|
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-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24160220241370216
|
19/02/2024
|
SAMADHAN SHIVAJI FARKADE
|
1815005018WL077106
|
SAMADHAN SHIVAJI FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003745
|
|
SAMADHAN SHIVAJIRAO
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-018-001/290
(BANKHINOLA)
|
1815005018NRG24160220241370284
|
19/02/2024
|
JYOTI RAMESH JADHAV
|
1815005018WL077111
|
JYOTI RAMESH JADHAV
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003742
|
|
Mrs. JYOTI RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SILLOD
|
MH-15-005-018-001/290
(BANKHINOLA)
|
1815005018NRG24160220241370283
|
19/02/2024
|
RAMESH HIMMATRAO JADHAV
|
1815005018WL077111
|
RAMESH HIMMATRAO JADHAV
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003647
|
|
Mr. RAMESH HIMATTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SILLOD
|
MH-15-005-018-001/418
(BANKHINOLA)
|
1815005018NRG24160220241370222
|
19/02/2024
|
YOGITA BABASAHEB FARKADE
|
1815005018WL077106
|
YOGITA BABASAHEB FARKADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003746
|
|
Mrs. YOGITA BABASAHEB FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SILLOD
|
MH-15-005-018-001/425
(BANKHINOLA)
|
1815005018NRG24160220241370234
|
19/02/2024
|
GAJANAN BABURAO FARKADE
|
1815005018WL077107
|
GAJANAN BABURAO FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003645
|
|
GAJANAN BABURAO FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-018-001/425
(BANKHINOLA)
|
1815005018NRG24160220241370235
|
19/02/2024
|
SUNITA GAJANAN FARKADE
|
1815005018WL077107
|
SUNITA GAJANAN FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003646
|
|
SUNITA GAJANAN FARKA
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-018-001/434
(BANKHINOLA)
|
1815005018NRG24160220241370287
|
19/02/2024
|
AMOL SARJERAO FALKE
|
1815005018WL077111
|
AMOL SARJERAO FALKE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003604
|
|
Master AMOL SARJERAO FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24150220241351437
|
19/02/2024
|
BHAGUBAI SUDHAKAR WAHATULE
|
1815005019WL076124
|
BHAGUBAI SUDHAKAR WAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003805
|
|
BHAGUBAI SUDHAKAR VA
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-019-001/124
(BABHULGAON)
|
1815005019NRG24150220241351441
|
19/02/2024
|
Sukhdev Raghunath Wahatule
|
1815005019WL076124
|
Sukhdev Raghunath Wahatule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003807
|
|
SUKHDEV RAGHUNATH WA
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-019-001/157
(BABHULGAON)
|
1815005019NRG24150220241351424
|
19/02/2024
|
BABASAHEB KAUTIK GODSE
|
1815005019WL076123
|
BABASAHEB KAUTIK GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003313
|
|
BABASAHEB KAUTIK GOD
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-019-001/189
(BABHULGAON)
|
1815005019NRG24150220241351443
|
19/02/2024
|
Durgabai Kailas Wahatule
|
1815005019WL076124
|
Durgabai Kailas Wahatule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003806
|
|
DURGABAI KAILAS WAHA
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-021-001/1006
(GEORAI SHEMI)
|
1815005021NRG24170220241378369
|
19/02/2024
|
SIRAJ KADU SHAH
|
1815005021WL077551
|
SIRAJ KADU SHAH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003256
|
|
Mr. SIRAJ KADUSHA SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SILLOD
|
MH-15-005-021-001/1047
(GEORAI SHEMI)
|
1815005021NRG24170220241378645
|
19/02/2024
|
MINA PRAKASH TATHE
|
1815005021WL077564
|
MINA PRAKASH TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003650
|
|
MINA PRAKASH TATHE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-021-001/1047
(GEORAI SHEMI)
|
1815005021NRG24170220241378644
|
19/02/2024
|
PRAKASH BHIMRAO TATHE
|
1815005021WL077564
|
PRAKASH BHIMRAO TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003651
|
|
PRAKASH BHIMRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-021-001/112
(GEORAI SHEMI)
|
1815005021NRG24170220241378649
|
19/02/2024
|
ANITABGAI BABAN JADHAV
|
1815005021WL077564
|
ANITABGAI BABAN JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003322
|
|
Miss. Anita Baban Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SILLOD
|
MH-15-005-021-001/228
(GEORAI SHEMI)
|
1815005021NRG24170220241378678
|
19/02/2024
|
TARABAI SUBHASH TATHE
|
1815005021WL077566
|
TARABAI SUBHASH TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003257
|
|
TARABAI SUBHASH TATH
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-021-001/250
(GEORAI SHEMI)
|
1815005021NRG24170220241378521
|
19/02/2024
|
DIGAMBAR RAYBHAN GHUGE
|
1815005021WL077559
|
DIGAMBAR RAYBHAN GHUGE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003709
|
|
DIGAMBAR RAYBHAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-021-001/250
(GEORAI SHEMI)
|
1815005021NRG24170220241378522
|
19/02/2024
|
SAVITRABAI DIGAMBAR GHUGE
|
1815005021WL077559
|
SAVITRABAI DIGAMBAR GHUGE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003737
|
|
SAVITRABAI DIGAMBAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-021-001/278
(GEORAI SHEMI)
|
1815005021NRG24190220241389631
|
19/02/2024
|
TATHE BHAGWAN KARBHARI
|
1815005021WL078137
|
TATHE BHAGWAN KARBHARI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003400
|
|
TATHE BHAGWAN KARBHA
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-021-001/289
(GEORAI SHEMI)
|
1815005021NRG24170220241378526
|
19/02/2024
|
GANGA YOGESH TATHE
|
1815005021WL077559
|
GANGA YOGESH TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003194
|
|
GANGA YOGESH TATHE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-021-001/742
(GEORAI SHEMI)
|
1815005021NRG24170220241378533
|
19/02/2024
|
MIRA RAJU TATHE
|
1815005021WL077559
|
MIRA RAJU TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003260
|
|
MIRA RAJU TATHE
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-021-001/764
(GEORAI SHEMI)
|
1815005021NRG24170220241378325
|
19/02/2024
|
Vimal Bhaupatil Tathe
|
1815005021WL077549
|
Vimal Bhaupatil Tathe
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003637
|
|
Mrs. VIMAL BHAUPATIL TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SILLOD
|
MH-15-005-021-001/891
(GEORAI SHEMI)
|
1815005021NRG24170220241378536
|
19/02/2024
|
BHABUDAS DEVIDAS TATHE
|
1815005021WL077559
|
BHABUDAS DEVIDAS TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003259
|
|
BHABUDAS DEVIDAS TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-021-001/943
(GEORAI SHEMI)
|
1815005021NRG24170220241378700
|
19/02/2024
|
SAVITA JANARDHAN TATHE
|
1815005021WL077567
|
SAVITA JANARDHAN TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003711
|
|
SAVITA JANARDHAN TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-021-001/949
(GEORAI SHEMI)
|
1815005021NRG24170220241378657
|
19/02/2024
|
PANDHRINATH VINAYAK TATHE
|
1815005021WL077564
|
PANDHRINATH VINAYAK TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003324
|
|
PANDHARINATH VINAYAK TATHE
|
BANK OF INDIA(508505)
|
|
26
|
SILLOD
|
MH-15-005-021-001/949
(GEORAI SHEMI)
|
1815005021NRG24170220241378658
|
19/02/2024
|
VIMAL PANDHRINATH TATHE
|
1815005021WL077564
|
VIMAL PANDHRINATH TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003323
|
|
VIMALBAI PANDHRINATH
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-021-001/950
(GEORAI SHEMI)
|
1815005021NRG24170220241378660
|
19/02/2024
|
LILABAI KAUTIK TATHE
|
1815005021WL077564
|
LILABAI KAUTIK TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003258
|
|
LILABAI KAUTIK TATHE
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-021-001/998
(GEORAI SHEMI)
|
1815005021NRG24170220241378333
|
19/02/2024
|
BALU SITARAM TATHE
|
1815005021WL077549
|
BALU SITARAM TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003710
|
|
BALU SITARAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-021-001/998
(GEORAI SHEMI)
|
1815005021NRG24170220241378332
|
19/02/2024
|
MANISHA BALU TATHE
|
1815005021WL077549
|
MANISHA BALU TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003738
|
|
MANISHA BALU TATHE
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-023-001/1025
(KHERALA)
|
1815005023NRG24170220241372627
|
19/02/2024
|
NAMDEV DHONDIBA SAGRE
|
1815005023WL077222
|
NAMDEV DHONDIBA SAGRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003163
|
|
MR NAMDEO DHONDIBA SAGRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLOD
|
MH-15-005-023-001/1025
(KHERALA)
|
1815005023NRG24170220241372629
|
19/02/2024
|
SITARAM NAMDEV SAGRE
|
1815005023WL077222
|
SITARAM NAMDEV SAGRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003162
|
|
SITARAM NAMDEV SAGRE
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24170220241372772
|
19/02/2024
|
SAVITA VITTAL PANFHARE
|
1815005023WL077226
|
SAVITA VITTAL PANFHARE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003198
|
|
SAVITA VITTHAL PANDH
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24170220241372771
|
19/02/2024
|
VITTAL BHIMRAO PANDHARE
|
1815005023WL077226
|
VITTAL BHIMRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003393
|
|
VITTAL BHIMRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24170220241372613
|
19/02/2024
|
KARAN RAMDHAN CHUNGADE
|
1815005023WL077221
|
KARAN RAMDHAN CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003392
|
|
KARAN RAMDHAN CHUNGD
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24170220241372612
|
19/02/2024
|
NIRMALA RAMDHAN CHUNGADE
|
1815005023WL077221
|
NIRMALA RAMDHAN CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003394
|
|
NIRMALA RAMDHAN CHUN
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24170220241372611
|
19/02/2024
|
RAMDHAN DALISING CHUNADE
|
1815005023WL077221
|
RAMDHAN DALISING CHUNADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003397
|
|
RAMDHAN DALSING CHUN
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24190220241388165
|
19/02/2024
|
DIPA SHARDKUMAR PAWAR
|
1815005023WL078058
|
DIPA SHARDKUMAR PAWAR
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003792
|
|
DIPA SHARADKUMAR PAW
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-023-001/148
(KHERALA)
|
1815005023NRG24170220241372707
|
19/02/2024
|
MANISHA FAKIRRAO DONAWANE
|
1815005023WL077224
|
MANISHA FAKIRRAO DONAWANE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003853
|
|
MRS MANISHA FAKIRRAO SANAWANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLOD
|
MH-15-005-023-001/163
(KHERALA)
|
1815005023NRG24170220241372709
|
19/02/2024
|
ANNA SHRIRANG KALAM
|
1815005023WL077224
|
ANNA SHRIRANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003191
|
|
ANNA SHRIRANG KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-023-001/163
(KHERALA)
|
1815005023NRG24170220241372711
|
19/02/2024
|
SANTOSH SHRIRANG KALAM
|
1815005023WL077224
|
SANTOSH SHRIRANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003164
|
|
SANTOSH SHRIRANG KAL
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-023-001/163
(KHERALA)
|
1815005023NRG24170220241372710
|
19/02/2024
|
VIJAY SHRIRANG KALAM
|
1815005023WL077224
|
VIJAY SHRIRANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003338
|
|
VIJAY SHRIRANG KALAM
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-023-001/1667
(KHERALA)
|
1815005023NRG24170220241372583
|
19/02/2024
|
SIMA KRUSHNA PANDHRE
|
1815005023WL077220
|
SIMA KRUSHNA PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003743
|
|
SIMA KRUSHNA PANDHAR
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005023NRG24190220241388171
|
19/02/2024
|
LATABAI BABURAO PAWAR
|
1815005023WL078058
|
LATABAI BABURAO PAWAR
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Rejected
|
22/02/2024
|
|
0659003797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SILLOD
|
MH-15-005-023-001/2096
(KHERALA)
|
1815005023NRG24170220241372741
|
19/02/2024
|
MINABAI KAILAS BANSOD
|
1815005023WL077225
|
MINABAI KAILAS BANSOD
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003399
|
|
MINA KAILAS BANSOD
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-023-001/2338
(KHERALA)
|
1815005023NRG24170220241372647
|
19/02/2024
|
SANGITABAO RAJU NAROLE
|
1815005023WL077222
|
SANGITABAO RAJU NAROLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003149
|
|
SANGITA RAJU NAROLE
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-023-001/240
(KHERALA)
|
1815005023NRG24190220241388176
|
19/02/2024
|
SUNITABAI RAGHUNATH PANDHRE
|
1815005023WL078058
|
SUNITABAI RAGHUNATH PANDHRE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003395
|
|
SUNITA RAGHUNATH PAN
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24170220241372694
|
19/02/2024
|
AMINABI SHAIKH AKBAR
|
1815005023WL077223
|
AMINABI SHAIKH AKBAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003410
|
|
AMINABI SHAIKH AKBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24170220241372649
|
19/02/2024
|
DNYANESHWAR YADHAVRAO PANDHARE
|
1815005023WL077222
|
DNYANESHWAR YADHAVRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003190
|
|
DNYANESHWAR YADAVRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24170220241372650
|
19/02/2024
|
KAVITA DNYANESHWAR PANDHARE
|
1815005023WL077222
|
KAVITA DNYANESHWAR PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003411
|
|
KAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-023-001/2425
(KHERALA)
|
1815005023NRG24190220241391178
|
19/02/2024
|
USHABAI KRUSHNA PANDHARE
|
1815005023WL078217
|
USHABAI KRUSHNA PANDHARE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003793
|
|
USHA KRUSHNA PANDHAR
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-023-001/2426
(KHERALA)
|
1815005023NRG24190220241391179
|
19/02/2024
|
MIRABAI AJINATH PANDHARE
|
1815005023WL078217
|
MIRABAI AJINATH PANDHARE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003794
|
|
PADHRE MIRABAI AJINA
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24190220241388217
|
19/02/2024
|
SHAIKH HASINABI CHAND
|
1815005023WL078061
|
SHAIKH HASINABI CHAND
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003398
|
|
SHAIKH HASINABI CHAN
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24190220241388218
|
19/02/2024
|
SHAIKH SHABNAM SHOEB
|
1815005023WL078061
|
SHAIKH SHABNAM SHOEB
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003342
|
|
SHAIKH SHABNAM SHOEB
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24170220241372655
|
19/02/2024
|
Rukhamanbai Pandurang Pandhare
|
1815005023WL077222
|
Rukhamanbai Pandurang Pandhare
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003795
|
|
RUKHMANBAI PANDURANG
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-023-001/2996
(KHERALA)
|
1815005023NRG24170220241372595
|
19/02/2024
|
PATHAN ASLAM KHA GAFFUR KHA
|
1815005023WL077220
|
PATHAN ASLAM KHA GAFFUR KHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003855
|
|
PATHAN ASLAM KHA GAFFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-023-001/2997
(KHERALA)
|
1815005023NRG24170220241372698
|
19/02/2024
|
IMRAN KHAN GAFUR KHAN PATHAN
|
1815005023WL077223
|
IMRAN KHAN GAFUR KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003854
|
|
IMRAN KHAN GAFUR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-023-001/311
(KHERALA)
|
1815005023NRG24170220241372913
|
19/02/2024
|
ZEBA NAAZ SAYYED MOBIN
|
1815005023WL077236
|
ZEBA NAAZ SAYYED MOBIN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003412
|
|
ZEBA NAAZ SAYYED MOB
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24170220241372793
|
19/02/2024
|
SFINABI MAStANKHAN
|
1815005023WL077226
|
SFINABI MAStANKHAN
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003406
|
|
SFINABI MAStANKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24170220241372846
|
19/02/2024
|
ANUSAYABAI SARJERAO PANDHRE
|
1815005023WL077228
|
ANUSAYABAI SARJERAO PANDHRE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003559
|
|
ANUSAYABAI SARJERAO
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24170220241372848
|
19/02/2024
|
MANISHA BAJIRAO PANDHRE
|
1815005023WL077228
|
MANISHA BAJIRAO PANDHRE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003154
|
|
MANISHA BAJIRAO PANDHARE
|
HDFC BANK LTD(607152)
|
|
61
|
SILLOD
|
MH-15-005-023-001/520
(KHERALA)
|
1815005023NRG24170220241372725
|
19/02/2024
|
CHANDRAKALABAI RAMDAS CHEKE
|
1815005023WL077224
|
CHANDRAKALABAI RAMDAS CHEKE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003147
|
|
CHANDRAKALABAI RAMDA
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-023-001/520
(KHERALA)
|
1815005023NRG24170220241372726
|
19/02/2024
|
GANESH RAMDAS CHEKE
|
1815005023WL077224
|
GANESH RAMDAS CHEKE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003689
|
|
GANESH RAMDAS CHEKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-023-001/520
(KHERALA)
|
1815005023NRG24170220241372727
|
19/02/2024
|
SARLABAI GANESH CHEKE
|
1815005023WL077224
|
SARLABAI GANESH CHEKE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003145
|
|
SARLABAI GANESH CHEK
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24170220241372966
|
19/02/2024
|
PAWAR ROHANI NARAYAN
|
1815005023WL077237
|
PAWAR ROHANI NARAYAN
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003396
|
|
MR PAWAR ROHANI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24190220241388179
|
19/02/2024
|
DNYANESHWAR DIGAMBAR BORADE
|
1815005023WL078058
|
DNYANESHWAR DIGAMBAR BORADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003150
|
|
MR DNYANESHWAR DIGAMBAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLOD
|
MH-15-005-023-001/782
(KHERALA)
|
1815005023NRG24170220241372664
|
19/02/2024
|
SHARDA SOMINATH PANDHARE
|
1815005023WL077222
|
SHARDA SOMINATH PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003407
|
|
SHARDA SOMINATH PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-023-001/783
(KHERALA)
|
1815005023NRG24170220241372666
|
19/02/2024
|
DNYANESHWAR BANDU BAMBARDE
|
1815005023WL077222
|
DNYANESHWAR BANDU BAMBARDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003271
|
|
DNYANESHWAR BANDU BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-023-001/811
(KHERALA)
|
1815005023NRG24170220241372729
|
19/02/2024
|
DWARKABAI JIVAN PANDHARE
|
1815005023WL077224
|
DWARKABAI JIVAN PANDHARE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003538
|
|
DVARKABAI JIVAN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-023-001/811
(KHERALA)
|
1815005023NRG24170220241372730
|
19/02/2024
|
KANTABAI MACHINDR PANDHARE
|
1815005023WL077224
|
KANTABAI MACHINDR PANDHARE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003148
|
|
KAVITA MACHHINDRA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-023-001/814
(KHERALA)
|
1815005023NRG24170220241372733
|
19/02/2024
|
GANGABAI NARAYAN OANDHARR
|
1815005023WL077224
|
GANGABAI NARAYAN OANDHARR
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003856
|
|
GANGABAI NARAYAN PAN
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24170220241372770
|
19/02/2024
|
MONALI YOGESH BANSOD
|
1815005023WL077225
|
MONALI YOGESH BANSOD
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003341
|
|
MONALI YOGESH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24170220241372768
|
19/02/2024
|
NANDABAI PRALHAD BANSOD
|
1815005023WL077225
|
NANDABAI PRALHAD BANSOD
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003339
|
|
NANDABAI PRALHAD BAN
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24170220241372767
|
19/02/2024
|
PRALHAD SHRIPAT BANSOD
|
1815005023WL077225
|
PRALHAD SHRIPAT BANSOD
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003337
|
|
MR PRALHAD SHRIPAT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24170220241372765
|
19/02/2024
|
SHIRPAT KHANDU BANSOD
|
1815005023WL077225
|
SHIRPAT KHANDU BANSOD
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003343
|
|
MR SHRIPANT KANDU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24170220241372769
|
19/02/2024
|
YOGESH SHRIPAT BANSOD
|
1815005023WL077225
|
YOGESH SHRIPAT BANSOD
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003336
|
|
MR YOGESH SHREEPAT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLOD
|
MH-15-005-026-001/308
(NILLOD)
|
1815005026NRG24170220241382056
|
19/02/2024
|
NIRMALABAI SUDHAKAR MAGAR
|
1815005026WL077732
|
NIRMALABAI SUDHAKAR MAGAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003144
|
|
YAMUNA SUDHAKAR MAGA
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-026-001/308
(NILLOD)
|
1815005026NRG24170220241382057
|
19/02/2024
|
RENUKABAI SOMINATH MAGAR
|
1815005026WL077732
|
RENUKABAI SOMINATH MAGAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003757
|
|
RENUKA SOMINATH MAGA
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-026-001/308
(NILLOD)
|
1815005026NRG24170220241382055
|
19/02/2024
|
SOMINATH DAGADUBA MAGAR
|
1815005026WL077732
|
SOMINATH DAGADUBA MAGAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003756
|
|
SOMINATH DAGADUBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24180220241382666
|
19/02/2024
|
AAHER NARAYAN VITHAL
|
1815005026WL077768
|
AAHER NARAYAN VITHAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003509
|
|
AAHER NARAYAN VITHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-026-001/936
(NILLOD)
|
1815005026NRG24170220241382061
|
19/02/2024
|
NAMDEV KADUBA MAGAR
|
1815005026WL077732
|
NAMDEV KADUBA MAGAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003754
|
|
NAMDEV KADUBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-026-001/936
(NILLOD)
|
1815005026NRG24170220241382063
|
19/02/2024
|
SRADDHA YOGESH MAGAR
|
1815005026WL077732
|
SRADDHA YOGESH MAGAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003758
|
|
SRADDHA YOGESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-026-001/936
(NILLOD)
|
1815005026NRG24170220241382064
|
19/02/2024
|
VISHAL NAMDEV MAGAR
|
1815005026WL077732
|
VISHAL NAMDEV MAGAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003755
|
|
VISHAL NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-077-001/1042
(ANAD)
|
1815005077NRG24190220241388374
|
19/02/2024
|
RUSHIKESH SUBHASH PAWRA
|
1815005077WL078075
|
RUSHIKESH SUBHASH PAWRA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003859
|
|
RUSHIKESH SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILLOD
|
MH-15-005-098-001/154
(GAVHALI)
|
1815005098NRG24170220241374088
|
19/02/2024
|
HARIBHAU RANGNATH SHINDE
|
1815005098WL077312
|
HARIBHAU RANGNATH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003141
|
|
HARIBHAU RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-098-001/154
(GAVHALI)
|
1815005098NRG24170220241374089
|
19/02/2024
|
POOJA HARIBHAU SHINDE
|
1815005098WL077312
|
POOJA HARIBHAU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003140
|
|
POOJA HARIBHAU SHIND
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-098-001/78
(GAVHALI)
|
1815005098NRG24170220241374100
|
19/02/2024
|
MIRABAI DNAYANESHWAR SHINDE
|
1815005098WL077313
|
MIRABAI DNAYANESHWAR SHINDE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003450
|
|
MIRABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371327
|
19/02/2024
|
parasram sakharam fule
|
1815005100WL077156
|
parasram sakharam fule
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003294
|
|
parasram sakharam fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371328
|
19/02/2024
|
swati parasram fule
|
1815005100WL077156
|
swati parasram fule
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003295
|
|
Mrs. SWATI PARASRAM FULE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SILLOD
|
MH-15-005-104-001/17
(BORGAON KASARI)
|
1815005104NRG24160220241368677
|
19/02/2024
|
KISAN BAJIRAO JADHAV
|
1815005104WL077036
|
KISAN BAJIRAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003750
|
|
KISAN BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-104-001/17
(BORGAON KASARI)
|
1815005104NRG24160220241368678
|
19/02/2024
|
POOJA BHIKAN JADHAV
|
1815005104WL077036
|
POOJA BHIKAN JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003751
|
|
POOJA BHIKAN JADHAV
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-104-001/355
(BORGAON KASARI)
|
1815005104NRG24160220241368780
|
19/02/2024
|
AKASH ARJUN MOTHE
|
1815005104WL077039
|
AKASH ARJUN MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003752
|
|
AKASH ARJUN MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-104-001/355
(BORGAON KASARI)
|
1815005104NRG24160220241368779
|
19/02/2024
|
ANANDA ARJUN MOTE
|
1815005104WL077039
|
ANANDA ARJUN MOTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003749
|
|
ANANDA ARJUN MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
93
|
SILLOD
|
MH-15-005-075-001/1051
(PIMPALDARI)
|
1815005075NRG24170220241374775
|
19/02/2024
|
DYANESHWAR UKHARDU CHAVAN
|
1815005075WL077368
|
DYANESHWAR UKHARDU CHAVAN
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003431
|
|
