|
|
LATABAI SHALIKRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-089-001/349
(MADNI)
|
1815005089NRG24210220241403152
|
21/02/2024
|
DADARAO RAMU KALAB
|
1815005089WL079081
|
DADARAO RAMU KALAB
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005841
|
|
Mr. Dadarav Ramu Kalamb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-089-001/532
(MADNI)
|
1815005089NRG24210220241403165
|
21/02/2024
|
Mayur Kailas Apar
|
1815005089WL079081
|
Mayur Kailas Apar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006129
|
|
MAYUR KAILAS APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24210220241403118
|
21/02/2024
|
ANIL KISAN KHARATE
|
1815005089WL079080
|
ANIL KISAN KHARATE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005865
|
|
MR ANIL KISAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
605
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24210220241403120
|
21/02/2024
|
KISAN SHENPHAD KHARATE
|
1815005089WL079080
|
KISAN SHENPHAD KHARATE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005864
|
|
KISAN SHENFAD KHRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24210220241403122
|
21/02/2024
|
SANDIP KISAN KHARATE
|
1815005089WL079080
|
SANDIP KISAN KHARATE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006043
|
|
MR SANDIP KISAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
607
|
SILLOD
|
MH-15-005-089-001/586
(MADNI)
|
1815005089NRG24210220241403180
|
21/02/2024
|
ANNA CHANDRABHAN APAR
|
1815005089WL079081
|
ANNA CHANDRABHAN APAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005471
|
|
Mr. ANNA CHANDRABHAN APAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-089-002/106
(MADNI)
|
1815005089NRG24210220241403627
|
21/02/2024
|
VANCHALA NARAYAN DANDGE
|
1815005089WL079103
|
VANCHALA NARAYAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005618
|
|
Ms. VATSALABAI NARAYAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-089-002/106
(MADNI)
|
1815005089NRG24210220241403628
|
21/02/2024
|
VINAY NARAYAN DANDGE
|
1815005089WL079103
|
VINAY NARAYAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005619
|
|
Mr. VINAYAK NARAYAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24210220241403751
|
21/02/2024
|
GANESHPANDURAG JADHAV
|
1815005089WL079110
|
GANESHPANDURAG JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005563
|
|
Mr. GANESH PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24210220241403749
|
21/02/2024
|
MURLIDHAR JADHAV
|
1815005089WL079110
|
MURLIDHAR JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005675
|
|
Mr. MURALIDHAR PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-089-002/112
(MADNI)
|
1815005089NRG24210220241403632
|
21/02/2024
|
DASHRAT SHAMRAO DANDGE
|
1815005089WL079103
|
DASHRAT SHAMRAO DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005867
|
|
Mr. DASHRATH SHAMRAO DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SILLOD
|
MH-15-005-089-002/112
(MADNI)
|
1815005089NRG24210220241403633
|
21/02/2024
|
KOMAL DASHRATH DANDGE
|
1815005089WL079103
|
KOMAL DASHRATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005552
|
|
Mrs. Komal Dashrath Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-089-002/14
(MADNI)
|
1815005089NRG24210220241403756
|
21/02/2024
|
SAHEBRAO KADUBA PAWAR
|
1815005089WL079110
|
SAHEBRAO KADUBA PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005610
|
|
MR SAHEBRAO KADUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
SILLOD
|
MH-15-005-089-002/14
(MADNI)
|
1815005089NRG24210220241403757
|
21/02/2024
|
USHA SAHEBRAO PAWAR
|
1815005089WL079110
|
USHA SAHEBRAO PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005866
|
|
MRS USHA SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
SILLOD
|
MH-15-005-089-002/171
(MADNI)
|
1815005089NRG24210220241403636
|
21/02/2024
|
SAHEBRAO NARAYAN DANDGE
|
1815005089WL079103
|
SAHEBRAO NARAYAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005792
|
|
SAHEBRAO NARAYAN DANDGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
617
|
SILLOD
|
MH-15-005-089-002/203
(MADNI)
|
1815005089NRG24210220241403765
|
21/02/2024
|
RAMESHWAR SHRIRAM JADHAV
|
1815005089WL079110
|
RAMESHWAR SHRIRAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006112
|
|
Mr. RAMESHWAR SHRIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-089-002/36
(MADNI)
|
1815005089NRG24210220241403527
|
21/02/2024
|
Ganesh Nana Borade
|
1815005089WL079098
|
