|
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-15-005-065-001/1166
(BAHULI)
|
1815005065NRG24210320241765432
|
22/03/2024
|
ANITA ANKUSH SINGARE
|
1815005065WL098470
|
ANITA ANKUSH SINGARE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519609
|
|
SHINAGARE ANITA ANKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-019-001/135
(BABHULGAON)
|
1815005019NRG24220320241784059
|
22/03/2024
|
ANITA SURESH KAKDE
|
1815005019WL099178
|
ANITA SURESH KAKDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519610
|
|
ANITABAI SURESH KAKD
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-019-001/237
(BABHULGAON)
|
1815005019NRG24220320241784061
|
22/03/2024
|
SUNANDA JAGDISH KAKDE
|
1815005019WL099178
|
SUNANDA JAGDISH KAKDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519616
|
|
SUNANDA JAGDISH KAKD
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-086-001/968
(PANWADODH BK)
|
1815005086NRG24220320241782147
|
22/03/2024
|
KAMAL NAMDEV DAUD
|
1815005086WL099084
|
KAMAL NAMDEV DAUD
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241526170
|
|
KAMAL NAMDEV DAUD
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-104-001/104
(BORGAON KASARI)
|
1815005104NRG24200320241742407
|
22/03/2024
|
SHIVAJI GANPAT SHEJUL
|
1815005104WL097493
|
SHIVAJI GANPAT SHEJUL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524223
|
|
SHIVAJI GANPAT SHEJU
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-104-001/121
(BORGAON KASARI)
|
1815005104NRG24200320241742665
|
22/03/2024
|
Aruna Raosaheb Jadhav
|
1815005104WL097503
|
Aruna Raosaheb Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519597
|
|
JADHAV ARUNA RAOSAHE
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-104-001/138
(BORGAON KASARI)
|
1815005104NRG24200320241742521
|
22/03/2024
|
YASHODA GAJANAN MOTHE
|
1815005104WL097497
|
YASHODA GAJANAN MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519590
|
|
YASHODA GAJANAN MOTH
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-104-001/162
(BORGAON KASARI)
|
1815005104NRG24200320241742710
|
22/03/2024
|
SAMBHAJI SHIVAJI GORADE
|
1815005104WL097505
|
SAMBHAJI SHIVAJI GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241526171
|
|
SAMBHAJI SHIVAJI GOR
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-104-001/162
(BORGAON KASARI)
|
1815005104NRG24200320241742711
|
22/03/2024
|
SWATI SAMBHAJI GORADE
|
1815005104WL097505
|
SWATI SAMBHAJI GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241526172
|
|
SWATI SAMBHAJI GORAD
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-104-001/179
(BORGAON KASARI)
|
1815005104NRG24200320241742419
|
22/03/2024
|
FAKIRA MOHOMMAD PATHAN
|
1815005104WL097493
|
FAKIRA MOHOMMAD PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519599
|
|
AKIRA MOHOMMAD PATH
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-104-001/2
(BORGAON KASARI)
|
1815005104NRG24200320241742425
|
22/03/2024
|
KAMALBAI ARJUN GORADE
|
1815005104WL097493
|
KAMALBAI ARJUN GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519573
|
|
KAMAL ARJUN GORADE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-104-001/226
(BORGAON KASARI)
|
1815005104NRG24200320241742362
|
22/03/2024
|
AAJINATH SURESH BRAMHANE
|
1815005104WL097491
|
AAJINATH SURESH BRAMHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524182
|
|
AAJINATH SURESH BRAM
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-104-001/229
(BORGAON KASARI)
|
1815005104NRG24200320241742431
|
22/03/2024
|
SUNITA NARAYAN MOTHE
|
1815005104WL097493
|
SUNITA NARAYAN MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519511
|
|
SUNITA NARAYAN MOTHE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-104-001/241
(BORGAON KASARI)
|
1815005104NRG24200320241742367
|
22/03/2024
|
GAYABAI BHAUSAHEB JADHAV
|
1815005104WL097491
|
GAYABAI BHAUSAHEB JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519575
|
|
GAYABAI BHAUSAHEB JA
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-104-001/249
(BORGAON KASARI)
|
1815005104NRG24200320241742612
|
22/03/2024
|
TULSABAI RAMKRUSHN BORADE
|
1815005104WL097500
|
TULSABAI RAMKRUSHN BORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519405
|
|
TULSABAI RAMKRUSHN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-104-001/252
(BORGAON KASARI)
|
1815005104NRG24200320241742613
|
22/03/2024
|
NANDABAI AMBADAS JADHAV
|
1815005104WL097500
|
NANDABAI AMBADAS JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519510
|
|
NANDABAI AMBADAS JAD
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-104-001/254
(BORGAON KASARI)
|
1815005104NRG24200320241742371
|
22/03/2024
|
Shiva sandu Jadhav
|
1815005104WL097491
|
Shiva sandu Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525716
|
|
Shiva sandu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-104-001/26
(BORGAON KASARI)
|
1815005104NRG24200320241742666
|
22/03/2024
|
LILABAI DATTA AHER
|
1815005104WL097503
|
LILABAI DATTA AHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519454
|
|
LILA DATTA AHER
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-104-001/26
(BORGAON KASARI)
|
1815005104NRG24200320241742667
|
22/03/2024
|
SUREKHA SHIVAJI AHER
|
1815005104WL097503
|
SUREKHA SHIVAJI AHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519541
|
|
SUREKHA SHIVAJI AHER
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-104-001/271
(BORGAON KASARI)
|
1815005104NRG24200320241742668
|
22/03/2024
|
Gajanan Atmaram Gorade
|
1815005104WL097503
|
Gajanan Atmaram Gorade
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524211
|
|
GORADE GAJANAN ATMAR
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-104-001/271
(BORGAON KASARI)
|
1815005104NRG24200320241742458
|
22/03/2024
|
SWATI GAJANAN GORADE
|
1815005104WL097494
|
SWATI GAJANAN GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525717
|
|
Mr. Swati Eknath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SILLOD
|
MH-15-005-104-001/296
(BORGAON KASARI)
|
1815005104NRG24200320241742678
|
22/03/2024
|
RUKHMAN TUKARAM KAMBLE
|
1815005104WL097503
|
RUKHMAN TUKARAM KAMBLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519518
|
|
RUKHMAN TUKARAM KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-104-001/299
(BORGAON KASARI)
|
1815005104NRG24200320241742680
|
22/03/2024
|
Manda Shamlal Bramhane
|
1815005104WL097503
|
Manda Shamlal Bramhane
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525659
|
|
MANDA SHAMLAL BRAMHA
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-104-001/352
(BORGAON KASARI)
|
1815005104NRG24200320241742614
|
22/03/2024
|
GITA VISHANU MANGATE
|
1815005104WL097500
|
GITA VISHANU MANGATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519598
|
|
GITA VISHANU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-104-001/356
(BORGAON KASARI)
|
1815005104NRG24200320241742460
|
22/03/2024
|
VITTHAL N MOTHE
|
1815005104WL097494
|
VITTHAL N MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519585
|
|
VITTHAL NANASAHEB MO
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-104-001/373
(BORGAON KASARI)
|
1815005104NRG24200320241742684
|
22/03/2024
|
PADAMABAI PUNDALIK GORADE
|
1815005104WL097503
|
PADAMABAI PUNDALIK GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524137
|
|
PADMABAI PUNDLIK GOR
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-104-001/381
(BORGAON KASARI)
|
1815005104NRG24200320241742465
|
22/03/2024
|
Anjana Yogesh Jadhav
|
1815005104WL097494
|
Anjana Yogesh Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519588
|
|
ANJANA YOGESH JADHAV
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-104-001/382
(BORGAON KASARI)
|
1815005104NRG24200320241742467
|
22/03/2024
|
KAVITA NIVRUTI JADHAV
|
1815005104WL097494
|
KAVITA NIVRUTI JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519586
|
|
KAVITA NIVRUTTI JADH
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-104-001/386
(BORGAON KASARI)
|
1815005104NRG24200320241742539
|
22/03/2024
|
ARCHNA SANJAY GORADE
|
1815005104WL097497
|
ARCHNA SANJAY GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524222
|
|
ARCHANA SANJAY GORAD
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-104-001/40
(BORGAON KASARI)
|
1815005104NRG24200320241742685
|
22/03/2024
|
Shubham Mahadu Bramhane
|
1815005104WL097503
|
Shubham Mahadu Bramhane
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519406
|
|
SHUBHAM MAHADU BRAMH
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-104-001/404
(BORGAON KASARI)
|
1815005104NRG24200320241742474
|
22/03/2024
|
NANUBAI DADARAO JADHAV
|
1815005104WL097494
|
NANUBAI DADARAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519584
|
|
NANUBAI DADARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-104-001/41
(BORGAON KASARI)
|
1815005104NRG24200320241742540
|
22/03/2024
|
LAXMAN RAMCHANDRA BRAHMANE
|
1815005104WL097497
|
LAXMAN RAMCHANDRA BRAHMANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519539
|
|
LAXMAN RAMCHANDRA BRAHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-104-001/427
(BORGAON KASARI)
|
1815005104NRG24200320241742475
|
22/03/2024
|
ANITA S KALYANKAR
|
1815005104WL097494
|
ANITA S KALYANKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519596
|
|
ANITA SAMADHAN KALYA
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-104-001/427
(BORGAON KASARI)
|
1815005104NRG24200320241742439
|
22/03/2024
|
SAMADHAN N KALYANKAR
|
1815005104WL097493
|
SAMADHAN N KALYANKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241526173
|
|
SAMADHAN NAMDEV KALY
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-104-001/451
(BORGAON KASARI)
|
1815005104NRG24200320241742630
|
22/03/2024
|
MANISHA TUKARAM JADHAV
|
1815005104WL097500
|
MANISHA TUKARAM JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519601
|
|
MANISHA TUKARAM JADH
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-104-001/457
(BORGAON KASARI)
|
1815005104NRG24200320241742477
|
22/03/2024
|
Vishnu namdev mothe
|
1815005104WL097494
|
Vishnu namdev mothe
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524144
|
|
Vishnu namdev mothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-104-001/463
(BORGAON KASARI)
|
1815005104NRG24200320241742478
|
22/03/2024
|
Mangal Dwarkadas Jadhav
|
1815005104WL097494
|
Mangal Dwarkadas Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519587
|
|
MANGAL DWARKADAS JAD
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-104-001/468
(BORGAON KASARI)
|
1815005104NRG24200320241742632
|
22/03/2024
|
NANADA VITTHAL JADHAV
|
1815005104WL097500
|
NANADA VITTHAL JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524181
|
|
NANDA VITTHAL JADHAV
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-104-001/481
(BORGAON KASARI)
|
1815005104NRG24200320241742441
|
22/03/2024
|
NANUBAI NARAYAN WADEKAR
|
1815005104WL097493
|
NANUBAI NARAYAN WADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519576
|
|
NANUBAI NARAYAN WADE
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-104-001/49
(BORGAON KASARI)
|
1815005104NRG24200320241742550
|
22/03/2024
|
RUKHAMANBAI DATTA MOTHE
|
1815005104WL097497
|
RUKHAMANBAI DATTA MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519589
|
|
RUKHMAN DATTA MOTHE
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-104-001/493
(BORGAON KASARI)
|
1815005104NRG24200320241742555
|
22/03/2024
|
GAJANAN SAYAJI GORADE
|
1815005104WL097497
|
GAJANAN SAYAJI GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524224
|
|
GORADE GAJANAN SAYAJ
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-104-001/493
(BORGAON KASARI)
|
1815005104NRG24200320241742554
|
22/03/2024
|
JANABAI SAYAJI GORADE
|
1815005104WL097497
|
JANABAI SAYAJI GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519602
|
|
JANABAI SAYAJI GORAD
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-104-001/519
(BORGAON KASARI)
|
1815005104NRG24200320241742635
|
22/03/2024
|
KAILAS SHANKARRAO JADHAV
|
1815005104WL097500
|
KAILAS SHANKARRAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525660
|
|
Mr. KAILAS SHANKARRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SILLOD
|
MH-15-005-104-001/60
(BORGAON KASARI)
|
1815005104NRG24200320241742560
|
22/03/2024
|
MEERABAI RAJU MOTHE
|
1815005104WL097497
|
MEERABAI RAJU MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519591
|
|
MIRA RAJU MOTHE
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-104-001/600
(BORGAON KASARI)
|
1815005104NRG24200320241742695
|
22/03/2024
|
Pankaj Pundalik Gorade
|
1815005104WL097503
|
Pankaj Pundalik Gorade
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525661
|
|
PANKAJ PUNDALIK GORA
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-104-001/603
(BORGAON KASARI)
|
1815005104NRG24200320241742562
|
22/03/2024
|
PADAMA DATTA METE
|
1815005104WL097497
|
PADAMA DATTA METE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519455
|
|
PADMA DATTA METE
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-104-001/604
(BORGAON KASARI)
|
1815005104NRG24200320241742443
|
22/03/2024
|
ANSAR BEG IBRAHIM BEB MIRZA
|
1815005104WL097493
|
ANSAR BEG IBRAHIM BEB MIRZA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519408
|
|
ANSAR BEG IBRAHIM BE
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-104-001/607
(BORGAON KASARI)
|
1815005104NRG24200320241742563
|
22/03/2024
|
CHANDRKALABAI BANDU BRAMHANE
|
1815005104WL097497
|
CHANDRKALABAI BANDU BRAMHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519592
|
|
CHANDRAKALA BANDU BRAMHANE
|
BANK OF INDIA(508505)
|
|
49
|
SILLOD
|
MH-15-005-104-001/615
(BORGAON KASARI)
|
1815005104NRG24200320241742645
|
22/03/2024
|
LILABAI DEVIDAS GORADE
|
1815005104WL097500
|
LILABAI DEVIDAS GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519603
|
|
LILABAI DEVIDAS GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-104-001/626
(BORGAON KASARI)
|
1815005104NRG24200320241742699
|
22/03/2024
|
BABURAO BAJIRAO JADHAV
|
1815005104WL097503
|
BABURAO BAJIRAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519540
|
|
Mr. BABURAO BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SILLOD
|
MH-15-005-104-001/639
(BORGAON KASARI)
|
1815005104NRG24200320241742702
|
22/03/2024
|
REKHA SAMADHAN FULE
|
1815005104WL097503
|
REKHA SAMADHAN FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519404
|
|
Rekha Pandit Sagre
|
IDFC BANK LIMITED(608117)
|
|
52
|
SILLOD
|
MH-15-005-104-001/647
(BORGAON KASARI)
|
1815005104NRG24200320241742648
|
22/03/2024
|
SUNITA RAMESH BRAMHNE
|
1815005104WL097500
|
SUNITA RAMESH BRAMHNE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519543
|
|
SUNITA RAMESH BRAMHA
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-104-001/649
(BORGAON KASARI)
|
1815005104NRG24200320241742650
|
22/03/2024
|
LANKABAI RAMDAS JADHAV
|
1815005104WL097500
|
LANKABAI RAMDAS JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519600
|
|
LANKABAI RAMDAS JADH
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-104-001/653
(BORGAON KASARI)
|
1815005104NRG24200320241742651
|
22/03/2024
|
KAMAL SUDHAKAR BRAMHANE
|
1815005104WL097500
|
KAMAL SUDHAKAR BRAMHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524145
|
|
KAMAL SUDHAKAR BRAMH
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-104-001/663
(BORGAON KASARI)
|
1815005104NRG24200320241742721
|
22/03/2024
|
VANITA SUDAM MOTHE
|
1815005104WL097505
|
VANITA SUDAM MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519542
|
|
Miss. VANITA KRUSHNA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SILLOD
|
MH-15-005-104-001/744