DYANESHWAR UKHARDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-075-001/1051
(PIMPALDARI)
|
1815005075NRG24170220241374774
|
19/02/2024
|
KANTABAI UKHARDU CHAVAN
|
1815005075WL077368
|
KANTABAI UKHARDU CHAVAN
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003429
|
|
KANTABAI UKHARDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-075-001/1051
(PIMPALDARI)
|
1815005075NRG24170220241374776
|
19/02/2024
|
SONU DNYANESHWAR CHANVAN
|
1815005075WL077368
|
SONU DNYANESHWAR CHANVAN
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003432
|
|
SONU DNYANESHWAR CHA
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-081-002/643
(GOLEGAON KH)
|
1815005081NRG24180220241385061
|
19/02/2024
|
pravin mutthe
|
1815005081WL077917
|
pravin mutthe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003430
|
|
PRAVIN SANDU MUTTHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
SILLOD
|
MH-15-005-014-001/1204
(DHANORA)
|
1815005014NRG24160220241370395
|
19/02/2024
|
TUKARAM RAMESHWAR KAKDE
|
1815005014WL077118
|
TUKARAM RAMESHWAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003423
|
|
TUKARAM RAMESHWAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-021-001/301
(GEORAI SHEMI)
|
1815005021NRG24170220241378321
|
19/02/2024
|
SUNIL ASARAM GADGUL
|
1815005021WL077549
|
SUNIL ASARAM GADGUL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003422
|
|
SUNIL ASARAM GADGUL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SILLOD
|
MH-15-005-023-001/2338
(KHERALA)
|
1815005023NRG24170220241372646
|
19/02/2024
|
RAJU RAMDAS NAROLE
|
1815005023WL077222
|
RAJU RAMDAS NAROLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003421
|
|
RAJU RAMDAS NARALE
|
BANK OF INDIA(508505)
|
|
100
|
SILLOD
|
MH-15-005-023-001/783
(KHERALA)
|
1815005023NRG24170220241372667
|
19/02/2024
|
SAMADHAN BANDU BAMBARDE
|
1815005023WL077222
|
SAMADHAN BANDU BAMBARDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003428
|
|
SAMADHAN BANDU BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-042-001/30
(WANGI KH)
|
1815005042NRG24170220241373068
|
19/02/2024
|
DNYANESHWAR KAILAS SARODE
|
1815005042WL077247
|
DNYANESHWAR KAILAS SARODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003427
|
|
DNYANESHWAR KAILAS SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILLOD
|
MH-15-005-059-001/392
(CHANDAPUR)
|
1815005059NRG24150220241358508
|
19/02/2024
|
DINKAR VAMRAO DAUD
|
1815005059WL076453
|
DINKAR VAMRAO DAUD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003425
|
|
MR DINKAR VAMANRAV DAUD
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-059-001/392
(CHANDAPUR)
|
1815005059NRG24150220241358507
|
19/02/2024
|
Manda Dinkar Palode
|
1815005059WL076453
|
Manda Dinkar Palode
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003424
|
|
MRS MANDA DINKAR DAUD
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILLOD
|
MH-15-005-059-001/515
(CHANDAPUR)
|
1815005059NRG24150220241358519
|
19/02/2024
|
Fakira Shenfad Daud
|
1815005059WL076453
|
Fakira Shenfad Daud
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003426
|
|
MR FAKIRA SHENFAD DAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
105
|
SILLOD
|
MH-15-005-014-001/19
(DHANORA)
|
1815005014NRG24170220241380581
|
19/02/2024
|
NANASAHEB APPARAO KAKDE
|
1815005014WL077640
|
NANASAHEB APPARAO KAKDE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003759
|
|
NANASAHEB APPA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-014-001/194
(DHANORA)
|
1815005014NRG24160220241370407
|
19/02/2024
|
SANGEETABAI SUKHADEV KAKDE
|
1815005014WL077118
|
SANGEETABAI SUKHADEV KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003798
|
|
Mr. SANGITA SUKHADEV KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SILLOD
|
MH-15-005-014-001/20
(DHANORA)
|
1815005014NRG24160220241370408
|
19/02/2024
|
VISHNU SHANFADU MAHOR
|
1815005014WL077118
|
VISHNU SHANFADU MAHOR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003494
|
|
VISHNU SHANFADU MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-014-001/33
(DHANORA)
|
1815005014NRG24160220241370688
|
19/02/2024
|
LAXIMI VISHVNATH KAKDE
|
1815005014WL077127
|
LAXIMI VISHVNATH KAKDE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003499
|
|
LAXIMI VISHVNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-042-001/103
(WANGI KH)
|
1815005042NRG24170220241373084
|
19/02/2024
|
NANDABAI PANDIT SHELKE
|
1815005042WL077248
|
NANDABAI PANDIT SHELKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003652
|
|
Mrs. Nanda Pandit Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SILLOD
|
MH-15-005-042-001/103
(WANGI KH)
|
1815005042NRG24170220241373085
|
19/02/2024
|
PANDIT KONDIBA SHELKE
|
1815005042WL077248
|
PANDIT KONDIBA SHELKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003493
|
|
SHELKE PANDIT KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-042-001/115
(WANGI KH)
|
1815005042NRG24170220241373055
|
19/02/2024
|
SHOBHBAI SANTOSH MAHAKAL
|
1815005042WL077247
|
SHOBHBAI SANTOSH MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003300
|
|
Mrs. SHOBHBAI SANTOSH MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24170220241373031
|
19/02/2024
|
Vijay Pandurang Gunjal
|
1815005042WL077245
|
Vijay Pandurang Gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003642
|
|
Mr. Vijay Pandurang Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SILLOD
|
MH-15-005-042-001/148
(WANGI KH)
|
1815005042NRG24170220241373034
|
19/02/2024
|
Rita Suresh Borse
|
1815005042WL077245
|
Rita Suresh Borse
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003358
|
|
Miss. Rita Suresh Borse
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SILLOD
|
MH-15-005-042-001/148
(WANGI KH)
|
1815005042NRG24170220241373033
|
19/02/2024
|
Suresh Tejrao Borse
|
1815005042WL077245
|
Suresh Tejrao Borse
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003850
|
|
Mr. SURESH TEJRAO BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SILLOD
|
MH-15-005-042-001/153
(WANGI KH)
|
1815005042NRG24170220241373148
|
19/02/2024
|
DATTU DEVIDAS MAHAKAL
|
1815005042WL077254
|
DATTU DEVIDAS MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003497
|
|
Mr. DATTU DEVIDAS MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SILLOD
|
MH-15-005-042-001/153
(WANGI KH)
|
1815005042NRG24170220241373146
|
19/02/2024
|
DEVIDAS SANDU MAHAKAL
|
1815005042WL077254
|
DEVIDAS SANDU MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003496
|
|
DEVIDAS SANDU MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-042-001/153
(WANGI KH)
|
1815005042NRG24170220241373147
|
19/02/2024
|
LILABAI DEVIDAS MAHAKAL
|
1815005042WL077254
|
LILABAI DEVIDAS MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003404
|
|
Mrs. LILABAI DEVIDAS MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SILLOD
|
MH-15-005-042-001/154
(WANGI KH)
|
1815005042NRG24170220241373044
|
19/02/2024
|
AJITRAO VITHAL MAHAKAL
|
1815005042WL077246
|
AJITRAO VITHAL MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003491
|
|
AJITRAO VITHAL MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-042-001/156
(WANGI KH)
|
1815005042NRG24170220241373089
|
19/02/2024
|
Dandge Ravindra Devidas
|
1815005042WL077248
|
Dandge Ravindra Devidas
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003692
|
|
Mr. Dandge Ravindra Devidas
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SILLOD
|
MH-15-005-042-001/161
(WANGI KH)
|
1815005042NRG24170220241373059
|
19/02/2024
|
Sainath Pandit Murkute
|
1815005042WL077247
|
Sainath Pandit Murkute
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003405
|
|
Sainath Pandit Murkute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-042-001/169
(WANGI KH)
|
1815005042NRG24170220241373127
|
19/02/2024
|
HIRABAI KESHVRAO MURKUTE
|
1815005042WL077251
|
HIRABAI KESHVRAO MURKUTE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003298
|
|
M/s. HIRABAI KESHVRAO MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SILLOD
|
MH-15-005-042-001/232
(WANGI KH)
|
1815005042NRG24170220241373063
|
19/02/2024
|
DIPAK SHANKAR MIRGE
|
1815005042WL077247
|
DIPAK SHANKAR MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003641
|
|
DIPAK SHANKAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-042-001/275
(WANGI KH)
|
1815005042NRG24170220241373108
|
19/02/2024
|
JAGAN PANDIT MURKUTE
|
1815005042WL077249
|
JAGAN PANDIT MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003210
|
|
Mr. JAGANNATH PANDIT MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SILLOD
|
MH-15-005-042-001/275
(WANGI KH)
|
1815005042NRG24170220241373107
|
19/02/2024
|
PANDIT KISAN MURKUTE
|
1815005042WL077249
|
PANDIT KISAN MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003640
|
|
Mr. PANDIT KISAN MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SILLOD
|
MH-15-005-042-001/275
(WANGI KH)
|
1815005042NRG24170220241373109
|
19/02/2024
|
SUBHADRABAI JAGANATH MURKUTE
|
1815005042WL077249
|
SUBHADRABAI JAGANATH MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003211
|
|
Mrs. SUBHADRA JAGANNATH MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SILLOD
|
MH-15-005-042-001/30
(WANGI KH)
|
1815005042NRG24170220241373066
|
19/02/2024
|
Kailas Ramrao Sarode
|
1815005042WL077247
|
Kailas Ramrao Sarode
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003301
|
|
Kailas Ramrao Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-042-001/367
(WANGI KH)
|
1815005042NRG24170220241373010
|
19/02/2024
|
NYANESHWARSHAMRAOSHELKE
|
1815005042WL077243
|
NYANESHWARSHAMRAOSHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003502
|
|
NYANESHWARSHAMRAOSHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-042-001/367
(WANGI KH)
|
1815005042NRG24170220241373011
|
19/02/2024
|
PADMAVATI DNYANESHWAR SHELKE
|
1815005042WL077243
|
PADMAVATI DNYANESHWAR SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003801
|
|
Mrs. PADMAVATI DNYANESHWAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SILLOD
|
MH-15-005-042-001/415
(WANGI KH)
|
1815005042NRG24170220241373013
|
19/02/2024
|
ASHABAI GANPAT MAHAKAL
|
1815005042WL077243
|
ASHABAI GANPAT MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003504
|
|
Mrs. ASHABAI GANPAT MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SILLOD
|
MH-15-005-042-001/433
(WANGI KH)
|
1815005042NRG24170220241373024
|
19/02/2024
|
MEERABAI LAXMAN MURKUTE
|
1815005042WL077244
|
MEERABAI LAXMAN MURKUTE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003299
|
|
Mrs. MEERABAI LAXMAN MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SILLOD
|
MH-15-005-042-001/465
(WANGI KH)
|
1815005042NRG24170220241373047
|
19/02/2024
|
Gajanan Bajrang Mahakal
|
1815005042WL077246
|
Gajanan Bajrang Mahakal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003302
|
|
Mr. Gajanan Bajrang Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SILLOD
|
MH-15-005-042-001/486
(WANGI KH)
|
1815005042NRG24170220241373016
|
19/02/2024
|
SUREKHA SAMADHAN SHELKE
|
1815005042WL077243
|
SUREKHA SAMADHAN SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003503
|
|
Mrs. SUREKHABAI SAMADHAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SILLOD
|
MH-15-005-042-001/530
(WANGI KH)
|
1815005042NRG24170220241373042
|
19/02/2024
|
RAMKRUSHNA SANTOSH SHELKE
|
1815005042WL077245
|
RAMKRUSHNA SANTOSH SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003501
|
|
RAMKRUSHNA SANTOSH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-042-001/578
(WANGI KH)
|
1815005042NRG24170220241373018
|
19/02/2024
|
Gajanan Shamrao Shelke
|
1815005042WL077243
|
Gajanan Shamrao Shelke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003800
|
|
Gajanan Shamrao Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-042-001/80
(WANGI KH)
|
1815005042NRG24170220241373028
|
19/02/2024
|
Durga Sudam Murkute
|
1815005042WL077244
|
Durga Sudam Murkute
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003449
|
|
Miss. Durga Sudam Murkute
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24160220241366096
|
19/02/2024
|
GAJANAN NAGORAO BAGALE
|
1815005048WL076914
|
GAJANAN NAGORAO BAGALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003156
|
|
Mr. GAJANAN NAGORAO BAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24160220241366093
|
19/02/2024
|
NAGURAO KADUBA BAGALE
|
1815005048WL076914
|
NAGURAO KADUBA BAGALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003142
|
|
NAGORAO KADUBA BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24160220241366095
|
19/02/2024
|
SAMADHAN NAGORAO BAGLE
|
1815005048WL076914
|
SAMADHAN NAGORAO BAGLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003143
|
|
SAMADHAN NAGORAO BAGLE
|
UNION BANK OF INDIA(508500)
|
|
139
|
SILLOD
|
MH-15-005-048-001/7753
(MODHA BK)
|
1815005048NRG24160220241364642
|
19/02/2024
|
KRISHNA MURLIDHAR JADHAV
|
1815005048WL076827
|
KRISHNA MURLIDHAR JADHAV
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003591
|
|
KRISHNA MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-048-001/7753
(MODHA BK)
|
1815005048NRG24160220241364640
|
19/02/2024
|
MURALIDHAR NAGORAO JADHAV
|
1815005048WL076827
|
MURALIDHAR NAGORAO JADHAV
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003593
|
|
MURALIDHAR NAGORAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-048-001/7753
(MODHA BK)
|
1815005048NRG24160220241364641
|
19/02/2024
|
PANCHFULABAI MURLIDHAR JADHAV
|
1815005048WL076827
|
PANCHFULABAI MURLIDHAR JADHAV
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003592
|
|
Mrs. PANCHFULABAI MURLIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SILLOD
|
MH-15-005-048-001/7767
(MODHA BK)
|
1815005048NRG24160220241365490
|
19/02/2024
|
GANAPAT AHELAJI DHORMARE
|
1815005048WL076872
|
GANAPAT AHELAJI DHORMARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003594
|
|
GANAPAT AHELAJI DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371322
|
19/02/2024
|
NARAYAN GOVINDA FULE
|
1815005100WL077156
|
NARAYAN GOVINDA FULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003401
|
|
NARAYAN GOVINDA FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371323
|
19/02/2024
|
SHANTABAI NARAYAN FULE
|
1815005100WL077156
|
SHANTABAI NARAYAN FULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003264
|
|
SHANTABAI NARAYAN FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371326
|
19/02/2024
|
SAKHARAM YEDUBA FULE
|
1815005100WL077156
|
SAKHARAM YEDUBA FULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003296
|
|
SAKHARAM YEDUBA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371329
|
19/02/2024
|
sugandhabai sakharam fule
|
1815005100WL077156
|
sugandhabai sakharam fule
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003290
|
|
sugandhabai sakharam fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
147
|
SILLOD
|
MH-15-005-077-001/29
(ANAD)
|
1815005077NRG24190220241388323
|
19/02/2024
|
GAUTAM TOTARAM BIRARE
|
1815005077WL078072
|
GAUTAM TOTARAM BIRARE
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003132
|
|
Mr. GAUTAM TOTARAM BIRARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
SILLOD
|
MH-15-005-077-001/29
(ANAD)
|
1815005077NRG24190220241388324
|
19/02/2024
|
Neha goutam birare
|
1815005077WL078072
|
Neha goutam birare
|
00051
|
MAHB0001327
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003846
|
|
NEHA GAUTAM BIRARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
SILLOD
|
MH-15-005-018-001/112
(BANKHINOLA)
|
1815005018NRG24160220241371447
|
19/02/2024
|
Vitthal Manikrao Damle
|
1815005018WL077162
|
Vitthal Manikrao Damle
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003861
|
|
Mr. VITTHAL MANIKRAO DAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
SILLOD
|
MH-15-005-045-002/83
(JALKI GHAT)
|
1815005045NRG24180220241386810
|
19/02/2024
|
DNYANESHWAR LAXMAN BADAK
|
1815005045WL077998
|
DNYANESHWAR LAXMAN BADAK
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003327
|
|
DNYANESHWAR LAXMAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-048-001/7767
(MODHA BK)
|
1815005048NRG24160220241365492
|
19/02/2024
|
YOGESH GANAPAT DHORAMARE
|
1815005048WL076872
|
YOGESH GANAPAT DHORAMARE
|
00089
|
CBIN0283581
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003590
|
|
YOGESH GANAPAT DHORAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
152
|
SILLOD
|
MH-15-005-001-001/485
(AJANTHA)
|
1815005001NRG24160220241365639
|
19/02/2024
|
POOJA ANIL CHAUDHARI
|
1815005001WL076886
|
POOJA ANIL CHAUDHARI
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003480
|
|
POOJA ANIL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-077-001/54
(ANAD)
|
1815005077NRG24190220241389220
|
19/02/2024
|
DEVARAV RANGNATH GADAI
|
1815005077WL078112
|
DEVARAV RANGNATH GADAI
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003476
|
|
DEVARAV RANGNATH GADAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
154
|
SILLOD
|
MH-15-005-081-002/623
(GOLEGAON KH)
|
1815005081NRG24180220241385058
|
19/02/2024
|
SARANGDHAR PUNDLIK MUTTHE
|
1815005081WL077917
|
SARANGDHAR PUNDLIK MUTTHE
|
00114
|
YESB0AUR100
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003586
|
|
SARANGDHAR PUNDLIK MUTTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
SILLOD
|
MH-15-005-013-001/245
(BHARADI)
|
1815005013NRG24160220241365470
|
19/02/2024
|
JIJABAI DATTU SONWANE
|
1815005013WL076868
|
JIJABAI DATTU SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003568
|
|
JIJABAI DATTU SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-013-001/245
(BHARADI)
|
1815005013NRG24160220241365471
|
19/02/2024
|
KAVITABAI SUNIL SONAVNE
|
1815005013WL076868
|
KAVITABAI SUNIL SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003582
|
|
KAVITABAI SUNIL SONWANE
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILLOD
|
MH-15-005-013-001/245
(BHARADI)
|
1815005013NRG24160220241365469
|
19/02/2024
|
SUNIL DATTURAO SONAWNE
|
1815005013WL076868
|
SUNIL DATTURAO SONAWNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003583
|
|
SUNIL DATTURAO SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILLOD
|
MH-15-005-013-001/300
(BHARADI)
|
1815005013NRG24160220241365258
|
19/02/2024
|
ONKAR BHIKAJI SHE
|
1815005013WL076858
|
ONKAR BHIKAJI SHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003535
|
|
ONKAR BHIKAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
159
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24170220241374315
|
19/02/2024
|
GANESH TULSHIRAM MAHAJAN
|
1815005013WL077339
|
GANESH TULSHIRAM MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003567
|
|
GANESH TULSHIRAM MAHAJAN
|
HDFC BANK LTD(607152)
|
|
160
|
SILLOD
|
MH-15-005-013-001/493
(BHARADI)
|
1815005013NRG24170220241374121
|
19/02/2024
|
VITHTHAL RUKHAMAJI RAKADE
|
1815005013WL077316
|
VITHTHAL RUKHAMAJI RAKADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003562
|
|
VITHTHAL RUKHAMAJI RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-013-001/535
(BHARADI)
|
1815005013NRG24160220241365481
|
19/02/2024
|
SURESH PUNDLIK SONAWANE
|
1815005013WL076870
|
SURESH PUNDLIK SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003563
|
|
SURESH PUNDLIK SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-014-001/33
(DHANORA)
|
1815005014NRG24160220241370687
|
19/02/2024
|
VISHVNATH PANDU KAKDE
|
1815005014WL077127
|
VISHVNATH PANDU KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003531
|
|
VISHVNATH PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-019-001/158
(BABHULGAON)
|
1815005019NRG24150220241351490
|
19/02/2024
|
GERODHAR KADUBA GODSE
|
1815005019WL076126
|
GERODHAR KADUBA GODSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003517
|
|
GERODHAR KADUBA GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-019-001/176
(BABHULGAON)
|
1815005019NRG24150220241351426
|
19/02/2024
|
MANDABAI TULSHIRAM GODSE
|
1815005019WL076123
|
MANDABAI TULSHIRAM GODSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003526
|
|
MANDABAI TULSHIRAM GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24150220241351416
|
19/02/2024
|
DEVIDAS BHIKAN GODASE
|
1815005019WL076122
|
DEVIDAS BHIKAN GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003518
|
|
DEVIDAS BHIKAN GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24190220241388164
|
19/02/2024
|
SHARADKUMAR TEJRAO PAWAR
|
1815005023WL078058
|
SHARADKUMAR TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003662
|
|
SHARADKUMAR TEJRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24190220241388163
|
19/02/2024
|
VANDANA TEJRAO PAWAR
|
1815005023WL078058
|
VANDANA TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003626
|
|
VANDANABAI TEJRAV PA
|
BANK OF BARODA(606985)
|
|
168
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005023NRG24190220241388167
|
19/02/2024
|
NAGESH DATTU PAWAR
|
1815005023WL078058
|
NAGESH DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003667
|
|
NAGESH DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005023NRG24190220241388166
|
19/02/2024
|
USHABAI DATTU PAWAR
|
1815005023WL078058
|
USHABAI DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003627
|
|
USHABAI DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILLOD
|
MH-15-005-023-001/163
(KHERALA)
|
1815005023NRG24170220241372708
|
19/02/2024
|
SHRERANG SAMPAT KALAM
|
1815005023WL077224
|
SHRERANG SAMPAT KALAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003636
|
|
SHRERANG SAMPAT KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-023-001/174
(KHERALA)
|
1815005023NRG24170220241372641
|
19/02/2024
|
SUGDEV SHESHRAO PANDHRE
|
1815005023WL077222
|
SUGDEV SHESHRAO PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003614
|
|
SUGDEV SHESHRAO PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-023-001/240
(KHERALA)
|
1815005023NRG24190220241388174
|
19/02/2024
|
SHANTABAI BAJIRAO PANDHREA
|
1815005023WL078058
|
SHANTABAI BAJIRAO PANDHREA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003635
|
|
SHANTABAI BAJIRAO PANDHREA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24170220241372648
|
19/02/2024
|
KANTABAI PANDHRE
|
1815005023WL077222
|
KANTABAI PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003278
|
|
KANTABAI PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-023-001/2425
(KHERALA)
|
1815005023NRG24190220241391177
|
19/02/2024
|
KARUSHNA MAVANJI PANDHARE
|
1815005023WL078217
|
KARUSHNA MAVANJI PANDHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003634
|
|
KARUSHNA MAVANJI PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24170220241372847
|
19/02/2024
|
BAJIRAO SARJERAO PANDHRE
|
1815005023WL077228
|
BAJIRAO SARJERAO PANDHRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003632
|
|
BAJIRAO SARJERAO PANDHARE
|
BANK OF INDIA(508505)
|
|
176
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24170220241372604
|
19/02/2024
|
BHANUDAS RAJARAM CHEKE
|
1815005023WL077220
|
BHANUDAS RAJARAM CHEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003615
|
|
BHANUDAS RAJARAM CHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-023-001/520
(KHERALA)
|
1815005023NRG24170220241372724
|
19/02/2024
|
RAMDAS RAJARAM CHEKE
|
1815005023WL077224
|
RAMDAS RAJARAM CHEKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003623
|
|
RAMDAS RAJARAM CHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-023-001/530
(KHERALA)
|
1815005023NRG24170220241372931
|
19/02/2024
|
KISHOR PRAKASH BORADE
|
1815005023WL077236
|
KISHOR PRAKASH BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003631
|
|
KISHOR PRAKASH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24190220241388178
|
19/02/2024
|
RAJU DIGAMBAR BORADE
|
1815005023WL078058
|
RAJU DIGAMBAR BORADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003633
|
|
RAJU DIGAMBAR BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-029-001/88
(TALWADA)
|
1815005029NRG24160220241365970
|
19/02/2024
|
SOMINATH SHIVRAM KHARAT
|
1815005029WL076900
|
SOMINATH SHIVRAM KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003628
|
|
Mr. SOMINATH SHIVRAM KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24170220241373029
|
19/02/2024
|
AJAY PANDURANG GUNJAL
|
1815005042WL077245
|
AJAY PANDURANG GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003573
|
|
AJAY PANDURANG GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24170220241373030
|
19/02/2024
|
USHA AJAY GUNJAL
|
1815005042WL077245
|
USHA AJAY GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003572
|
|
USHA AJAY GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SILLOD
|
MH-15-005-042-001/154
(WANGI KH)
|
1815005042NRG24170220241373045
|
19/02/2024
|
SUNITA AJITRAO MAHAKAL
|
1815005042WL077246
|
SUNITA AJITRAO MAHAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003532
|
|
SUNITA AJITRAO MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-042-001/169
(WANGI KH)
|
1815005042NRG24170220241373126
|
19/02/2024
|
KESHAVRAO UTTAM MURKUTE
|
1815005042WL077251