Ganesh Nana Borade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006105
|
|
Mr. Ganesh Nana Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SILLOD
|
MH-15-005-089-002/36
(MADNI)
|
1815005089NRG24210220241403526
|
21/02/2024
|
NANA LAXMAN BORADE
|
1815005089WL079098
|
NANA LAXMAN BORADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005551
|
|
BORADE RAMESH NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24210220241403575
|
21/02/2024
|
Durga Samadhan Landge
|
1815005089WL079101
|
Durga Samadhan Landge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005856
|
|
Mrs. Durga Samadhan Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24210220241403530
|
21/02/2024
|
YOGESH VISHNU LANDGE
|
1815005089WL079098
|
YOGESH VISHNU LANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006049
|
|
Mr. LANDGE YOGESH VISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
SILLOD
|
MH-15-005-089-002/558
(MADNI)
|
1815005089NRG24210220241403644
|
21/02/2024
|
MEERA DNYANESHWAR SONUNE
|
1815005089WL079103
|
MEERA DNYANESHWAR SONUNE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005967
|
|
MRS MEERA DNYANESHWAR SONVNE
|
STATE BANK OF INDIA(508548)
|
|
623
|
SILLOD
|
MH-15-005-089-002/564
(MADNI)
|
1815005089NRG24210220241403646
|
21/02/2024
|
RAJU YASHWANTA JADHAV
|
1815005089WL079103
|
RAJU YASHWANTA JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006113
|
|
Mr. RAJU YASHWANTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-089-002/59
(MADNI)
|
1815005089NRG24210220241403537
|
21/02/2024
|
Lilabai Shivaji Doifode
|
1815005089WL079098
|
Lilabai Shivaji Doifode
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005868
|
|
Mrs. Lilabai Shivaji Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24210220241403585
|
21/02/2024
|
ARUNA ANIL BORADE
|
1815005089WL079101
|
ARUNA ANIL BORADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006130
|
|
Mrs. Aruna Anil Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24210220241403586
|
21/02/2024
|
Shobhabai Ramkrushna Borade
|
1815005089WL079101
|
Shobhabai Ramkrushna Borade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005852
|
|
Shobhabai Ramkrushna Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-089-002/67
(MADNI)
|
1815005089NRG24210220241403590
|
21/02/2024
|
Ashvini Santosh Sapkal
|
1815005089WL079101
|
Ashvini Santosh Sapkal
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005969
|
|
MRS ASHVINI SANTOSH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
628
|
SILLOD
|
MH-15-005-089-002/67
(MADNI)
|
1815005089NRG24210220241403589
|
21/02/2024
|
Geeta Sandu Sapkal
|
1815005089WL079101
|
Geeta Sandu Sapkal
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006092
|
|
Mr. Geeta Sandu Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-089-002/67
(MADNI)
|
1815005089NRG24210220241403591
|
21/02/2024
|
Mina Sukhadev Sapkal
|
1815005089WL079101
|
Mina Sukhadev Sapkal
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005970
|
|
Mrs. Mina Sukhadev Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SILLOD
|
MH-15-005-089-002/675
(MADNI)
|
1815005089NRG24210220241403538
|
21/02/2024
|
DINESH GOVINDA BORMALE
|
1815005089WL079098
|
DINESH GOVINDA BORMALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005966
|
|
Mr. DINESH GOVIND BORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-089-002/675
(MADNI)
|
1815005089NRG24210220241403539
|
21/02/2024
|
DURGA DINESH BORMALE
|
1815005089WL079098
|
DURGA DINESH BORMALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006103
|
|
Mrs. Durga Dinesh Bormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24210220241403598
|
21/02/2024
|
Alhat Satish Vankar
|
1815005089WL079101
|
Alhat Satish Vankar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005869
|
|
Alhat Satish Vankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-089-002/95
(MADNI)
|
1815005089NRG24210220241403778
|
21/02/2024
|
SHITAL SUDAM JADHAV
|
1815005089WL079110
|
SHITAL SUDAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005788
|
|
Mrs. SHITAL SUDAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-089-002/95
(MADNI)
|
1815005089NRG24210220241403776
|
21/02/2024
|
SUDAM SAKHARAM JADHAV
|
1815005089WL079110
|
SUDAM SAKHARAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005559
|
|
JADHAV SUDAM SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
635
|
SILLOD
|
MH-15-005-089-002/35
(MADNI)
|
1815005089NRG24210220241403573