(BORGAON KASARI)
|
1815005104NRG24200320241742567
|
22/03/2024
|
BHAUSAHEB TUKARAM BRAMHNE
|
1815005104WL097497
|
BHAUSAHEB TUKARAM BRAMHNE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524210
|
|
BHAUSAHEB TUKARAM BR
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-104-001/750
(BORGAON KASARI)
|
1815005104NRG24200320241742501
|
22/03/2024
|
BHANUDAS HARIBHAU JADHAV
|
1815005104WL097494
|
BHANUDAS HARIBHAU JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524221
|
|
Mr. BHANUDAS HARIBHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SILLOD
|
MH-15-005-104-001/76
(BORGAON KASARI)
|
1815005104NRG24200320241742655
|
22/03/2024
|
SHOBHABAI AJINATH AHER
|
1815005104WL097500
|
SHOBHABAI AJINATH AHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519512
|
|
SHOBHABAI AJINATH AH
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-104-001/8
(BORGAON KASARI)
|
1815005104NRG24200320241742448
|
22/03/2024
|
SUNITA GANJIDHAR JADHAV
|
1815005104WL097493
|
SUNITA GANJIDHAR JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519574
|
|
SUNITA GANJIDHAR JAD
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-104-001/9
(BORGAON KASARI)
|
1815005104NRG24200320241742704
|
22/03/2024
|
Ashwini Bhausaheb Bhosle
|
1815005104WL097503
|
Ashwini Bhausaheb Bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519407
|
|
ASHWINI BHAUSAHEB BH
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-104-001/91
(BORGAON KASARI)
|
1815005104NRG24200320241742405
|
22/03/2024
|
Santosh Baburao Mothe
|
1815005104WL097491
|
Santosh Baburao Mothe
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519577
|
|
SANTOSH BABURAO MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILLOD
|
MH-15-005-104-001/92
(BORGAON KASARI)
|
1815005104NRG24200320241742502
|
22/03/2024
|
DATTA RANGNATH GORADE
|
1815005104WL097494
|
DATTA RANGNATH GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519593
|
|
DATTA RANGNATH GORAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100191
|
100191
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24210320241758573
|
22/03/2024
|
Diksha Sandip Kharat
|
1815005062WL098252
|
Diksha Sandip Kharat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519529
|
|
DIKSHA SANDIP KHARAT
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24210320241758572
|
22/03/2024
|
Sandip Laxman Kharat
|
1815005062WL098252
|
Sandip Laxman Kharat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519528
|
|
SANDIP LAXMAN KHARAT
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-062-001/1146
(GHATAMBRI)
|
1815005062NRG24210320241758574
|
22/03/2024
|
SAMADHAN LAXMAN GHUGARE
|
1815005062WL098252
|
SAMADHAN LAXMAN GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524140
|
|
SAMADHAN VISHNU GHUG
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-062-001/1310
(GHATAMBRI)
|
1815005062NRG24210320241758582
|
22/03/2024
|
KADUBAI LAXMAN KHARAT
|
1815005062WL098252
|
KADUBAI LAXMAN KHARAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519527
|
|
KADUBAI LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-062-001/1310
(GHATAMBRI)
|
1815005062NRG24210320241758583
|
22/03/2024
|
SANTOSH LAXMAN KHARAT
|
1815005062WL098252
|
SANTOSH LAXMAN KHARAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519524
|
|
SANTOSH LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-062-001/314
(GHATAMBRI)
|
1815005062NRG24210320241758600
|
22/03/2024
|
VAISHALI GHUGARE
|
1815005062WL098252
|
VAISHALI GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524139
|
|
VAISHALI VILAS GHUGA
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-062-001/314
(GHATAMBRI)
|
1815005062NRG24210320241758599
|
22/03/2024
|
VILAS VISHNU GHUGARE
|
1815005062WL098252
|
VILAS VISHNU GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519605
|
|
VILAS VISHNU GHUGRE
|
ICICI BANK LTD(508534)
|
|
70
|
SILLOD
|
MH-15-005-062-001/513
(GHATAMBRI)
|
1815005062NRG24210320241758606
|
22/03/2024
|
SHOBABAI GHUGARE
|
1815005062WL098252
|
SHOBABAI GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524141
|
|
SHOBHABAI GAJANAN GH
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-062-001/52
(GHATAMBRI)
|
1815005062NRG24210320241758608
|
22/03/2024
|
INDU SANJAY DHAGE
|
1815005062WL098252
|
INDU SANJAY DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519494
|
|
NDUBAI SANJAY DHAGE
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-062-001/52
(GHATAMBRI)
|
1815005062NRG24210320241758607
|
22/03/2024
|
SANJAY MOHAN DHAGE
|
1815005062WL098252
|
SANJAY MOHAN DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519493
|
|
SANJAY MOHAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-062-001/78
(GHATAMBRI)
|
1815005062NRG24210320241758617
|
22/03/2024
|
RUKHAMANBAI BABURAO GHUGARE
|
1815005062WL098252
|
RUKHAMANBAI BABURAO GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519492
|
|
RUKHAMANBAI BABURAO GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-065-001/54
(BAHULI)
|
1815005065NRG24210320241765458
|
22/03/2024
|
SANDU RUKHMAJI BORMALE
|
1815005065WL098470
|
SANDU RUKHMAJI BORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519608
|
|
SANDU RAKHMAJI BORMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
75
|
SILLOD
|
MH-15-005-065-001/107
(BAHULI)
|
1815005065NRG24210320241765411
|
22/03/2024
|
VILAS LAXMAN SHINDE
|
1815005065WL098470
|
VILAS LAXMAN SHINDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524138
|
|
MR VILAS LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLOD
|
MH-15-005-065-001/96
(BAHULI)
|
1815005065NRG24210320241766556
|
22/03/2024
|
PARVATI KASHINATH KARHALE
|
1815005065WL098500
|
PARVATI KASHINATH KARHALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519519
|
|
PARWATIBAI KASHINATH KARHALE
|
BANK OF INDIA(508505)
|
|
77
|
SILLOD
|
MH-15-005-073-001/148
(SAROLA-)
|
1815005073NRG24210320241770634
|
22/03/2024
|
VARADE SAMADHAN RAMDAS
|
1815005073WL098568
|
VARADE SAMADHAN RAMDAS
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519624
|
|
VARADE SAMADHAN RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILLOD
|
MH-15-005-073-001/220
(SAROLA-)
|
1815005073NRG24210320241770326
|
22/03/2024
|
RAJU SAKARAM GAVALI
|
1815005073WL098563
|
RAJU SAKARAM GAVALI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524147
|
|
RAJU SAKHARAM GAWALI
|
BANK OF INDIA(508505)
|
|
79
|
SILLOD
|
MH-15-005-073-001/395
(SAROLA-)
|
1815005073NRG24210320241770648
|
22/03/2024
|
BHAUSAHEB RANGNATH KAKDE
|
1815005073WL098568
|
BHAUSAHEB RANGNATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524146
|
|
BHAUSAHEB RABGNATH KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
80
|
SILLOD
|
MH-15-005-035-001/839
(KOTNANDRA)
|
1815005035NRG24210320241754519
|
22/03/2024
|
RAJU SHIVRAM TAKSALE
|
1815005035WL098017
|
RAJU SHIVRAM TAKSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525666
|
|
RAJU SHIVRAM TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-104-001/202
(BORGAON KASARI)
|
1815005104NRG24200320241742426
|
22/03/2024
|
HABIBKHA ABDARKHA PATHAN
|
1815005104WL097493
|
HABIBKHA ABDARKHA PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519498
|
|
HABIBKHA ABDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-104-001/229
(BORGAON KASARI)
|
1815005104NRG24200320241742432
|
22/03/2024
|
NAGESH NARAYAN MOTHE
|
1815005104WL097493
|
NAGESH NARAYAN MOTHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519604
|
|
NAGESH NARAYAN MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-104-001/382
(BORGAON KASARI)
|
1815005104NRG24200320241742466
|
22/03/2024
|
RUKHMANABAI SHIVAJI JADHAV
|
1815005104WL097494
|
RUKHMANABAI SHIVAJI JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524220
|
|
RUKHMANABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-104-001/55
(BORGAON KASARI)
|
1815005104NRG24200320241742691
|
22/03/2024
|
Anisbeg Gulambeg Mirza
|
1815005104WL097503
|
Anisbeg Gulambeg Mirza
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524212
|
|
Mr. ANISBEG GULAMBEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SILLOD
|
MH-15-005-104-001/64
(BORGAON KASARI)
|
1815005104NRG24200320241742500
|
22/03/2024
|
VITTHAL BHIKAN METE
|
1815005104WL097494
|
VITTHAL BHIKAN METE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524225
|
|
Mr. VITHAL BHIKAN METE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
86
|
SILLOD
|
MH-15-005-104-001/559
(BORGAON KASARI)
|
1815005104NRG24200320241742719
|
22/03/2024
|
RENUKA RAMESHWAR JADHAV
|
1815005104WL097505
|
RENUKA RAMESHWAR JADHAV
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241526178
|
|
Miss. SONALI KRUSHNA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
SILLOD
|
MH-15-005-011-001/1253
(ANVI)
|
1815005011NRG24210320241770268
|
22/03/2024
|
RANJANABAI RAJU GADHAVE
|
1815005011WL098559
|
RANJANABAI RAJU GADHAVE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524180
|
|
Mrs. RANJANABAI RAJU GADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SILLOD
|
MH-15-005-020-001/74
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757175
|
22/03/2024
|
GANESH PUNDLIK BHAGAT
|
1815005020WL098166
|
GANESH PUNDLIK BHAGAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517874
|
|
GANESH PUNDALIK BHAGAT
|
BANK OF INDIA(508505)
|
|
89
|
SILLOD
|
MH-15-005-020-001/75
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757176
|
22/03/2024
|
KAMALAKAR PUNDLIK BHAGAT
|
1815005020WL098166
|
KAMALAKAR PUNDLIK BHAGAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517873
|
|
Mr. KAMLAKAR PUNDLIK BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SILLOD
|
MH-15-005-065-001/1202
(BAHULI)
|
1815005065NRG24210320241765439
|
22/03/2024
|
KRISHNA RAMA BANSODE
|
1815005065WL098470
|
KRISHNA RAMA BANSODE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517916
|
|
Mr. KRISHNA RAMA BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
91
|
SILLOD
|
MH-15-005-030-001/115
(BORGAON BAZAR)
|
1815005030NRG24220320241785400
|
22/03/2024
|
Gajanan Yashavantrav Sakhare
|
1815005030WL099273
|
Gajanan Yashavantrav Sakhare
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241517965
|
|
GAJANAN YESHVANT SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-030-001/144
(BORGAON BAZAR)
|
1815005030NRG24220320241785401
|
22/03/2024
|
ashabai dagdu solunke
|
1815005030WL099273
|
ashabai dagdu solunke
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241519618
|
|
Mrs. ASHABAI DAGDU SOLUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SILLOD
|
MH-15-005-030-001/176
(BORGAON BAZAR)
|
1815005030NRG24220320241785403
|
22/03/2024
|
Archana Dadarao Sakhare
|
1815005030WL099273
|
Archana Dadarao Sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241517976
|
|
Mrs. KASHIWARKA DADARAO SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SILLOD
|
MH-15-005-030-001/176
(BORGAON BAZAR)
|
1815005030NRG24220320241785402
|
22/03/2024
|
Dadarav Rambhau Sakhare
|
1815005030WL099273
|
Dadarav Rambhau Sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241517963
|
|
Mr. DADARAV RAMBHAU SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SILLOD
|
MH-15-005-030-001/176
(BORGAON BAZAR)
|
1815005030NRG24220320241785404
|
22/03/2024
|
Dnyaneshwar Rambhau Sakhare
|
1815005030WL099273
|
Dnyaneshwar Rambhau Sakhare
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241517948
|
|
DNYANESHWAR RAMBHAU SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-030-001/241
(BORGAON BAZAR)
|
1815005030NRG24220320241785405
|
22/03/2024
|
kalpana ganesh sakhare
|
1815005030WL099273
|
kalpana ganesh sakhare
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241517968
|
|
kalpana ganesh sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-030-001/257
(BORGAON BAZAR)
|
1815005030NRG24220320241785406
|
22/03/2024
|
rajendra tejrav sakhare
|
1815005030WL099273
|
rajendra tejrav sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241519562
|
|
Mr. RAJENDRA TEJRAO SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SILLOD
|
MH-15-005-030-001/291
(BORGAON BAZAR)
|
1815005030NRG24220320241785407
|
22/03/2024
|
Sanjay Laximan Sakhare
|
1815005030WL099273
|
Sanjay Laximan Sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241517926
|
|
Mr. SANJAYKUMAR LAXMAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SILLOD
|
MH-15-005-030-001/377
(BORGAON BAZAR)
|
1815005030NRG24220320241785409
|
22/03/2024
|
asha vijay patil
|
1815005030WL099273
|
asha vijay patil
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517922
|
|
Mrs. ASHA VIJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SILLOD
|
MH-15-005-030-001/396
(BORGAON BAZAR)
|
1815005030NRG24220320241785411
|
22/03/2024
|
Janabai Jayram Sakhre
|
1815005030WL099273
|
Janabai Jayram Sakhre
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241519270
|
|
Janabai Jayram Sakhre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
SILLOD
|
MH-15-005-030-001/406
(BORGAON BAZAR)
|
1815005030NRG24220320241785413
|
22/03/2024
|
LATABAI ASHOK SAKHARE
|
1815005030WL099273
|
LATABAI ASHOK SAKHARE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241517961
|
|
Mr. LATABAI ASHOK SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SILLOD
|
MH-15-005-030-001/474
(BORGAON BAZAR)
|
1815005030NRG24220320241785414
|
22/03/2024
|
Meera Krishna Sakhre
|
1815005030WL099273
|
Meera Krishna Sakhre
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241519274
|
|
Mrs. MEERA KRISHNA SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SILLOD
|
MH-15-005-030-001/478
(BORGAON BAZAR)
|
1815005030NRG24220320241785415
|
22/03/2024
|
kakasahebh laxman sakhre
|
1815005030WL099273
|
kakasahebh laxman sakhre
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241517830
|
|
Mr. KAKASAHEB LAXMAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SILLOD
|
MH-15-005-030-001/493
(BORGAON BAZAR)
|
1815005030NRG24220320241785416
|
22/03/2024
|
ramdas laxman sakhre
|
1815005030WL099273
|
ramdas laxman sakhre
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241517833
|
|
Mr. RAMDAS LAXMAN SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SILLOD
|
MH-15-005-030-001/493
(BORGAON BAZAR)
|
1815005030NRG24220320241785417
|
22/03/2024
|
rekha ramdas sakhare
|
1815005030WL099273
|
rekha ramdas sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241519611
|
|
REKHA RAMDAS SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-030-001/555
(BORGAON BAZAR)
|
1815005030NRG24220320241785418
|
22/03/2024
|
REKHA SANJAY SAKHARE
|
1815005030WL099273
|
REKHA SANJAY SAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525756
|
|
MRS REKHA SANJAY SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILLOD
|
MH-15-005-030-001/557
(BORGAON BAZAR)
|
1815005030NRG24220320241785420
|
22/03/2024
|
vaishali pandarinath sakhre
|
1815005030WL099273
|
vaishali pandarinath sakhre
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241525752
|
|
Mrs. VAISHALI PANDHARINATH SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SILLOD
|
MH-15-005-030-001/622
(BORGAON BAZAR)
|
1815005030NRG24220320241785421
|
22/03/2024
|
pooja samadhan sakhare
|
1815005030WL099273
|
pooja samadhan sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517969
|
|
Mrs. POOJA SAMADHAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SILLOD
|
MH-15-005-030-001/623
(BORGAON BAZAR)
|
1815005030NRG24220320241785422
|
22/03/2024
|
chaya vishanu sakhare
|
1815005030WL099273
|
chaya vishanu sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519268
|
|