|
KESHAVRAO UTTAM MURKUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003569
|
|
KESHAVRAO UTTAM MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-042-001/232
(WANGI KH)
|
1815005042NRG24170220241373062
|
19/02/2024
|
MIRGEALKABAI SHANKAR
|
1815005042WL077247
|
MIRGEALKABAI SHANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003536
|
|
MIRGEALKABAI SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-042-001/25
(WANGI KH)
|
1815005042NRG24170220241373019
|
19/02/2024
|
SOMINATH HARIDAS MAHAKAAL
|
1815005042WL077244
|
SOMINATH HARIDAS MAHAKAAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003574
|
|
SOMINATH HARIDAS MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SILLOD
|
MH-15-005-042-001/92
(WANGI KH)
|
1815005042NRG24170220241373145
|
19/02/2024
|
MANOHAR JAYRAM DANDGE
|
1815005042WL077253
|
MANOHAR JAYRAM DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003530
|
|
MANOHAR JAYRAM DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-045-001/113-A
(JALKI GHAT)
|
1815005045NRG24180220241386643
|
19/02/2024
|
MAROTI SANDU BAVARKAR
|
1815005045WL077995
|
MAROTI SANDU BAVARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003673
|
|
MAROTI SANDU BAVARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-045-002/220
(JALKI GHAT)
|
1815005045NRG24180220241386799
|
19/02/2024
|
SAYAJI KISAN JADHAV
|
1815005045WL077998
|
SAYAJI KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003272
|
|
SAYAJI KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24160220241366094
|
19/02/2024
|
KALABAIA NAGURAO BAGALE
|
1815005048WL076914
|
KALABAIA NAGURAO BAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003681
|
|
KALABAIA NAGURAO BAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-059-001/451
(CHANDAPUR)
|
1815005059NRG24150220241358711
|
19/02/2024
|
YOGESH VITTHAL THORAT
|
1815005059WL076470
|
YOGESH VITTHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003682
|
|
YOGESH VITTHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-059-001/83
(CHANDAPUR)
|
1815005059NRG24150220241358542
|
19/02/2024
|
NANDABAI RAJESH PALODE
|
1815005059WL076453
|
NANDABAI RAJESH PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003683
|
|
NANDABAI RAJESH PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SILLOD
|
MH-15-005-075-001/554
(PIMPALDARI)
|
1815005075NRG24170220241374813
|
19/02/2024
|
VISHAL AVCHIT SURADKAR
|
1815005075WL077372
|
VISHAL AVCHIT SURADKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003472
|
|
VISHAL AVCHIT SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-077-001/1001
(ANAD)
|
1815005077NRG24190220241389175
|
19/02/2024
|
CHHAYA KRUSHNA BAWASKAR
|
1815005077WL078111
|
CHHAYA KRUSHNA BAWASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003514
|
|
CHHAYA KRUSHNA BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-077-001/1001
(ANAD)
|
1815005077NRG24190220241389174
|
19/02/2024
|
MR MANDABAI PANDURANG BAVASKAR
|
1815005077WL078111
|
MR MANDABAI PANDURANG BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003478
|
|
MR MANDABAI PANDURANG BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-077-001/54
(ANAD)
|
1815005077NRG24190220241389224
|
19/02/2024
|
BAYJABAI DEVRAV GADAI
|
1815005077WL078112
|
BAYJABAI DEVRAV GADAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003513
|
|
BAYJABAI DEVRAV GADAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-077-001/54
(ANAD)
|
1815005077NRG24190220241389226
|
19/02/2024
|
KANTABAI RANGNATH GADAI
|
1815005077WL078112
|
KANTABAI RANGNATH GADAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003512
|
|
KANTABAI RANGNATH GADAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24190220241389170
|
19/02/2024
|
GANGARAM SAHEBRAO BHISE
|
1815005077WL078110
|
GANGARAM SAHEBRAO BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003470
|
|
GANGARAM SAHEBRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-098-001/1047
(GAVHALI)
|
1815005098NRG24170220241374160
|
19/02/2024
|
MADHAVRAO ASARAM SHINDE
|
1815005098WL077320
|
MADHAVRAO ASARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003624
|
|
Mr. MADHAVRAO ASARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-098-001/1047
(GAVHALI)
|
1815005098NRG24170220241374161
|
19/02/2024
|
MANDA MADHAVRAO SHINDE
|
1815005098WL077320
|
MANDA MADHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003664
|
|
Mrs. Mandabai Madhav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SILLOD
|
MH-15-005-098-001/1048
(GAVHALI)
|
1815005098NRG24170220241374165
|
19/02/2024
|
DNYANESHWAR GANESH SHINDE
|
1815005098WL077320
|
DNYANESHWAR GANESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003666
|
|
Mr. Dnyaneshwar Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SILLOD
|
MH-15-005-098-001/1048
(GAVHALI)
|
1815005098NRG24170220241374162
|
19/02/2024
|
GANESH ASARAM SHINDE
|
1815005098WL077320
|
GANESH ASARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003625
|
|
GANESH ASARAM SHINDE
|
BANK OF BARODA(606985)
|
|
203
|
SILLOD
|
MH-15-005-098-001/1048
(GAVHALI)
|
1815005098NRG24170220241374163
|
19/02/2024
|
KUSHIVARTABAI GANESH SHINDE
|
1815005098WL077320
|
KUSHIVARTABAI GANESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003663
|
|
Miss. Kushivartabai Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SILLOD
|
MH-15-005-098-001/1048
(GAVHALI)
|
1815005098NRG24170220241374164
|
19/02/2024
|
RAMESHWAR GANESH SHINDE
|
1815005098WL077320
|
RAMESHWAR GANESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003665
|
|
Mr. Rameshwar Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SILLOD
|
MH-15-005-098-001/267
(GAVHALI)
|
1815005098NRG24170220241374200
|
19/02/2024
|
KANCHNABAI SHIVAJI SHINDE
|
1815005098WL077324
|
KANCHNABAI SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003617
|
|
KANCHNABAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-098-001/267
(GAVHALI)
|
1815005098NRG24170220241374199
|
19/02/2024
|
SURYKALA RAMRAO SHINDE
|
1815005098WL077324
|
SURYKALA RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003630
|
|
SURYKALA RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-098-001/78
(GAVHALI)
|
1815005098NRG24170220241374098
|
19/02/2024
|
VISHWANATH BHIKA SHINDE
|
1815005098WL077313
|
VISHWANATH BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003629
|
|
VISHWANATH BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-104-001/355
(BORGAON KASARI)
|
1815005104NRG24160220241368778
|
19/02/2024
|
KAMALBAI ARJUN MOTE
|
1815005104WL077039
|
KAMALBAI ARJUN MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003616
|
|
KAMALBAI ARJUN MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
209
|
SILLOD
|
MH-15-005-001-001/1670
(AJANTHA)
|
1815005001NRG24160220241365762
|
19/02/2024
|
SWAPNIL SANDU TAMKHANE
|
1815005001WL076891
|
SWAPNIL SANDU TAMKHANE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003704
|
|
MR SWAPNIL SANDU TAMKHANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILLOD
|
MH-15-005-014-001/19
(DHANORA)
|
1815005014NRG24170220241380582
|
19/02/2024
|
Samadhan Nanasaheb Kakde
|
1815005014WL077640
|
Samadhan Nanasaheb Kakde
|
00152
|
HDFC0002145
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003465
|
|
SAMADHAN NANASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SILLOD
|
MH-15-005-045-001/609
(JALKI GHAT)
|
1815005045NRG24180220241386824
|
19/02/2024
|
KACHOLE VINOD EKNATH
|
1815005045WL077999
|
KACHOLE VINOD EKNATH
|
00152
|
HDFC0002145
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003315
|
|
Mr. KACHOLE VINOD EKNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24170220241374633
|
19/02/2024
|
Manisha Gopal Lokhande
|
1815005075WL077355
|
Manisha Gopal Lokhande
|
00152
|
HDFC0002145
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003843
|
|
Manisha Gopal Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
213
|
SILLOD
|
MH-15-005-007-001/257
(RAHIMABAD)
|
1815005007NRG24160220241368049
|
19/02/2024
|
KASABAI RAMDAS BHUTE
|
1815005007WL076988
|
KASABAI RAMDAS BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003160
|
|
MRS KASABAI RAMDAS BHUTE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24160220241366760
|
19/02/2024
|
VISHVNATH TEJRAO NAGADE
|
1815005007WL076951
|
VISHVNATH TEJRAO NAGADE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003363
|
|
VISHVNATH TOTARAM BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24160220241368083
|
19/02/2024
|
Bhaginath Prabhakar shinde
|
1815005007WL076993
|
Bhaginath Prabhakar shinde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003409
|
|
BHAGINATH PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24160220241368082
|
19/02/2024
|
SHINDE SAINATH PRABHAKAR
|
1815005007WL076993
|
SHINDE SAINATH PRABHAKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003408
|
|
SAINATH PRABHAKAR SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
217
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24160220241366763
|
19/02/2024
|
ALKA BAI SAMADHAN SHIRSAT
|
1815005007WL076951
|
ALKA BAI SAMADHAN SHIRSAT
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003362
|
|
ALKABAI SAMADHAN SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24160220241368050
|
19/02/2024
|
CHANDRAKALA SAMADHAN SIRSATH
|
1815005007WL076988
|
CHANDRAKALA SAMADHAN SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003462
|
|
MRS SIRSATH CHANDRAKALABAI SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24160220241368051
|
19/02/2024
|
GANGADHAR MANIK SHIRASAT
|
1815005007WL076988
|
GANGADHAR MANIK SHIRASAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003402
|
|
GANGADHAR MANIK SHIRASAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24160220241368052
|
19/02/2024
|
VANDANA BAI GANGADHAR SHIRSAT
|
1815005007WL076988
|
VANDANA BAI GANGADHAR SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003403
|
|
VANDANA BAI GANGADHAR SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24160220241366809
|
19/02/2024
|
Ganesh Shivaji Chinchpure
|
1815005007WL076954
|
Ganesh Shivaji Chinchpure
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003391
|
|
MR GANESH SHIVAJI CHINCHPURE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-059-001/125
(CHANDAPUR)
|
1815005059NRG24150220241358495
|
19/02/2024
|
SUBHASH SAHEBRAO THORAT
|
1815005059WL076453
|
SUBHASH SAHEBRAO THORAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003437
|
|
MR SUBHASH SAHABRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
223
|
SILLOD
|
MH-15-005-077-001/10242
(ANAD)
|
1815005077NRG24190220241389160
|
19/02/2024
|
MADHURI RAJENDRA PAWAR
|
1815005077WL078110
|
MADHURI RAJENDRA PAWAR
|
00415
|
SBIN0004102
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003293
|
|
MADHURI RAJENDRA PAW
|
BANK OF BARODA(606985)
|
|
224
|
SILLOD
|
MH-15-005-077-001/10242
(ANAD)
|
1815005077NRG24190220241389159
|
19/02/2024
|
RAJENDRA BHIKA PAWAR
|
1815005077WL078110
|
RAJENDRA BHIKA PAWAR
|
00415
|
SBIN0004102
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003292
|
|
MR RAJENDRA BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
225
|
SILLOD
|
MH-15-005-059-001/407
(CHANDAPUR)
|
1815005059NRG24150220241358708
|
19/02/2024
|
SURESH EKNATH THORAT
|
1815005059WL076470
|
SURESH EKNATH THORAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003595
|
|
MR SURESH EKNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILLOD
|
MH-15-005-059-001/418
(CHANDAPUR)
|
1815005059NRG24150220241358510
|
19/02/2024
|
TARAMATI BHANUDAS PALODE
|
1815005059WL076453
|
TARAMATI BHANUDAS PALODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003649
|
|
TARAMATI BHANUDAS PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
227
|
SILLOD
|
MH-15-005-013-001/300
(BHARADI)
|
1815005013NRG24160220241365259
|
19/02/2024
|
PRADEEP ONKAR SHE
|
1815005013WL076858
|
PRADEEP ONKAR SHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003729
|
|
MR PRADIP ONKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SILLOD
|
MH-15-005-013-001/6239
(BHARADI)
|
1815005013NRG24180220241382744
|
19/02/2024
|
MOSEENKHA VAHEDKHA PATHAN
|
1815005013WL077778
|
MOSEENKHA VAHEDKHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003728
|
|
MR MOSEENKHA VAHEDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILLOD
|
MH-15-005-019-001/157
(BABHULGAON)
|
1815005019NRG24150220241351423
|
19/02/2024
|
KAUTIK SHABERAO GODSE
|
1815005019WL076123
|
KAUTIK SHABERAO GODSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003726
|
|
KAUTIK SHABERAO GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-019-001/176
(BABHULGAON)
|
1815005019NRG24150220241351425
|
19/02/2024
|
TULSIRAM GARJIRAO GODSE
|
1815005019WL076123
|
TULSIRAM GARJIRAO GODSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003492
|
|
TULSIRAM GARJIRAO GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-019-001/28
(BABHULGAON)
|
1815005019NRG24150220241351431
|
19/02/2024
|
ANITA SAINATH MORE
|
1815005019WL076123
|
ANITA SAINATH MORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003131
|
|
MRS ANITA SAINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILLOD
|
MH-15-005-021-001/1014
(GEORAI SHEMI)
|
1815005021NRG24170220241378496
|
19/02/2024
|
MANISHA MAHENDRA JADHAV
|
1815005021WL077557
|
MANISHA MAHENDRA JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003255
|
|
Miss. MANISHA MAHENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SILLOD
|
MH-15-005-021-001/1053
(GEORAI SHEMI)
|
1815005021NRG24170220241378498
|
19/02/2024
|
SHAMRAO LAXMAN TATHE
|
1815005021WL077557
|
SHAMRAO LAXMAN TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003722
|
|
SHAMRAO LAXMAN TATHE
|
BANK OF INDIA(508505)
|
|
234
|
SILLOD
|
MH-15-005-021-001/290
(GEORAI SHEMI)
|
1815005021NRG24170220241378529
|
19/02/2024
|
TATHE MAHAVEER DASHRATH
|
1815005021WL077559
|
TATHE MAHAVEER DASHRATH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003321
|
|
MR MAHAVIR DASHRATH TATHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILLOD
|
MH-15-005-021-001/968
(GEORAI SHEMI)
|
1815005021NRG24170220241378505
|
19/02/2024
|
SAVITABAI BHIMRAO TATHE
|
1815005021WL077557
|
SAVITABAI BHIMRAO TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003253
|
|
SAVITABAI BHIMRAO TA
|
BANK OF BARODA(606985)
|
|
236
|
SILLOD
|
MH-15-005-021-001/988
(GEORAI SHEMI)
|
1815005021NRG24170220241378507
|
19/02/2024
|
SONALI RAVINDRA SABLE
|
1815005021WL077557
|
SONALI RAVINDRA SABLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003254
|
|
Miss. SONALI SURESH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SILLOD
|
MH-15-005-023-001/1014
(KHERALA)
|
1815005023NRG24170220241372734
|
19/02/2024
|
ARUN AHEBAJI BANSODE
|
1815005023WL077225
|
ARUN AHEBAJI BANSODE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003727
|
|
ARUN AHELAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SILLOD
|
MH-15-005-023-001/1014
(KHERALA)
|
1815005023NRG24170220241372735
|
19/02/2024
|
JANABAI ARUN BANSOD
|
1815005023WL077225
|
JANABAI ARUN BANSOD
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003774
|
|
JANABAI ARUN BANSOD
|
RATNAKAR BANK(607393)
|
|
239
|
SILLOD
|
MH-15-005-023-001/108
(KHERALA)
|
1815005023NRG24170220241372942
|
19/02/2024
|
SHOBHABAI MAHADU SONAVNE
|
1815005023WL077237
|
SHOBHABAI MAHADU SONAVNE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003773
|
|
MS SHOBHABAI MAHADU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILLOD
|
MH-15-005-023-001/116
(KHERALA)
|
1815005023NRG24170220241372677
|
19/02/2024
|
BANK
|
1815005023WL077223
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003770
|
|
DWARKABAI NAMDEV PAN
|
BANK OF BARODA(606985)
|
|
241
|
SILLOD
|
MH-15-005-023-001/148
(KHERALA)
|
1815005023NRG24170220241372706
|
19/02/2024
|
FAKIRAA SAMPAT SONAVNE
|
1815005023WL077224
|
FAKIRAA SAMPAT SONAVNE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003766
|
|
Mr. KACHARU FAKIRRAO SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005023NRG24190220241388170
|
19/02/2024
|
BABURAO BAJIRAO PAWAR
|
1815005023WL078058
|
BABURAO BAJIRAO PAWAR
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003822
|
|
BABURAO BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-023-001/2096
(KHERALA)
|
1815005023NRG24170220241372740
|
19/02/2024
|
KAILASH AHELAJI BANSODE
|
1815005023WL077225
|
KAILASH AHELAJI BANSODE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003124
|
|
MR KAILAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-023-001/2352
(KHERALA)
|
1815005023NRG24170220241372584
|
19/02/2024
|
DEVIDAS KADUBA PANDHRE
|
1815005023WL077220
|
DEVIDAS KADUBA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003784
|
|
PANDHRE DEVIDAS KADH
|
BANK OF BARODA(606985)
|
|
245
|
SILLOD
|
MH-15-005-023-001/2352
(KHERALA)
|
1815005023NRG24170220241372585
|
19/02/2024
|
KASABAI DEVIDAS PANDHRE
|
1815005023WL077220
|
KASABAI DEVIDAS PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003237
|
|
PANDHRE KASABAI DEVI
|
BANK OF BARODA(606985)
|
|
246
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24170220241372617
|
19/02/2024
|
KRUSHNA PANDURANG PANDHRE
|
1815005023WL077221
|
KRUSHNA PANDURANG PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003233
|
|
KRUSHNA PANDURANG PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24170220241372615
|
19/02/2024
|
LATABAI VITTHAL PANDHRE
|
1815005023WL077221
|
LATABAI VITTHAL PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003275
|
|
MS LATABAI VITTHAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24170220241372616
|
19/02/2024
|
LILABAI AJINATH PANDHRE
|
1815005023WL077221
|
LILABAI AJINATH PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003828
|
|
LILABAI AJINATH PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24170220241372619
|
19/02/2024
|
PARWATABAI PANDURANG PANDHRE
|
1815005023WL077221
|
PARWATABAI PANDURANG PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003234
|
|
MS PARVATABAI PANDURANG PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24170220241372618
|
19/02/2024
|
TARABAI PANDURANG PANDHRE
|
1815005023WL077221
|
TARABAI PANDURANG PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003827
|
|
TARABAI KRUSHNA PAND
|
BANK OF BARODA(606985)
|
|
251
|
SILLOD
|
MH-15-005-023-001/240
(KHERALA)
|
1815005023NRG24190220241388175
|
19/02/2024
|
POPAT BAJIRAO PANDHARE
|
1815005023WL078058
|
POPAT BAJIRAO PANDHARE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003781
|
|
MR POPATRAO BAJIRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SILLOD
|
MH-15-005-023-001/2402
(KHERALA)
|
1815005023NRG24170220241372716
|
19/02/2024
|
RUKHMANBAI TULSHIRAM KATEKAR
|
1815005023WL077224
|
RUKHMANBAI TULSHIRAM KATEKAR
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003129
|
|
MRS RUKHMANBAI TULASHIRAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24170220241372693
|
19/02/2024
|
SHAIKH AKBAR A RAHIM
|
1815005023WL077223
|
SHAIKH AKBAR A RAHIM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003120
|
|
SHAIKH AKBAR A RAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24190220241388214
|
19/02/2024
|
ESA BASHIR SHE
|
1815005023WL078061
|
ESA BASHIR SHE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003790
|
|
ESA BASHIR SHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24190220241388215
|
19/02/2024
|
JULEKHA ESA SHE
|
1815005023WL078061
|
JULEKHA ESA SHE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003791
|
|
JULEKHA ISA SHAIKH
|
RATNAKAR BANK(607393)
|
|
256
|
SILLOD
|
MH-15-005-023-001/313
(KHERALA)
|
1815005023NRG24170220241372598
|
19/02/2024
|
WALMIK VITHAL BANSODE
|
1815005023WL077220
|
WALMIK VITHAL BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003817
|
|
MR WALMIK VITTHAL BANSOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-023-001/320
(KHERALA)
|
1815005023NRG24170220241372914
|
19/02/2024
|
RADHABAI RAJU GODSE
|
1815005023WL077236
|
RADHABAI RAJU GODSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003783
|
|
MRS RADHABAI RAJIV GHODASE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24170220241372599
|
19/02/2024
|
ASHOK DAGDUJI BORADE
|
1815005023WL077220
|
ASHOK DAGDUJI BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003720
|
|
ASHOK DAGDUJI BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24170220241372600
|
19/02/2024
|
SHOBHABA ASHOK BORADE
|
1815005023WL077220
|
SHOBHABA ASHOK BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003782
|
|
MS SHOBHABAI ASHOK BORADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24170220241372601
|
19/02/2024
|
VILAS ASHOK BORADE
|
1815005023WL077220
|
VILAS ASHOK BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003786
|
|
MR VILAS ASHOK BORADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24170220241372845
|
19/02/2024
|
SARJERAO RAMA PANDHRE
|
1815005023WL077228
|
SARJERAO RAMA PANDHRE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003146
|
|
SARJERAO RAMA PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24170220241372925
|
19/02/2024
|
DEVIDAS KADUBA BANSOD
|
1815005023WL077236
|
DEVIDAS KADUBA BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003825
|
|
DEVIDAS KADUBA BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24170220241372927
|
19/02/2024
|
HARIDAS KADUBA BANSOD
|
1815005023WL077236
|
HARIDAS KADUBA BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003121
|
|
MR HARIDAS KADUBA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24170220241372924
|
19/02/2024
|
RUKHMANBAI KADUBA BANDUBANSOD
|
1815005023WL077236
|
RUKHMANBAI KADUBA BANDUBANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003823
|
|
RUKHMANBAI KADUBA BANDUBANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-023-001/440
(KHERALA)
|
1815005023NRG24170220241372722
|
19/02/2024
|
ANITABAI GANPAT KALAM
|
1815005023WL077224
|
ANITABAI GANPAT KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003785
|
|
MS ANITABAI GANPAT KALAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-023-001/440
(KHERALA)
|
1815005023NRG24170220241372721
|
19/02/2024
|
GANPAT SAMPAT KADAM
|
1815005023WL077224
|
GANPAT SAMPAT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003796
|
|
GANPAT SAMPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24170220241372605
|
19/02/2024
|
RUKHMANBAI BHANUDAS CHEKE
|
1815005023WL077220
|
RUKHMANBAI BHANUDAS CHEKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003127
|
|
MRS RUKHMANBAI BHANUDAS CHEKHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-023-001/515
(KHERALA)
|
1815005023NRG24170220241372607
|
19/02/2024
|
KAILAS SANDU PANDHRE
|
1815005023WL077220
|
KAILAS SANDU PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003232
|
|
KAILAS SANDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-023-001/530
(KHERALA)
|
1815005023NRG24170220241372932
|
19/02/2024
|
REKHABAI KISHOR BORADE
|
1815005023WL077236
|
REKHABAI KISHOR BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003122
|
|
REKHA KISHOR BORDE
|
BANK OF BARODA(606985)
|
|
270
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24170220241372964
|
19/02/2024
|
NARAYAN KASHIRAM PAWAR
|
1815005023WL077237
|
NARAYAN KASHIRAM PAWAR
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003733
|
|
NARAYAN KASHIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24170220241372965
|
19/02/2024
|
SUVARNA SHANTARAM PAWAR
|
1815005023WL077237
|
SUVARNA SHANTARAM PAWAR
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003125
|
|
MRS SUVARNA SHANTARAM SHANTARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24170220241372624
|
19/02/2024
|
BAUSAHEB KAUTIK PANDHARE
|
1815005023WL077221
|
BAUSAHEB KAUTIK PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003771
|
|
MR BHAUSAHEB KAUTIK PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24170220241372623
|
19/02/2024
|
KANTABAI KAUTIK PANDHARE
|
1815005023WL077221
|
KANTABAI KAUTIK PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003239
|
|
KANTABAI KAUTIK PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24170220241372622
|
19/02/2024
|
KAUTIK RAJARAM PANDHARE
|
1815005023WL077221
|
KAUTIK RAJARAM PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003777
|
|
KAUTIK RAJARAM PANDHARE
|
BANK OF INDIA(508505)
|
|
275
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG24170220241372662
|
19/02/2024
|
TARABAI KESHAW KUMAWAT
|
1815005023WL077222
|
TARABAI KESHAW KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003775
|
|
MS TARABAI KESHAV KARODIVAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24190220241388177
|
19/02/2024
|
SUMANBAI DIGAMBAR BORADE
|
1815005023WL078058
|
SUMANBAI DIGAMBAR BORADE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003721
|
|
SUBHADRABAI DIGAMBAR BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILLOD
|
MH-15-005-023-001/783
(KHERALA)
|
1815005023NRG24170220241372665
|
19/02/2024
|
PANDIT BANDU BAMBARDE
|
1815005023WL077222
|
PANDIT BANDU BAMBARDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003780