|
21/02/2024
|
Sagar Suresh Doiphode
|
1815005089WL079101
|
Sagar Suresh Doiphode
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005857
|
|
SAGAR SURESH DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
636
|
SILLOD
|
MH-15-005-036-001/169
(DEOLGAON BAZAR)
|
1815005000NRG24210220241404659
|
21/02/2024
|
SANTOSH TUKARAM SONAWANE
|
1815005WL079165
|
SANTOSH TUKARAM SONAWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006136
|
|
SANTOSH TUKARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-101-001/117
(KELGAON)
|
1815005101NRG24210220241404005
|
21/02/2024
|
BHASKAR KARBHARI SALVE
|
1815005101WL079126
|
BHASKAR KARBHARI SALVE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006062
|
|
BHASKAR KARBHARI SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-101-001/117
(KELGAON)
|
1815005101NRG24210220241404003
|
21/02/2024
|
KARBHARI PANDURANG SALVE
|
1815005101WL079126
|
KARBHARI PANDURANG SALVE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006058
|
|
KARBHARI PANDURANG SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-101-001/117
(KELGAON)
|
1815005101NRG24210220241404004
|
21/02/2024
|
MANGALBAI KARBHARI SALVE
|
1815005101WL079126
|
MANGALBAI KARBHARI SALVE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006059
|
|
MANGALABAI KARBHARI SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24210220241404079
|
21/02/2024
|
DWARKABAI SANJAY JADHAV
|
1815005101WL079132
|
DWARKABAI SANJAY JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005771
|
|
DWARKABAI SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24210220241404077
|
21/02/2024
|
SANJAY KAUTIK JADHAV
|
1815005101WL079132
|
SANJAY KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005714
|
|
SANJAY KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24210220241404078
|
21/02/2024
|
SANTOSH SANJAY JADHAV
|
1815005101WL079132
|
SANTOSH SANJAY JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005717
|
|
SANJAY KAUNTIKARAV JADHAV
|
HDFC BANK LTD(607152)
|
|
643
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24210220241404080
|
21/02/2024
|
SWATI SANTOSH JADHAV
|
1815005101WL079132
|
SWATI SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005720
|
|
Mrs. Swati Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24210220241404101
|
21/02/2024
|
ANNA PARASRAM MULE
|
1815005101WL079134
|
ANNA PARASRAM MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005962
|
|
Mr. ANNA PARASRAM MULEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24210220241404102
|
21/02/2024
|
MIRABAI ANNA MULE
|
1815005101WL079134
|
MIRABAI ANNA MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005968
|
|
Mrs. Mirabai Anna Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24210220241404099
|
21/02/2024
|
NIKITA VILAS MULE
|
1815005101WL079134
|
NIKITA VILAS MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006104
|
|
Miss. NIKITA VILAS MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24210220241404100
|
21/02/2024
|
PADMA BAI SHRIRAM MULE
|
1815005101WL079134
|
PADMA BAI SHRIRAM MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005964
|
|
Mrs. PADMA BAI SHRIRAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24210220241404097
|
21/02/2024
|
SHRIRAM ANNA MULE
|
1815005101WL079134
|
SHRIRAM ANNA MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006102
|
|
SHRIRAM ANNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24210220241404098
|
21/02/2024
|
VILAS ANNA MULE
|
1815005101WL079134
|
VILAS ANNA MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005963
|
|
Mule Vilas Anna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
SILLOD
|
MH-15-005-101-001/1456
(KELGAON)
|
1815005101NRG24210220241404104
|
21/02/2024
|
MANISHAABAI SURESH MULE
|
1815005101WL079134
|
MANISHAABAI SURESH MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006107
|
|
Mr. Manishaabai Suresh Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-101-001/1456
(KELGAON)
|
1815005101NRG24210220241404105
|
21/02/2024
|
ROHINI SUNIL MULE
|
1815005101WL079134
|
ROHINI SUNIL MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005965
|
|
Mrs. ROHINI SUNIL MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-101-001/1456
(KELGAON)
|
1815005101NRG24210220241404103
|
21/02/2024
|
SURESH NANA MULE
|
1815005101WL079134
|
SURESH NANA MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006106
|
|
Mr. Suresh Nana Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-101-001/1476