Mrs. CHAYA VISHANU SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SILLOD
|
MH-15-005-030-001/625
(BORGAON BAZAR)
|
1815005030NRG24220320241785423
|
22/03/2024
|
sachin narayan sakhare
|
1815005030WL099273
|
sachin narayan sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241517957
|
|
Mr. SACHIN NARAYAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SILLOD
|
MH-15-005-030-001/626
(BORGAON BAZAR)
|
1815005030NRG24220320241785424
|
22/03/2024
|
hirabai narayan sakh
|
1815005030WL099273
|
hirabai narayan sakh
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241517967
|
|
Mrs. HIRABAI NARAYAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SILLOD
|
MH-15-005-030-001/636
(BORGAON BAZAR)
|
1815005030NRG24220320241785426
|
22/03/2024
|
priyanka vishwas sakhare
|
1815005030WL099273
|
priyanka vishwas sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241526177
|
|
PRIYANKA VISHWAS SAKHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
SILLOD
|
MH-15-005-030-001/636
(BORGAON BAZAR)
|
1815005030NRG24220320241785425
|
22/03/2024
|
vishwas dhanraj sakhare
|
1815005030WL099273
|
vishwas dhanraj sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519275
|
|
vishwas dhanraj sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-030-001/645
(BORGAON BAZAR)
|
1815005030NRG24220320241785427
|
22/03/2024
|
Babasaheb Kautik Sakhare
|
1815005030WL099273
|
Babasaheb Kautik Sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241517893
|
|
Babasaheb Kautik Sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-030-001/645
(BORGAON BAZAR)
|
1815005030NRG24220320241785428
|
22/03/2024
|
Vaishali Kautik Sakhare
|
1815005030WL099273
|
Vaishali Kautik Sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241517962
|
|
Mrs. VAISHALI BABASAHEB SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SILLOD
|
MH-15-005-030-001/647
(BORGAON BAZAR)
|
1815005030NRG24220320241785430
|
22/03/2024
|
Sakhare Sonali Govind
|
1815005030WL099273
|
Sakhare Sonali Govind
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241525755
|
|
Sakhare Sonali Govind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-030-001/648
(BORGAON BAZAR)
|
1815005030NRG24220320241785431
|
22/03/2024
|
Bhagwat Ramdas Sakhre
|
1815005030WL099273
|
Bhagwat Ramdas Sakhre
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241517924
|
|
Bhagwat Ramdas Sakhre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-030-001/648
(BORGAON BAZAR)
|
1815005030NRG24220320241785432
|
22/03/2024
|
Manisha Bhagwat Sakhre
|
1815005030WL099273
|
Manisha Bhagwat Sakhre
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241517832
|
|
Manisha Bhagwat Sakhre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-030-001/650
(BORGAON BAZAR)
|
1815005030NRG24220320241785433
|
22/03/2024
|
Kishor Shantaram Sakhare
|
1815005030WL099273
|
Kishor Shantaram Sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241519220
|
|
Mr. KISHOR SHANTARAM SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SILLOD
|
MH-15-005-030-001/650
(BORGAON BAZAR)
|
1815005030NRG24220320241785434
|
22/03/2024
|
Pooja Kishor Sakhare
|
1815005030WL099273
|
Pooja Kishor Sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241519258
|
|
Mrs. PUJA KISHOR SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SILLOD
|
MH-15-005-030-001/651
(BORGAON BAZAR)
|
1815005030NRG24220320241785435
|
22/03/2024
|
Ishavr Shantaram Sakhare
|
1815005030WL099273
|
Ishavr Shantaram Sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241526174
|
|
Mr. Ishavr Shantaram Sakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SILLOD
|
MH-15-005-030-001/70
(BORGAON BAZAR)
|
1815005030NRG24220320241785437
|
22/03/2024
|
AMOL SUBHASH SAKHRE
|
1815005030WL099273
|
AMOL SUBHASH SAKHRE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241525754
|
|
AMOL SUBHASH SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILLOD
|
MH-15-005-030-001/78
(BORGAON BAZAR)
|
1815005030NRG24220320241785438
|
22/03/2024
|
MADHUKAR BALA SAKHARE
|
1815005030WL099273
|
MADHUKAR BALA SAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519615
|
|
Mr. MADHUKAR BALA SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SILLOD
|
MH-15-005-030-001/84
(BORGAON BAZAR)
|
1815005030NRG24220320241785440
|
22/03/2024
|
ppat bhikan sakhare
|
1815005030WL099273
|
ppat bhikan sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519619
|
|
POPAT BHIKANRAO SAKHARE
|
IDBI BANK(607095)
|
|
125
|
SILLOD
|
MH-15-005-030-001/84
(BORGAON BAZAR)
|
1815005030NRG24220320241785439
|
22/03/2024
|
RANJANA POPAT SAKHARE
|
1815005030WL099273
|
RANJANA POPAT SAKHARE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241525757
|
|
Miss. MANISHA POPAT SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SILLOD
|
MH-15-005-030-001/95
(BORGAON BAZAR)
|
1815005030NRG24220320241785443
|
22/03/2024
|
YOGESH RAOSAHEB SAKHRE
|
1815005030WL099273
|
YOGESH RAOSAHEB SAKHRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519307
|
|
Mr. YOGESH RAOSAHEB SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SILLOD
|
MH-15-005-030-001/96
(BORGAON BAZAR)
|
1815005030NRG24220320241785444
|
22/03/2024
|
NANA BHIKAN SAKHARE
|
1815005030WL099273
|
NANA BHIKAN SAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519568
|
|
NANA BHIKAN SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-030-001/96
(BORGAON BAZAR)
|
1815005030NRG24220320241785445
|
22/03/2024
|
nandabai nana sakhare
|
1815005030WL099273
|
nandabai nana sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517966
|
|
Mrs. NANDABAI NANA SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SILLOD
|
MH-15-005-031-001/1030
(BORGAON SARVANI)
|
1815005031NRG24210320241752557
|
22/03/2024
|
PATHAN SALK AKBARKHA
|
1815005031WL097925
|
PATHAN SALK AKBARKHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524142
|
|
Mr. PATHAN SALK AKBARKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SILLOD
|
MH-15-005-031-001/2015
(BORGAON SARVANI)
|
1815005031NRG24210320241752670
|
22/03/2024
|
MOHAN HARCHAND MEHAR
|
1815005031WL097931
|
MOHAN HARCHAND MEHAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519594
|
|
MOHAN HARCHAND MEHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-031-001/2207
(BORGAON SARVANI)
|
1815005031NRG24210320241752559
|
22/03/2024
|
HAKIMKHAN BISMILLAH KHAN PATHAN
|
1815005031WL097925
|
HAKIMKHAN BISMILLAH KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517826
|
|
Mr. HAKIMKHAN BISMILLAHKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SILLOD
|
MH-15-005-031-001/2314
(BORGAON SARVANI)
|
1815005031NRG24210320241752672
|
22/03/2024
|
VIMALBAI MADAN MAHER
|
1815005031WL097931
|
VIMALBAI MADAN MAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517964
|
|
VIMALBAI MADAN MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-031-003/2186
(BORGAON SARVANI)
|
1815005031NRG24210320241752673
|
22/03/2024
|
UDALSIG HARCHAND MAHER
|
1815005031WL097931
|
UDALSIG HARCHAND MAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519261
|
|
UDALSIG HARCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-031-003/2248
(BORGAON SARVANI)
|
1815005031NRG24210320241752675
|
22/03/2024
|
ARUNABAI SAJAN MAHER
|
1815005031WL097931
|
ARUNABAI SAJAN MAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519253
|
|
ARUNABAI SAJANSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILLOD
|
MH-15-005-035-001/102
(KOTNANDRA)
|
1815005035NRG24210320241754988
|
22/03/2024
|
JIJABAI SHIVAJI TAKSALE
|
1815005035WL098049
|
JIJABAI SHIVAJI TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525663
|
|
JIJABAI SHIVAJI TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-035-001/102
(KOTNANDRA)
|
1815005035NRG24210320241754987
|
22/03/2024
|
SHIVAJI DEVAJI TAKSALE
|
1815005035WL098049
|
SHIVAJI DEVAJI TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517930
|
|
SHIVAJI DEVAJI TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-035-001/103
(KOTNANDRA)
|
1815005035NRG24210320241754947
|
22/03/2024
|
JIJABAI TRIMBAK KAKADE
|
1815005035WL098045
|
JIJABAI TRIMBAK KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519545
|
|
Mrs. JIJABAI TRIMBAK KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SILLOD
|
MH-15-005-035-001/103
(KOTNANDRA)
|
1815005035NRG24210320241754946
|
22/03/2024
|
TRIMBK LAXMAN KAKDE
|
1815005035WL098045
|
TRIMBK LAXMAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519546
|
|
TRIMBK LAXMAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-035-001/116
(KOTNANDRA)
|
1815005035NRG24210320241754613
|
22/03/2024
|
KAILAS SHAMRAO JAGATAP
|
1815005035WL098025
|
KAILAS SHAMRAO JAGATAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519530
|
|
Mr. KAILAS SHAMRAO JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SILLOD
|
MH-15-005-035-001/184
(KOTNANDRA)
|
1815005035NRG24210320241754948
|
22/03/2024
|
REKHA SANTOSH BAMBARDE
|
1815005035WL098045
|
REKHA SANTOSH BAMBARDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525683
|
|
Miss. REKHA SANTOSH BABARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SILLOD
|
MH-15-005-035-001/186
(KOTNANDRA)
|
1815005035NRG24210320241754950
|
22/03/2024
|
SADASHIV VISHAVAMBAR TAKASALE
|
1815005035WL098045
|
SADASHIV VISHAVAMBAR TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519557
|
|
SADASHIV VISHAVAMBAR TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-035-001/186
(KOTNANDRA)
|
1815005035NRG24210320241754949
|
22/03/2024
|
VISWAMBHAR PANDIT TAKSALE
|
1815005035WL098045
|
VISWAMBHAR PANDIT TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517945
|
|
VISWAMBHAR PANDIT TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-035-001/201
(KOTNANDRA)
|
1815005035NRG24210320241754977
|
22/03/2024
|
MINABAI SHRIRANG NIKAM
|
1815005035WL098048
|
MINABAI SHRIRANG NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524167
|
|
MINABAI SHRIRANG NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-035-001/201
(KOTNANDRA)
|
1815005035NRG24210320241754976
|
22/03/2024
|
SHRIRANG TEJRAO NIKAM
|
1815005035WL098048
|
SHRIRANG TEJRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519263
|
|
SHRIRANG TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-035-001/205
(KOTNANDRA)
|
1815005035NRG24210320241754883
|
22/03/2024
|
GAYABAI KACHRU GORADE
|
1815005035WL098042
|
GAYABAI KACHRU GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519421
|
|
Miss. GAYABAI KACHARU GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SILLOD
|
MH-15-005-035-001/205
(KOTNANDRA)
|
1815005035NRG24210320241754882
|
22/03/2024
|
KACHARU RAMRAV GORADE
|
1815005035WL098042
|
KACHARU RAMRAV GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517936
|
|
KACHARU RAMRAV GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-035-001/223
(KOTNANDRA)
|
1815005035NRG24210320241754822
|
22/03/2024
|
ARUNABAI LAXMAN DINDORE
|
1815005035WL098036
|
ARUNABAI LAXMAN DINDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519434
|
|
Mrs. ARUNABAI LAXMAN DINDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SILLOD
|
MH-15-005-035-001/223
(KOTNANDRA)
|
1815005035NRG24210320241754823
|
22/03/2024
|
LAXMAN RAMRAO DIDORE
|
1815005035WL098036
|
LAXMAN RAMRAO DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241519389
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
SILLOD
|
MH-15-005-035-001/229
(KOTNANDRA)
|
1815005035NRG24210320241754518
|
22/03/2024
|
ASHA SANJAY TAKSALE
|
1815005035WL098017
|
ASHA SANJAY TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519556
|
|
Mrs. AASHA SANJAY TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SILLOD
|
MH-15-005-035-001/229
(KOTNANDRA)
|
1815005035NRG24210320241754517
|
22/03/2024
|
SANJAY SHIVARAM TAKASALE
|
1815005035WL098017
|
SANJAY SHIVARAM TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517825
|
|
Mr. SANJAY SHIVRAM TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SILLOD
|
MH-15-005-035-001/233
(KOTNANDRA)
|
1815005035NRG24210320241754851
|
22/03/2024
|
NAVNATH BAJIRAO NIKAM
|
1815005035WL098038
|
NAVNATH BAJIRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519422
|
|
Mr. NAVNATH BAJIRAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SILLOD
|
MH-15-005-035-001/235
(KOTNANDRA)
|
1815005035NRG24210320241754638
|
22/03/2024
|
MANISHA PRABHU JAGTAP
|
1815005035WL098027
|
MANISHA PRABHU JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519531
|
|
Miss. MANISHA PRABHU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SILLOD
|
MH-15-005-035-001/243
(KOTNANDRA)
|
1815005035NRG24210320241754952
|
22/03/2024
|
ARUN DINKAR TAKSALE
|
1815005035WL098045
|
ARUN DINKAR TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525684
|
|
Master ARUN DINKAR TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SILLOD
|
MH-15-005-035-001/26
(KOTNANDRA)
|
1815005035NRG24210320241754991
|
22/03/2024
|
GANGADHAR BAJIRAO TAKSALE
|
1815005035WL098049
|
GANGADHAR BAJIRAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525662
|
|
Mrs. Gangadhar Bajirao Taksale
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SILLOD
|
MH-15-005-035-001/26
(KOTNANDRA)
|
1815005035NRG24210320241754989
|
22/03/2024
|
RAJADHAR BAJIRAV TAKASALE
|
1815005035WL098049
|
RAJADHAR BAJIRAV TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517929
|
|
RAJADHAR BAJIRAV TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-035-001/26
(KOTNANDRA)
|
1815005035NRG24210320241754990
|
22/03/2024
|
SONU RAJDHAR TAKSALE
|
1815005035WL098049
|
SONU RAJDHAR TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519290
|
|
Miss. Sonu Rajdhar Taksale
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SILLOD
|
MH-15-005-035-001/264
(KOTNANDRA)
|
1815005035NRG24210320241754956
|
22/03/2024
|
PANDURANG RAVJI KAKDE
|
1815005035WL098046
|
PANDURANG RAVJI KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517894
|
|
PANDURANG RAVJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-035-001/264
(KOTNANDRA)
|
1815005035NRG24210320241754957
|
22/03/2024
|
USHABAI PANDURANG KAKDE
|
1815005035WL098046
|
USHABAI PANDURANG KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519229
|
|
USHABAI PANDURANG KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-035-001/275
(KOTNANDRA)
|
1815005035NRG24210320241754726
|
22/03/2024
|
MISS ALKABAI RAMDAS TARAL
|
1815005035WL098033
|
MISS ALKABAI RAMDAS TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519513
|
|
Miss. ALKABAI RAMDAS TARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SILLOD
|
MH-15-005-035-001/275
(KOTNANDRA)
|
1815005035NRG24210320241754727
|
22/03/2024
|
RAMDAS TRIMBAK TARAL
|
1815005035WL098033
|
RAMDAS TRIMBAK TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519386
|
|
RAMDAS TRIMBAK TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-035-001/281
(KOTNANDRA)
|
1815005035NRG24210320241754623
|
22/03/2024
|
KANTABAI KAILASH TAKASALE
|
1815005035WL098025
|
KANTABAI KAILASH TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519555
|
|
KANTABAI KAILASH TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-035-001/303
(KOTNANDRA)
|
1815005035NRG24210320241754729
|
22/03/2024
|
SANGEETA SUDHAKAR JAVALE
|
1815005035WL098033
|
SANGEETA SUDHAKAR JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519423
|
|
Mrs. SANGITA SUDHAKAR JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SILLOD
|
MH-15-005-035-001/303
(KOTNANDRA)
|
1815005035NRG24210320241754728
|
22/03/2024
|
SUDHAKAR BHIKA JAVALE
|
1815005035WL098033
|
SUDHAKAR BHIKA JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517827
|
|