|
|
PANDIT BANDU BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-023-001/798
(KHERALA)
|
1815005023NRG24170220241372626
|
19/02/2024
|
SHOBHABAI GANESH PANDHARE
|
1815005023WL077221
|
SHOBHABAI GANESH PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003772
|
|
SHOBHABAI GANESH PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-023-001/811
(KHERALA)
|
1815005023NRG24170220241372731
|
19/02/2024
|
BANK
|
1815005023WL077224
|
BANK
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003776
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-023-001/987
(KHERALA)
|
1815005023NRG24170220241372610
|
19/02/2024
|
BANK
|
1815005023WL077220
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003779
|
|
MS DURGAABAI KRUSHNA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-023-001/987
(KHERALA)
|
1815005023NRG24170220241372609
|
19/02/2024
|
BANK
|
1815005023WL077220
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003778
|
|
Mr. KRISHNA SANDU KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SILLOD
|
MH-15-005-026-001/422
(NILLOD)
|
1815005026NRG24170220241382059
|
19/02/2024
|
SANTOSH TRIMBAK AHER
|
1815005026WL077732
|
SANTOSH TRIMBAK AHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003455
|
|
SANTOSH TRIMBAK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24180220241382662
|
19/02/2024
|
AAHER LILABAI VITHAL
|
1815005026WL077768
|
AAHER LILABAI VITHAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003839
|
|
AAHER LILABAI VITHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24180220241382663
|
19/02/2024
|
RAGHUNATH VITHAL AHER
|
1815005026WL077768
|
RAGHUNATH VITHAL AHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003840
|
|
RAGHUNATH VITHAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24180220241382665
|
19/02/2024
|
RAKHMAJI VITHALRAO AHER
|
1815005026WL077768
|
RAKHMAJI VITHALRAO AHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003841
|
|
RAKHMAJI VITHALRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24180220241382661
|
19/02/2024
|
VITHAL TUKARAM AHER
|
1815005026WL077768
|
VITHAL TUKARAM AHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003510
|
|
VITHAL TUKARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-048-001/7767
(MODHA BK)
|
1815005048NRG24160220241365491
|
19/02/2024
|
TAI GANAPAT DHORAMARE
|
1815005048WL076872
|
TAI GANAPAT DHORAMARE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003433
|
|
TAI GANAPAT DHORAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-059-001/407
(CHANDAPUR)
|
1815005059NRG24150220241358709
|
19/02/2024
|
Ganga Suresh Thorat
|
1815005059WL076470
|
Ganga Suresh Thorat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003858
|
|
GANGA SURESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SILLOD
|
MH-15-005-059-001/451
(CHANDAPUR)
|
1815005059NRG24150220241358712
|
19/02/2024
|
Radha Yogesh Thorat
|
1815005059WL076470
|
Radha Yogesh Thorat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003857
|
|
MRS RADHA YOGESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
290
|
SILLOD
|
MH-15-005-001-001/1167
(AJANTHA)
|
1815005001NRG24160220241365981
|
19/02/2024
|
ROSHAN VITTHAL DHAKARE
|
1815005001WL076903
|
ROSHAN VITTHAL DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003818
|
|
MR ROSHAN VITTHAL DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-001-001/1670
(AJANTHA)
|
1815005001NRG24160220241365763
|
19/02/2024
|
SNEHAL SWAPNIL TAMKHANE
|
1815005001WL076891
|
SNEHAL SWAPNIL TAMKHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003291
|
|
MISS SNEHAL BHAGWAN KIKRALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILLOD
|
MH-15-005-001-001/206
(AJANTHA)
|
1815005001NRG24160220241365972
|
19/02/2024
|
IQBAL KASAM TADVI
|
1815005001WL076901
|
IQBAL KASAM TADVI
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003829
|
|
IQBAL KASAM TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-001-001/2115
(AJANTHA)
|
1815005001NRG24170220241374285
|
19/02/2024
|
ANJU BAGAM SHAKH ASIF
|
1815005001WL077335
|
ANJU BAGAM SHAKH ASIF
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003809
|
|
ANJUM BAGUM SHAIKH AASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILLOD
|
MH-15-005-001-001/2115
(AJANTHA)
|
1815005001NRG24170220241374283
|
19/02/2024
|
SHAIKH ASIF SHAKH AMIN
|
1815005001WL077335
|
SHAIKH ASIF SHAKH AMIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003810
|
|
MR ASIF AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILLOD
|
MH-15-005-001-001/2132
(AJANTHA)
|
1815005001NRG24160220241365765
|
19/02/2024
|
RANJANA SURAJ AAGWAL
|
1815005001WL076891
|
RANJANA SURAJ AAGWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003723
|
|
RANJANA SURAJ AAGWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-001-001/2132
(AJANTHA)
|
1815005001NRG24160220241365764
|
19/02/2024
|
SURAJ BABULAL AGVAL
|
1815005001WL076891
|
SURAJ BABULAL AGVAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003701
|
|
SURAJ BABULAL AGVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-001-001/2532
(AJANTHA)
|
1815005001NRG24160220241365768
|
19/02/2024
|
PRAVIN SANDU ZALAWAR
|
1815005001WL076891
|
PRAVIN SANDU ZALAWAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003830
|
|
MR PRAVIN SANDU ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-001-001/3010
(AJANTHA)
|
1815005001NRG24160220241365986
|
19/02/2024
|
NANDABAI RAJU DASRE
|
1815005001WL076904
|
NANDABAI RAJU DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003821
|
|
DASRE NANDA BAI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SILLOD
|
MH-15-005-001-001/3010
(AJANTHA)
|
1815005001NRG24160220241365985
|
19/02/2024
|
RAJU MOHANLAL DASRE
|
1815005001WL076904
|
RAJU MOHANLAL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003235
|
|
RAJU MOHANLAL DASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24160220241365929
|
19/02/2024
|
SANDEEP GAJANAN JADHAV
|
1815005001WL076896
|
SANDEEP GAJANAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003158
|
|
MR SANDEEP GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILLOD
|
MH-15-005-001-001/485
(AJANTHA)
|
1815005001NRG24160220241365638
|
19/02/2024
|
ANIL MOHANLAL CHOUDHARY
|
1815005001WL076886
|
ANIL MOHANLAL CHOUDHARY
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003546
|
|
ANIL MOHANLAL CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24170220241374753
|
19/02/2024
|
KAMALABAI RAJDHAR GAVHANE
|
1815005075WL077366
|
KAMALABAI RAJDHAR GAVHANE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003826
|
|
KAMALABAI RAJDHAR GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24170220241374754
|
19/02/2024
|
RAHUL RAJDHAR GAVHANE
|
1815005075WL077366
|
RAHUL RAJDHAR GAVHANE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003119
|
|
MR RAHUL RAJDHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24170220241374752
|
19/02/2024
|
RAJDHAR KESHAVRAO GAVHANE
|
1815005075WL077366
|
RAJDHAR KESHAVRAO GAVHANE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003204
|
|
RAJDHAR KESHAVRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-075-001/544
(PIMPALDARI)
|
1815005075NRG24170220241374605
|
19/02/2024
|
Vishnu Bhimrao Daud
|
1815005075WL077353
|
Vishnu Bhimrao Daud
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003128
|
|
Vishnu Bhimrao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-075-001/554
(PIMPALDARI)
|
1815005075NRG24170220241374812
|
19/02/2024
|
AWACHARAO KADUBA SURADKAR
|
1815005075WL077372
|
AWACHARAO KADUBA SURADKAR
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003719
|
|
AWACHARAO KADUBA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-075-001/561
(PIMPALDARI)
|
1815005075NRG24170220241374756
|
19/02/2024
|
GANESH BHAGAJI DAUD
|
1815005075WL077366
|
GANESH BHAGAJI DAUD
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003118
|
|
GANESH BHAGAJI DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-075-001/561
(PIMPALDARI)
|
1815005075NRG24170220241374757
|
19/02/2024
|
VANITA GANESH DOUN
|
1815005075WL077366
|
VANITA GANESH DOUN
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003123
|
|
VANITA GANESH DOUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-075-001/603
(PIMPALDARI)
|
1815005075NRG24170220241374606
|
19/02/2024
|
KAMLABAI YEDUBA DUND
|
1815005075WL077353
|
KAMLABAI YEDUBA DUND
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003276
|
|
KAMLABAI YEDUBA DUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-075-001/603
(PIMPALDARI)
|
1815005075NRG24170220241374608
|
19/02/2024
|
SHEETAL TULSHIRAM DUND
|
1815005075WL077353
|
SHEETAL TULSHIRAM DUND
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003116
|
|
MRS SHITAL TULHASHIRAM DAUD
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-075-001/603
(PIMPALDARI)
|
1815005075NRG24170220241374607
|
19/02/2024
|
TULSHIRAM YEDUBA DUND
|
1815005075WL077353
|
TULSHIRAM YEDUBA DUND
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003266
|
|
TULSHIRAM YEDUBA DUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-075-001/638
(PIMPALDARI)
|
1815005075NRG24170220241374638
|
19/02/2024
|
BALA LAXMAN BADAK
|
1815005075WL077355
|
BALA LAXMAN BADAK
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003265
|
|
BALA LAXMAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-075-001/638
(PIMPALDARI)
|
1815005075NRG24170220241374639
|
19/02/2024
|
PARVTABAI BALA BADAK
|
1815005075WL077355
|
PARVTABAI BALA BADAK
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003506
|
|
MRS PARVATABAI BALA BADAK
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILLOD
|
MH-15-005-077-001/1012
(ANAD)
|
1815005077NRG24190220241388681
|
19/02/2024
|
ARUNABAI AJBASING PAWAR
|
1815005077WL078098
|
ARUNABAI AJBASING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003236
|
|
MRS ARUNABAI AJAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SILLOD
|
MH-15-005-077-001/1012
(ANAD)
|
1815005077NRG24190220241388680
|
19/02/2024
|
BABAN MUDYAR PAWAR
|
1815005077WL078098
|
BABAN MUDYAR PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003193
|
|
AJABSINGH MUKTARSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24190220241388342
|
19/02/2024
|
AMOL SUBHASH BIRARE
|
1815005077WL078073
|
AMOL SUBHASH BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003824
|
|
MR AAMOL SUBHASH BIRARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24190220241388341
|
19/02/2024
|
ANITABAI YOGESH BIRARE
|
1815005077WL078073
|
ANITABAI YOGESH BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003768
|
|
MRS ANITABAI YOGESH BIRARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24190220241388339
|
19/02/2024
|
HAUSABAI SUBHASH BIRARE
|
1815005077WL078073
|
HAUSABAI SUBHASH BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003736
|
|
HAUSABAI SUBHASH BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24190220241388343
|
19/02/2024
|
MANGALABAI AMOL BIRARE
|
1815005077WL078073
|
MANGALABAI AMOL BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003820
|
|
MRS MANGALABAI AMOL BIRARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24190220241388338
|
19/02/2024
|
SUBHASH NAMDEV BIRARE
|
1815005077WL078073
|
SUBHASH NAMDEV BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003735
|
|
SUBHASH NAMDEV BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24190220241388340
|
19/02/2024
|
YOGESH SUBHASH BIRARE
|
1815005077WL078073
|
YOGESH SUBHASH BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003767
|
|
MR YOGESH SUBHASH BIRARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-077-001/103
(ANAD)
|
1815005077NRG24190220241388738
|
19/02/2024
|
POOJA SACHIN PAWAR
|
1815005077WL078099
|
POOJA SACHIN PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003508
|
|
POOJA SACHIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SILLOD
|
MH-15-005-077-001/103
(ANAD)
|
1815005077NRG24190220241388737
|
19/02/2024
|
TARABAI YUVRAJ PAWAR
|
1815005077WL078099
|
TARABAI YUVRAJ PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003765
|
|
MRS TARABAI YUVRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SILLOD
|
MH-15-005-077-001/103
(ANAD)
|
1815005077NRG24190220241388736
|
19/02/2024
|
YUVRAJ RAMRAO PAWAR
|
1815005077WL078099
|
YUVRAJ RAMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003734
|
|
YUVRAJ RAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-077-001/104
(ANAD)
|
1815005077NRG24190220241388687
|
19/02/2024
|
ASHOK UMRAO PAWAR
|
1815005077WL078098
|
ASHOK UMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003730
|
|
ASHOK UMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-077-001/104
(ANAD)
|
1815005077NRG24190220241388690
|
19/02/2024
|
Gita Kishor Pawar
|
1815005077WL078098
|
Gita Kishor Pawar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003335
|
|
MRS GITA KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILLOD
|
MH-15-005-077-001/104
(ANAD)
|
1815005077NRG24190220241388688
|
19/02/2024
|
LAXMIBAI ASHOK PAWAR
|
1815005077WL078098
|
LAXMIBAI ASHOK PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659003267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
SILLOD
|
MH-15-005-077-001/104
(ANAD)
|
1815005077NRG24190220241388689
|
19/02/2024
|
SUNIL ASHOK PAWAR
|
1815005077WL078098
|
SUNIL ASHOK PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003507
|
|
SUNIL ASHOK PAWAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-077-001/104
(ANAD)
|
1815005077NRG24190220241388691
|
19/02/2024
|
SWAPNIL ASHOK PAWAR
|
1815005077WL078098
|
SWAPNIL ASHOK PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003334
|
|
MR SWAPNIL ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILLOD
|
MH-15-005-077-001/1042
(ANAD)
|
1815005077NRG24190220241388375
|
19/02/2024
|
NANDA SUBHASH PAWAR
|
1815005077WL078075
|
NANDA SUBHASH PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003732
|
|
MRS NANDA RATANSING KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SILLOD
|
MH-15-005-077-001/1042
(ANAD)
|
1815005077NRG24190220241388373
|
19/02/2024
|
SUBHASH KAUTIK SING PAWAR
|
1815005077WL078075
|
SUBHASH KAUTIK SING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003438
|
|
MR SUBHASH KAUTIKSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-077-001/1042
(ANAD)
|
1815005077NRG24190220241388376
|
19/02/2024
|
YASHRAJ SUBHASH PAWAR
|
1815005077WL078075
|
YASHRAJ SUBHASH PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003364
|
|
MR YASHRAJ SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-077-001/1067
(ANAD)
|
1815005077NRG24190220241389201
|
19/02/2024
|
GULAB RAO RANGANATH GADAI
|
1815005077WL078112
|
GULAB RAO RANGANATH GADAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003725
|
|
GULAB RAO RANGANATH GADAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-077-001/1067
(ANAD)
|
1815005077NRG24190220241389202
|
19/02/2024
|
SUMANBAI GULABRAO GADAI
|
1815005077WL078112
|
SUMANBAI GULABRAO GADAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003115
|
|
SUMANBAI GULABRAO GADAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-077-001/118
(ANAD)
|
1815005077NRG24190220241388702
|
19/02/2024
|
NANDABAI VIJAYSING PAWAR
|
1815005077WL078098
|
NANDABAI VIJAYSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003813
|
|
NANDABAI VIJAYSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-077-001/118
(ANAD)
|
1815005077NRG24190220241388701
|
19/02/2024
|
VIJAYSING TUKARAM PAWAR
|
1815005077WL078098
|
VIJAYSING TUKARAM PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003763
|
|
VIJAYSING TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-077-001/118
(ANAD)
|
1815005077NRG24190220241388703
|
19/02/2024
|
YOGESH VIJAYSING PAWAR
|
1815005077WL078098
|
YOGESH VIJAYSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003490
|
|
YOGESH VIJAYSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-077-001/119
(ANAD)
|
1815005077NRG24190220241388706
|
19/02/2024
|
DHOOMSING INDARSING PAWAR
|
1815005077WL078098
|
DHOOMSING INDARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003269
|
|
MR DHUMSING INDERSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-077-001/119
(ANAD)
|
1815005077NRG24190220241388705
|
19/02/2024
|
MATHURABAI INDARSING PAWAR
|
1815005077WL078098
|
MATHURABAI INDARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003812
|
|
MATHURABAI INDARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-077-001/139
(ANAD)
|
1815005077NRG24190220241389210
|
19/02/2024
|
JIGAR SHESHRAO BHISE
|
1815005077WL078112
|
JIGAR SHESHRAO BHISE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003560
|
|
JIGAR SHISHRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SILLOD
|
MH-15-005-077-001/139
(ANAD)
|
1815005077NRG24190220241389209
|
19/02/2024
|
JIJABAI SHESHRAO BHISE
|
1815005077WL078112
|
JIJABAI SHESHRAO BHISE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003819
|
|
MRS JIJABAI SHESHRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-077-001/146
(ANAD)
|
1815005077NRG24190220241389212
|
19/02/2024
|
SANJAY BABURAO GONDE
|
1815005077WL078112
|
SANJAY BABURAO GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003815
|
|
SANJAY BABURAO GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SILLOD
|
MH-15-005-077-001/21
(ANAD)
|
1815005077NRG24190220241388715
|
19/02/2024
|
AMOL JAYSING PAWAR
|
1815005077WL078098
|
AMOL JAYSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003274
|
|
MR AMOLSING JAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SILLOD
|
MH-15-005-077-001/21
(ANAD)
|
1815005077NRG24190220241388714
|
19/02/2024
|
SAVITABAI JAYSING
|
1815005077WL078098
|
SAVITABAI JAYSING
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003268
|
|
SAVITABAI JAYSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-077-001/23
(ANAD)
|
1815005077NRG24190220241389165
|
19/02/2024
|
ATUL DHANSING PAWAR
|
1815005077WL078110
|
ATUL DHANSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003126
|
|
MR AKSHAY DHANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-077-001/23
(ANAD)
|
1815005077NRG24190220241389163
|
19/02/2024
|
DHANSING SHAMRAO PAWAR
|
1815005077WL078110
|
DHANSING SHAMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003270
|
|
DHANSING SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-077-001/23
(ANAD)
|
1815005077NRG24190220241389164
|
19/02/2024
|
SINDHUBAI DHANSING PAWAR
|
1815005077WL078110
|
SINDHUBAI DHANSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003238
|
|
MRS SINDHUBAI DHANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-077-001/43
(ANAD)
|
1815005077NRG24190220241388721
|
19/02/2024
|
AMOL BHIKA PAWAR
|
1815005077WL078098
|
AMOL BHIKA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003277
|
|
MR AMOL BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SILLOD
|
MH-15-005-077-001/43
(ANAD)
|
1815005077NRG24190220241388723
|
19/02/2024
|
SHOBHABAI BHIKA PAWAR
|
1815005077WL078098
|
SHOBHABAI BHIKA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003762
|
|
SHOBHABAI BHIKA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-077-001/43
(ANAD)
|
1815005077NRG24190220241388722
|
19/02/2024
|
SUNITA AMOL PAWAR
|
1815005077WL078098
|
SUNITA AMOL PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003540
|
|
MRS SUNITA AMOL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SILLOD
|
MH-15-005-077-001/51
(ANAD)
|
1815005077NRG24190220241388749
|
19/02/2024
|
SHAKUNTALA SURESH BHAVASKAR
|
1815005077WL078099
|
SHAKUNTALA SURESH BHAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003833
|
|
MRS SHAKUNTLA SURESH BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
SILLOD
|
MH-15-005-077-001/51
(ANAD)
|
1815005077NRG24190220241388748
|
19/02/2024
|
SURESH SHIVSING BAVASKAR
|
1815005077WL078099
|
SURESH SHIVSING BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003834
|
|
MR SURESH SHIVASING BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SILLOD
|
MH-15-005-077-001/54
(ANAD)
|
1815005077NRG24190220241389221
|
19/02/2024
|
GAJANAN DEVRAO GADAI
|
1815005077WL078112
|
GAJANAN DEVRAO GADAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003816
|
|
GAJANAN DEVRAO GADAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-077-001/54
(ANAD)
|
1815005077NRG24190220241389223
|
19/02/2024
|
MUKTABAI RAJU GADAI
|
1815005077WL078112
|
MUKTABAI RAJU GADAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003130
|
|
MRS MUKTABAI RAJU GADAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILLOD
|
MH-15-005-077-001/54
(ANAD)
|
1815005077NRG24190220241389222
|
19/02/2024
|
RAJU DEVRAO GADAI
|
1815005077WL078112
|
RAJU DEVRAO GADAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003161
|
|
RAJU DEVRAO GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SILLOD
|
MH-15-005-077-001/54
(ANAD)
|
1815005077NRG24190220241389225
|
19/02/2024
|
RAJU DEVRAO GADI
|
1815005077WL078112
|
RAJU DEVRAO GADI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003461
|
|
RAJU DEVRAO GADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-077-001/83
(ANAD)
|
1815005077NRG24190220241388729
|
19/02/2024
|
TUKARAM BHIMRAO JADHAV
|
1815005077WL078098
|
TUKARAM BHIMRAO JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003731
|
|
TUKARAM BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24190220241389171
|
19/02/2024
|
ajay Gangaram Bhise
|
1815005077WL078110
|
ajay Gangaram Bhise
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003589
|
|
AJAY GANGARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24190220241389169
|
19/02/2024
|
raju sahebrav bhise
|
1815005077WL078110
|
raju sahebrav bhise
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003192
|
|
MR RAJU SAHEBRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24190220241389227
|
19/02/2024
|
BHASKARSING JEVARSING PAWAR
|
1815005077WL078112
|
BHASKARSING JEVARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003314
|
|
BHASKARSING JEVARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24190220241389231
|
19/02/2024
|
KULDIP BHASKAR PAWAR
|
1815005077WL078112
|
KULDIP BHASKAR PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003835
|
|
KULDEEP BHASKAR PAWAR
|
ICICI BANK LTD(508534)
|
|
362
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24190220241389229
|
19/02/2024
|
PRADEEP BHASKARSING PAWAR
|
1815005077WL078112
|
PRADEEP BHASKARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003724
|
|
PRADEEP BHASKARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24190220241389232
|
19/02/2024
|
SANDIP BHASKAR PAWAR
|
1815005077WL078112
|
SANDIP BHASKAR PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003117
|
|
MR SANDIP BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24190220241389234
|
19/02/2024
|
SARIKA VIJAYSING PAWAR
|
1815005077WL078112
|
SARIKA VIJAYSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003831
|
|
MRS SARIKA VIJAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24190220241389230
|
19/02/2024
|
VIJAY BHASKARSING PAWAR
|
1815005077WL078112
|
VIJAY BHASKARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003832
|
|
MR VIJAY BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILLOD
|
MH-15-005-077-001/99
(ANAD)
|
1815005077NRG24190220241388333
|
19/02/2024
|
ABHAY SANJAY PAWAR
|
1815005077WL078072
|
ABHAY SANJAY PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003808
|
|
MR ABHAY SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILLOD
|
MH-15-005-077-001/99
(ANAD)
|
1815005077NRG24190220241388331
|
19/02/2024
|
CHATURABAI UTTAMSING PAWAR
|
1815005077WL078072
|
CHATURABAI UTTAMSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003231
|
|
MRS CHATURABAI UTTAMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SILLOD
|
MH-15-005-077-001/99
(ANAD)
|
1815005077NRG24190220241388332
|
19/02/2024
|
SATISH SANJAY PAWAR
|
1815005077WL078072
|
SATISH SANJAY PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003687
|
|
SATISH SANJAY PAWAR
|
AXIS BANK(607153)
|
|
369
|
SILLOD
|
MH-15-005-077-001/99
(ANAD)
|
1815005077NRG24190220241388330
|
19/02/2024
|
SULABHABAI SANJAY PAWAR
|
1815005077WL078072
|
SULABHABAI SANJAY PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003769
|
|
MRS SULBHABAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILLOD
|
MH-15-005-077-001/991
(ANAD)
|
1815005077NRG24190220241389173
|
19/02/2024
|
RAMESH UMRAO PAWAR
|
1815005077WL078110
|
RAMESH UMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003814
|
|
MR RAMESH UMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SILLOD
|
MH-15-005-077-001/991
(ANAD)
|
1815005077NRG24190220241389172
|
19/02/2024
|
SAVITABAI RAMESH PAWAR
|
1815005077WL078110
|
SAVITABAI RAMESH PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003764
|
|
MRS SAVITABAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SILLOD
|
MH-15-005-077-001/9952
(ANAD)
|
1815005077NRG24190220241388386
|
19/02/2024
|
ANITA JETENDRA PAWAR
|