(KELGAON)
|
1815005101NRG24210220241403924
|
21/02/2024
|
Raju Dinamber Shinde
|
1815005101WL079119
|
Raju Dinamber Shinde
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006115
|
|
Mr. Raju Digamber Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-101-001/1476
(KELGAON)
|
1815005101NRG24210220241403925
|
21/02/2024
|
SUNDARBAI RAJU SHINDE
|
1815005101WL079119
|
SUNDARBAI RAJU SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006114
|
|
Mrs. SUNDARBAI RAJU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005101NRG24210220241405106
|
21/02/2024
|
REKHA YOGESH JETHAR
|
1815005101WL079191
|
REKHA YOGESH JETHAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005959
|
|
Mrs. REKHA YOGESH JAITHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005101NRG24210220241405105
|
21/02/2024
|
YOGESH RAMRAO JETHAR
|
1815005101WL079191
|
YOGESH RAMRAO JETHAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005638
|
|
Yogesh Ramrao Jaithar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24210220241405014
|
21/02/2024
|
NIURUTTI DNYANESHWAR GARUD
|
1815005101WL079186
|
NIURUTTI DNYANESHWAR GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005634
|
|
NIVRUTTI DNYANESHWAR GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24210220241405012
|
21/02/2024
|
RANJANA DNYANESHWAR GARUD
|
1815005101WL079186
|
RANJANA DNYANESHWAR GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005635
|
|
RANJANA DNYANESHWAR GARUD
|
UNION BANK OF INDIA(508500)
|
|
659
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24210220241405017
|
21/02/2024
|
MANGESH SHIVLING DNYANE
|
1815005101WL079186
|
MANGESH SHIVLING DNYANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005640
|
|
MANGESH SHIVLING DYANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
660
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005101NRG24210220241405018
|
21/02/2024
|
ANNA SANDU SAPKAL
|
1815005101WL079186
|
ANNA SANDU SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005790
|
|
Mr. ANANDA SANDU SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005101NRG24210220241405020
|
21/02/2024
|
MATHURABAI ANNA SAPKAL
|
1815005101WL079186
|
MATHURABAI ANNA SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005630
|
|
MATHURABAI ANNA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005101NRG24210220241405019
|
21/02/2024
|
SITABAI ANNA SAPKAL
|
1815005101WL079186
|
SITABAI ANNA SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005791
|
|
Mrs. SEETA BAI ANNA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24210220241405021
|
21/02/2024
|
SANJAY BABURAO GARUD
|
1815005101WL079186
|
SANJAY BABURAO GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005678
|
|
SANJAY BABURAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24210220241405022
|
21/02/2024
|
SUNITA SANJAY GARUD
|
1815005101WL079186
|
SUNITA SANJAY GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005698
|
|
SUNITA SANJAY GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24210220241405023
|
21/02/2024
|
YOGESH SANJAY GARUD
|
1815005101WL079186
|
YOGESH SANJAY GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005951
|
|
Mr. YOGESH SANJAY GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24210220241404072
|
21/02/2024
|
ANUSAYABAI KASHINATH JADHAV
|
1815005101WL079131
|
ANUSAYABAI KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005702
|
|
ANUSAYABAI KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24210220241404084
|
21/02/2024
|
GANESH KASHINATH JADHAV
|
1815005101WL079132
|
GANESH KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005703
|
|
GANESH KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24210220241404071
|
21/02/2024
|
KASHINATH KAUTIK JADHAV
|
1815005101WL079131
|
KASHINATH KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005645
|
|
KASHINATH KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24210220241404085
|
21/02/2024
|
MANDABAI GANESH JADHAV
|
1815005101WL079132
|
MANDABAI GANESH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005696
|
|
MANDABAI GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24210220241404074
|
21/02/2024
|
POOJA SATISH JADHAV
|
1815005101WL079131
|
POOJA SATISH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005704
|
|
Miss. Pooja Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24210220241404086
|
21/02/2024
|
ROHIT GANESH JADHAV
|