Mr. SUDHAKAR BHIKA JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SILLOD
|
MH-15-005-035-001/306
(KOTNANDRA)
|
1815005035NRG24210320241754730
|
22/03/2024
|
SANTOSH BHIKAN GADHE
|
1815005035WL098033
|
SANTOSH BHIKAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519420
|
|
Mr. SANTOSH BHIKAN GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SILLOD
|
MH-15-005-035-001/307
(KOTNANDRA)
|
1815005035NRG24210320241754853
|
22/03/2024
|
PRADIP VINAYAK NIKAM
|
1815005035WL098038
|
PRADIP VINAYAK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517956
|
|
Mr. PRADIP VINAYAK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SILLOD
|
MH-15-005-035-001/314
(KOTNANDRA)
|
1815005035NRG24210320241754876
|
22/03/2024
|
KAOSHLYABAI VIJAY KHAMBAT
|
1815005035WL098041
|
KAOSHLYABAI VIJAY KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519419
|
|
Miss. KAUSABAI VIJAY KHABAT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SILLOD
|
MH-15-005-035-001/314
(KOTNANDRA)
|
1815005035NRG24210320241754875
|
22/03/2024
|
VIJAY RAMRAO KHAMBAT
|
1815005035WL098041
|
VIJAY RAMRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517935
|
|
VIJAY RAMRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-035-001/35
(KOTNANDRA)
|
1815005035NRG24210320241754888
|
22/03/2024
|
ANJANABAI AMBADAS NIKAM
|
1815005035WL098042
|
ANJANABAI AMBADAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519428
|
|
ANJANABAI AMBADAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-035-001/478
(KOTNANDRA)
|
1815005035NRG24210320241754829
|
22/03/2024
|
RAMDAS BABURAO NIKAM
|
1815005035WL098036
|
RAMDAS BABURAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519520
|
|
RAMDAS BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-035-001/480
(KOTNANDRA)
|
1815005035NRG24210320241754878
|
22/03/2024
|
KISHOR PRABHU NIKAM
|
1815005035WL098041
|
KISHOR PRABHU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517828
|
|
Mr. KISHOR PRABHU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SILLOD
|
MH-15-005-035-001/511
(KOTNANDRA)
|
1815005035NRG24210320241754731
|
22/03/2024
|
VANDNA BALU TARAL
|
1815005035WL098033
|
VANDNA BALU TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519272
|
|
Mrs. VANDANABAI BALU TARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24210320241755022
|
22/03/2024
|
KACHRU KAUTIK KAKDE
|
1815005035WL098051
|
KACHRU KAUTIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519226
|
|
KACHRU KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-035-001/530
(KOTNANDRA)
|
1815005035NRG24210320241754938
|
22/03/2024
|
ASHOK BHIKAN NIKAM
|
1815005035WL098044
|
ASHOK BHIKAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519501
|
|
ASHOK BHIKAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-035-001/530
(KOTNANDRA)
|
1815005035NRG24210320241754939
|
22/03/2024
|
DURGABAI ASHOK NIKAM
|
1815005035WL098044
|
DURGABAI ASHOK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519279
|
|
Mrs. DURGABAI ASHOK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SILLOD
|
MH-15-005-035-001/546
(KOTNANDRA)
|
1815005035NRG24210320241754981
|
22/03/2024
|
RAMESH MAHADU NIKAM
|
1815005035WL098048
|
RAMESH MAHADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524166
|
|
Mr. RAMESH MAHADU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SILLOD
|
MH-15-005-035-001/546
(KOTNANDRA)
|
1815005035NRG24210320241754982
|
22/03/2024
|
SUNETA RAMESH NIKAM
|
1815005035WL098048
|
SUNETA RAMESH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524165
|
|
Miss. SUNETA RAMESH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SILLOD
|
MH-15-005-035-001/562
(KOTNANDRA)
|
1815005035NRG24210320241754983
|
22/03/2024
|
ASHOK TEJRAO NIKAM
|
1815005035WL098048
|
ASHOK TEJRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519532
|
|
ASHOK TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-035-001/562
(KOTNANDRA)
|
1815005035NRG24210320241754984
|
22/03/2024
|
RADHA ASHOK NIKAM
|
1815005035WL098048
|
RADHA ASHOK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519533
|
|
RADHA ASHOK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-035-001/574
(KOTNANDRA)
|
1815005035NRG24210320241754992
|
22/03/2024
|
BHAGVAT KAUTIK KARHALE
|
1815005035WL098049
|
BHAGVAT KAUTIK KARHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517920
|
|
BHAGVAT KAUTIK KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-035-001/585
(KOTNANDRA)
|
1815005035NRG24210320241754993
|
22/03/2024
|
MAHARU BABURAO NIBALKAR
|
1815005035WL098049
|
MAHARU BABURAO NIBALKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517986
|
|
Mr. MAHARU BABURAO NIBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SILLOD
|
MH-15-005-035-001/585
(KOTNANDRA)
|
1815005035NRG24210320241754994
|
22/03/2024
|
SANGITA MAHARU NIMBALAKAR
|
1815005035WL098049
|
SANGITA MAHARU NIMBALAKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519291
|
|
Miss. Sangita Maharu Nimbalakar
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SILLOD
|
MH-15-005-035-001/589
(KOTNANDRA)
|
1815005035NRG24210320241754959
|
22/03/2024
|
KADUBAI UTTAMRAO GAVANDE
|
1815005035WL098046
|
KADUBAI UTTAMRAO GAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517882
|
|
Mrs. KADUBAI UTTAMRAO GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SILLOD
|
MH-15-005-035-001/589
(KOTNANDRA)
|
1815005035NRG24210320241754958
|
22/03/2024
|
UTTAMRAO ANANDA GAWANDE
|
1815005035WL098046
|
UTTAMRAO ANANDA GAWANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517917
|
|
Mr. UTTAMRAV ANANDA GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SILLOD
|
MH-15-005-035-001/607
(KOTNANDRA)
|
1815005035NRG24210320241754832
|
22/03/2024
|
KOMAL ANIL KUDAR
|
1815005035WL098036
|
KOMAL ANIL KUDAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519244
|
|
Ms. KOMAL ANIL KUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SILLOD
|
MH-15-005-035-001/61
(KOTNANDRA)
|
1815005035NRG24210320241754941
|
22/03/2024
|
RAMKORBAI SANJAY TAKSALE
|
1815005035WL098044
|
RAMKORBAI SANJAY TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519427
|
|
Mrs. Ramkorbai Sanjay Taksale
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SILLOD
|
MH-15-005-035-001/61
(KOTNANDRA)
|
1815005035NRG24210320241754940
|
22/03/2024
|
SANJAY SARJERAO TAKSALE
|
1815005035WL098044
|
SANJAY SARJERAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519385
|
|
SANJAY SARJERAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-035-001/611
(KOTNANDRA)
|
1815005035NRG24210320241754960
|
22/03/2024
|
PRATAP NARAYAN JANGALE
|
1815005035WL098046
|
PRATAP NARAYAN JANGALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525685
|
|
PRATAP JANGALE
|
UNION BANK OF INDIA(508500)
|
|
188
|
SILLOD
|
MH-15-005-035-001/613
(KOTNANDRA)
|
1815005035NRG24210320241754892
|
22/03/2024
|
AMBIKA RAGHUNATH BHUTEKAR
|
1815005035WL098042
|
AMBIKA RAGHUNATH BHUTEKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519425
|
|
Miss. AMBIKA RAGHUNATH BHUTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SILLOD
|
MH-15-005-035-001/613
(KOTNANDRA)
|
1815005035NRG24210320241754891
|
22/03/2024
|
RAGHUNATH KESHVRAO BHUTEKAR
|
1815005035WL098042
|
RAGHUNATH KESHVRAO BHUTEKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519424
|
|
Mr. RAGHUNATH KESHAVRAO BHUTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SILLOD
|
MH-15-005-035-001/617
(KOTNANDRA)
|
1815005035NRG24210320241754833
|
22/03/2024
|
Aruna Sunil Kudar
|
1815005035WL098036
|
Aruna Sunil Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517925
|
|
Mrs. ARUNA SUNIL KUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SILLOD
|
MH-15-005-035-001/625
(KOTNANDRA)
|
1815005035NRG24210320241754985
|
22/03/2024
|
PRAKASH BABURAO JAGTAP
|
1815005035WL098048
|
PRAKASH BABURAO JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517829
|
|
Mr. PRAKASH BABURAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SILLOD
|
MH-15-005-035-001/640
(KOTNANDRA)
|
1815005035NRG24210320241754962
|
22/03/2024
|
KAVITA VINOD GAVHANDE
|
1815005035WL098046
|
KAVITA VINOD GAVHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519418
|
|
Mrs. KAVITA VINOD GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SILLOD
|
MH-15-005-035-001/640
(KOTNANDRA)
|
1815005035NRG24210320241754961
|
22/03/2024
|
VINOD UTTAM GAVANDE
|
1815005035WL098046
|
VINOD UTTAM GAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517831
|
|
Mr. VINOD UTTAMRAV GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SILLOD
|
MH-15-005-035-001/652
(KOTNANDRA)
|
1815005035NRG24210320241754701
|
22/03/2024
|
SUNIL TEJRAV GADHE
|
1815005035WL098030
|
SUNIL TEJRAV GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517970
|
|
SUNIL TEJRAV GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-035-001/652
(KOTNANDRA)
|
1815005035NRG24210320241754702
|
22/03/2024
|
SUNITA SUNIL GADHE
|
1815005035WL098030
|
SUNITA SUNIL GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519388
|
|
SUNITA SUNIL GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-035-001/653
(KOTNANDRA)
|
1815005035NRG24210320241754732
|
22/03/2024
|
LILA SANTOSH GADHE
|
1815005035WL098033
|
LILA SANTOSH GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519383
|
|
Mrs. LILA SANTOS GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SILLOD
|
MH-15-005-035-001/672
(KOTNANDRA)
|
1815005035NRG24210320241755029
|
22/03/2024
|
POPATRAV BABURAO KAKDE
|
1815005035WL098051
|
POPATRAV BABURAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517932
|
|
Mr. POPATRAO BABURAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SILLOD
|
MH-15-005-035-001/685
(KOTNANDRA)
|
1815005035NRG24210320241754703
|
22/03/2024
|
JYOTI KRUSHNA GADHE
|
1815005035WL098030
|
JYOTI KRUSHNA GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519430
|
|
Miss. Jyoti Krushna Gadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SILLOD
|
MH-15-005-035-001/726
(KOTNANDRA)
|
1815005035NRG24210320241754879
|
22/03/2024
|
RAJESH DAGADU NIKAM
|
1815005035WL098041
|
RAJESH DAGADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524126
|
|
RAJESH DAGADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-035-001/73
(KOTNANDRA)
|
1815005035NRG24210320241754893
|
22/03/2024
|
GANESH KADUBA NIKAM
|
1815005035WL098042
|
GANESH KADUBA NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519217
|
|
Mr. GANESH KADUBA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SILLOD
|
MH-15-005-035-001/791
(KOTNANDRA)
|
1815005035NRG24210320241754646
|
22/03/2024
|
DAIVASHALA ARJUN KAKDE
|
1815005035WL098027
|
DAIVASHALA ARJUN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519230
|
|
Miss. DAIVASHALA ARJUN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SILLOD
|
MH-15-005-035-001/80
(KOTNANDRA)
|
1815005035NRG24210320241754734
|
22/03/2024
|
ASHABAI KAILAS GADHE
|
1815005035WL098033
|
ASHABAI KAILAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519384
|
|
Miss. ASHA KAILAS GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SILLOD
|
MH-15-005-035-001/827
(KOTNANDRA)
|
1815005035NRG24210320241754610
|
22/03/2024
|
ASHVINI SUNIL DIDORE
|
1815005035WL098023
|
ASHVINI SUNIL DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517958
|
|
Mrs. ASHWINI SUNIL DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SILLOD
|
MH-15-005-035-001/827
(KOTNANDRA)
|
1815005035NRG24210320241754609
|
22/03/2024
|
SUNIL BHIKAN DIDORE
|
1815005035WL098023
|
SUNIL BHIKAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519223
|
|
Mr. SUNIL BHIKAN DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SILLOD
|
MH-15-005-035-001/832
(KOTNANDRA)
|
1815005035NRG24210320241754735
|
22/03/2024
|
ARJUN RAMDAS GADHE
|
1815005035WL098033
|
ARJUN RAMDAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519391
|
|
ARJUN RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-035-001/832
(KOTNANDRA)
|
1815005035NRG24210320241754736
|
22/03/2024
|
PUJA ARJUN GADHE
|
1815005035WL098033
|
PUJA ARJUN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519392
|
|
PUJA ARJUN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-035-001/839
(KOTNANDRA)
|
1815005035NRG24210320241754520
|
22/03/2024
|
REKHA RAJU TAKSALE
|
1815005035WL098017
|
REKHA RAJU TAKSALE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241519558
|
|
REKHA RAJU TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-035-001/84
(KOTNANDRA)
|
1815005035NRG24210320241754999
|
22/03/2024
|
MAHADU BHIKAN GAIKWAD
|
1815005035WL098049
|
MAHADU BHIKAN GAIKWAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517985
|
|
Mr. MAHADU BHIKAN GAYKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SILLOD
|
MH-15-005-035-001/846
(KOTNANDRA)
|
1815005035NRG24210320241754834
|
22/03/2024
|
MANISHA KAILAS DIDORE
|
1815005035WL098036
|
MANISHA KAILAS DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517949
|
|
MANISHA KAILAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-035-001/86
(KOTNANDRA)
|
1815005035NRG24210320241754965
|
22/03/2024
|
DNYANESHWAR PRALHAD GAYKWAD
|
1815005035WL098046
|
DNYANESHWAR PRALHAD GAYKWAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519387
|
|
DNYANESHWAR PRALHAD GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
211
|
SILLOD
|
MH-15-005-035-001/86
(KOTNANDRA)
|
1815005035NRG24210320241754963
|
22/03/2024
|
PRALHAD BANDU GAYKVAD
|
1815005035WL098046
|
PRALHAD BANDU GAYKVAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517934
|
|
PRALHAD BANDU GAYKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-035-001/86
(KOTNANDRA)
|
1815005035NRG24210320241754964
|
22/03/2024
|
SUREKHA PRALHAD GAYKVAD
|
1815005035WL098046
|
SUREKHA PRALHAD GAYKVAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519235
|
|
SUREKHA PRALHAD GAYKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-035-001/860
(KOTNANDRA)
|
1815005035NRG24210320241754738
|
22/03/2024
|
SADHANA VASANT GADHE
|
1815005035WL098033
|
SADHANA VASANT GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519390
|
|
Miss. SADHANA BALU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SILLOD
|
MH-15-005-035-001/860
(KOTNANDRA)
|
1815005035NRG24210320241754737
|
22/03/2024
|
VASANTA RAMDAS GADHE
|
1815005035WL098033
|
VASANTA RAMDAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519382
|
|
VASANTA RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-035-001/861
(KOTNANDRA)
|
1815005035NRG24210320241754855
|
22/03/2024
|
RADHABAI PUDLIK KAKDE
|
1815005035WL098038
|
RADHABAI PUDLIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519429
|
|
Mrs. Radhabai Pudlik Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SILLOD
|
MH-15-005-035-001/862
(KOTNANDRA)
|
1815005035NRG24210320241754942
|
22/03/2024
|
AJINATH SHIVAJI MULE
|
1815005035WL098044
|
AJINATH SHIVAJI MULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519426
|
|
Master AJINATH SHIVAJI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SILLOD
|
MH-15-005-035-001/862
(KOTNANDRA)
|
1815005035NRG24210320241754943
|
22/03/2024
|
KANCHAN AJINATH MULE
|
1815005035WL098044
|
KANCHAN AJINATH MULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519431
|
|
Mrs. Kanchan Ajinath Mule
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SILLOD
|
MH-15-005-035-001/867
(KOTNANDRA)
|
1815005035NRG24210320241754986
|
22/03/2024
|
PRAVIN DHANARAJ NIKAM
|
1815005035WL098048
|
PRAVIN DHANARAJ NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517974
|
|
PRAVIN DHANARAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198198
|