1815005077WL078075
|
ANITA JETENDRA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003836
|
|
ANITA JITENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128583
|
128583
|
|
|
|
|
|
|
|
|
373
|
SILLOD
|
MH-15-005-077-001/29
(ANAD)
|
1815005077NRG24190220241388325
|
19/02/2024
|
Chetan Goutam Birare
|
1815005077WL078072
|
Chetan Goutam Birare
|
00462
|
UCBA0002909
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003847
|
|
CHETAN GAUTAM BIRARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
374
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24170220241379043
|
19/02/2024
|
RANJANABAI PUNDLIK MAHAJAN
|
1815005013WL077574
|
RANJANABAI PUNDLIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003588
|
|
RANJANABAI PUNDLIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24170220241379044
|
19/02/2024
|
SHALIK PUNDALIK MAHAJAN
|
1815005013WL077574
|
SHALIK PUNDALIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003445
|
|
SHALIK PUNDALIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-013-001/157
(BHARADI)
|
1815005013NRG24160220241366272
|
19/02/2024
|
RAMESH NARAYAN GORE
|
1815005013WL076924
|
RAMESH NARAYAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003543
|
|
RAMESH NARAYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SILLOD
|
MH-15-005-013-001/157
(BHARADI)
|
1815005013NRG24160220241366273
|
19/02/2024
|
TARABAI RAMESH GORE
|
1815005013WL076924
|
TARABAI RAMESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003544
|
|
TARABAI RAMESH GORE
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-013-001/170
(BHARADI)
|
1815005013NRG24150220241352645
|
19/02/2024
|
AMOLBHAGWAN GHONGTE
|
1815005013WL076200
|
AMOLBHAGWAN GHONGTE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003554
|
|
MR.AMOLBHAGWAN GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-013-001/170
(BHARADI)
|
1815005013NRG24150220241352643
|
19/02/2024
|
BHAGWAN BAJIRAO GHONATE
|
1815005013WL076200
|
BHAGWAN BAJIRAO GHONATE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003557
|
|
BHAGWAN BAJIRAO GONGATE
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-013-001/170
(BHARADI)
|
1815005013NRG24150220241352644
|
19/02/2024
|
KASABAI BHAGAWAN GHONGATE
|
1815005013WL076200
|
KASABAI BHAGAWAN GHONGATE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003556
|
|
KASABAI BHAGAWAN GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-013-001/193
(BHARADI)
|
1815005013NRG24170220241374659
|
19/02/2024
|
JAHIR AHMAD SHAIKH
|
1815005013WL077358
|
JAHIR AHMAD SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003346
|
|
JAHIR AHMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-013-001/193
(BHARADI)
|
1815005013NRG24170220241374657
|
19/02/2024
|
SABERA BI SHAIKH AHAMAD
|
1815005013WL077358
|
SABERA BI SHAIKH AHAMAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003446
|
|
SABERA BI SHAIKH AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-013-001/193
(BHARADI)
|
1815005013NRG24170220241374658
|
19/02/2024
|
SAYEED AHMED SHAIKH
|
1815005013WL077358
|
SAYEED AHMED SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003356
|
|
SAYEED AHMED SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-013-001/245
(BHARADI)
|
1815005013NRG24160220241365468
|
19/02/2024
|
ANIL DATTURAO SONAWANE
|
1815005013WL076868
|
ANIL DATTURAO SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003558
|
|
ANIL DATTURAO SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-013-001/300
(BHARADI)
|
1815005013NRG24160220241365257
|
19/02/2024
|
KALABAI ONKAR SHE
|
1815005013WL076858
|
KALABAI ONKAR SHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003505
|
|
KALABAI ONKAR SHELKE
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-013-001/300
(BHARADI)
|
1815005013NRG24160220241365260
|
19/02/2024
|
SAVITA PRADIP SHELKE
|
1815005013WL076858
|
SAVITA PRADIP SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003555
|
|
SAVITA ASHOK DHAKNE
|
BANK OF BARODA(606985)
|
|
387
|
SILLOD
|
MH-15-005-013-001/327
(BHARADI)
|
1815005013NRG24170220241373811
|
19/02/2024
|
ANANDA DAULAT AARAK
|
1815005013WL077302
|
ANANDA DAULAT AARAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003203
|
|
ANANDA DAULAT AARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005013NRG24170220241373812
|
19/02/2024
|
ASHOK CHHAGAN BIDWE
|
1815005013WL077302
|
ASHOK CHHAGAN BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003690
|
|
ASHOK CHHAGAN BIDVE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005013NRG24170220241373814
|
19/02/2024
|
LAKHAN ASHOK BIDVE
|
1815005013WL077302
|
LAKHAN ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003688
|
|
LAKHAN ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005013NRG24170220241373813
|
19/02/2024
|
SUNITABAI ASHOK BIDWE
|
1815005013WL077302
|
SUNITABAI ASHOK BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003691
|
|
SUNITA ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24170220241374319
|
19/02/2024
|
AKASH GANESH MAHAJAN
|
1815005013WL077339
|
AKASH GANESH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003250
|
|
AKASH GANESH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24170220241374318
|
19/02/2024
|
KALPESH GANESH MAHAJAN
|
1815005013WL077339
|
KALPESH GANESH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003247
|
|
KALPESH GANESH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24170220241374317
|
19/02/2024
|
KAVITA VIJAY MAHAJAN
|
1815005013WL077339
|
KAVITA VIJAY MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003246
|
|
KAVITA VIJAY MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24170220241374338
|
19/02/2024
|
PRAVIN PUNDALIK KHOMANE
|
1815005013WL077342
|
PRAVIN PUNDALIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003655
|
|
PRAVIN PUNDALIK KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-013-001/493
(BHARADI)
|
1815005013NRG24170220241374122
|
19/02/2024
|
KANTABAI VITTHAL RAKADE
|
1815005013WL077316
|
KANTABAI VITTHAL RAKADE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003463
|
|
KANTABAI VITTHAL RAKADE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-013-001/493
(BHARADI)
|
1815005013NRG24170220241374123
|
19/02/2024
|
KISHOR VITTHAL RAKDE
|
1815005013WL077316
|
KISHOR VITTHAL RAKDE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003352
|
|
KISHOR VITTHAL RAKDE
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-013-001/5322
(BHARADI)
|
1815005013NRG24180220241385278
|
19/02/2024
|
BHAGWAN RAGHUNATH RAKDE
|
1815005013WL077933
|
BHAGWAN RAGHUNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003698
|
|
BHAGWAN RAGHUNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-013-001/5322
(BHARADI)
|
1815005013NRG24180220241385277
|
19/02/2024
|
NITESH RAGHUNATH RAKDE
|
1815005013WL077933
|
NITESH RAGHUNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003700
|
|
NITESH RAGHUNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-013-001/5367
(BHARADI)
|
1815005013NRG24170220241373796
|
19/02/2024
|
DINESH VISHVATH CHAVHAN
|
1815005013WL077300
|
DINESH VISHVATH CHAVHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003350
|
|
DINESH VISHVANATH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-013-001/5367
(BHARADI)
|
1815005013NRG24170220241373795
|
19/02/2024
|
KOKILABAI V. CHAVHAN
|
1815005013WL077300
|
KOKILABAI V. CHAVHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003345
|
|
KOKILABAI V.CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-013-001/5367
(BHARADI)
|
1815005013NRG24170220241373797
|
19/02/2024
|
SANJIVANI VISHVANATH CHAVHAN
|
1815005013WL077300
|
SANJIVANI VISHVANATH CHAVHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003357
|
|
SANJIVANI VISHWANATH CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-013-001/5448
(BHARADI)
|
1815005013NRG24170220241373799
|
19/02/2024
|
PARVATABAI VILAS GHONGATE
|
1815005013WL077300
|
PARVATABAI VILAS GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003252
|
|
PARVATABAI VILAS GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-013-001/5448
(BHARADI)
|
1815005013NRG24170220241373798
|
19/02/2024
|
VILAS TUKARAM GHONGATE
|
1815005013WL077300
|
VILAS TUKARAM GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003245
|
|
VILAS TUKARAM GHONGATE
|
HDFC BANK LTD(607152)
|
|
404
|
SILLOD
|
MH-15-005-013-001/5519
(BHARADI)
|
1815005013NRG24170220241378515
|
19/02/2024
|
SAVITA ANKUSH KHOMNE
|
1815005013WL077558
|
SAVITA ANKUSH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003251
|
|
SAVITA ANKUSH KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-013-001/5519
(BHARADI)
|
1815005013NRG24170220241378516
|
19/02/2024
|
SONU KRUSHNA KHOMANE
|
1815005013WL077558
|
SONU KRUSHNA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003458
|
|
SONU KRUSHNA KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-013-001/5608
(BHARADI)
|
1815005013NRG24170220241379155
|
19/02/2024
|
KRISHNA UTTAM MAHAJAN
|
1815005013WL077579
|
KRISHNA UTTAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003542
|
|
KRISHNA UTTAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-013-001/5608
(BHARADI)
|
1815005013NRG24170220241379156
|
19/02/2024
|
UTAM VITHOBA MAHAJAN
|
1815005013WL077579
|
UTAM VITHOBA MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003355
|
|
UTTAM VITHOBA MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-013-001/5662
(BHARADI)
|
1815005013NRG24160220241365577
|
19/02/2024
|
DILIP GANU GHONGTE
|
1815005013WL076878
|
DILIP GANU GHONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003548
|
|
DILIP GANU GHONGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-013-001/5662
(BHARADI)
|
1815005013NRG24160220241365578
|
19/02/2024
|
VAISHALI DILIP GHONGATE
|
1815005013WL076878
|
VAISHALI DILIP GHONGATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003553
|
|
VAISHALI DILIP GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-013-001/5664
(BHARADI)
|
1815005013NRG24150220241353016
|
19/02/2024
|
JIJABAI GANESH GHONGATE
|
1815005013WL076230
|
JIJABAI GANESH GHONGATE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003552
|
|
JIJABAI GANESH GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-013-001/5664
(BHARADI)
|
1815005013NRG24150220241353017
|
19/02/2024
|
PRAVIN GANESH GHONGTE
|
1815005013WL076230
|
PRAVIN GANESH GHONGTE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003549
|
|
MR. PRAVIN GANESH GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24170220241374580
|
19/02/2024
|
VIKRAM RAMRAO JADHAV
|
1815005013WL077351
|
VIKRAM RAMRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003307
|
|
VIKRAM RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24170220241374583
|
19/02/2024
|
VIVEK VIKRAM JADHAV
|
1815005013WL077351
|
VIVEK VIKRAM JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003451
|
|
VIVEK VIKRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24190220241389389
|
19/02/2024
|
AMOL CHHAGAN GONGTE
|
1815005013WL078121
|
AMOL CHHAGAN GONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003151
|
|
AMOL CHHAGAN GONGTE
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24190220241389388
|
19/02/2024
|
PRATIKSHA GAJANAN GHONGATE
|
1815005013WL078121
|
PRATIKSHA GAJANAN GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003152
|
|
PRATIKSHA GAJANAN GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24190220241389390
|
19/02/2024
|
RENUKA AMOL GHONGATE
|
1815005013WL078121
|
RENUKA AMOL GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003153
|
|
RENUKA AMOL GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-013-001/583
(BHARADI)
|
1815005013NRG24170220241374861
|
19/02/2024
|
USHABAI KESHAVRAV KHOMANE
|
1815005013WL077380
|
USHABAI KESHAVRAV KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003447
|
|
USHABAI KESHAVARAV KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24170220241373975
|
19/02/2024
|
KIRAN KISHOR DEVGAYYA
|
1815005013WL077307
|
KIRAN KISHOR DEVGAYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003347
|
|
KIRAN KISHOR DEVGAYYA
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24170220241373970
|
19/02/2024
|
KISHOR MADAN LAWAR
|
1815005013WL077307
|
KISHOR MADAN LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003308
|
|
KISHOR MADAN DEVGAYYA
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24170220241373972
|
19/02/2024
|
KUVAR MADAN LAWAR
|
1815005013WL077307
|
KUVAR MADAN LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003206
|
|
KUNWAR MADAN DEVGAYYA
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24170220241373974
|
19/02/2024
|
MASYUR KISHOR DEVGAYYA
|
1815005013WL077307
|
MASYUR KISHOR DEVGAYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003310
|
|
MAYUR KISHOR DEVGAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24170220241373971
|
19/02/2024
|
MINA KISHOR LAWAR
|
1815005013WL077307
|
MINA KISHOR LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003309
|
|
MINA KISHOR DEVAGAIYYA
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24170220241373973
|
19/02/2024
|
PRATIBHA KUVAR LAWAR
|
1815005013WL077307
|
PRATIBHA KUVAR LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003205
|
|
PRATIBHA KUVARSING DEVGAYA
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-013-001/6097
(BHARADI)
|
1815005013NRG24160220241365579
|
19/02/2024
|
BHIKANBABURAO GHONGATE
|
1815005013WL076878
|
BHIKANBABURAO GHONGATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003457
|
|
BHIKAN BABURAO GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-013-001/6097
(BHARADI)
|
1815005013NRG24160220241365580
|
19/02/2024
|
SUNITA BHIKAN GHONGATE
|
1815005013WL076878
|
SUNITA BHIKAN GHONGATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003459
|
|
SUNITA BHIKAN GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-013-001/6117
(BHARADI)
|
1815005013NRG24170220241378661
|
19/02/2024
|
EAKNATHAPPA RAJABAPUAPPA DHARKAR
|
1815005013WL077565
|
EAKNATHAPPA RAJABAPUAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003344
|
|
EKNATH RAJABAPU DHARKAR
|
BANK OF INDIA(508505)
|
|
427
|
SILLOD
|
MH-15-005-013-001/6117
(BHARADI)
|
1815005013NRG24170220241378662
|
19/02/2024
|
SUMANBAI EKNATH DHARKAR
|
1815005013WL077565
|
SUMANBAI EKNATH DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003351
|
|
SUMANBAI EKNATH DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24170220241374588
|
19/02/2024
|
RUPALI VIJAY MAHAJAN
|
1815005013WL077351
|
RUPALI VIJAY MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003354
|
|
RUPALI VIJAY MAHAJAN
|
CANARA BANK(508532)
|
|
429
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24170220241374587
|
19/02/2024
|
VIJAY EKNATH MAHAJAN
|
1815005013WL077351
|
VIJAY EKNATH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003348
|
|
VIJAY EKNATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24170220241375169
|
19/02/2024
|
BHAUAAPPA ISHWARAPPA DHARKAR
|
1815005013WL077403
|
BHAUAAPPA ISHWARAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003303
|
|
BHAUAAPPA ISHWARAPPA DHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24170220241375173
|
19/02/2024
|
MANISHA VISHAL DHARKAR
|
1815005013WL077403
|
MANISHA VISHAL DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003312
|
|
MANISHA VISHAL DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24170220241375170
|
19/02/2024
|
SANDEEP BHAUAPPA DHARKAR
|
1815005013WL077403
|
SANDEEP BHAUAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003304
|
|
SANDEEP BHAUAPPA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24170220241375171
|
19/02/2024
|
VAISHALI SANDIP DHARAKAR
|
1815005013WL077403
|
VAISHALI SANDIP DHARAKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003311
|
|
VAISHALI SANDIP DHARAKAR
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24170220241375172
|
19/02/2024
|
VISHAL BHAUAPPA DHARKAR
|
1815005013WL077403
|
VISHAL BHAUAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003305
|
|
VISHAL BHAUAPPA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24170220241373830
|
19/02/2024
|
AJAY KAUTIK KHOMANE
|
1815005013WL077304
|
AJAY KAUTIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003443
|
|
AJAY KAUTIK KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24170220241373831
|
19/02/2024
|
VIAJY KAUTIK KHOMNE
|
1815005013WL077304
|
VIAJY KAUTIK KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003444
|
|
VIJAY KAUTIK KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-013-001/6178
(BHARADI)
|
1815005013NRG24180220241385283
|
19/02/2024
|
NARAYAN MAHADU GORE
|
1815005013WL077933
|
NARAYAN MAHADU GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003696
|
|
NARAYAN MAHADU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-013-001/6178
(BHARADI)
|
1815005013NRG24180220241385284
|
19/02/2024
|
SHANTABAI NARAYAN GORE
|
1815005013WL077933
|
SHANTABAI NARAYAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003697
|
|
SHANTABAI NARAYAN GORE
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-013-001/6180
(BHARADI)
|
1815005013NRG24180220241385286
|
19/02/2024
|
PANDURANG GAYARAM SHINDE
|
1815005013WL077933
|
PANDURANG GAYARAM SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003699
|
|
PANDURANG GAYARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-013-001/6180
(BHARADI)
|
1815005013NRG24180220241385287
|
19/02/2024
|
RAHUL GAYARAM SHINDE
|
1815005013WL077933
|
RAHUL GAYARAM SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003695
|
|
RAHUL GAYARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-013-001/6186
(BHARADI)
|
1815005013NRG24170220241373424
|
19/02/2024
|
KAKASAHEB PANDIT MAHAJAN
|
1815005013WL077285
|
KAKASAHEB PANDIT MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003653
|
|
KAKASAHEB PANDIT MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-013-001/6186
(BHARADI)
|
1815005013NRG24170220241373425
|
19/02/2024
|
NITIN PANDIT MAHAJAN
|
1815005013WL077285
|
NITIN PANDIT MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003654
|
|
NITIN PANDIT MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-013-001/6239
(BHARADI)
|
1815005013NRG24180220241382745
|
19/02/2024
|
PATHAN UZMA FARHEEN MOSEENKHA
|
1815005013WL077778
|
PATHAN UZMA FARHEEN MOSEENKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003464
|
|
Miss. UJMAFARIN SHAKIL SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SILLOD
|
MH-15-005-013-001/6267
(BHARADI)
|
1815005013NRG24170220241378664
|
19/02/2024
|
AJAY ASHOK DHARKAR
|
1815005013WL077565
|
AJAY ASHOK DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003349
|
|
AJAY ASHOK DHARKAR
|
ICICI BANK LTD(508534)
|
|
445
|
SILLOD
|
MH-15-005-013-001/6267
(BHARADI)
|
1815005013NRG24170220241378663
|
19/02/2024
|
ASHOK BABUAPPA DHARKAR
|
1815005013WL077565
|
ASHOK BABUAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003242
|
|
ASHOK RAJABAPU DHARAKAR
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-013-001/6267
(BHARADI)
|
1815005013NRG24170220241378665
|
19/02/2024
|
SAURABH ASHOK DHARKAR
|
1815005013WL077565
|
SAURABH ASHOK DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003353
|
|
SAURABH ASHOK DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-013-001/6269
(BHARADI)
|
1815005013NRG24170220241378668
|
19/02/2024
|
KALPANA NILESH DHARKAR
|
1815005013WL077565
|
KALPANA NILESH DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003249
|
|
KALPANA NILESH DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-013-001/6269
(BHARADI)
|
1815005013NRG24170220241378667
|
19/02/2024
|
NILESH EKNATH DHARKAR
|
1815005013WL077565
|
NILESH EKNATH DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003243
|
|
NILESH EKNATH DHARKAR
|
BANK OF INDIA(508505)
|
|
449
|
SILLOD
|
MH-15-005-013-001/6270
(BHARADI)
|
1815005013NRG24170220241378669
|
19/02/2024
|
GANESH EKNATH DHARKAR
|
1815005013WL077565
|
GANESH EKNATH DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003244
|
|
GANESH EKNATH DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-013-001/6270
(BHARADI)
|
1815005013NRG24170220241378670
|
19/02/2024
|
GEETA GANESH DHARKAR
|
1815005013WL077565
|
GEETA GANESH DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003248
|
|
GEETA GANESH DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24170220241379017
|
19/02/2024
|
MADHUKAR DNYANESHWAR GORE
|
1815005013WL077571
|
MADHUKAR DNYANESHWAR GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003306
|
|
GORE MADHUKAR DYNANESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-013-001/662
(BHARADI)
|
1815005013NRG24150220241352648
|
19/02/2024
|
ATMARAM KONDIRAM BIDVE
|
1815005013WL076200
|
ATMARAM KONDIRAM BIDVE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003550
|
|
ATMARAM KONDIRAM BIDAVE
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-013-001/662
(BHARADI)
|
1815005013NRG24150220241352649
|
19/02/2024
|
SAVITABAI ATMARAM BIDVE
|
1815005013WL076200
|
SAVITABAI ATMARAM BIDVE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003551
|
|
SAVITABAI ATMARAM BIDVE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-014-001/1204
(DHANORA)
|
1815005014NRG24160220241370396
|
19/02/2024
|
MANISHA TUKARAM KAKDE
|
1815005014WL077118
|
MANISHA TUKARAM KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003155
|
|
MANISHA TUKARAM KAKDE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-042-001/80
(WANGI KH)
|
1815005042NRG24170220241373025
|
19/02/2024
|
BANK
|
1815005042WL077244
|
BANK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003297
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24180220241386797
|
19/02/2024
|
RAWSAHEB RANGRAO KAVLE
|
1815005045WL077998
|
RAWSAHEB RANGRAO KAVLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003456
|
|
RAWSAHEB RANGRAO KAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
457
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24170220241372602
|
19/02/2024
|
SUREKHA VILAS BORADE
|
1815005023WL077220
|
SUREKHA VILAS BORADE
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003209
|
|
SUREKHA VILAS BORADE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
458
|
SILLOD
|
MH-15-005-001-001/2115
(AJANTHA)
|
1815005001NRG24170220241374284
|
19/02/2024
|
BISMILLA BI AMIN SHAIKH
|
1815005001WL077335
|
BISMILLA BI AMIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003224
|
|
BISMILLA BI AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-001-001/2532
(AJANTHA)
|
1815005001NRG24160220241365767
|
19/02/2024
|
SHARDA PRAVIN ZALWAR
|
1815005001WL076891
|
SHARDA PRAVIN ZALWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003181
|
|
SHARDA PRAVIN ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24160220241365927
|
19/02/2024
|
GAJANAN SAHEBRAO JADHAV
|
1815005001WL076896
|
GAJANAN SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003286
|
|
GAJANAN SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24160220241365928
|
19/02/2024
|
USHABAI GAJANAN JADHAV
|
1815005001WL076896
|
USHABAI GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003285
|
|
USHABAI GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-007-001/283
(RAHIMABAD)
|
1815005007NRG24160220241366761
|
19/02/2024
|
LAXMI VISHVNATH NAGADE
|
1815005007WL076951
|
LAXMI VISHVNATH NAGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003380
|
|
LAXMIBAI VISHWANATH BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24160220241368081
|
19/02/2024
|
CHANDRKALA PRABHAKAR SHINDE
|
1815005007WL076993
|
CHANDRKALA PRABHAKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003368
|
|
SHINDE CHANDRAKALABAI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-007-001/39
(RAHIMABAD)
|
1815005007NRG24160220241368080
|
19/02/2024
|
PRABHAKAR BABURAO SHINDE
|
1815005007WL076993
|
PRABHAKAR BABURAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003218
|
|
PRABHAKAR BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-007-001/420
(RAHIMABAD)
|
1815005007NRG24160220241366762
|
19/02/2024
|
SAMADHAN TEJRAO SHIRSAT
|
1815005007WL076951
|
SAMADHAN TEJRAO SHIRSAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003378
|
|
SAMADHAN TEJRAO SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SILLOD
|
MH-15-005-007-001/516
(RAHIMABAD)
|
1815005007NRG24160220241366764
|
19/02/2024
|
BHAGWAN MUKANDA SIRSAT
|
1815005007WL076951
|
BHAGWAN MUKANDA SIRSAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003379
|
|
BHAGWAN MUKUNDA SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SILLOD
|
MH-15-005-007-001/516
(RAHIMABAD)
|
1815005007NRG24160220241366765
|
19/02/2024
|
MIRABAI BHAGWAN SIRSAT
|
1815005007WL076951
|
MIRABAI BHAGWAN SIRSAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003372
|
|
MIRABAI BAHGVAN SIRASATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SILLOD
|
MH-15-005-007-001/520
(RAHIMABAD)
|
1815005007NRG24160220241366768
|
19/02/2024
|
AMOL R CHINCHPURE
|
1815005007WL076951
|