1815005101WL079132
|
ROHIT GANESH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005701
|
|
ROHIT GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SILLOD
|
MH-15-005-101-001/68
(KELGAON)
|
1815005101NRG24210220241404073
|
21/02/2024
|
SATISH KASHINATH JADHAV
|
1815005101WL079131
|
SATISH KASHINATH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659006030
|
|
SATISH KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005101NRG24210220241405070
|
21/02/2024
|
GAVNAJI GANPAT MULE
|
1815005101WL079189
|
GAVNAJI GANPAT MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005488
|
|
Mr. GAVNAJI GANPAT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005101NRG24210220241405067
|
21/02/2024
|
GAVNAJI GANPAT MULE
|
1815005101WL079189
|
GAVNAJI GANPAT MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005487
|
|
Mr. GAVNAJI GANPAT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005101NRG24210220241405068
|
21/02/2024
|
SUBHADRA BAI GAVNAJI MUNDHE
|
1815005101WL079189
|
SUBHADRA BAI GAVNAJI MUNDHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005554
|
|
SUBHADRA BAI GAVNAJI MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005101NRG24210220241405071
|
21/02/2024
|
SUBHADRA BAI GAVNAJI MUNDHE
|
1815005101WL079189
|
SUBHADRA BAI GAVNAJI MUNDHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005553
|
|
SUBHADRA BAI GAVNAJI MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005101NRG24210220241405069
|
21/02/2024
|
TOTARAM GAVNAJI MULE
|
1815005101WL079189
|
TOTARAM GAVNAJI MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005950
|
|
Mr. TOTARAM GAVNAJI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005101NRG24210220241405072
|
21/02/2024
|
TOTARAM GAVNAJI MULE
|
1815005101WL079189
|
TOTARAM GAVNAJI MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005949
|
|
Mr. TOTARAM GAVNAJI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24210220241404075
|
21/02/2024
|
DNYANESHWAR DADARAO MULE
|
1815005101WL079131
|
DNYANESHWAR DADARAO MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005697
|
|
Mr. DNYANESHWAR DADARAO MULEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24210220241404022
|
21/02/2024
|
GITABAI TUKARAM MULE
|
1815005101WL079127
|
GITABAI TUKARAM MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006064
|
|
Mrs. Gita Tukaram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24210220241404076
|
21/02/2024
|
MANISHA DNYANESHWAR MULE
|
1815005101WL079131
|
MANISHA DNYANESHWAR MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005705
|
|
Miss. Manishabai Dnyaneshwar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24210220241404021
|
21/02/2024
|
SAMADHAN DADARAO MULE
|
1815005101WL079127
|
SAMADHAN DADARAO MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006065
|
|
SAMADHAN DADARAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24210220241404020
|
21/02/2024
|
TUKARAM DADARAO MULE
|
1815005101WL079127
|
TUKARAM DADARAO MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006063
|
|
TUKARAM DADARAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
SILLOD
|
MH-15-005-101-001/772
(KELGAON)
|
1815005101NRG24210220241405077
|
21/02/2024
|
PAWAN RAJDHAR KOLHE
|
1815005101WL079189
|
PAWAN RAJDHAR KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005700
|
|
PAVAN RAJDHAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SILLOD
|
MH-15-005-101-001/772
(KELGAON)
|
1815005101NRG24210220241405024
|
21/02/2024
|
PAWAN RAJDHAR KOLHE
|
1815005101WL079186
|
PAWAN RAJDHAR KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005699
|
|
PAVAN RAJDHAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILLOD
|
MH-15-005-101-001/772
(KELGAON)
|
1815005101NRG24210220241405073
|
21/02/2024
|
RAJDHAR BHIMRAO KOLHE
|
1815005101WL079189
|
RAJDHAR BHIMRAO KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005715
|
|
Mr. RAJDHAR BHIMRAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-101-001/772
(KELGAON)
|
1815005101NRG24210220241405075
|
21/02/2024
|
RAJDHAR BHIMRAO KOLHE
|
1815005101WL079189
|
RAJDHAR BHIMRAO KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005716
|
|
Mr. RAJDHAR BHIMRAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-101-001/772
(KELGAON)
|
1815005101NRG24210220241405074
|
21/02/2024
|
REKHABAI RAJDHAR KOLHE
|
1815005101WL079189
|
REKHABAI RAJDHAR KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005719
|
|