198198
|
|
|
|
|
|
|
|
|
219
|
SILLOD
|
MH-15-005-070-001/1027
(SIRSALA)
|
1815005070NRG24210320241761416
|
22/03/2024
|
Vasanta Bhikan Chormale
|
1815005070WL098361
|
Vasanta Bhikan Chormale
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519548
|
|
Vasanta Bhikan Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-070-001/128
(SIRSALA)
|
1815005070NRG24210320241761328
|
22/03/2024
|
Pundlik Bandu Pawar
|
1815005070WL098348
|
Pundlik Bandu Pawar
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519482
|
|
Mr. Pawar Pundlik Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SILLOD
|
MH-15-005-070-001/134
(SIRSALA)
|
1815005070NRG24200320241747512
|
22/03/2024
|
Shardabai Rambhau Chormale
|
1815005070WL097727
|
Shardabai Rambhau Chormale
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519544
|
|
Shardabai Rambhau Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-070-001/16
(SIRSALA)
|
1815005070NRG24210320241761311
|
22/03/2024
|
SHOBHABAI RAMCHANDRA NAPTE
|
1815005070WL098346
|
SHOBHABAI RAMCHANDRA NAPTE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519549
|
|
Mr. SHOBHABAI RAMCHAND NAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SILLOD
|
MH-15-005-070-001/64
(SIRSALA)
|
1815005070NRG24200320241747173
|
22/03/2024
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA
|
1815005070WL097718
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519481
|
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
224
|
SILLOD
|
MH-15-005-006-001/459
(ASADI)
|
1815005006NRG24220320241784400
|
22/03/2024
|
MR RAMESHWAR KASHINATH MIRGE
|
1815005006WL099200
|
MR RAMESHWAR KASHINATH MIRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525734
|
|
MR RAMESHWAR KASHINATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-006-001/640
(ASADI)
|
1815005006NRG24220320241784013
|
22/03/2024
|
NARAYAN YASHWANTA SURDKAR
|
1815005006WL099173
|
NARAYAN YASHWANTA SURDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519480
|
|
NARAYAN YASHWANTA SURDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-006-001/655
(ASADI)
|
1815005006NRG24220320241783838
|
22/03/2024
|
CHANDRABHAN PANDURANG CHORMARE
|
1815005006WL099156
|
CHANDRABHAN PANDURANG CHORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519456
|
|
CHANDRABHAN PANDURANG CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-006-001/794
(ASADI)
|
1815005006NRG24220320241784015
|
22/03/2024
|
MR SURESH SURADKAR
|
1815005006WL099173
|
MR SURESH SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524188
|
|
MR SURESH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-006-001/804
(ASADI)
|
1815005006NRG24220320241783985
|
22/03/2024
|
MR TRIMBAK VITTHAL MIRGE
|
1815005006WL099170
|
MR TRIMBAK VITTHAL MIRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524189
|
|
MR TRIMBAK VITTHAL MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-006-001/9
(ASADI)
|
1815005006NRG24220320241784213
|
22/03/2024
|
BAPU UKHARDU SHELKE
|
1815005006WL099185
|
BAPU UKHARDU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519522
|
|
BAPU UKHARDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-030-001/70
(BORGAON BAZAR)
|
1815005030NRG24220320241785436
|
22/03/2024
|
MR RAJANABAI SAKHARE
|
1815005030WL099273
|
MR RAJANABAI SAKHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241519315
|
|
MR RAJANABAI SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-035-001/143
(KOTNANDRA)
|
1815005035NRG24210320241754725
|
22/03/2024
|
LAXMAN SHENFADU AMTE
|
1815005035WL098033
|
LAXMAN SHENFADU AMTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519312
|
|
LAXMAN SHENFADU AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-035-001/725
(KOTNANDRA)
|
1815005035NRG24210320241754612
|
22/03/2024
|
SHIVAJI DAULAT NIKAM
|
1815005035WL098024
|
SHIVAJI DAULAT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519314
|
|
SHIVAJI DAULAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-035-001/80
(KOTNANDRA)
|
1815005035NRG24210320241754733
|
22/03/2024
|
KAILAS BHIKAN GADHE
|
1815005035WL098033
|
KAILAS BHIKAN GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519313
|
|
KAILAS BHIKAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-035-001/9
(KOTNANDRA)
|
1815005035NRG24210320241754944
|
22/03/2024
|
VACHABAI SHRAVAN NIKAM
|
1815005035WL098044
|
VACHABAI SHRAVAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519318
|
|
VACHABAI SHRAVAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-065-001/107
(BAHULI)
|
1815005065NRG24210320241765410
|
22/03/2024
|
GIRJABAI LAXMAN SHINDE
|
1815005065WL098470
|
GIRJABAI LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525667
|
|
GIRJABAI LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-065-001/107
(BAHULI)
|
1815005065NRG24210320241765409
|
22/03/2024
|
LAXMAN MOTIRAM SHINDE
|
1815005065WL098470
|
LAXMAN MOTIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524128
|
|
LAXMAN MOTIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-065-001/110
(BAHULI)
|
1815005065NRG24210320241766534
|
22/03/2024
|
SARJERAO VITHOBA PISAL
|
1815005065WL098500
|
SARJERAO VITHOBA PISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519448
|
|
SARJERAO VITHOBA PISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-065-001/1108
(BAHULI)
|
1815005065NRG24210320241765414
|
22/03/2024
|
LAXMIBAI SUKHDEV SIRSATH
|
1815005065WL098470
|
LAXMIBAI SUKHDEV SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519509
|
|
LAXMIBAI SUKHDEV SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-065-001/1110
(BAHULI)
|
1815005065NRG24210320241766536
|
22/03/2024
|
GAJANAN SANDU GADREKAR
|
1815005065WL098500
|
GAJANAN SANDU GADREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519579
|
|
MR GAJANAN SANDU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILLOD
|
MH-15-005-065-001/1113
(BAHULI)
|
1815005065NRG24210320241766539
|
22/03/2024
|
KRUSNA SANDU GADEKAR
|
1815005065WL098500
|
KRUSNA SANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519517
|
|
Mr. Krushna Sandu Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SILLOD
|
MH-15-005-065-001/1116
(BAHULI)
|
1815005065NRG24210320241765419
|
22/03/2024
|
DNANESHWAR BHIMRAO BORMALE
|
1815005065WL098470
|
DNANESHWAR BHIMRAO BORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519413
|
|
DNANESHWAR BHIMRAO BORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-065-001/1116
(BAHULI)
|
1815005065NRG24210320241765420
|
22/03/2024
|
MS VANDANA DANESHWAR BORMLE
|
1815005065WL098470
|
MS VANDANA DANESHWAR BORMLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519414
|
|
MS VANDANA DANESHWAR BORMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-065-001/1118
(BAHULI)
|
1815005065NRG24210320241765761
|
22/03/2024
|
SHANKAR GAMAJI PAWAR
|
1815005065WL098481
|
SHANKAR GAMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519560
|
|
SHANKAR GAMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-065-001/1121
(BAHULI)
|
1815005065NRG24210320241765762
|
22/03/2024
|
PRABHAKAR RAMJI KHOSE
|
1815005065WL098481
|
PRABHAKAR RAMJI KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525728
|
|
PRABHAKAR RAMJI KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-065-001/1121
(BAHULI)
|
1815005065NRG24210320241765763
|
22/03/2024
|
SANGITABAI PRABHAKAR KHOSE
|
1815005065WL098481
|
SANGITABAI PRABHAKAR KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525732
|
|
SANGITABAI PRABHAKAR KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-065-001/1126
(BAHULI)
|
1815005065NRG24210320241766544
|
22/03/2024
|
ARPANA GANESH
|
1815005065WL098500
|
ARPANA GANESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519561
|
|
APARNA GANESH PANDIT
|
AXIS BANK(607153)
|
|
247
|
SILLOD
|
MH-15-005-065-001/1126
(BAHULI)
|
1815005065NRG24210320241766543
|
22/03/2024
|
GANESH RAMDAS PANDIT
|
1815005065WL098500
|
GANESH RAMDAS PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519552
|
|
PANDIT G R
|
AXIS BANK(607153)
|
|
248
|
SILLOD
|
MH-15-005-065-001/1127
(BAHULI)
|
1815005065NRG24210320241765422
|
22/03/2024
|
KANTARAM NARAYAN GADEKAR
|
1815005065WL098470
|
KANTARAM NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519534
|
|
KANTARAM NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-065-001/1129
(BAHULI)
|
1815005065NRG24210320241765423
|
22/03/2024
|
JAMIL MIHAMMAD SHEKH
|
1815005065WL098470
|
JAMIL MIHAMMAD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519551
|
|
MR SHAIKHJAMIL SHAIKHMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILLOD
|
MH-15-005-065-001/1136
(BAHULI)
|
1815005065NRG24210320241765764
|
22/03/2024
|
Kaduba shenfad ghan
|
1815005065WL098481
|
Kaduba shenfad ghan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525729
|
|
Kaduba shenfad ghan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-065-001/115
(BAHULI)
|
1815005065NRG24210320241765428
|
22/03/2024
|
KRUSHNA NAMDEV KHAMBAT
|
1815005065WL098470
|
KRUSHNA NAMDEV KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519449
|
|
KRUSHNA NAMDEV KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-065-001/1166
(BAHULI)
|
1815005065NRG24210320241765431
|
22/03/2024
|
ANKUSH BHAGAJI SINGARE
|
1815005065WL098470
|
ANKUSH BHAGAJI SINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525665
|
|
ANKUSH BHAGAJI SINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-065-001/1170
(BAHULI)
|
1815005065NRG24210320241765433
|
22/03/2024
|
RAOSAHEB FAKIRAO NEMANE
|
1815005065WL098470
|
RAOSAHEB FAKIRAO NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519507
|
|
RAVSAHEB FAKIRRAO NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SILLOD
|
MH-15-005-065-001/1201
(BAHULI)
|
1815005065NRG24210320241765437
|
22/03/2024
|
ASHOK SHIVAJI BANSODE
|
1815005065WL098470
|
ASHOK SHIVAJI BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519505
|
|
ASHOK SHIVAJI BANSOD
|
BANK OF BARODA(606985)
|
|
255
|
SILLOD
|
MH-15-005-065-001/1203
(BAHULI)
|
1815005065NRG24210320241765440
|
22/03/2024
|
BANSODE SHIVAJI LAXMAN
|
1815005065WL098470
|
BANSODE SHIVAJI LAXMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519506
|
|
BANSODE SHIVAJI LAXM
|
BANK OF BARODA(606985)
|
|
256
|
SILLOD
|
MH-15-005-065-001/1203
(BAHULI)
|
1815005065NRG24210320241765441
|
22/03/2024
|
BANSODE SUMAN SHIVAJI
|
1815005065WL098470
|
BANSODE SUMAN SHIVAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519508
|
|
BANSODE SUMAN SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-065-001/121
(BAHULI)
|
1815005065NRG24210320241765767
|
22/03/2024
|
SOMINATH DEVIDAS PANDIT
|
1815005065WL098481
|
SOMINATH DEVIDAS PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525686
|
|
SOMINATH DEVIDAS PANDIT
|
HDFC BANK LTD(607152)
|
|
258
|
SILLOD
|
MH-15-005-065-001/1227
(BAHULI)
|
1815005065NRG24210320241765771
|
22/03/2024
|
ISHWAR SHIVAJI DARODE
|
1815005065WL098481
|
ISHWAR SHIVAJI DARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519538
|
|
ISHWAR SHIVAJI DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-065-001/134
(BAHULI)
|
1815005065NRG24210320241765773
|
22/03/2024
|
SUMITRA KRUSHNA DAVNE
|
1815005065WL098481
|
SUMITRA KRUSHNA DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519515
|
|
SUMITRA KRUSHNA DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-065-001/27
(BAHULI)
|
1815005065NRG24210320241766552
|
22/03/2024
|
CHANDRAKALA DYANESHWAR NIKOT
|
1815005065WL098500
|
CHANDRAKALA DYANESHWAR NIKOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519436
|
|
Mrs. Chandrakalabai Dnyaneshwar Nikot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SILLOD
|
MH-15-005-065-001/27
(BAHULI)
|
1815005065NRG24210320241766551
|
22/03/2024
|
DYANESHWAR GOVINDA NIKOT
|
1815005065WL098500
|
DYANESHWAR GOVINDA NIKOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519435
|
|
DYANESHWAR GOVINDA NIKOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-065-001/34
(BAHULI)
|
1815005065NRG24210320241766554
|
22/03/2024
|
LAXMI VISHVANATH KARHALE
|
1815005065WL098500
|
LAXMI VISHVANATH KARHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519612
|
|
LAXMI VISHVANATH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-065-001/34
(BAHULI)
|
1815005065NRG24210320241766553
|
22/03/2024
|
VISHVANATH TRIMBAK KARHALE
|
1815005065WL098500
|
VISHVANATH TRIMBAK KARHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519514
|
|
VISHVANATH TRIMBAK KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-065-001/44
(BAHULI)
|
1815005065NRG24210320241765456
|
22/03/2024
|
RANJANA SHIVAJI DAVNE
|
1815005065WL098470
|
RANJANA SHIVAJI DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519504
|
|
RANJANA SHIVAJI DAVANE DAVANE
|
BANK OF INDIA(508505)
|
|
265
|
SILLOD
|
MH-15-005-065-001/44
(BAHULI)
|
1815005065NRG24210320241765455
|
22/03/2024
|
SHIVAJI JAIRAM DAVNE
|
1815005065WL098470
|
SHIVAJI JAIRAM DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519567
|
|
MR SHIVAJI TAYRAM DAVANE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-065-001/51
(BAHULI)
|
1815005065NRG24210320241765776
|
22/03/2024
|
RUKHMANBAI SHIVAJI DARODE
|
1815005065WL098481
|
RUKHMANBAI SHIVAJI DARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519550
|
|
RUKHMANBAI SHIVAJI DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-065-001/8
(BAHULI)
|
1815005065NRG24210320241765461
|
22/03/2024
|
MURLIDHAR NAMDEV KHAMBAR
|
1815005065WL098470
|
MURLIDHAR NAMDEV KHAMBAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525664
|
|
MURLIDHAR NAMDEV KHAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-065-001/9
(BAHULI)
|
1815005065NRG24210320241765464
|
22/03/2024
|
BHAGWAN NAMDEV KHANBAT
|
1815005065WL098470
|
BHAGWAN NAMDEV KHANBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519447
|
|
BHAGWAN NAMDEV KHANBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-070-001/78
(SIRSALA)
|
1815005070NRG24200320241747855
|
22/03/2024
|
KADUBA YADUBA DANGDE
|
1815005070WL097732
|
KADUBA YADUBA DANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519416
|
|
KADUBA YADUBA DANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-073-001/170
(SAROLA-)
|
1815005073NRG24210320241770636
|
22/03/2024
|
GAYABAI RAMCHANDRA WAGH
|
1815005073WL098568
|
GAYABAI RAMCHANDRA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525723
|
|
GAYABAI RAMCHANDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-073-001/604
(SAROLA-)
|
1815005073NRG24210320241770862
|
22/03/2024
|
PANDURANG BHIMRAO GARUD
|
1815005073WL098575
|
PANDURANG BHIMRAO GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519503
|
|
PANDURANG BHIMRAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-086-001/226
(PANWADODH BK)
|
1815005086NRG24220320241782109
|
22/03/2024
|
GAJANAN TRIMBAK PHUSE
|
1815005086WL099084
|
GAJANAN TRIMBAK PHUSE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241519309
|
|
GAJANAN TRIMBAK FUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
273
|
SILLOD
|
MH-15-005-104-001/121
(BORGAON KASARI)
|
1815005104NRG24200320241742664
|
22/03/2024
|
RAVSAHEB BAJIRAOM JADHAV
|
1815005104WL097503
|
RAVSAHEB BAJIRAOM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519345
|
|
RAVSAHEB BAJIRAOM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-104-001/134
(BORGAON KASARI)
|
1815005104NRG24200320241742520
|
22/03/2024
|
RAJU PANDITRAO MOTHE
|
1815005104WL097497
|
RAJU PANDITRAO MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519322
|
|
RAJU PANDITRAO MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-104-001/159
(BORGAON KASARI)
|