AMOL R CHINCHPURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003381
|
|
CHINCHPURE AMOL RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SILLOD
|
MH-15-005-007-001/520
(RAHIMABAD)
|
1815005007NRG24160220241366767
|
19/02/2024
|
Kavitabai Somnath Chinchpure
|
1815005007WL076951
|
Kavitabai Somnath Chinchpure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003374
|
|
KAVITABAI SOMNATH CHINCHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILLOD
|
MH-15-005-007-001/520
(RAHIMABAD)
|
1815005007NRG24160220241366766
|
19/02/2024
|
Somnath Raghunath Chinchpure
|
1815005007WL076951
|
Somnath Raghunath Chinchpure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003375
|
|
SOMNATH RAGHUNATH CHINCHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-007-001/520
(RAHIMABAD)
|
1815005007NRG24160220241366769
|
19/02/2024
|
Yogita Amol Chinchpure
|
1815005007WL076951
|
Yogita Amol Chinchpure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003373
|
|
YOGITA AMOL CHINCHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-013-001/193
(BHARADI)
|
1815005013NRG24170220241374660
|
19/02/2024
|
ARSHIYA SHAIKH ZAHIR
|
1815005013WL077358
|
ARSHIYA SHAIKH ZAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003684
|
|
ARSHIYA SHAIKH JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005013NRG24170220241373815
|
19/02/2024
|
MAHESH ASHOK BIDVE
|
1815005013WL077302
|
MAHESH ASHOK BIDVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003183
|
|
MAHESH ASHOK BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24170220241374316
|
19/02/2024
|
RADHABAI GANESH MAHAJAN
|
1815005013WL077339
|
RADHABAI GANESH MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003215
|
|
RADHABAI GANESH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILLOD
|
MH-15-005-013-001/535
(BHARADI)
|
1815005013NRG24160220241365483
|
19/02/2024
|
RAHUL SURESH SONWANE
|
1815005013WL076870
|
RAHUL SURESH SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003718
|
|
RAHUL SURESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SILLOD
|
MH-15-005-013-001/535
(BHARADI)
|
1815005013NRG24160220241365482
|
19/02/2024
|
SUNITABAI SURESH SONWANE
|
1815005013WL076870
|
SUNITABAI SURESH SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003178
|
|
SUNITABAI SURESH SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24170220241374581
|
19/02/2024
|
RANJANA VIKRAM JADHAV
|
1815005013WL077351
|
RANJANA VIKRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003340
|
|
RANJANA VIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24170220241374582
|
19/02/2024
|
VANDANA RAMESH JADHAV
|
1815005013WL077351
|
VANDANA RAMESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003289
|
|
VANDANA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24170220241373833
|
19/02/2024
|
SHITAL VIJAY KHOMNE
|
1815005013WL077304
|
SHITAL VIJAY KHOMNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003417
|
|
SHITAL VIJAY KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-014-001/1209
(DHANORA)
|
1815005014NRG24160220241370398
|
19/02/2024
|
Chandrakla Arjun Kakde
|
1815005014WL077118
|
Chandrakla Arjun Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003419
|
|
CHANDRAKLA ARJUN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SILLOD
|
MH-15-005-021-001/154
(GEORAI SHEMI)
|
1815005021NRG24170220241378443
|
19/02/2024
|
JILANI KASAM SHAHA
|
1815005021WL077555
|
JILANI KASAM SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003189
|
|
JILANI KASAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-021-001/280
(GEORAI SHEMI)
|
1815005021NRG24170220241378445
|
19/02/2024
|
ASHOK KONDIBA TATHE
|
1815005021WL077555
|
ASHOK KONDIBA TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003222
|
|
ASHOK KONDIBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-023-001/1025
(KHERALA)
|
1815005023NRG24170220241372628
|
19/02/2024
|
AHILYABAI NAMDEV SAGRE
|
1815005023WL077222
|
AHILYABAI NAMDEV SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003390
|
|
AHILYABAI NAMADEV SAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SILLOD
|
MH-15-005-023-001/1025
(KHERALA)
|
1815005023NRG24170220241372630
|
19/02/2024
|
PRIYANKA SITARAM SAGARE
|
1815005023WL077222
|
PRIYANKA SITARAM SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003389
|
|
PRIYANKA SITARAM SAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-023-001/2356
(KHERALA)
|
1815005023NRG24170220241372587
|
19/02/2024
|
ASMABIBI IRFAN KHA PATHAN
|
1815005023WL077220
|
ASMABIBI IRFAN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003216
|
|
ASMABI BI IRFAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-023-001/2356
(KHERALA)
|
1815005023NRG24170220241372586
|
19/02/2024
|
IRFAN KHA GAFUR KHA
|
1815005023WL077220
|
IRFAN KHA GAFUR KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003282
|
|
IRFAN KHA GAFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24170220241372695
|
19/02/2024
|
ASLAM SHAIKH AKBAR
|
1815005023WL077223
|
ASLAM SHAIKH AKBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003366
|
|
ASLAM AKABAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24170220241372696
|
19/02/2024
|
SUMMAYA SHAIKH ASLAM
|
1815005023WL077223
|
SUMMAYA SHAIKH ASLAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003367
|
|
SUMAYYA ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24190220241391176
|
19/02/2024
|
Manisha Sanjay Pandhare
|
1815005023WL078217
|
Manisha Sanjay Pandhare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003220
|
|
MANISHA SANJAY PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24190220241391175
|
19/02/2024
|
NANDABAI SANJAY PANDHARE
|
1815005023WL078217
|
NANDABAI SANJAY PANDHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003219
|
|
NANDABAI SANJAY PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-023-001/2426
(KHERALA)
|
1815005023NRG24190220241391180
|
19/02/2024
|
Daivashala Ajinath Pandhare
|
1815005023WL078217
|
Daivashala Ajinath Pandhare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003221
|
|
DAIVASHALA AJINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SILLOD
|
MH-15-005-023-001/2430
(KHERALA)
|
1815005023NRG24170220241372823
|
19/02/2024
|
ANSAR RAHEMAN SHAIKH
|
1815005023WL077227
|
ANSAR RAHEMAN SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003287
|
|
ANSAR RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-023-001/2430
(KHERALA)
|
1815005023NRG24170220241372824
|
19/02/2024
|
NAJMABEGUM ANSAR SHAIKH
|
1815005023WL077227
|
NAJMABEGUM ANSAR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003288
|
|
NAJMABEGUM ANSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24190220241388216
|
19/02/2024
|
SHAIKH SALEHA CHAND
|
1815005023WL078061
|
SHAIKH SALEHA CHAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003225
|
|
SHAIKH SALEHA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-023-001/2882
(KHERALA)
|
1815005023NRG24170220241372591
|
19/02/2024
|
HEENA KAMRDDIN SH
|
1815005023WL077220
|
HEENA KAMRDDIN SH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003279
|
|
HEENA KAMRODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-023-001/2882
(KHERALA)
|
1815005023NRG24170220241372590
|
19/02/2024
|
SH KAMRUDDIN GULAM DASTGIR
|
1815005023WL077220
|
SH KAMRUDDIN GULAM DASTGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003228
|
|
KAMRODDIN GULAMDASTAGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24170220241372656
|
19/02/2024
|
DIPAK PANDURANG PANDHARE
|
1815005023WL077222
|
DIPAK PANDURANG PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003227
|
|
DIPAK PANDURANG PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24170220241372657
|
19/02/2024
|
KIRTI DIPAK PANDHARE
|
1815005023WL077222
|
KIRTI DIPAK PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003226
|
|
KIRTI DIPAK PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-023-001/2993
(KHERALA)
|
1815005023NRG24170220241372593
|
19/02/2024
|
Shaikh Gulam Dastagir Shaikh Hasan
|
1815005023WL077220
|
Shaikh Gulam Dastagir Shaikh Hasan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003280
|
|
Shaikh Gulam Dastagir Shaikh Hasan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-023-001/2993
(KHERALA)
|
1815005023NRG24170220241372594
|
19/02/2024
|
Shaikh Sofiyabi Shaikh Galam Dastagir
|
1815005023WL077220
|
Shaikh Sofiyabi Shaikh Galam Dastagir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003283
|
|
SHAIKH SOFIYABI SHAIKH GULAM DASTAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-023-001/2997
(KHERALA)
|
1815005023NRG24170220241372699
|
19/02/2024
|
SAJEDABI IMRAN KHAN PATHAN
|
1815005023WL077223
|
SAJEDABI IMRAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003217
|
|
SAJEDABI IMRAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-023-001/311
(KHERALA)
|
1815005023NRG24170220241372912
|
19/02/2024
|
GAUSIYABI SAYYAD SHAUKIT
|
1815005023WL077236
|
GAUSIYABI SAYYAD SHAUKIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003371
|
|
GAUSHIYABI SAYYAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24170220241372923
|
19/02/2024
|
RAJIYA SABAR SHAIKH
|
1815005023WL077236
|
RAJIYA SABAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003382
|
|
RAJIYA SABER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24170220241372794
|
19/02/2024
|
ASEF KHAN MASTANKHAN
|
1815005023WL077226
|
ASEF KHAN MASTANKHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003416
|
|
ASIB KHAN MASTAN KHAN MEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24170220241372795
|
19/02/2024
|
HANIFABI ASIFKHAN PATHAN
|
1815005023WL077226
|
HANIFABI ASIFKHAN PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003418
|
|
HANIFABI ASIFKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-023-001/422
(KHERALA)
|
1815005023NRG24170220241372798
|
19/02/2024
|
MIRABAI BHIMRAO PANDHRE
|
1815005023WL077226
|
MIRABAI BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003387
|
|
MIRABAI SUBHASH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-023-001/422
(KHERALA)
|
1815005023NRG24170220241372796
|
19/02/2024
|
SHANTABAI BHIMRAO PANDHRE
|
1815005023WL077226
|
SHANTABAI BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003386
|
|
SHANTABAI BHIMARAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-023-001/422
(KHERALA)
|
1815005023NRG24170220241372797
|
19/02/2024
|
SUBHASH BHIMRAO PANDHRE
|
1815005023WL077226
|
SUBHASH BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003388
|
|
SUBHASH BHIMRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24170220241372926
|
19/02/2024
|
PUJA DEVIDAS BANSOD
|
1815005023WL077236
|
PUJA DEVIDAS BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003685
|
|
POOJA DEVIDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24170220241372606
|
19/02/2024
|
ASHVINI RAMESH CHEKE
|
1815005023WL077220
|
ASHVINI RAMESH CHEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003714
|
|
ASHVINI RAMESH CHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24190220241388180
|
19/02/2024
|
PUSHPA DNYANESHWAR BORADE
|
1815005023WL078058
|
PUSHPA DNYANESHWAR BORADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003384
|
|
PUSHPA DNYANESHWAR BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SILLOD
|
MH-15-005-023-001/782
(KHERALA)
|
1815005023NRG24170220241372663
|
19/02/2024
|
SOMINATH SUKHADEV PANDHARE
|
1815005023WL077222
|
SOMINATH SUKHADEV PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003712
|
|
MR SOMINATH SUKHADEV PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
513
|
SILLOD
|
MH-15-005-023-001/811
(KHERALA)
|
1815005023NRG24170220241372728
|
19/02/2024
|
JIVAN ARJUN PANDHARE
|
1815005023WL077224
|
JIVAN ARJUN PANDHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003223
|
|
JIVAN ARJUN PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24170220241372766
|
19/02/2024
|
SHANTABAI SHRIPAT BANSOD
|
1815005023WL077225
|
SHANTABAI SHRIPAT BANSOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003369
|
|
SHANTABAI SHRIPAT BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-042-001/115
(WANGI KH)
|
1815005042NRG24170220241373056
|
19/02/2024
|
Atmaram Santosh Mahakal
|
1815005042WL077247
|
Atmaram Santosh Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003686
|
|
Mr. ATMARAM SANTOSH MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
SILLOD
|
MH-15-005-042-001/115
(WANGI KH)
|
1815005042NRG24170220241373054
|
19/02/2024
|
Santosh Kaduba Mahakal
|
1815005042WL077247
|
Santosh Kaduba Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003383
|
|
SANTOSH KADUBA MAHAKAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24170220241373032
|
19/02/2024
|
Ashwini Vijay Gunjal
|
1815005042WL077245
|
Ashwini Vijay Gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003188
|
|
ASHWINI VIJAY GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-042-001/156
(WANGI KH)
|
1815005042NRG24170220241373090
|
19/02/2024
|
Dandge Rita Ravindra
|
1815005042WL077248
|
Dandge Rita Ravindra
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003713
|
|
DANDGE RITA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-042-001/161
(WANGI KH)
|
1815005042NRG24170220241373060
|
19/02/2024
|
Pooja Sainath Murkute
|
1815005042WL077247
|
Pooja Sainath Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003715
|
|
POOJA YUVRAJ BAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-042-001/169
(WANGI KH)
|
1815005042NRG24170220241373129
|
19/02/2024
|
Kaveri Shankr Murkute
|
1815005042WL077251
|
Kaveri Shankr Murkute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003717
|
|
KAVERI SHANKR MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-042-001/169
(WANGI KH)
|
1815005042NRG24170220241373128
|
19/02/2024
|
Shankar Keshavrao Murkute
|
1815005042WL077251
|
Shankar Keshavrao Murkute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003370
|
|
SHANKAR KESHAVRAO MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-042-001/25
(WANGI KH)
|
1815005042NRG24170220241373020
|
19/02/2024
|
Balibai Sominath Mahakal
|
1815005042WL077244
|
Balibai Sominath Mahakal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003716
|
|
BALIBAI SOMINATH MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-042-001/30
(WANGI KH)
|
1815005042NRG24170220241373067
|
19/02/2024
|
Panchfula Kailas Sarode
|
1815005042WL077247
|
Panchfula Kailas Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003385
|
|
PANCHFULA KAILAS SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-042-001/465
(WANGI KH)
|
1815005042NRG24170220241373048
|
19/02/2024
|
Kavita Gajanan Mahakal
|
1815005042WL077246
|
Kavita Gajanan Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003420
|
|
KAVITA GAJANAN MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-042-001/80
(WANGI KH)
|
1815005042NRG24170220241373027
|
19/02/2024
|
SUDAM NAMDEV MURKUTE
|
1815005042WL077244
|
SUDAM NAMDEV MURKUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003680
|
|
SUDAM NAMDEO MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24160220241366098
|
19/02/2024
|
Gita Gajanan Bagle
|
1815005048WL076914
|
Gita Gajanan Bagle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003186
|
|
GEETA GAJANAN BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24160220241366097
|
19/02/2024
|
Raju Nagorao Balge
|
1815005048WL076914
|
Raju Nagorao Balge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003180
|
|
RAJU NAGORAO BAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-059-001/418
(CHANDAPUR)
|
1815005059NRG24150220241358511
|
19/02/2024
|
Bhanudas Prakash Palode
|
1815005059WL076453
|
Bhanudas Prakash Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003184
|
|
Bhanudas Prakash Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-059-001/541
(CHANDAPUR)
|
1815005059NRG24150220241358523
|
19/02/2024
|
Devidas Natthu Badak
|
1815005059WL076453
|
Devidas Natthu Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003182
|
|
DEVIDAS NATTHU BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-059-001/541
(CHANDAPUR)
|
1815005059NRG24150220241358524
|
19/02/2024
|
Pooja Devidas Badak
|
1815005059WL076453
|
Pooja Devidas Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003179
|
|
POOJA DEVIDAS BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-059-001/83
(CHANDAPUR)
|
1815005059NRG24150220241358543
|
19/02/2024
|
Raju Waluba Palode
|
1815005059WL076453
|
Raju Waluba Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003185
|
|
Raju Waluba Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-077-001/10199
(ANAD)
|
1815005077NRG24190220241388371
|
19/02/2024
|
RUPLI VISHAL PAWAR
|
1815005077WL078075
|
RUPLI VISHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003281
|
|
RUPALI VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-077-001/10199
(ANAD)
|
1815005077NRG24190220241388370
|
19/02/2024
|
VISHAL HARICHANDRA PAWAR
|
1815005077WL078075
|
VISHAL HARICHANDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003284
|
|
VISHAL HARICHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-077-001/1067
(ANAD)
|
1815005077NRG24190220241388281
|
19/02/2024
|
ASHWINI GULABRAO GADAI
|
1815005077WL078069
|
ASHWINI GULABRAO GADAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003187
|
|
ASHWINI GULABRAO GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371324
|
19/02/2024
|
ganesh narayan fule
|
1815005100WL077156
|
ganesh narayan fule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003376
|
|
GANESH NARAYAN FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371325
|
19/02/2024
|
laxman narayan fule
|
1815005100WL077156
|
laxman narayan fule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003377
|
|
FULE LAXMAN NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
537
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24170220241379042
|
19/02/2024
|
PUNDLIK TOTARAM MAHAJAN
|
1815005013WL077574
|
PUNDLIK TOTARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003566
|
|
PUNDLIK TOTARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-013-001/535
(BHARADI)
|
1815005013NRG24190220241389385
|
19/02/2024
|
RUSHIKESH SURESH SONAWANE
|
1815005013WL078121
|
RUSHIKESH SURESH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003584
|
|
RUSHIKESH SURESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILLOD
|
MH-15-005-013-001/5519
(BHARADI)
|
1815005013NRG24170220241378513
|
19/02/2024
|
ANKUSH KASHINATH KHOMANE
|
1815005013WL077558
|
ANKUSH KASHINATH KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003533
|
|
ANKUSH KASHINATH KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-013-001/5519
(BHARADI)
|
1815005013NRG24170220241378514
|
19/02/2024
|
KRISHNA KASHINATH KHOMANE
|
1815005013WL077558
|
KRISHNA KASHINATH KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003580
|
|
KRUSHNA KASHINATH KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
541
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24170220241373832
|
19/02/2024
|
YOGESH KOTIK KHOMNE
|
1815005013WL077304
|
YOGESH KOTIK KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003576
|
|
YOGESH KAUTIK KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-014-001/1167
(DHANORA)
|
1815005014NRG24160220241370392
|
19/02/2024
|
ANITA KAUTIK DAUD
|
1815005014WL077118
|
ANITA KAUTIK DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003570
|
|
ANITA KAUTIK DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-014-001/1167
(DHANORA)
|
1815005014NRG24160220241370391
|
19/02/2024
|
KAUTIK MAHADU DAUD
|
1815005014WL077118
|
KAUTIK MAHADU DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003565
|
|
KAUTIKRAO MAHADU DAUD
|
UNION BANK OF INDIA(508500)
|
|
544
|
SILLOD
|
MH-15-005-014-001/194
(DHANORA)
|
1815005014NRG24160220241370406
|
19/02/2024
|
SUKHDEV PANDU KAKDE
|
1815005014WL077118
|
SUKHDEV PANDU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003571
|
|
SUKHDEV PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-014-001/410
(DHANORA)
|
1815005014NRG24160220241370693
|
19/02/2024
|
RENUKABAI SHALIKRAM KAKDE
|
1815005014WL077127
|
RENUKABAI SHALIKRAM KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003534
|
|
Mrs. RENUKA SHALIKRAM KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
SILLOD
|
MH-15-005-014-001/410
(DHANORA)
|
1815005014NRG24160220241370694
|
19/02/2024
|
SHALIKRAM BALA KAKDE
|
1815005014WL077127
|
SHALIKRAM BALA KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003578
|
|
SHALIKRAM BALA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-014-001/410
(DHANORA)
|
1815005014NRG24160220241370695
|
19/02/2024
|
VAISHALI GAJANAN KAKDE
|
1815005014WL077127
|
VAISHALI GAJANAN KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003581
|
|
VAISHALI GAJANAN KAKDE
|
UNION BANK OF INDIA(508500)
|
|
548
|
SILLOD
|
MH-15-005-021-001/158
(GEORAI SHEMI)
|
1815005021NRG24170220241378635
|
19/02/2024
|
RABIYABEE YASIN SHAHA
|
1815005021WL077563
|
RABIYABEE YASIN SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003523
|
|
RABIYABEE YASIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-021-001/158
(GEORAI SHEMI)
|
1815005021NRG24170220241378634
|
19/02/2024
|
YASIN DADA SHAHA
|
1815005021WL077563
|
YASIN DADA SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003516
|
|
YASIN DADA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-021-001/174
(GEORAI SHEMI)
|
1815005021NRG24170220241378674
|
19/02/2024
|
SANTOSH GOVINDA TATHE
|
1815005021WL077566
|
SANTOSH GOVINDA TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003520
|
|
SANTOSH GOVINDA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-021-001/228
(GEORAI SHEMI)
|
1815005021NRG24170220241378679
|
19/02/2024
|
SANTOSH SAHEBRAO TATHE
|
1815005021WL077566
|
SANTOSH SAHEBRAO TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003525
|
|
SANTOSH SAHEBRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-021-001/228
(GEORAI SHEMI)
|
1815005021NRG24170220241378677
|
19/02/2024
|
SUBHASH SAHEBRAO TATHE
|
1815005021WL077566
|
SUBHASH SAHEBRAO TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003519
|
|
SUBHASH SAHEBRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-021-001/278
(GEORAI SHEMI)
|
1815005021NRG24190220241389629
|
19/02/2024
|
KARBHARI DHONDIBA TATHE
|
1815005021WL078137
|
KARBHARI DHONDIBA TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003521
|
|
KARBHARI DHONDIBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-021-001/278
(GEORAI SHEMI)
|
1815005021NRG24190220241389630
|
19/02/2024
|
SINDHUBAI KARBHARI TATHE
|
1815005021WL078137
|
SINDHUBAI KARBHARI TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003524
|
|
SINDHUBAI KARBHARI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-021-001/42
(GEORAI SHEMI)
|
1815005021NRG24170220241378388
|
19/02/2024
|
PATILBA RAMBHAU TATHE
|
1815005021WL077552
|
PATILBA RAMBHAU TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003515
|
|
PATILBA RAMBHAU TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-021-001/742
(GEORAI SHEMI)
|
1815005021NRG24170220241378532
|
19/02/2024
|
RAJU DASHARTH TATHE
|
1815005021WL077559
|
RAJU DASHARTH TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003522
|
|
RAJU DASHARTH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-021-001/84
(GEORAI SHEMI)
|
1815005021NRG24170220241378392
|
19/02/2024
|
KAPDE SAURABH BHAGWAN
|
1815005021WL077552
|
KAPDE SAURABH BHAGWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003527
|
|
KAPDE SAURABH BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SILLOD
|
MH-15-005-021-001/84
(GEORAI SHEMI)
|
1815005021NRG24170220241378393
|
19/02/2024
|
KAPDE YOGESH BHAGWAN
|
1815005021WL077552
|
KAPDE YOGESH BHAGWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003528
|
|
KAPDE YOGESH BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-023-001/1667
(KHERALA)
|
1815005023NRG24170220241372582
|
19/02/2024
|
KRUSHNA KADUBA PANDHRE
|
1815005023WL077220
|
KRUSHNA KADUBA PANDHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003613
|
|
MR KRUSHNA KADUBA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
560
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005023NRG24190220241388172
|
19/02/2024
|
GANESH BAJIRAO PANDHARE
|
1815005023WL078058
|
GANESH BAJIRAO PANDHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003622
|
|
GANESH BAJIRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-023-001/2402
(KHERALA)
|
1815005023NRG24170220241372715
|
19/02/2024
|
TULSHIRAM RANGNAT KATEKAR
|
1815005023WL077224
|
TULSHIRAM RANGNAT KATEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003619
|
|
TULSHIRAM RANGNAT KATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24190220241391174
|
19/02/2024
|
SANJAY MAVANJI PANDHARE
|
1815005023WL078217
|
SANJAY MAVANJI PANDHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003620
|
|
SANJAY MAVANJI PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-023-001/814
(KHERALA)
|