REKHABAI RAJDHAR KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-101-001/772
(KELGAON)
|
1815005101NRG24210220241405076
|
21/02/2024
|
REKHABAI RAJDHAR KOLHE
|
1815005101WL079189
|
REKHABAI RAJDHAR KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005718
|
|
REKHABAI RAJDHAR KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24210220241405096
|
21/02/2024
|
AMOL SHALIK SHINDE
|
1815005101WL079190
|
AMOL SHALIK SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005639
|
|
Mr. Amol Shalik Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24210220241405095
|
21/02/2024
|
RADHABAI SHALIK SHINDE
|
1815005101WL079190
|
RADHABAI SHALIK SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005631
|
|
RADHABAI SHALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405086
|
21/02/2024
|
GEETA DINKAR WAGHMODE
|
1815005101WL079189
|
GEETA DINKAR WAGHMODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005637
|
|
Miss. Gita Dinkar Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405080
|
21/02/2024
|
GEETA DINKAR WAGHMODE
|
1815005101WL079189
|
GEETA DINKAR WAGHMODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005636
|
|
Miss. Gita Dinkar Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405079
|
21/02/2024
|
PRAMILABAI RAMDAS WAGHMODE
|
1815005101WL079189
|
PRAMILABAI RAMDAS WAGHMODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005952
|
|
Mrs. Paramila Ramadas Vaghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405085
|
21/02/2024
|
PRAMILABAI RAMDAS WAGHMODE
|
1815005101WL079189
|
PRAMILABAI RAMDAS WAGHMODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005953
|
|
Mrs. Paramila Ramadas Vaghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405084
|
21/02/2024
|
RAMDAS VISHWANTH WAGHMODE
|
1815005101WL079189
|
RAMDAS VISHWANTH WAGHMODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005632
|
|
RAMDAS VISHWANTH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24210220241405078
|
21/02/2024
|
RAMDAS VISHWANTH WAGHMODE
|
1815005101WL079189
|
RAMDAS VISHWANTH WAGHMODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005633
|
|
RAMDAS VISHWANTH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
698
|
SILLOD
|
MH-15-005-004-001/1966
(AMBHAI)
|
1815005004NRG24210220241404116
|
21/02/2024
|
Shaikh Sajed Majid
|
1815005004WL079137
|
Shaikh Sajed Majid
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005842
|
|
Shaikh Sajed Majid
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-004-001/1966
(AMBHAI)
|
1815005004NRG24210220241404117
|
21/02/2024
|
Shaikh Shahenaz Sajed
|
1815005004WL079137
|
Shaikh Shahenaz Sajed
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006061
|
|
Shaikh Shahenaz Sajed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-004-001/500147
(AMBHAI)
|
1815005004NRG24210220241404125
|
21/02/2024
|
Hina Khalid Shaikh
|
1815005004WL079137
|
Hina Khalid Shaikh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005844
|
|
MRS SAYYAD HINA FNG SAYYAD SHAHANOR
|
STATE BANK OF INDIA(508548)
|
|
701
|
SILLOD
|
MH-15-005-005-001/248
(NANEGAON)
|
1815005005NRG24210220241405324
|
21/02/2024
|
DULHIT BIBI UMARFARUQUE
|
1815005005WL079204
|
DULHIT BIBI UMARFARUQUE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005710
|
|
Miss. DULHIT BIBI UMARFARUQUE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-005-001/248
(NANEGAON)
|
1815005005NRG24210220241405326
|
21/02/2024
|
DULHOT JULFANA UMARFARUQUE
|
1815005005WL079204
|
DULHOT JULFANA UMARFARUQUE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005713
|
|
Miss. Dulhot Julfana Umarfaruque
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-005-001/248
(NANEGAON)
|
1815005005NRG24210220241405327
|
21/02/2024
|
SHANNU RAFIK DULHOT
|
1815005005WL079204
|
SHANNU RAFIK DULHOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006066
|
|
Miss. Shannu Rafik Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24210220241405362
|
21/02/2024
|
anjum fakira bemrot
|
1815005005WL079208
|
anjum fakira bemrot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005960
|
|
Mr. ANJUM FAKIRA BEMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24210220241405361
|
21/02/2024
|
rajiya fakira bemrot
|
1815005005WL079208
|
rajiya fakira bemrot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005961
|
|
Mrs. RAJIYA FAKIRA BEMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-005-001/762
(NANEGAON)
|
1815005005NRG24210220241405389
|
21/02/2024
|