1815005104NRG24200320241742523
|
22/03/2024
|
VITHAL SHENFADU FULE
|
1815005104WL097497
|
VITHAL SHENFADU FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519344
|
|
VITHAL SHENFADU FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-104-001/160
(BORGAON KASARI)
|
1815005104NRG24200320241742413
|
22/03/2024
|
BABURAO WADHEKAR
|
1815005104WL097493
|
BABURAO WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519343
|
|
BABURAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-104-001/188
(BORGAON KASARI)
|
1815005104NRG24200320241742453
|
22/03/2024
|
SHAKIL GAFUR PATHAN
|
1815005104WL097494
|
SHAKIL GAFUR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519354
|
|
SHAKIL GAFUR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-104-001/21
(BORGAON KASARI)
|
1815005104NRG24200320241742525
|
22/03/2024
|
PRAKAS SUKHADEV WADEKAR
|
1815005104WL097497
|
PRAKAS SUKHADEV WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519372
|
|
PRAKAS SUKHADEV WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-104-001/21
(BORGAON KASARI)
|
1815005104NRG24200320241742524
|
22/03/2024
|
SUKHDEV DAGADU WADEKAR
|
1815005104WL097497
|
SUKHDEV DAGADU WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519342
|
|
SUKHDEV DAGADU WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-104-001/24
(BORGAON KASARI)
|
1815005104NRG24200320241742366
|
22/03/2024
|
DEVAJI BANDU MUDHE
|
1815005104WL097491
|
DEVAJI BANDU MUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519363
|
|
DEVAJI BANDU MUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-104-001/240
(BORGAON KASARI)
|
1815005104NRG24200320241742527
|
22/03/2024
|
RADHABAI RAYSING FULE
|
1815005104WL097497
|
RADHABAI RAYSING FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519335
|
|
RADHABAI RAYSING FUL
|
BANK OF BARODA(606985)
|
|
282
|
SILLOD
|
MH-15-005-104-001/25
(BORGAON KASARI)
|
1815005104NRG24200320241742712
|
22/03/2024
|
GANGADHAR TATYABA MOTHE
|
1815005104WL097505
|
GANGADHAR TATYABA MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519349
|
|
GANGADHAR TATYABA MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-104-001/25
(BORGAON KASARI)
|
1815005104NRG24200320241742713
|
22/03/2024
|
SUMANBAI GANGADHAR MOTHE
|
1815005104WL097505
|
SUMANBAI GANGADHAR MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519361
|
|
SUMANBAI GANGADHAR MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-104-001/254
(BORGAON KASARI)
|
1815005104NRG24200320241742370
|
22/03/2024
|
KANTABAI SANDU JADHAV
|
1815005104WL097491
|
KANTABAI SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519334
|
|
KANTABAI SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-104-001/256
(BORGAON KASARI)
|
1815005104NRG24200320241742714
|
22/03/2024
|
MANINABAI KADUBA METE
|
1815005104WL097505
|
MANINABAI KADUBA METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519331
|
|
DATTA KADUBA METE
|
HDFC BANK LTD(607152)
|
|
286
|
SILLOD
|
MH-15-005-104-001/271
(BORGAON KASARI)
|
1815005104NRG24200320241742457
|
22/03/2024
|
ATMRAM SANDU GORADE
|
1815005104WL097494
|
ATMRAM SANDU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519351
|
|
ATMRAM SANDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-104-001/288
(BORGAON KASARI)
|
1815005104NRG24200320241742676
|
22/03/2024
|
GAYABAI KAKASAHEB JADHAV
|
1815005104WL097503
|
GAYABAI KAKASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519358
|
|
GAYABAI KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-104-001/288
(BORGAON KASARI)
|
1815005104NRG24200320241742675
|
22/03/2024
|
KAKASAHEB LAXMAN JADHAV
|
1815005104WL097503
|
KAKASAHEB LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519346
|
|
KAKASAHEB LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-104-001/294
(BORGAON KASARI)
|
1815005104NRG24200320241742529
|
22/03/2024
|
PANDHARINATH KAUTIK JADHAV
|
1815005104WL097497
|
PANDHARINATH KAUTIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519357
|
|
PANDHARINATH KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-104-001/299
(BORGAON KASARI)
|
1815005104NRG24200320241742434
|
22/03/2024
|
DHANABAI VITHAL BRAMHANE
|
1815005104WL097493
|
DHANABAI VITHAL BRAMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519327
|
|
DHANABAI VITHAL BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-104-001/325
(BORGAON KASARI)
|
1815005104NRG24200320241742683
|
22/03/2024
|
SHANKAR KADUBA MOTHE
|
1815005104WL097503
|
SHANKAR KADUBA MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519348
|
|
SHANKAR KADUBA MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-104-001/358
(BORGAON KASARI)
|
1815005104NRG24200320241742383
|
22/03/2024
|
HARIBHAU BALA JADHAV
|
1815005104WL097491
|
HARIBHAU BALA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519341
|
|
HARIBHAU BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-104-001/378
(BORGAON KASARI)
|
1815005104NRG24200320241742537
|
22/03/2024
|
KACHARU TEJARAO GORADE
|
1815005104WL097497
|
KACHARU TEJARAO GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519337
|
|
KACHARU TEJARAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-104-001/379
(BORGAON KASARI)
|
1815005104NRG24200320241742619
|
22/03/2024
|
RAMDAS SHYAMRAO JADHAV
|
1815005104WL097500
|
RAMDAS SHYAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519340
|
|
RAMDAS SHYAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-104-001/380
(BORGAON KASARI)
|
1815005104NRG24200320241742463
|
22/03/2024
|
NARAYAN HANUMANTA JADHAV
|
1815005104WL097494
|
NARAYAN HANUMANTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519356
|
|
NARAYAN HANUMANTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-104-001/381
(BORGAON KASARI)
|
1815005104NRG24200320241742464
|
22/03/2024
|
YOGESH HANUMANTA JADHAV
|
1815005104WL097494
|
YOGESH HANUMANTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519355
|
|
YOGESH HANUMANTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-104-001/386
(BORGAON KASARI)
|
1815005104NRG24200320241742538
|
22/03/2024
|
SANJAY LAXAMAN GORADE
|
1815005104WL097497
|
SANJAY LAXAMAN GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519364
|
|
SANJAY LAXAMAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-104-001/402
(BORGAON KASARI)
|
1815005104NRG24200320241742438
|
22/03/2024
|
AMINBAIG MASUMBAIG MIRJA
|
1815005104WL097493
|
AMINBAIG MASUMBAIG MIRJA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519352
|
|
AMINBAIG MASUMBAIG MIRJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-104-001/404
(BORGAON KASARI)
|
1815005104NRG24200320241742473
|
22/03/2024
|
D ADARAO BHAVRAO JADH AV
|
1815005104WL097494
|
D ADARAO BHAVRAO JADH AV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519333
|
|
DADARAO BHAORAO JADHAV
|
CANARA BANK(508532)
|
|
300
|
SILLOD
|
MH-15-005-104-001/42
(BORGAON KASARI)
|
1815005104NRG24200320241742626
|
22/03/2024
|
HARIBHAU SAKHARAM GUNJAL
|
1815005104WL097500
|
HARIBHAU SAKHARAM GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519374
|
|
HARIBHAU SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-104-001/442
(BORGAON KASARI)
|
1815005104NRG24200320241742476
|
22/03/2024
|
LILABAI VITTH AL DEVRE
|
1815005104WL097494
|
LILABAI VITTH AL DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519360
|
|
LILABAI VITTH AL DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-104-001/454
(BORGAON KASARI)
|
1815005104NRG24200320241742543
|
22/03/2024
|
LILABAI SANTU JADHAV
|
1815005104WL097497
|
LILABAI SANTU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519359
|
|
LILABAI SANTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-104-001/481
(BORGAON KASARI)
|
1815005104NRG24200320241742440
|
22/03/2024
|
NARAYAN NAMDEV WADEKAR
|
1815005104WL097493
|
NARAYAN NAMDEV WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519325
|
|
NARAYAN NAMDEV WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-104-001/492
(BORGAON KASARI)
|
1815005104NRG24200320241742552
|
22/03/2024
|
DEVIDAS HARIBHAU J ADHAV
|
1815005104WL097497
|
DEVIDAS HARIBHAU J ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519339
|
|
DEVIDAS HARIBHAU J ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-104-001/527
(BORGAON KASARI)
|
1815005104NRG24200320241742485
|
22/03/2024
|
DEVIDAS BHIVSAN METE
|
1815005104WL097494
|
DEVIDAS BHIVSAN METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519365
|
|
DEVIDAS BHIVSAN METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-104-001/537
(BORGAON KASARI)
|
1815005104NRG24200320241742641
|
22/03/2024
|
TULSABAI KASHINATH IDHATE
|
1815005104WL097500
|
TULSABAI KASHINATH IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519336
|
|
TULSABAI KASHINATH IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SILLOD
|
MH-15-005-104-001/540
(BORGAON KASARI)
|
1815005104NRG24200320241742642
|
22/03/2024
|
AAJINATH GANPAT AAHER
|
1815005104WL097500
|
AAJINATH GANPAT AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519328
|
|
AAJINATH GANPAT AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-104-001/541
(BORGAON KASARI)
|
1815005104NRG24200320241742486
|
22/03/2024
|
DNANESHWAR SAJERAO JADHAV
|
1815005104WL097494
|
DNANESHWAR SAJERAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519362
|
|
DNANESHWAR SAJERAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-104-001/55
(BORGAON KASARI)
|
1815005104NRG24200320241742690
|
22/03/2024
|
GULAB BEG MASUM BEG MIRZA
|
1815005104WL097503
|
GULAB BEG MASUM BEG MIRZA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519321
|
|
GULAB BEG MASUM BEG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-104-001/56
(BORGAON KASARI)
|
1815005104NRG24200320241742402
|
22/03/2024
|
SUGANDHABAI BABURAO JADHAV
|
1815005104WL097491
|
SUGANDHABAI BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519371
|
|
SUGANDHABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-104-001/596
(BORGAON KASARI)
|
1815005104NRG24200320241742491
|
22/03/2024
|
VITTHAL NATTYHU DEVRE
|
1815005104WL097494
|
VITTHAL NATTYHU DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519323
|
|
VITTHAL NATTYHU DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-104-001/600
(BORGAON KASARI)
|
1815005104NRG24200320241742694
|
22/03/2024
|
PUNDALIK RAYAJI GORADE
|
1815005104WL097503
|
PUNDALIK RAYAJI GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519338
|
|
PUNDALIK RAYAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-104-001/603
(BORGAON KASARI)
|
1815005104NRG24200320241742561
|
22/03/2024
|
DATTA METE
|
1815005104WL097497
|
DATTA METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519368
|
|
DATTA KADUBA METE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
SILLOD
|
MH-15-005-104-001/603
(BORGAON KASARI)
|
1815005104NRG24200320241742720
|
22/03/2024
|
KADUBA NAGU METE
|
1815005104WL097505
|
KADUBA NAGU METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519350
|
|
DATTA KADUBA METE
|
HDFC BANK LTD(607152)
|
|
315
|
SILLOD
|
MH-15-005-104-001/613
(BORGAON KASARI)
|
1815005104NRG24200320241742697
|
22/03/2024
|
GEETABAI TULSHIRAM BRAMHNE
|
1815005104WL097503
|
GEETABAI TULSHIRAM BRAMHNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519366
|
|
GEETABAI TULSHIRAM BRAMHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-104-001/613
(BORGAON KASARI)
|
1815005104NRG24200320241742696
|
22/03/2024
|
TULSHIRAM SHANKAR BRAMHNE
|
1815005104WL097503
|
TULSHIRAM SHANKAR BRAMHNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519324
|
|
BRAMHANE TULSHIRAM SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SILLOD
|
MH-15-005-104-001/619
(BORGAON KASARI)
|
1815005104NRG24200320241742403
|
22/03/2024
|
YASHODA MAROTI WADHEKAR
|
1815005104WL097491
|
YASHODA MAROTI WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519369
|
|
YASHODA MAROTI WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-104-001/620
(BORGAON KASARI)
|
1815005104NRG24200320241742698
|
22/03/2024
|
VISHNU KADUBA BRAMHANE
|
1815005104WL097503
|
VISHNU KADUBA BRAMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519367
|
|
VISHNU KADUBA BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-104-001/629
(BORGAON KASARI)
|
1815005104NRG24200320241742445
|
22/03/2024
|
ANVAR BAIG AJIJ BAIG MIRZA
|
1815005104WL097493
|
ANVAR BAIG AJIJ BAIG MIRZA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519347
|
|
ANVAR BAIG AJIJ BAIG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-104-001/632
(BORGAON KASARI)
|
1815005104NRG24200320241742499
|
22/03/2024
|
GAJANAN RAMBHAU KULKAENI
|
1815005104WL097494
|
GAJANAN RAMBHAU KULKAENI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519329
|
|
GAJANAN RAMBHAU KULKAENI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-104-001/642
(BORGAON KASARI)
|
1815005104NRG24200320241742446
|
22/03/2024
|
KUSHIVARTA DATTA KALAM
|
1815005104WL097493
|
KUSHIVARTA DATTA KALAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519370
|
|
KUSHIVARTA DATTA KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-104-001/648
(BORGAON KASARI)
|
1815005104NRG24200320241742649
|
22/03/2024
|
MINABAI RAJU BRMHANE
|
1815005104WL097500
|
MINABAI RAJU BRMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519373
|
|
MINABAI RAJU BRMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-104-001/65
(BORGAON KASARI)
|
1815005104NRG24200320241742564
|
22/03/2024
|
BALU MADHU GORADE
|
1815005104WL097497
|
BALU MADHU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519330
|
|
BALU MADHU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-104-001/8
(BORGAON KASARI)
|
1815005104NRG24200320241742447
|
22/03/2024
|
GANJIDHAR DAGDU JADHAV
|
1815005104WL097493
|
GANJIDHAR DAGDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519326
|
|
GANJIDHAR DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-104-001/91
(BORGAON KASARI)
|
1815005104NRG24200320241742404
|
22/03/2024
|
SARLABAI BABURAO MOTHE
|
1815005104WL097491
|
SARLABAI BABURAO MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519353
|
|
SARLABAI BABURAO MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
326
|
SILLOD
|
MH-15-005-073-001/431
(SAROLA-)
|
1815005073NRG24220320241785964
|
22/03/2024
|
VARADE SANJAY SONAJI
|
1815005073WL099294
|
VARADE SANJAY SONAJI
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525695
|
|
VARADE SANJAY SONAJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
327
|
SILLOD
|
MH-15-005-006-001/10
(ASADI)
|
1815005006NRG24220320241783831
|
22/03/2024
|
KALANVATABAI SUBHASH TEKALE
|
1815005006WL099156
|
KALANVATABAI SUBHASH TEKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519553
|
|
KALANVATABAI SUBHASH TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-006-001/109
(ASADI)
|
1815005006NRG24220320241783966
|
22/03/2024
|
ROHIT BHIKAN DHORMARE
|
1815005006WL099168
|
ROHIT BHIKAN DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525709
|
|
MR ROHIT BHIKAN DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILLOD
|
MH-15-005-006-001/109
(ASADI)
|
1815005006NRG24220320241783965
|
22/03/2024
|
USHA BHIKAN DHORMARE
|
1815005006WL099168
|
USHA BHIKAN DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525707
|
|
MRS USHA BHIKAN DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILLOD
|
MH-15-005-006-001/111
(ASADI)
|
1815005006NRG24220320241784207
|
22/03/2024
|
ASHABAI BHIKAN MIRAGE
|
1815005006WL099185
|
ASHABAI BHIKAN MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517880
|
|
ASHABAI BHIKAN MIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-006-001/114
(ASADI)
|