1815005023NRG24170220241372732
|
19/02/2024
|
NARAYAN FAKIRRAO PANDHARE
|
1815005023WL077224
|
NARAYAN FAKIRRAO PANDHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003618
|
|
NARAYAN FAKIRRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-042-001/161
(WANGI KH)
|
1815005042NRG24170220241373057
|
19/02/2024
|
PANDIT RAMA MURKUTE
|
1815005042WL077247
|
PANDIT RAMA MURKUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003529
|
|
PANDIT RAMA MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-042-001/164
(WANGI KH)
|
1815005042NRG24170220241373092
|
19/02/2024
|
Murkuthe Nyneshwar Laxman
|
1815005042WL077248
|
Murkuthe Nyneshwar Laxman
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003564
|
|
Murkuthe Nyneshwar Laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-042-001/25
(WANGI KH)
|
1815005042NRG24170220241373170
|
19/02/2024
|
SUDAM HARIDAS MAHAKAL
|
1815005042WL077255
|
SUDAM HARIDAS MAHAKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003579
|
|
SUDAM HARIDAS MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-042-001/293
(WANGI KH)
|
1815005042NRG24170220241373136
|
19/02/2024
|
MANDABAI CHAGAN DANDGE
|
1815005042WL077253
|
MANDABAI CHAGAN DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003585
|
|
MANDABAI CHAGAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-042-001/465
(WANGI KH)
|
1815005042NRG24170220241373046
|
19/02/2024
|
KASABAI BAJARANG MHAKAD
|
1815005042WL077246
|
KASABAI BAJARANG MHAKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003577
|
|
KASABAI BAJARANG MHAKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-042-001/80
(WANGI KH)
|
1815005042NRG24170220241373026
|
19/02/2024
|
KESARBAI NAMDAV MAMDAV
|
1815005042WL077244
|
KESARBAI NAMDAV MAMDAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003575
|
|
KESHARBAI NAMDEV MURKUTE
|
HDFC BANK LTD(607152)
|
|
570
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24180220241386698
|
19/02/2024
|
SUKHADEV KASHIBA JANJAL
|
1815005045WL077996
|
SUKHADEV KASHIBA JANJAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003675
|
|
SUKHADEV KASHIBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-045-001/598
(JALKI GHAT)
|
1815005045NRG24180220241386715
|
19/02/2024
|
BHARAT SHENFADU AMRUTE
|
1815005045WL077996
|
BHARAT SHENFADU AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003674
|
|
BHARAT SHENFADU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-045-001/609
(JALKI GHAT)
|
1815005045NRG24180220241386823
|
19/02/2024
|
EKNATH TRIMBAK KACHOLE
|
1815005045WL077999
|
EKNATH TRIMBAK KACHOLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003676
|
|
EKNATH TRIMBAK KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-045-001/92
(JALKI GHAT)
|
1815005045NRG24180220241386784
|
19/02/2024
|
Ajinath Vishnu Amrute
|
1815005045WL077998
|
Ajinath Vishnu Amrute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003677
|
|
Ajinath Vishnu Amrute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-045-001/92
(JALKI GHAT)
|
1815005045NRG24180220241386783
|
19/02/2024
|
AMRUTE PRAMOD VISHNU
|
1815005045WL077998
|
AMRUTE PRAMOD VISHNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003678
|
|
AMRUTE PRAMOD VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-045-002/229
(JALKI GHAT)
|
1815005045NRG24180220241386804
|
19/02/2024
|
NARMADA DATTU AMRUTE
|
1815005045WL077998
|
NARMADA DATTU AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659003669
|
Aadhaar Number not mapped to Account Number
|
|
|
|
576
|
SILLOD
|
MH-15-005-045-002/229
(JALKI GHAT)
|
1815005045NRG24180220241386803
|
19/02/2024
|
SHANKAR LAHANU AMRUTE
|
1815005045WL077998
|
SHANKAR LAHANU AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003672
|
|
SHANKAR LAHANU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-045-002/229
(JALKI GHAT)
|
1815005045NRG24180220241386802
|
19/02/2024
|
SHRAWAN SHANKARRAO AMRUTE
|
1815005045WL077998
|
SHRAWAN SHANKARRAO AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003679
|
|
Mr. SHRAVAN SHANKARRAO AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-045-002/83
(JALKI GHAT)
|
1815005045NRG24180220241386808
|
19/02/2024
|
LAXMAN PARASRAM BADAK
|
1815005045WL077998
|
LAXMAN PARASRAM BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003670
|
|
LAXMAN PARASRAM BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-075-001/1051
(PIMPALDARI)
|
1815005075NRG24170220241374773
|
19/02/2024
|
UKHARDU ANAND CHAVAN
|
1815005075WL077368
|
UKHARDU ANAND CHAVAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003612
|
|
UKHARDU ANAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24170220241374632
|
19/02/2024
|
Gopal Shivaji Lokhande
|
1815005075WL077355
|
Gopal Shivaji Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003475
|
|
Gopal Shivaji Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24170220241374629
|
19/02/2024
|
Shivaji Tukaram Lokhande
|
1815005075WL077355
|
Shivaji Tukaram Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003469
|
|
Shivaji Tukaram Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24170220241374630
|
19/02/2024
|
Yamunabai Shivaji Lokhande
|
1815005075WL077355
|
Yamunabai Shivaji Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003474
|
|
Yamunabai Shivaji Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24170220241374631
|
19/02/2024
|
YOGESH SHIVAJI LOKHANDE
|
1815005075WL077355
|
YOGESH SHIVAJI LOKHANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003471
|
|
YOGESH SHIVAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-075-001/544
(PIMPALDARI)
|
1815005075NRG24170220241374604
|
19/02/2024
|
Arunabai Bhimrav Daud
|
1815005075WL077353
|
Arunabai Bhimrav Daud
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003482
|
|
Arunabai Bhimrav Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-075-001/544
(PIMPALDARI)
|
1815005075NRG24170220241374808
|
19/02/2024
|
Sadashiv bhimrao daud
|
1815005075WL077371
|
Sadashiv bhimrao daud
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003481
|
|
Sadashiv bhimrao daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-077-001/118
(ANAD)
|
1815005077NRG24190220241388704
|
19/02/2024
|
SARLA YOGESH PAWAR
|
1815005077WL078098
|
SARLA YOGESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003468
|
|
SARALA INDRASING PAT
|
BANK OF BARODA(606985)
|
|
587
|
SILLOD
|
MH-15-005-077-001/146
(ANAD)
|
1815005077NRG24190220241389211
|
19/02/2024
|
GINABAI BABURAO GONDE
|
1815005077WL078112
|
GINABAI BABURAO GONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003483
|
|
GINABAI BABURAO GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-077-001/21
(ANAD)
|
1815005077NRG24190220241388716
|
19/02/2024
|
Renuka Amol Pawar
|
1815005077WL078098
|
Renuka Amol Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003467
|
|
Renuka Amol Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24190220241389168
|
19/02/2024
|
KALABAI SAHAEBRAO BHISE
|
1815005077WL078110
|
KALABAI SAHAEBRAO BHISE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003473
|
|
KALABAI SAHAEBRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24190220241389233
|
19/02/2024
|
RANJANABAI PRADIPSING PAWAR
|
1815005077WL078112
|
RANJANABAI PRADIPSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003477
|
|
RANJANABAI PRADIPSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24190220241389228
|
19/02/2024
|
VIMALABAI BHASKARSING PAWAR
|
1815005077WL078112
|
VIMALABAI BHASKARSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003466
|
|
VIMALABAI BHASKARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-077-001/9952
(ANAD)
|
1815005077NRG24190220241388385
|
19/02/2024
|
JITENDRA HARIBHAU PAWAR
|
1815005077WL078075
|
JITENDRA HARIBHAU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003479
|
|
JITENDRA HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-100-001/666
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371316
|
19/02/2024
|
RAMESHWAR BAPURAO BADAR
|
1815005100WL077156
|
RAMESHWAR BAPURAO BADAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003621
|
|
RAMESHVAR BAPURAO BADAR
|
ICICI BANK LTD(508534)
|
|
594
|
SILLOD
|
MH-15-005-102-001/842
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360178
|
19/02/2024
|
SURESH DEVAJI KHEBDE
|
1815005102WL076553
|
SURESH DEVAJI KHEBDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003671
|
|
SURESH DEVAJI KHEBDE
|
AXIS BANK(607153)
|
|
595
|
SILLOD
|
MH-15-005-104-001/15
(BORGAON KASARI)
|
1815005104NRG24160220241368673
|
19/02/2024
|
Reemabai Laxman Mote
|
1815005104WL077036
|
Reemabai Laxman Mote
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003668
|
|
Reemabai Laxman Mote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
596
|
SILLOD
|
MH-15-005-081-002/1013
(GOLEGAON KH)
|
1815005081NRG24180220241384932
|
19/02/2024
|
Usha Vitthal Mutthe
|
1815005081WL077908
|
Usha Vitthal Mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003799
|
|
Ms. Usha Vitthal Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-081-002/1013
(GOLEGAON KH)
|
1815005081NRG24180220241384931
|
19/02/2024
|
Viththal Prbhakar Muththe
|
1815005081WL077908
|
Viththal Prbhakar Muththe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003214
|
|
Mr. Viththal Prbhakar Muththe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24180220241384934
|
19/02/2024
|
DADARAO MUKUNDA BANAKAR
|
1815005081WL077908
|
DADARAO MUKUNDA BANAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003489
|
|
Mr. DADARAO MUKUNDA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24180220241384933
|
19/02/2024
|
LILABAI DAGDU BANKAR
|
1815005081WL077908
|
LILABAI DAGDU BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003488
|
|
LILABAI DAGDU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24180220241384936
|
19/02/2024
|
REKHABAI SUDHAKAR BANKAR
|
1815005081WL077908
|
REKHABAI SUDHAKAR BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003213
|
|
Mrs. REKHABAI SUDHAKAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24180220241384935
|
19/02/2024
|
SONI DADARAO BANKAR
|
1815005081WL077908
|
SONI DADARAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003212
|
|
Mrs. SONI DADARAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-081-002/2061
(GOLEGAON KH)
|
1815005081NRG24180220241385054
|
19/02/2024
|
mutthe sunil ratan
|
1815005081WL077917
|
mutthe sunil ratan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003706
|
|
Mr. Mutthe Sunil Ratan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-081-002/2061
(GOLEGAON KH)
|
1815005081NRG24180220241385052
|
19/02/2024
|
ratan shenfad mutthe
|
1815005081WL077917
|
ratan shenfad mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003705
|
|
Mr. RATAN SHENFAD MUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-081-002/2061
(GOLEGAON KH)
|
1815005081NRG24180220241385053
|
19/02/2024
|
rekha ratan mutthe
|
1815005081WL077917
|
rekha ratan mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003707
|
|
Ms. Rekha Ratan Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SILLOD
|
MH-15-005-081-002/2075
(GOLEGAON KH)
|
1815005081NRG24180220241385055
|
19/02/2024
|
prabhakar tukaram ingle
|
1815005081WL077917
|
prabhakar tukaram ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003138
|
|
Mr. PRABHU TUKARAM INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-081-002/2111
(GOLEGAON KH)
|
1815005081NRG24180220241384937
|
19/02/2024
|
dilip ramrao bankar
|
1815005081WL077908
|
dilip ramrao bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003600
|
|
Mr. DEELIP RAMRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SILLOD
|
MH-15-005-081-002/2146
(GOLEGAON KH)
|
1815005081NRG24180220241385068
|
19/02/2024
|
dipak nivrutti sonawne
|
1815005081WL077918
|
dipak nivrutti sonawne
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003860
|
|
SONAVANE DIPAK NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-081-002/324
(GOLEGAON KH)
|
1815005081NRG24180220241385057
|
19/02/2024
|
bhagwan shamrao mutthe
|
1815005081WL077917
|
bhagwan shamrao mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003708
|
|
BHGVAN SHAMARAV MUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-081-002/324
(GOLEGAON KH)
|
1815005081NRG24180220241385056
|
19/02/2024
|
jyotibai bhagwan mutthe
|
1815005081WL077917
|
jyotibai bhagwan mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003139
|
|
Mr. JYOTIBAI BHAGWAN MUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-081-002/623
(GOLEGAON KH)
|
1815005081NRG24180220241385059
|
19/02/2024
|
LAXMIBAI SARANGDHAR MUTTHE
|
1815005081WL077917
|
LAXMIBAI SARANGDHAR MUTTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003484
|
|
Mrs. LAKSHMI SARANG MUTHTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-081-002/624
(GOLEGAON KH)
|
1815005081NRG24180220241384973
|
19/02/2024
|
MANISHA YOGESH BANKAR
|
1815005081WL077911
|
MANISHA YOGESH BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003413
|
|
Mrs. MANISHA RAMESH GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
SILLOD
|
MH-15-005-081-002/624
(GOLEGAON KH)
|
1815005081NRG24180220241384970
|
19/02/2024
|
PANDIT BALA BANKAR
|
1815005081WL077911
|
PANDIT BALA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003656
|
|
PANDIT BALA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-081-002/624
(GOLEGAON KH)
|
1815005081NRG24180220241384971
|
19/02/2024
|
RUKHMAN PANDIT BANKAR
|
1815005081WL077911
|
RUKHMAN PANDIT BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003694
|
|
RUKHMAN PANDIT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-081-002/624
(GOLEGAON KH)
|
1815005081NRG24180220241384972
|
19/02/2024
|
YOGESH PANDIT BANKAR
|
1815005081WL077911
|
YOGESH PANDIT BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003693
|
|
YOGESH PANDIT BANKAR
|
BANK OF BARODA(606985)
|
|
615
|
SILLOD
|
MH-15-005-081-002/643
(GOLEGAON KH)
|
1815005081NRG24180220241385060
|
19/02/2024
|
nikita pravin muththe
|
1815005081WL077917
|
nikita pravin muththe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003744
|
|
Mr. Nikita Pravin Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-081-002/673
(GOLEGAON KH)
|
1815005081NRG24180220241385029
|
19/02/2024
|
Sahil devidas ingale
|
1815005081WL077915
|
Sahil devidas ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003539
|
|
Mr. Sahil Devidas Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24180220241384941
|
19/02/2024
|
Nivrutti Uttam mutthe
|
1815005081WL077908
|
Nivrutti Uttam mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003360
|
|
Mr. Nivrutti Uttam Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24180220241384942
|
19/02/2024
|
Pandharinath Uttam muthathe
|
1815005081WL077908
|
Pandharinath Uttam muthathe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003359
|
|
Mr. Pandharinath Uttam Muthathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24180220241384940
|
19/02/2024
|
SHARDABAI UTTAM MUTTHE
|
1815005081WL077908
|
SHARDABAI UTTAM MUTTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003440
|
|
Mrs. SHARDABAI UTTAM MUTHTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24180220241384939
|
19/02/2024
|
UTTAM AASHRUBA MUTTHE
|
1815005081WL077908
|
UTTAM AASHRUBA MUTTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003436
|
|
Mr. UTTAM ASRUBA MUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-081-002/683
(GOLEGAON KH)
|
1815005081NRG24180220241385041
|
19/02/2024
|
PAVAN HARIDAS BANKAR
|
1815005081WL077916
|
PAVAN HARIDAS BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003460
|
|
Pavan Haridas Bankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
SILLOD
|
MH-15-005-081-002/683
(GOLEGAON KH)
|
1815005081NRG24180220241384982
|
19/02/2024
|
pradip haridas bankar
|
1815005081WL077912
|
pradip haridas bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003658
|
|
Mr. Pradip Haridas Banakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24180220241385148
|
19/02/2024
|
DNYNESHWAR PUNDLIK RAVALKAR
|
1815005081WL077924
|
DNYNESHWAR PUNDLIK RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003485
|
|
Mr. DYANESHWAR PUNDLIK RAWALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24180220241385147
|
19/02/2024
|
DWARKABAI PUNDLIK RAVALKAR
|
1815005081WL077924
|
DWARKABAI PUNDLIK RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003486
|
|
Mrs. DWARKABAI PUNDLIK RAWALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24180220241385149
|
19/02/2024
|
NEHA DNYANESHWAR RAWALKAR
|
1815005081WL077924
|
NEHA DNYANESHWAR RAWALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003361
|
|
Miss. NEHA KAILAS HIVRALE & KAILAS DASHR
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24180220241385146
|
19/02/2024
|
PUNDLIK SHENFAD RAVALKAR
|
1815005081WL077924
|
PUNDLIK SHENFAD RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003439
|
|
Mr. PUNDLIK SHENAFAD RAVALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-081-002/917
(GOLEGAON KH)
|
1815005081NRG24180220241385063
|
19/02/2024
|
GANESH SHAMRAV MUTHTHE
|
1815005081WL077917
|
GANESH SHAMRAV MUTHTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003545
|
|
Mr. Ganesh Shamrav Muththe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-081-002/917
(GOLEGAON KH)
|
1815005081NRG24180220241385064
|
19/02/2024
|
SUREKHA GANESH MUTTHE
|
1815005081WL077917
|
SUREKHA GANESH MUTTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003487
|
|
Mrs. SUREKHA GANESH MUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
629
|
SILLOD
|
MH-15-005-045-001/110
(JALKI GHAT)
|
1815005045NRG24180220241386770
|
19/02/2024
|
POOJA RAJU GOCHAKE
|
1815005045WL077998
|
POOJA RAJU GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003761
|
|
Miss. Pooja Raju Gochake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SILLOD
|
MH-15-005-045-001/110
(JALKI GHAT)
|
1815005045NRG24180220241386769
|
19/02/2024
|
RAJU BABURAV GOCHAKE
|
1815005045WL077998
|
RAJU BABURAV GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003789
|
|
Mrs. Raju Baburav Gochake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-045-001/113-A
(JALKI GHAT)
|
1815005045NRG24180220241386642
|
19/02/2024
|
CHINDHABAI MAROTI BAVASKAR
|
1815005045WL077995
|
CHINDHABAI MAROTI BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003365
|
|
CHINDHABAI MAROTI BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-045-001/506
(JALKI GHAT)
|
1815005045NRG24180220241386656
|
19/02/2024
|
DWARKABAI KAUTIK KAWALE
|
1815005045WL077995
|
DWARKABAI KAUTIK KAWALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003596
|
|
DWARKABAI KAUTIK KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-045-001/506
(JALKI GHAT)
|
1815005045NRG24180220241386655
|
19/02/2024
|
TARABAI SAMADHAN KAWALE
|
1815005045WL077995
|
TARABAI SAMADHAN KAWALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003661
|
|
TARABAI SAMADHAN KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24180220241386697
|
19/02/2024
|
BHAGITRA SAMADHAN JANJAL
|
1815005045WL077996
|
BHAGITRA SAMADHAN JANJAL
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003329
|
|
Mrs. BHAGITRA SAMADHAN JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24180220241386696
|
19/02/2024
|
SAMADHAN SUKHADEV JANJAL
|
1815005045WL077996
|
SAMADHAN SUKHADEV JANJAL
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003229
|
|
SAMADHAN SUKHADEV JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-045-001/526
(JALKI GHAT)
|
1815005045NRG24180220241386699
|
19/02/2024
|
ANNA SUKHADEV JANJAL
|
1815005045WL077996
|
ANNA SUKHADEV JANJAL
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003316
|
|
ANNA SUKHDEV JANJAL
|
ICICI BANK LTD(508534)
|
|
637
|
SILLOD
|
MH-15-005-045-001/526
(JALKI GHAT)
|
1815005045NRG24180220241386700
|
19/02/2024
|
JANJAL KAVITA ANNA
|
1815005045WL077996
|
JANJAL KAVITA ANNA
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003157
|
|
JANJAL KAVITA ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24180220241386701
|
19/02/2024
|
DNYANESHWAR TEJRAO JANJAL
|
1815005045WL077996
|
DNYANESHWAR TEJRAO JANJAL
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003330
|
|
DNYANESHWAR TEJRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24180220241386702
|
19/02/2024
|
KAVITA DNYANESHWAR JANJAL
|
1815005045WL077996
|
KAVITA DNYANESHWAR JANJAL
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003331
|
|
KAVITA DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24180220241386660
|
19/02/2024
|
BHAGAVAT VISHNU AMRUTE
|
1815005045WL077995
|
BHAGAVAT VISHNU AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003844
|
|
Mr. BHAGAVAT VISHNU AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24180220241386661
|
19/02/2024
|
GANGA BHAGAVAT AMRUTE
|
1815005045WL077995
|
GANGA BHAGAVAT AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003845
|
|
Mrs. Ganga Bhagvat Amrute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24180220241386659
|
19/02/2024
|
NANDABAI VISHNU AMRUTE
|
1815005045WL077995
|
NANDABAI VISHNU AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003587
|
|
NANDABAI VISHNU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24180220241386658
|
19/02/2024
|
VISHNU TUKARAM AMRUTE
|
1815005045WL077995
|
VISHNU TUKARAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003561
|
|
VISHNU TUKARAM AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-045-001/552
(JALKI GHAT)
|
1815005045NRG24180220241386710
|
19/02/2024
|
ALKA SUBHASH SHELAR
|
1815005045WL077996
|
ALKA SUBHASH SHELAR
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003165
|
|
ALKA SUBHASH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-045-001/552
(JALKI GHAT)
|
1815005045NRG24180220241386709
|
19/02/2024
|
SUBHASH SHENFADU SHELAR
|
1815005045WL077996
|
SUBHASH SHENFADU SHELAR
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003318
|
|
Mr. SUBHASH SHENFADU SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-045-001/579
(JALKI GHAT)
|
1815005045NRG24180220241386666
|
19/02/2024
|
SHILABAI SUBHAS AMRUTE
|
1815005045WL077995
|
SHILABAI SUBHAS AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003638
|
|
SHILA SUBHASH AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-045-001/579
(JALKI GHAT)
|
1815005045NRG24180220241386665
|
19/02/2024
|
SUBHASH SHENFAD AMRUTE
|
1815005045WL077995
|
SUBHASH SHENFAD AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003639
|
|
SUBHASH SHENFAD AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-045-002/151
(JALKI GHAT)
|
1815005045NRG24180220241386671
|
19/02/2024
|
CHANDA SUBHASH MAGARE
|
1815005045WL077995
|
CHANDA SUBHASH MAGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003598
|
|
Mr. Chanda Subhash Magare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-045-002/151
(JALKI GHAT)
|
1815005045NRG24180220241386792
|
19/02/2024
|
SUBHASH CHANDRAKANT MAGARE
|
1815005045WL077998
|
SUBHASH CHANDRAKANT MAGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003500
|
|
Mr. SUBHASH CHANDRAKANT MAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-045-002/151
(JALKI GHAT)
|
1815005045NRG24180220241386791
|
19/02/2024
|
VANDANA ASHOK MAGRE
|
1815005045WL077998
|
VANDANA ASHOK MAGRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003599
|
|
Mr. Vandana Ashok Magre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-045-002/195
(JALKI GHAT)
|
1815005045NRG24180220241386793
|
19/02/2024
|
ANITA DILIP KAD
|
1815005045WL077998
|
ANITA DILIP KAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003609
|
|
ANITA DILIP KAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24180220241386798
|
19/02/2024
|
BHAUSAHEB RANGRAO KAWLE
|
1815005045WL077998
|
BHAUSAHEB RANGRAO KAWLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003454
|
|
BHAUSAHEB RANGRAO KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24180220241386796
|
19/02/2024
|
KALPANA SANJAY KAVLE
|
1815005045WL077998
|
KALPANA SANJAY KAVLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003644
|
|
Mrs. Kalpana Sanjay Kavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24180220241386794
|
19/02/2024
|
RANGRAO SHANKAR KAVALE
|
1815005045WL077998
|
RANGRAO SHANKAR KAVALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003328
|
|
RANGRAO SHANKAR KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24180220241386795
|
19/02/2024
|
SANJAY RANGRAO KAWALE
|
1815005045WL077998
|
SANJAY RANGRAO KAWALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003134
|
|
SANJAY RANGRAO KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-045-002/220
(JALKI GHAT)
|
1815005045NRG24180220241386800
|
19/02/2024
|
UASHA SAYAJI JADHAV
|
1815005045WL077998
|
UASHA SAYAJI JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003597
|
|
USHA SAYAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-045-002/229
(JALKI GHAT)
|
1815005045NRG24180220241386801
|
19/02/2024
|
DATTU SHANKAR AMRUTE