ASIF SHABBIR SINGAL
|
1815005005WL079211
|
ASIF SHABBIR SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005772
|
|
Mr. ASIF SHABBIR SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-062-001/11535
(GHATAMBRI)
|
1815005062NRG24200220241400023
|
21/02/2024
|
RUKHAMANBAI SANTOSH MAHAKAL
|
1815005062WL078942
|
RUKHAMANBAI SANTOSH MAHAKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005565
|
|
Mrs. RUKHMAN SANTOSH MAHAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-062-001/11571
(GHATAMBRI)
|
1815005062NRG24200220241398533
|
21/02/2024
|
Ushabai Kishor Sabale
|
1815005062WL078853
|
Ushabai Kishor Sabale
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005834
|
|
Mrs. Ushabai Kishor Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-062-001/1192
(GHATAMBRI)
|
1815005062NRG24200220241398629
|
21/02/2024
|
Santosh Sukhdev Gore
|
1815005062WL078855
|
Santosh Sukhdev Gore
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005934
|
|
Santosh Sukhdev Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SILLOD
|
MH-15-005-062-001/1268
(GHATAMBRI)
|
1815005062NRG24200220241398579
|
21/02/2024
|
LAXMAN BALVANTA GHUGRE
|
1815005062WL078854
|
LAXMAN BALVANTA GHUGRE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005560
|
|
GHGARE LAXMAN BALVANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-062-001/1268
(GHATAMBRI)
|
1815005062NRG24200220241398580
|
21/02/2024
|
Parvatabai Laxman Ghugare
|
1815005062WL078854
|
Parvatabai Laxman Ghugare
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005641
|
|
Parvatabai Laxman Ghugare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-062-001/1305
(GHATAMBRI)
|
1815005062NRG24200220241398585
|
21/02/2024
|
Akshay Namdev Bhamare
|
1815005062WL078854
|
Akshay Namdev Bhamare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005933
|
|
Mr. Akshay Namdev Bhamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-062-001/1305
(GHATAMBRI)
|
1815005062NRG24200220241398587
|
21/02/2024
|
Kunal Namdev Bhamare
|
1815005062WL078854
|
Kunal Namdev Bhamare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005568
|
|
Mr. Kunal Namdev Bhamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-062-001/143
(GHATAMBRI)
|
1815005062NRG24200220241397932
|
21/02/2024
|
Yogiraj Vishnu Pandit
|
1815005062WL078774
|
Yogiraj Vishnu Pandit
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659005926
|
|
YOGIRAJ VISHNU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SILLOD
|
MH-15-005-062-001/163
(GHATAMBRI)
|
1815005062NRG24200220241398670
|
21/02/2024
|
arshiya
|
1815005062WL078856
|
arshiya
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005712
|
|
MISS ARSHIYA BI MINOR NASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
716
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24200220241397933
|
21/02/2024
|
BHAGAWAN AMBU GHUGARE
|
1815005062WL078774
|
BHAGAWAN AMBU GHUGARE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659006134
|
|
BHAGVAN AMBU GHUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-062-001/178
(GHATAMBRI)
|
1815005062NRG24200220241398552
|
21/02/2024
|
SUNITA RAJU LANDAGE
|
1815005062WL078853
|
SUNITA RAJU LANDAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005925
|
|
SUNITA RAJU LANDGE
|
BANK OF BARODA(606985)
|
|
718
|
SILLOD
|
MH-15-005-062-001/179
(GHATAMBRI)
|
1815005062NRG24200220241398642
|
21/02/2024
|
Prabhu Kaduba Mokasare
|
1815005062WL078855
|
Prabhu Kaduba Mokasare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659006109
|
|
Prabhu Kaduba Mokasare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-062-001/222
(GHATAMBRI)
|
1815005062NRG24210220241405170
|
21/02/2024
|
GANESH GHUGARE
|
1815005062WL079194
|
GANESH GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005709
|
|
GANESH HARI GHUGARE
|
BANK OF BARODA(606985)
|
|
720
|
SILLOD
|
MH-15-005-062-001/222
(GHATAMBRI)
|
1815005062NRG24210220241405169
|
21/02/2024
|
Parvatabai Hari Ghugare
|
1815005062WL079194
|
Parvatabai Hari Ghugare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659005711
|
|
Miss. Parvatabai Hari Ghugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-062-001/48
(GHATAMBRI)
|
1815005062NRG24200220241398608
|
21/02/2024
|
BHARAT MOHAN DHAGE
|
1815005062WL078854
|
BHARAT MOHAN DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659005932
|
|
BHARAT MOHAN DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1108107
|
1108107
|
|
|
|
|
|
|
|