1815005006NRG24220320241784202
|
22/03/2024
|
VISHAL SHANTILAL GAVALI
|
1815005006WL099184
|
VISHAL SHANTILAL GAVALI
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241519305
|
|
GAVALI VISHAL SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SILLOD
|
MH-15-005-006-001/12
(ASADI)
|
1815005006NRG24220320241784238
|
22/03/2024
|
TUPE RAJESH SHENFAD
|
1815005006WL099189
|
TUPE RAJESH SHENFAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517851
|
|
MR TUPE RAJESH SHENFAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-006-001/12
(ASADI)
|
1815005006NRG24220320241784239
|
22/03/2024
|
TUPE RUKHMANBAI RAJESH
|
1815005006WL099189
|
TUPE RUKHMANBAI RAJESH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519292
|
|
MRS TUPE RUKHMAN RAJESH
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILLOD
|
MH-15-005-006-001/17
(ASADI)
|
1815005006NRG24220320241784218
|
22/03/2024
|
SHARDABAI DEVIDAS MIRGE
|
1815005006WL099186
|
SHARDABAI DEVIDAS MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517914
|
|
MRS SHARADA DEVIDAS MIRGE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SILLOD
|
MH-15-005-006-001/202
(ASADI)
|
1815005006NRG24220320241784383
|
22/03/2024
|
JYOTI GANPAT SURDKAR
|
1815005006WL099198
|
JYOTI GANPAT SURDKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517983
|
|
MR JYOTI GANPAT SURDKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-006-001/202
(ASADI)
|
1815005006NRG24220320241784382
|
22/03/2024
|
SURADKAR GANPAT SAMPAT
|
1815005006WL099198
|
SURADKAR GANPAT SAMPAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525749
|
|
MR GANPAT SAMPAT SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILLOD
|
MH-15-005-006-001/209
(ASADI)
|
1815005006NRG24220320241784241
|
22/03/2024
|
KARPE KURSHNA LAXMAN
|
1815005006WL099189
|
KARPE KURSHNA LAXMAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519257
|
|
MR KARPE KURSHNA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILLOD
|
MH-15-005-006-001/236
(ASADI)
|
1815005006NRG24220320241783982
|
22/03/2024
|
MIREGE RADHA KAILAS
|
1815005006WL099170
|
MIREGE RADHA KAILAS
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519300
|
|
MISS MIREGE RADHA KAILAS
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-006-001/239
(ASADI)
|
1815005006NRG24220320241784242
|
22/03/2024
|
MIRAGE SHAKUNTALA UKHARDU
|
1815005006WL099189
|
MIRAGE SHAKUNTALA UKHARDU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517835
|
|
MIRAGE SHAKUNTALA UKHARDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-006-001/241
(ASADI)
|
1815005006NRG24220320241784008
|
22/03/2024
|
LATABAI MANOHAR MIRGE
|
1815005006WL099173
|
LATABAI MANOHAR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517973
|
|
MRS LATABAI MANOHAR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILLOD
|
MH-15-005-006-001/241
(ASADI)
|
1815005006NRG24220320241784007
|
22/03/2024
|
MANOHAR KISAN MIRAGE
|
1815005006WL099173
|
MANOHAR KISAN MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517837
|
|
MR MANOHAR KISAN MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-006-001/258
(ASADI)
|
1815005006NRG24220320241783842
|
22/03/2024
|
Balaji Uttam Mirge
|
1815005006WL099158
|
Balaji Uttam Mirge
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524173
|
|
MR BALAJI UTTAM MIRGE
|
STATE BANK OF INDIA(508548)
|
|
343
|
SILLOD
|
MH-15-005-006-001/26
(ASADI)
|
1815005006NRG24220320241783967
|
22/03/2024
|
KRISHANA BHIKA MIRGE
|
1815005006WL099168
|
KRISHANA BHIKA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519523
|
|
KRISHANA BHIKA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SILLOD
|
MH-15-005-006-001/3
(ASADI)
|
1815005006NRG24220320241783833
|
22/03/2024
|
MANDA SARJERAO MIRGE
|
1815005006WL099156
|
MANDA SARJERAO MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517978
|
|
MRS MANDA SARJERAO MIRGE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILLOD
|
MH-15-005-006-001/3
(ASADI)
|
1815005006NRG24220320241783832
|
22/03/2024
|
MIRGE SARJERAO SANDU
|
1815005006WL099156
|
MIRGE SARJERAO SANDU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519459
|
|
MR SARJERAO SANDU MIRGE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-006-001/315
(ASADI)
|
1815005006NRG24220320241784037
|
22/03/2024
|
PRAKASH SAHEBRAO MIRAGE
|
1815005006WL099176
|
PRAKASH SAHEBRAO MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517931
|
|
MR MIRAGE PRAKASH SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-006-001/315
(ASADI)
|
1815005006NRG24220320241784038
|
22/03/2024
|
SONALI PRAKASH MIRGE
|
1815005006WL099176
|
SONALI PRAKASH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519289
|
|
MISS SONALI PRAKASH MIRGE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-006-001/32
(ASADI)
|
1815005006NRG24220320241784219
|
22/03/2024
|
DURGABAI VISHWANATH LAHANE
|
1815005006WL099186
|
DURGABAI VISHWANATH LAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517939
|
|
DURGABAI VISHWANATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-006-001/324
(ASADI)
|
1815005006NRG24220320241783991
|
22/03/2024
|
DALVI SANTOSH NATTHU
|
1815005006WL099171
|
DALVI SANTOSH NATTHU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525706
|
|
DALVI SANTOSH NATTHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-006-001/324
(ASADI)
|
1815005006NRG24220320241783992
|
22/03/2024
|
LANKAVATI SANTOSH DALVI
|
1815005006WL099171
|
LANKAVATI SANTOSH DALVI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519269
|
|
MRS LANKAVATI SANTOSH DALVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
SILLOD
|
MH-15-005-006-001/337
(ASADI)
|
1815005006NRG24220320241784017
|
22/03/2024
|
BHAVSAHEB SHENPHAD MIRGE
|
1815005006WL099174
|
BHAVSAHEB SHENPHAD MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519473
|
|
BHAVSAHEB SHENPHAD MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-006-001/348
(ASADI)
|
1815005006NRG24220320241784228
|
22/03/2024
|
SHIRSATH BAPU GANPAT
|
1815005006WL099188
|
SHIRSATH BAPU GANPAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525692
|
|
SHIRSATH BAPU GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-006-001/348
(ASADI)
|
1815005006NRG24220320241784229
|
22/03/2024
|
USHABAI BAPU SIRSATH
|
1815005006WL099188
|
USHABAI BAPU SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517979
|
|
MRS USHABAI BAPU SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
354
|
SILLOD
|
MH-15-005-006-001/349
(ASADI)
|
1815005006NRG24220320241784384
|
22/03/2024
|
KAILASH GANPAT SHIRSATH
|
1815005006WL099198
|
KAILASH GANPAT SHIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517846
|
|
KAILASH GANPAT SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-006-001/358
(ASADI)
|
1815005006NRG24220320241783969
|
22/03/2024
|
BHAGUBAI GANGADHAR METE
|
1815005006WL099168
|
BHAGUBAI GANGADHAR METE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519219
|
|
MR BHAGUBAI GANGADHAR METE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILLOD
|
MH-15-005-006-001/358
(ASADI)
|
1815005006NRG24220320241783968
|
22/03/2024
|
METE GANGADHAR SAKHARAM
|
1815005006WL099168
|
METE GANGADHAR SAKHARAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525672
|
|
METE GANGADHAR SAKHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-006-001/364
(ASADI)
|
1815005006NRG24220320241783834
|
22/03/2024
|
LAKSHMAN NARAYAN MIRAGE
|
1815005006WL099156
|
LAKSHMAN NARAYAN MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517988
|
|
MR MIRGE LAXMAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILLOD
|
MH-15-005-006-001/365
(ASADI)
|
1815005006NRG24220320241783925
|
22/03/2024
|
VIMALBAI UKHARDU CHORMARE
|
1815005006WL099167
|
VIMALBAI UKHARDU CHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517845
|
|
MISS VIMALBAI UKHARDU CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SILLOD
|
MH-15-005-006-001/373
(ASADI)
|
1815005006NRG24220320241784220
|
22/03/2024
|
SANDU PHULAJI MIRGE
|
1815005006WL099186
|
SANDU PHULAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517864
|
|
SANDU PHULAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-006-001/377
(ASADI)
|
1815005006NRG24220320241784039
|
22/03/2024
|
SANJAY SONAVANE
|
1815005006WL099176
|
SANJAY SONAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517923
|
|
MR SANJAY PANDURANG SONWANE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILLOD
|
MH-15-005-006-001/378
(ASADI)
|
1815005006NRG24220320241784385
|
22/03/2024
|
ANKUSH BHAURAO SURADKAR
|
1815005006WL099198
|
ANKUSH BHAURAO SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517977
|
|
MR ANKUSH BHAURAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SILLOD
|
MH-15-005-006-001/378
(ASADI)
|
1815005006NRG24220320241784386
|
22/03/2024
|
JYOTI ANKUSH SURADKAR
|
1815005006WL099198
|
JYOTI ANKUSH SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525759
|
|
MS JYOTI ANKUSH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SILLOD
|
MH-15-005-006-001/386
(ASADI)
|
1815005006NRG24220320241784334
|
22/03/2024
|
GAJANAN SHANTARAM WAGH
|
1815005006WL099195
|
GAJANAN SHANTARAM WAGH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524208
|
|
GAJANAN SHANTARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SILLOD
|
MH-15-005-006-001/386
(ASADI)
|
1815005006NRG24220320241784333
|
22/03/2024
|
RUKHMANBAI SHANTARAM WAGH
|
1815005006WL099195
|
RUKHMANBAI SHANTARAM WAGH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519245
|
|
RUKHMANBAI SHANTARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24220320241784310
|
22/03/2024
|
MIRGE AANNA SAHEBRAV
|
1815005006WL099192
|
MIRGE AANNA SAHEBRAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519296
|
|
AANNA SAHEBRAV MIRGE
|
HDFC BANK LTD(607152)
|
|
366
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24220320241784309
|
22/03/2024
|
MIRGE LAXMIBAI SAHEBRAO
|
1815005006WL099192
|
MIRGE LAXMIBAI SAHEBRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525751
|
|
MIRGE LAXMIBAI SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24220320241784308
|
22/03/2024
|
SAHEBRAO ANAND MIRGE
|
1815005006WL099192
|
SAHEBRAO ANAND MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517843
|
|
AANNA SAHEBRAV MIRGE
|
HDFC BANK LTD(607152)
|
|
368
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24220320241784311
|
22/03/2024
|
SWATI ANNA MIRGE
|
1815005006WL099192
|
SWATI ANNA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524209
|
|
MRS SWATI ANNA MIRGE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SILLOD
|
MH-15-005-006-001/406
(ASADI)
|
1815005006NRG24220320241784335
|
22/03/2024
|
MADHAV RAMCHANDRA WAGH
|
1815005006WL099195
|
MADHAV RAMCHANDRA WAGH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517954
|
|
MR MADHAVRAO RAMCHANDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILLOD
|
MH-15-005-006-001/406
(ASADI)
|
1815005006NRG24220320241784336
|
22/03/2024
|
SANGITA MADHAVRAO WAGH
|
1815005006WL099195
|
SANGITA MADHAVRAO WAGH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517955
|
|
SANGITA MADHAVRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SILLOD
|
MH-15-005-006-001/408
(ASADI)
|
1815005006NRG24220320241783877
|
22/03/2024
|
KASHIGANGA SANTOSH METE
|
1815005006WL099163
|
KASHIGANGA SANTOSH METE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517980
|
|
METE KASHIGANGA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILLOD
|
MH-15-005-006-001/408
(ASADI)
|
1815005006NRG24220320241783876
|
22/03/2024
|
SANTOSH KADUBA METE
|
1815005006WL099163
|
SANTOSH KADUBA METE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517842
|
|
SANTOSH KADUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-006-001/414
(ASADI)
|
1815005006NRG24220320241783835
|
22/03/2024
|
PRAKASH RANGANATH SARODE
|
1815005006WL099156
|
PRAKASH RANGANATH SARODE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519276
|
|
MR PRAKASH RANGANATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SILLOD
|
MH-15-005-006-001/415
(ASADI)
|
1815005006NRG24220320241783852
|
22/03/2024
|
GANAGADHAR PANDURANG KARPE
|
1815005006WL099159
|
GANAGADHAR PANDURANG KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517921
|
|
GANAGADHAR PANDURANG KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-006-001/415
(ASADI)
|
1815005006NRG24220320241783853
|
22/03/2024
|
RUKHMANABAI GANJIDHAR KARPE
|
1815005006WL099159
|
RUKHMANABAI GANJIDHAR KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519231
|
|
KARPE RUKHAMANBAI GANJIDHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
376
|
SILLOD
|
MH-15-005-006-001/434
(ASADI)
|
1815005006NRG24220320241783971
|
22/03/2024
|
MIRABAI VITHAL INGALE
|
1815005006WL099168
|
MIRABAI VITHAL INGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519278
|
|
MRS MIRABAI VITHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILLOD
|
MH-15-005-006-001/434
(ASADI)
|
1815005006NRG24220320241783970
|
22/03/2024
|
VITTHAL BANDU INGLE
|
1815005006WL099168
|
VITTHAL BANDU INGLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517866
|
|
MR VITTHAL BANDU INGALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-006-001/438
(ASADI)
|
1815005006NRG24220320241783855
|
22/03/2024
|
ANITA SAMADHAN KARPE
|
1815005006WL099159
|
ANITA SAMADHAN KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519233
|
|
MRS ANITA SAMADHAN KARPE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SILLOD
|
MH-15-005-006-001/438
(ASADI)
|
1815005006NRG24220320241783854
|
22/03/2024
|
SAMADHAN PANDURANG KARPE
|
1815005006WL099159
|
SAMADHAN PANDURANG KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517857
|
|
SAMADHAN PANDURANG KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-006-001/445
(ASADI)
|
1815005006NRG24220320241783993
|
22/03/2024
|
PRALHAD RAMA SIRSATH
|
1815005006WL099171
|
PRALHAD RAMA SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517847
|
|
PRALHAD RAMA SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-006-001/455
(ASADI)
|
1815005006NRG24220320241784318
|
22/03/2024
|
MIRGE UJAVALA PUNJARM
|
1815005006WL099193
|
MIRGE UJAVALA PUNJARM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525721
|
|
MISS MIRGE UJVALA PUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
SILLOD
|
MH-15-005-006-001/46
(ASADI)
|
1815005006NRG24220320241783846
|
22/03/2024
|
DEVIDAS NAMDEO SIRSATH
|
1815005006WL099158
|
DEVIDAS NAMDEO SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524174
|
|
DEVIDAS NAMDEO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SILLOD
|
MH-15-005-006-001/46
(ASADI)
|
1815005006NRG24220320241783847
|
22/03/2024
|
DURGABAI DEVIDAS SIRSATH
|
1815005006WL099158
|
DURGABAI DEVIDAS SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517848
|
|
DURGABAI DEVIDAS SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-006-001/464
(ASADI)
|
1815005006NRG24220320241783972
|
22/03/2024
|
SANTOSH BANDU INGLE
|
1815005006WL099168
|
SANTOSH BANDU INGLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517960
|
|
MR SANTOSH BANDU INGLE
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILLOD
|
MH-15-005-006-001/472
(ASADI)
|
1815005006NRG24220320241784387
|
22/03/2024
|
REKHA HARIDAS SURADKAR
|
1815005006WL099198
|
REKHA HARIDAS SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519288
|
|
REKHA HARIDAS SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-006-001/48
(ASADI)
|
1815005006NRG24220320241783836
|
22/03/2024
|
karpe ganpat shenphad
|
1815005006WL099156
|
karpe ganpat shenphad
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524219