|
1815005045WL077998
|
DATTU SHANKAR AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003605
|
|
DATTU SHANKAR AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24180220241386832
|
19/02/2024
|
PRABHAKAR DEORAO SHELAR
|
1815005045WL077999
|
PRABHAKAR DEORAO SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003241
|
|
Mr. PRABHAKAR DEVARAV SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24180220241386833
|
19/02/2024
|
PRAYAGBAI PRABHAKAR SHELAR
|
1815005045WL077999
|
PRAYAGBAI PRABHAKAR SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003240
|
|
PRAYAGBAI PRABHAKAR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24180220241386834
|
19/02/2024
|
SATISH PRABHU SHELAR
|
1815005045WL077999
|
SATISH PRABHU SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003320
|
|
SATISH PRABHU SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24180220241386835
|
19/02/2024
|
YOGITA SATISH SHELAR
|
1815005045WL077999
|
YOGITA SATISH SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003319
|
|
YOGITA SATISH SHELAR
|
UNION BANK OF INDIA(508500)
|
|
662
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24180220241386838
|
19/02/2024
|
DIPAK SOMIRAM SHELAR
|
1815005045WL077999
|
DIPAK SOMIRAM SHELAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003317
|
|
DIPAK SONIRAM SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24180220241386837
|
19/02/2024
|
REKHABAI SONIRAM SHELAR
|
1815005045WL077999
|
REKHABAI SONIRAM SHELAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003208
|
|
REKHABAI SONIRAM SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-045-002/83
(JALKI GHAT)
|
1815005045NRG24180220241386811
|
19/02/2024
|
PRIYANKA DNYANESHWAR BADAK
|
1815005045WL077998
|
PRIYANKA DNYANESHWAR BADAK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003333
|
|
PRIYANKA DNYANESHWAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SILLOD
|
MH-15-005-045-002/83
(JALKI GHAT)
|
1815005045NRG24180220241386809
|
19/02/2024
|
YOGESH LAXMAN BADAK
|
1815005045WL077998
|
YOGESH LAXMAN BADAK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003332
|
|
YOGESH LAXMAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-102-001/842
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360180
|
19/02/2024
|
DEVAJI RAGHU KHEBDE
|
1815005102WL076553
|
DEVAJI RAGHU KHEBDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003852
|
|
KHEBDE DEOJI RAGHO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-102-001/842
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360179
|
19/02/2024
|
SHOBHA SURESH KHEBDE
|
1815005102WL076553
|
SHOBHA SURESH KHEBDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003434
|
|
SHOBHA SURESH KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-102-001/853
(PIMPALGAON GHAT)
|
1815005102NRG24160220241366271
|
19/02/2024
|
KAKASAHEB HARI HAKE
|
1815005102WL076923
|
KAKASAHEB HARI HAKE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003547
|
|
KAKASAHEB HARI HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
669
|
SILLOD
|
MH-15-005-018-001/139
(BANKHINOLA)
|
1815005018NRG24160220241371449
|
19/02/2024
|
KESHAVRAO SHENFAD FARKADE
|
1815005018WL077162
|
KESHAVRAO SHENFAD FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003804
|
|
Mr. KESHAVRAO SHENFAD FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24160220241370215
|
19/02/2024
|
KASTURABAI SHIVAJI FARKADE
|
1815005018WL077106
|
KASTURABAI SHIVAJI FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003748
|
|
Mrs. KASTURABAI SHIWAJI FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24160220241370214
|
19/02/2024
|
SHIVAJI DATTU FARKADE
|
1815005018WL077106
|
SHIVAJI DATTU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003747
|
|
Mr. SHIVAJI DATTU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-018-001/329
(BANKHINOLA)
|
1815005018NRG24160220241370232
|
19/02/2024
|
CHANDRKALABAI DNYANESHWAR FARKADE
|
1815005018WL077107
|
CHANDRKALABAI DNYANESHWAR FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003601
|
|
Ms. CHANDRAKALABAI DNYANESHWAR FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-018-001/329
(BANKHINOLA)
|
1815005018NRG24160220241370231
|
19/02/2024
|
DNYANESHWAR TEJRAO FARKADE
|
1815005018WL077107
|
DNYANESHWAR TEJRAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003602
|
|
DNYANESHWAR TEJRAO FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SILLOD
|
MH-15-005-018-001/418
(BANKHINOLA)
|
1815005018NRG24160220241370221
|
19/02/2024
|
BABASAHEB EKNATH FARKADE
|
1815005018WL077106
|
BABASAHEB EKNATH FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003648
|
|
Mr. BABASAHEB EKNATH FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-018-001/434
(BANKHINOLA)
|
1815005018NRG24160220241370286
|
19/02/2024
|
SARJERAO TEJRAO FALKE
|
1815005018WL077111
|
SARJERAO TEJRAO FALKE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003606
|
|
SARJERAO TEJRAO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24150220241351438
|
19/02/2024
|
RAHUL SUDHAKAR WAHATULE
|
1815005019WL076124
|
RAHUL SUDHAKAR WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003453
|
|
RAHUL SUDHAKAR WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24150220241351436
|
19/02/2024
|
SUDHAKAR RAGHUNATH WAHADHULE
|
1815005019WL076124
|
SUDHAKAR RAGHUNATH WAHADHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003230
|
|
SUDHAKAR RAGHUNATH WAHADHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-019-001/122
(BABHULGAON)
|
1815005019NRG24150220241351487
|
19/02/2024
|
AWACHITA MAHADU WAHADHULE
|
1815005019WL076126
|
AWACHITA MAHADU WAHADHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003442
|
|
AWACHITA MAHADU WAHADHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-019-001/189
(BABHULGAON)
|
1815005019NRG24150220241351442
|
19/02/2024
|
KAILASH RAGHUNATH WATHULE
|
1815005019WL076124
|
KAILASH RAGHUNATH WATHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659003811
|
Invalid Bank Identifier
|
|
|
|
680
|
SILLOD
|
MH-15-005-021-001/1000
(GEORAI SHEMI)
|
1815005021NRG24170220241378368
|
19/02/2024
|
DNYANESHWAR BHAUPATIL TATHE
|
1815005021WL077551
|
DNYANESHWAR BHAUPATIL TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003802
|
|
Mr. DHYNESHWAR BHAUPATIL TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-021-001/1000
(GEORAI SHEMI)
|
1815005021NRG24170220241378687
|
19/02/2024
|
SAVITRI DNYANESHWAR TATHE
|
1815005021WL077567
|
SAVITRI DNYANESHWAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003803
|
|
Miss. Savitri Dnyashwar Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-021-001/1006
(GEORAI SHEMI)
|
1815005021NRG24170220241378370
|
19/02/2024
|
RASANABI SIRAJ SHAHA
|
1815005021WL077551
|
RASANABI SIRAJ SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003262
|
|
Mrs. RASANABI SIRAJ SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-021-001/112
(GEORAI SHEMI)
|
1815005021NRG24170220241378648
|
19/02/2024
|
BABAN DAGADU JADHAV
|
1815005021WL077564
|
BABAN DAGADU JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003325
|
|
JADHAV BABAN DAGDUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
684
|
SILLOD
|
MH-15-005-021-001/126
(GEORAI SHEMI)
|
1815005021NRG24170220241378672
|
19/02/2024
|
ASHWINI RAOSAHEB TATHE
|
1815005021WL077566
|
ASHWINI RAOSAHEB TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003168
|
|
Mrs. ASHWINI RAOSAHEB TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-021-001/126
(GEORAI SHEMI)
|
1815005021NRG24170220241378671
|
19/02/2024
|
RAVSAHEB SAMBHAJI TATHE
|
1815005021WL077566
|
RAVSAHEB SAMBHAJI TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003702
|
|
RAVSAHEB SAMBHAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-021-001/147
(GEORAI SHEMI)
|
1815005021NRG24170220241378383
|
19/02/2024
|
REKHA PANDURANG TATHE
|
1815005021WL077552
|
REKHA PANDURANG TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003197
|
|
REKHA PANDURANG TATH
|
BANK OF BARODA(606985)
|
|
687
|
SILLOD
|
MH-15-005-021-001/151
(GEORAI SHEMI)
|
1815005021NRG24170220241378372
|
19/02/2024
|
SAHIL KADU SHAHA
|
1815005021WL077551
|
SAHIL KADU SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003415
|
|
Mr. Sahil Kadu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-021-001/152
(GEORAI SHEMI)
|
1815005021NRG24170220241378373
|
19/02/2024
|
SHAHIN SALIM SHAHA
|
1815005021WL077551
|
SHAHIN SALIM SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003170
|
|
Mrs. SHAHINBI SALIM SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-021-001/154
(GEORAI SHEMI)
|
1815005021NRG24170220241378444
|
19/02/2024
|
RIHANABI JILANI SHAHA
|
1815005021WL077555
|
RIHANABI JILANI SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003201
|
|
REHANABEE JILANI SHAHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
690
|
SILLOD
|
MH-15-005-021-001/158
(GEORAI SHEMI)
|
1815005021NRG24170220241378636
|
19/02/2024
|
RAFIK YASIN SHAH
|
1815005021WL077563
|
RAFIK YASIN SHAH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003207
|
|
RAFIK SHAHA YASIN SHAHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
691
|
SILLOD
|
MH-15-005-021-001/158
(GEORAI SHEMI)
|
1815005021NRG24170220241378637
|
19/02/2024
|
SHAKILABI RAFIQ SHAH
|
1815005021WL077563
|
SHAKILABI RAFIQ SHAH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003261
|
|
SHAKILABI RAFIK SHAHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
692
|
SILLOD
|
MH-15-005-021-001/223
(GEORAI SHEMI)
|
1815005021NRG24170220241378651
|
19/02/2024
|
SUBHASH GORKHANATH TATHE
|
1815005021WL077564
|
SUBHASH GORKHANATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003607
|
|
SUBHASH GORKHANATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-021-001/233
(GEORAI SHEMI)
|
1815005021NRG24170220241378653
|
19/02/2024
|
SAVITA PRABHAKAR TATHE
|
1815005021WL077564
|
SAVITA PRABHAKAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003196
|
|
TATHE SAVITA PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
694
|
SILLOD
|
MH-15-005-021-001/274
(GEORAI SHEMI)
|
1815005021NRG24190220241389628
|
19/02/2024
|
GAYABAI BAJIRAO TATHE
|
1815005021WL078137
|
GAYABAI BAJIRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003135
|
|
GAYABAI BAJIRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-021-001/280
(GEORAI SHEMI)
|
1815005021NRG24170220241378446
|
19/02/2024
|
BABASAHEB ASHOK TATHE
|
1815005021WL077555
|
BABASAHEB ASHOK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003608
|
|
Mr. BABASAHEB ASHOK TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-021-001/287
(GEORAI SHEMI)
|
1815005021NRG24170220241378524
|
19/02/2024
|
VARSHABAI BHANDAS TATHE
|
1815005021WL077559
|
VARSHABAI BHANDAS TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003441
|
|
Mr. Varshabai Bhanudas Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-021-001/289
(GEORAI SHEMI)
|
1815005021NRG24170220241378525
|
19/02/2024
|
YOGESH TEJRAO TATHE
|
1815005021WL077559
|
YOGESH TEJRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003273
|
|
YOGESH TEJRAO TATHE
|
BANK OF BARODA(606985)
|
|
698
|
SILLOD
|
MH-15-005-021-001/290
(GEORAI SHEMI)
|
1815005021NRG24170220241378527
|
19/02/2024
|
DASHARATH KARBHARI TATHE
|
1815005021WL077559
|
DASHARATH KARBHARI TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003171
|
|
DASHARATH KARBHARI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-021-001/290
(GEORAI SHEMI)
|
1815005021NRG24170220241378528
|
19/02/2024
|
TARABAI DASHARATH TATHE
|
1815005021WL077559
|
TARABAI DASHARATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003169
|
|
TARABAI DASHARATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-021-001/301
(GEORAI SHEMI)
|
1815005021NRG24170220241378694
|
19/02/2024
|
ASARAM BALU GADGUL
|
1815005021WL077567
|
ASARAM BALU GADGUL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003610
|
|
ASARAM BALU GADGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-021-001/301
(GEORAI SHEMI)
|
1815005021NRG24170220241378695
|
19/02/2024
|
KALABAI ASARAM GADGUL
|
1815005021WL077567
|
KALABAI ASARAM GADGUL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003611
|
|
KALABAI ASARAM GADGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-021-001/4
(GEORAI SHEMI)
|
1815005021NRG24170220241378387
|
19/02/2024
|
SATISH TEJRAO TATHE
|
1815005021WL077552
|
SATISH TEJRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003603
|
|
Mr. Satish Tejrao Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-021-001/7
(GEORAI SHEMI)
|
1815005021NRG24170220241378323
|
19/02/2024
|
CHHAYA SOMINATH TATHE
|
1815005021WL077549
|
CHHAYA SOMINATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003414
|
|
Mrs. CHHAYA SOMINATH TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-021-001/763
(GEORAI SHEMI)
|
1815005021NRG24170220241378681
|
19/02/2024
|
MIRA SANJAY TATH E
|
1815005021WL077566
|
MIRA SANJAY TATH E
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003137
|
|
TATHE MIRABAI SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
705
|
SILLOD
|
MH-15-005-021-001/763
(GEORAI SHEMI)
|
1815005021NRG24170220241378680
|
19/02/2024
|
SANJAY KARBHARI TATHE
|
1815005021WL077566
|
SANJAY KARBHARI TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003541
|
|
SANJAY KARBHARI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-021-001/781
(GEORAI SHEMI)
|
1815005021NRG24170220241378684
|
19/02/2024
|
ATMARAM KARBHARI TATHE
|
1815005021WL077566
|
ATMARAM KARBHARI TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003703
|
|
ATMARAM KARBHARI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-021-001/781
(GEORAI SHEMI)
|
1815005021NRG24170220241378685
|
19/02/2024
|
VAISHALI ATMARAM TATHE
|
1815005021WL077566
|
VAISHALI ATMARAM TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003448
|
|
Mrs. VAISHALI ATMARAM TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-021-001/84
(GEORAI SHEMI)
|
1815005021NRG24170220241378390
|
19/02/2024
|
BHAGWAN KISAN KAPDE
|
1815005021WL077552
|
BHAGWAN KISAN KAPDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003435
|
|
BHAGWAN KISAN KAPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-021-001/84
(GEORAI SHEMI)
|
1815005021NRG24170220241378391
|
19/02/2024
|
RUKHMANABAI BHAGWAN KAPDE
|
1815005021WL077552
|
RUKHMANABAI BHAGWAN KAPDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003136
|
|
RUKHMANABAI BHAGWAN KAPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SILLOD
|
MH-15-005-021-001/853
(GEORAI SHEMI)
|
1815005021NRG24170220241378326
|
19/02/2024
|
NIVRUTTINATH BHAGWAN TATHE
|
1815005021WL077549
|
NIVRUTTINATH BHAGWAN TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003176
|
|
NIVRUTTINATH BHAGWAN TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-021-001/853
(GEORAI SHEMI)
|
1815005021NRG24170220241378327
|
19/02/2024
|
SUREKHA NIVRUTTI TATHE
|
1815005021WL077549
|
SUREKHA NIVRUTTI TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003837
|
|
Miss. Surekha Nivrutti Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-021-001/891
(GEORAI SHEMI)
|
1815005021NRG24170220241378534
|
19/02/2024
|
DEVIDAS SAHEBRAO TATHE
|
1815005021WL077559
|
DEVIDAS SAHEBRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003195
|
|
Mr. DEVIDAS SAHEBRAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-021-001/891
(GEORAI SHEMI)
|
1815005021NRG24170220241378535
|
19/02/2024
|
RANJANABAI DEVIDAS TATHE
|
1815005021WL077559
|
RANJANABAI DEVIDAS TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003326
|
|
Mrs. Ranjana Devidas Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-021-001/916
(GEORAI SHEMI)
|
1815005021NRG24190220241389638
|
19/02/2024
|
PADMA SAINATH TATHE
|
1815005021WL078137
|
PADMA SAINATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003659
|
|
Miss. Padma Sainath Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-021-001/928
(GEORAI SHEMI)
|
1815005021NRG24170220241378450
|
19/02/2024
|
ASMABI EBRAHIM SHAHA
|
1815005021WL077555
|
ASMABI EBRAHIM SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003200
|
|
ASMABI EBRAHIM SHAHA
|
BANK OF BARODA(606985)
|
|
716
|
SILLOD
|
MH-15-005-021-001/931
(GEORAI SHEMI)
|
1815005021NRG24170220241378377
|
19/02/2024
|
Samrinbi Firoz Shaha
|
1815005021WL077551
|
Samrinbi Firoz Shaha
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003202
|
|
Mrs. Samrinbi Feroz Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-021-001/938
(GEORAI SHEMI)
|
1815005021NRG24170220241378697
|
19/02/2024
|
GANESH DADARAV TATHE
|
1815005021WL077567
|
GANESH DADARAV TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003660
|
|
Mr. Ganesh Dadarao Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-021-001/938
(GEORAI SHEMI)
|
1815005021NRG24170220241378698
|
19/02/2024
|
YOGITA GANESH TATHE
|
1815005021WL077567
|
YOGITA GANESH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003657
|
|
Mrs. Yogita Ganesh Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-021-001/939
(GEORAI SHEMI)
|
1815005021NRG24170220241378502
|
19/02/2024
|
JYOTI SAMADHAN TATHE
|
1815005021WL077557
|
JYOTI SAMADHAN TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003199
|
|
Mrs. Jyoti Samadhan Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-021-001/943
(GEORAI SHEMI)
|
1815005021NRG24170220241378699
|
19/02/2024
|
TATHE JANARDHAN BHAUPATIL
|
1815005021WL077567
|
TATHE JANARDHAN BHAUPATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003739
|
|
TATHE JANARDHAN BHAUPATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-021-001/964
(GEORAI SHEMI)
|
1815005021NRG24170220241378330
|
19/02/2024
|
PANDIT YASHVANTA GHUGE
|
1815005021WL077549
|
PANDIT YASHVANTA GHUGE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003838
|
|
Mr. Pandit Yashvanta Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-021-001/964
(GEORAI SHEMI)
|
1815005021NRG24170220241378331
|
19/02/2024
|
SUNITA PANDIT GHUGE
|
1815005021WL077549
|
SUNITA PANDIT GHUGE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003263
|
|
Miss. Sunita Pandit Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24190220241388162
|
19/02/2024
|
TEJRAO YADHAVRAO PAWAR
|
1815005023WL078058
|
TEJRAO YADHAVRAO PAWAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003537
|
|
TEJRAO YADAVRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
SILLOD
|
MH-15-005-026-001/422
(NILLOD)
|
1815005026NRG24170220241382060
|
19/02/2024
|
KAVITA SANTOSH AHER
|
1815005026WL077732
|
KAVITA SANTOSH AHER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003788
|
|
Mrs. Kavita Santosh Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-026-001/422
(NILLOD)
|
1815005026NRG24170220241382058
|
19/02/2024
|
MANGAL POPAT AHER
|
1815005026WL077732
|
MANGAL POPAT AHER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003787
|
|
Mrs. Mangal Popat Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24180220241382664
|
19/02/2024
|
AAHER KRUSHNA VITHAL
|
1815005026WL077768
|
AAHER KRUSHNA VITHAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003842
|
|
Mr. KRUSHNA VITHAL AAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24180220241382667
|
19/02/2024
|
ARUNA RAKHMAJI AHER
|
1815005026WL077768
|
ARUNA RAKHMAJI AHER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003511
|
|
ARUNA RAKHMAJI AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SILLOD
|
MH-15-005-026-001/936
(NILLOD)
|
1815005026NRG24170220241382062
|
19/02/2024
|
NANDABAI NAMDEV MAGAR
|
1815005026WL077732
|
NANDABAI NAMDEV MAGAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659003760
|
|
NANDABAI NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-029-001/16
(TALWADA)
|
1815005029NRG24160220241365963
|
19/02/2024
|
RUKHMANBAI YADAV LOKHANDE
|
1815005029WL076900
|
RUKHMANBAI YADAV LOKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003166
|
|
RUKHMANBAI YADAV LOKHANDE
|
INDUSIND BANK(607189)
|
|
730
|
SILLOD
|
MH-15-005-029-001/514
(TALWADA)
|
1815005029NRG24160220241366020
|
19/02/2024
|
ANNA RAMRAO PAWAR
|
1815005029WL076906
|
ANNA RAMRAO PAWAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003740
|
|
ANNA RAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-029-001/514
(TALWADA)
|
1815005029NRG24160220241366021
|
19/02/2024
|
RANJANABAI ANNA PAWAR
|
1815005029WL076906
|
RANJANABAI ANNA PAWAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003741
|
|
RANJANABAI ANNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-029-001/75
(TALWADA)
|
1815005029NRG24160220241365966
|
19/02/2024
|
LIMBAJI NARAYAN KHARAT
|
1815005029WL076900
|
LIMBAJI NARAYAN KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003495
|
|
LIMBAJI NARAYAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-029-001/75
(TALWADA)
|
1815005029NRG24160220241365967
|
19/02/2024
|
NANDABAI LIMBAJI KHARAT
|
1815005029WL076900
|
NANDABAI LIMBAJI KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003753
|
|
Mrs. Nandabai Limbaji Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-029-001/88
(TALWADA)
|
1815005029NRG24160220241365969
|
19/02/2024
|
SHIVRAM DHONDIBA KHARAT
|
1815005029WL076900
|
SHIVRAM DHONDIBA KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003133
|
|
SHIVRAM DHONDIBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-098-001/1010
(GAVHALI)
|
1815005098NRG24170220241374276
|
19/02/2024
|
LAXMIBAI SAMADHAN SHINDE
|
1815005098WL077334
|
LAXMIBAI SAMADHAN SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003851
|
|
Mrs. Laxmibai Samadhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-098-001/1010
(GAVHALI)
|
1815005098NRG24170220241374275
|
19/02/2024
|
SAMADHAN BABURAO SHINDE
|
1815005098WL077334
|
SAMADHAN BABURAO SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003177
|
|
SMADHAN BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SILLOD
|
MH-15-005-098-001/11
(GAVHALI)
|
1815005098NRG24170220241374258
|
19/02/2024
|
ANNA BAHERUBA SHINDE
|
1815005098WL077332
|
ANNA BAHERUBA SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003849
|
|
Mr. ANNA BAHIRUBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-098-001/11
(GAVHALI)
|
1815005098NRG24170220241374259
|
19/02/2024
|
PANCHFULABAI ANNA SHINDE
|
1815005098WL077332
|
PANCHFULABAI ANNA SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003167
|
|
Mrs. PANCHAFULA ANNA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-098-001/191
(GAVHALI)
|
1815005098NRG24170220241374278
|
19/02/2024
|
KAUSALYABAI BABURAO SHINDE
|
1815005098WL077334
|
KAUSALYABAI BABURAO SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003175
|
|
KAUSALYABAI BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-098-001/191
(GAVHALI)
|
1815005098NRG24170220241374277
|
19/02/2024
|
SARITA BABURAO SHINDE
|
1815005098WL077334
|
SARITA BABURAO SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003174
|
|
SARITA BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SILLOD
|
MH-15-005-098-001/191
(GAVHALI)
|
1815005098NRG24170220241374279
|
19/02/2024
|
SHRIKANT BABURAO SHINDE
|
1815005098WL077334
|
SHRIKANT BABURAO SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003452
|
|
Mr. Shrikant Baburao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-098-001/267
(GAVHALI)
|
1815005098NRG24170220241374198
|
19/02/2024
|
SHIVAJI RAMRAO SHINDE
|
1815005098WL077324
|
SHIVAJI RAMRAO SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003159
|
|
SHIVAJI RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-098-001/286
(GAVHALI)
|
1815005098NRG24170220241374202
|
19/02/2024
|
KAILAS RANGNATH SHINDE
|
1815005098WL077324
|
KAILAS RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003498
|
|
Mr. KAILAS RANGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-098-001/286
(GAVHALI)
|
1815005098NRG24170220241374201
|
19/02/2024
|
KANTABAI RANGNATH SHINDE
|
1815005098WL077324
|
KANTABAI RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003173
|
|
Mrs. KANTABAI RANGANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-098-001/286
(GAVHALI)
|
1815005098NRG24170220241374203
|
19/02/2024
|
SARLABAI KAILAS SHINDE
|
1815005098WL077324
|
SARLABAI KAILAS SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003172
|
|
SARLA KAILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
SILLOD
|
MH-15-005-098-001/78
(GAVHALI)
|
1815005098NRG24170220241374099
|
19/02/2024
|
DNYANESHWAR VISHVANATH SHINDE
|
1815005098WL077313
|
DNYANESHWAR VISHVANATH SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659003848
|
|
Mr. Dnyaneshvar Vishvanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-099-001/102
(TANDA GHAVALI)
|
1815005099NRG24160220241369501
|
19/02/2024
|
JAGIR SHARIF KHA PATHAN
|
1815005099WL077076
|
JAGIR SHARIF KHA PATHAN
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659003643
|
|
JAGIR SHARIFKHA PATHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123396
|
123396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1148784
|
1148784
|
|
|
|
|
|
|
|