|
|
MR KARPE GANAPAT SHENFAD
|
STATE BANK OF INDIA(508548)
|
|
387
|
SILLOD
|
MH-15-005-006-001/482
(ASADI)
|
1815005006NRG24220320241784221
|
22/03/2024
|
SAMADHAN VITHOBA UGHADE
|
1815005006WL099186
|
SAMADHAN VITHOBA UGHADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517860
|
|
SAMADHAN VITHOBA UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-006-001/484
(ASADI)
|
1815005006NRG24220320241783837
|
22/03/2024
|
SUBHSHA BHIKA MIRGE
|
1815005006WL099156
|
SUBHSHA BHIKA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519458
|
|
SUBHSHA BHIKA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-006-001/488
(ASADI)
|
1815005006NRG24220320241784010
|
22/03/2024
|
MIRAGE SAVITA SANJAY
|
1815005006WL099173
|
MIRAGE SAVITA SANJAY
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524202
|
|
MRS MIRAGE SAVITA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
390
|
SILLOD
|
MH-15-005-006-001/488
(ASADI)
|
1815005006NRG24220320241784009
|
22/03/2024
|
SANJAY HARI MIRGE
|
1815005006WL099173
|
SANJAY HARI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519254
|
|
SANJAY HARI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-006-001/489
(ASADI)
|
1815005006NRG24220320241784313
|
22/03/2024
|
JAIBAI DATTU CHAVAN
|
1815005006WL099192
|
JAIBAI DATTU CHAVAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525680
|
|
MRS JAIBAI DATTU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
SILLOD
|
MH-15-005-006-001/503
(ASADI)
|
1815005006NRG24220320241784388
|
22/03/2024
|
AJINATH KAUTIKRAV SURADAKAR
|
1815005006WL099198
|
AJINATH KAUTIKRAV SURADAKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525753
|
|
AJINATH KAUTIKRAV SURADAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SILLOD
|
MH-15-005-006-001/515
(ASADI)
|
1815005006NRG24220320241784319
|
22/03/2024
|
BHUREKHA BABUSA SAYYAD
|
1815005006WL099193
|
BHUREKHA BABUSA SAYYAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517853
|
|
BHURUSHA BABU SHA SAYYAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
394
|
SILLOD
|
MH-15-005-006-001/515
(ASADI)
|
1815005006NRG24220320241784320
|
22/03/2024
|
BHURUSHA BABUSHA SAYYAD
|
1815005006WL099193
|
BHURUSHA BABUSHA SAYYAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517854
|
|
SAMSHADBI BHURUSHA SAYAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
395
|
SILLOD
|
MH-15-005-006-001/547
(ASADI)
|
1815005006NRG24220320241784019
|
22/03/2024
|
DADARAO TULSHIRAM SALVE
|
1815005006WL099174
|
DADARAO TULSHIRAM SALVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519502
|
|
SALVE DADARAO TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILLOD
|
MH-15-005-006-001/547
(ASADI)
|
1815005006NRG24220320241784020
|
22/03/2024
|
JYOTI DADARAO SALVE
|
1815005006WL099174
|
JYOTI DADARAO SALVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517952
|
|
JYOTI DADARAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-006-001/565
(ASADI)
|
1815005006NRG24220320241784012
|
22/03/2024
|
GODAVARI SANTOSH MIRAGE
|
1815005006WL099173
|
GODAVARI SANTOSH MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524200
|
|
GODAVARI SANTOSH MIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-006-001/565
(ASADI)
|
1815005006NRG24220320241784011
|
22/03/2024
|
MIRAGE SANTOSH NARAYAN
|
1815005006WL099173
|
MIRAGE SANTOSH NARAYAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524201
|
|
MIRAGE SANTOSH NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-006-001/573
(ASADI)
|
1815005006NRG24220320241783812
|
22/03/2024
|
GANGADHAR DADARAO TUPE
|
1815005006WL099154
|
GANGADHAR DADARAO TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517859
|
|
MR GANGADHAR DADARAO TUPE
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILLOD
|
MH-15-005-006-001/574
(ASADI)
|
1815005006NRG24220320241783814
|
22/03/2024
|
TUPE VIKAS DADARAO
|
1815005006WL099154
|
TUPE VIKAS DADARAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517839
|
|
MR TUPE VIKAS DADARAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
SILLOD
|
MH-15-005-006-001/577
(ASADI)
|
1815005006NRG24220320241784337
|
22/03/2024
|
MURDESHWAR RAKHMAJI MIRGE
|
1815005006WL099195
|
MURDESHWAR RAKHMAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519241
|
|
MURDESHWAR RAKHMAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-006-001/577
(ASADI)
|
1815005006NRG24220320241784338
|
22/03/2024
|
TAI MURDESHWAR MIRGE
|
1815005006WL099195
|
TAI MURDESHWAR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524199
|
|
MRS TAI MURDESHWAR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
403
|
SILLOD
|
MH-15-005-006-001/578
(ASADI)
|
1815005006NRG24220320241783857
|
22/03/2024
|
BHAGUBAI BHAGWAN KARPE
|
1815005006WL099159
|
BHAGUBAI BHAGWAN KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519277
|
|
BHAGUBAI BHAGWAN KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-006-001/578
(ASADI)
|
1815005006NRG24220320241783856
|
22/03/2024
|
BHAGWAN PANDURANG KARPE
|
1815005006WL099159
|
BHAGWAN PANDURANG KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517834
|
|
MRS KARPE BHAGUBAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
SILLOD
|
MH-15-005-006-001/58
(ASADI)
|
1815005006NRG24220320241783858
|
22/03/2024
|
SANJAY FAKIRBA PANDIT
|
1815005006WL099159
|
SANJAY FAKIRBA PANDIT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519499
|
|
MR PANDIT SANJAY FAKIRBA
|
STATE BANK OF INDIA(508548)
|
|
406
|
SILLOD
|
MH-15-005-006-001/59
(ASADI)
|
1815005006NRG24220320241784322
|
22/03/2024
|
KAVITA KANUBA MIRGE
|
1815005006WL099193
|
KAVITA KANUBA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519222
|
|
MR KAVITA KANUBA MIRGE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILLOD
|
MH-15-005-006-001/599
(ASADI)
|
1815005006NRG24220320241784208
|
22/03/2024
|
GAJANAN SHENFAD MIRGE
|
1815005006WL099185
|
GAJANAN SHENFAD MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525712
|
|
GAJANAN SHENFAD MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-006-001/601
(ASADI)
|
1815005006NRG24220320241783848
|
22/03/2024
|
MIRGE PANJABRAO BABURAO
|
1815005006WL099158
|
MIRGE PANJABRAO BABURAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524171
|
|
MIRGE PANJABRAO BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-006-001/614
(ASADI)
|
1815005006NRG24220320241784323
|
22/03/2024
|
MANOHAR SAHEBRAO MIRGE
|
1815005006WL099193
|
MANOHAR SAHEBRAO MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517869
|
|
MANOHAR SAHEBRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-006-001/620
(ASADI)
|
1815005006NRG24220320241784315
|
22/03/2024
|
MIRGE KUSHIVRTA PRKASH
|
1815005006WL099192
|
MIRGE KUSHIVRTA PRKASH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517840
|
|
MRS MIRGE KUSHIVRTA PRKASH
|
STATE BANK OF INDIA(508548)
|
|
411
|
SILLOD
|
MH-15-005-006-001/620
(ASADI)
|
1815005006NRG24220320241784314
|
22/03/2024
|
PRAKASH GAPAT GANPAT
|
1815005006WL099192
|
PRAKASH GAPAT GANPAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517871
|
|
MR MIRGE PRAKASH GANPAT GANPAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
SILLOD
|
MH-15-005-006-001/625
(ASADI)
|
1815005006NRG24220320241783816
|
22/03/2024
|
MIRGE UKHARDU SANDU
|
1815005006WL099154
|
MIRGE UKHARDU SANDU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519379
|
|
MR UKHARDU SANDU MIRGE
|
STATE BANK OF INDIA(508548)
|
|
413
|
SILLOD
|
MH-15-005-006-001/631
(ASADI)
|
1815005006NRG24220320241783927
|
22/03/2024
|
mirge shobha aappa
|
1815005006WL099167
|
mirge shobha aappa
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517836
|
|
mirge shobha aappa
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-006-001/646
(ASADI)
|
1815005006NRG24220320241783983
|
22/03/2024
|
SANTOSH MADHAVRAO KARPE
|
1815005006WL099170
|
SANTOSH MADHAVRAO KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519293
|
|
MR SANTOSH MADHAVRAO KARPE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SILLOD
|
MH-15-005-006-001/654
(ASADI)
|
1815005006NRG24220320241784222
|
22/03/2024
|
MIRA PANDHARINATH SIRSAT
|
1815005006WL099186
|
MIRA PANDHARINATH SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519303
|
|
MS MIRA PANDHARINATH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
SILLOD
|
MH-15-005-006-001/655
(ASADI)
|
1815005006NRG24220320241784203
|
22/03/2024
|
CHORMARE KAMAL CHANDRABHAN
|
1815005006WL099184
|
CHORMARE KAMAL CHANDRABHAN
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241519283
|
|
CHORMARE KAMAL CHANDRABHAN
|
AXIS BANK(607153)
|
|
417
|
SILLOD
|
MH-15-005-006-001/659
(ASADI)
|
1815005006NRG24220320241784325
|
22/03/2024
|
AMBADAS JANUBA GAVLI
|
1815005006WL099193
|
AMBADAS JANUBA GAVLI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519256
|
|
MR AMBADAS JANUBA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
418
|
SILLOD
|
MH-15-005-006-001/660
(ASADI)
|
1815005006NRG24220320241784243
|
22/03/2024
|
ANNA KADUBA KARPE
|
1815005006WL099189
|
ANNA KADUBA KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517875
|
|
ANNA KADUBA KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-006-001/667
(ASADI)
|
1815005006NRG24220320241783863
|
22/03/2024
|
MANIKRAO KASHINATH TEKALE
|
1815005006WL099161
|
MANIKRAO KASHINATH TEKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517876
|
|
MANIKRAO KASHINATH TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-006-001/667
(ASADI)
|
1815005006NRG24220320241783864
|
22/03/2024
|
SUMITRABAI MANIKRAO TEKALE
|
1815005006WL099161
|
SUMITRABAI MANIKRAO TEKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519262
|
|
MRS SUMITRABAI MANIKRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
421
|
SILLOD
|
MH-15-005-006-001/678
(ASADI)
|
1815005006NRG24220320241783817
|
22/03/2024
|
AMOL PRABHAKAR NAVAL
|
1815005006WL099154
|
AMOL PRABHAKAR NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517987
|
|
MR AMOL PRABHAKR NAVAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
SILLOD
|
MH-15-005-006-001/68
(ASADI)
|
1815005006NRG24220320241784231
|
22/03/2024
|
DNYANESHWAR KADUBA SHIRSATH
|
1815005006WL099188
|
DNYANESHWAR KADUBA SHIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519240
|
|
MR DNYANESHWAR KADUBA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
423
|
SILLOD
|
MH-15-005-006-001/68
(ASADI)
|
1815005006NRG24220320241784232
|
22/03/2024
|
JYOTI DYANESHVAR SIRSAT
|
1815005006WL099188
|
JYOTI DYANESHVAR SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519304
|
|
MRS SIRSAT JYOTI DYANESHVAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
SILLOD
|
MH-15-005-006-001/685
(ASADI)
|
1815005006NRG24220320241784210
|
22/03/2024
|
KAVITA RAJU MIRAGE
|
1815005006WL099185
|
KAVITA RAJU MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525713
|
|
MRS KAVITA RAJU MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILLOD
|
MH-15-005-006-001/685
(ASADI)
|
1815005006NRG24220320241784209
|
22/03/2024
|
MIRAGE RAJU SHENAPHAD
|
1815005006WL099185
|
MIRAGE RAJU SHENAPHAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525708
|
|
MIRAGE RAJU SHENAPHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-006-001/686
(ASADI)
|
1815005006NRG24220320241784204
|
22/03/2024
|
YOGESH SUDHAKAR MIRAGE
|
1815005006WL099184
|
YOGESH SUDHAKAR MIRAGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241519306
|
|
YOGESH SUDHAKAR MIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-006-001/694
(ASADI)
|
1815005006NRG24220320241783865
|
22/03/2024
|
GAHINAJI KADUBA SIRSAT
|
1815005006WL099161
|
GAHINAJI KADUBA SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517927
|
|
GAHINAJI KADUBA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-006-001/694
(ASADI)
|
1815005006NRG24220320241783866
|
22/03/2024
|
SANTOSHIBAI GAINAJI SHIRSAT
|
1815005006WL099161
|
SANTOSHIBAI GAINAJI SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519302
|
|
SANTOSHIBAI GAINAJI SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-006-001/698
(ASADI)
|
1815005006NRG24220320241784326
|
22/03/2024
|
AJABRAO BHANUDAS MIRGE
|
1815005006WL099193
|
AJABRAO BHANUDAS MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517919
|
|
AJABRAO BHANUDAS MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-006-001/704
(ASADI)
|
1815005006NRG24220320241783867
|
22/03/2024
|
GAJANAN KADUBA DHORMARE
|
1815005006WL099161
|
GAJANAN KADUBA DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517950
|
|
GAJANAN KADUBA DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-006-001/704
(ASADI)
|
1815005006NRG24220320241783868
|
22/03/2024
|
SAVITA GAJANAN DHORMARE
|
1815005006WL099161
|
SAVITA GAJANAN DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519271
|
|
MRS SAVITA GAJANAN DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
432
|
SILLOD
|
MH-15-005-006-001/725
(ASADI)
|
1815005006NRG24220320241783984
|
22/03/2024
|
KARPE DEVIDAS SHENPHAD
|
1815005006WL099170
|
KARPE DEVIDAS SHENPHAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524194
|
|
KARPE DEVIDAS SHENPHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-006-001/73
(ASADI)
|
1815005006NRG24220320241784233
|
22/03/2024
|
AJAY SHENFAD MIRGE
|
1815005006WL099188
|
AJAY SHENFAD MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517982
|
|
AJAY SHENFAD MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-006-001/73
(ASADI)
|
1815005006NRG24220320241784234
|
22/03/2024
|
SURAKHA AJINATH MIRGE
|
1815005006WL099188
|
SURAKHA AJINATH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519287
|
|
MR SUREKHA AJINATH MIRGE
|
STATE BANK OF INDIA(508548)
|
|
435
|
SILLOD
|
MH-15-005-006-001/730
(ASADI)
|
1815005006NRG24220320241783859
|
22/03/2024
|
SHESHRAO KASHINATH MIRGE
|
1815005006WL099159
|
SHESHRAO KASHINATH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517947
|
|
SHESHRAO KASHINATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-006-001/731
(ASADI)
|
1815005006NRG24220320241784235
|
22/03/2024
|
PRAKASH BALA SIRSAT
|
1815005006WL099188
|
PRAKASH BALA SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525693
|
|
PRAKASH BALA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-006-001/731
(ASADI)
|
1815005006NRG24220320241784236
|
22/03/2024
|
SUNITABAI PRAKASH SIRASATH
|
1815005006WL099188
|
SUNITABAI PRAKASH SIRASATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519227
|
|
MR SUNITA PRAKASH SIRASATH
|
STATE BANK OF INDIA(508548)
|
|
438
|
SILLOD
|
MH-15-005-006-001/740
(ASADI)
|
1815005006NRG24220320241783973
|
22/03/2024
|
SAMPAT BHIKA MIRGE
|
1815005006WL099168
|
SAMPAT BHIKA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525674
|
|
SAMPAT BHIKA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-006-001/740
(ASADI)
|
1815005006NRG24220320241783974
|
22/03/2024
|
VANITA SAMPAT MIRGE
|
1815005006WL099168
|
VANITA SAMPAT MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525676
|
|
VANITA SAMPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-006-001/75
(ASADI)
|
1815005006NRG24220320241784021
|
22/03/2024
|
MANSARAM KAUTIK MIRGE
|
1815005006WL099174
|
MANSARAM KAUTIK MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517981
|
|
MR MANSARAM KAUTIK MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
441
|
SILLOD
|
MH-15-005-006-001/753
(ASADI)
|
1815005006NRG24220320241784027
|
22/03/2024
|
SHARADA AJINATH MIRAGE
|
1815005006WL099175
|
SHARADA AJINATH MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524205
|
|
MRS SHARADA AJINATH MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
442
|
SILLOD
|
MH-15-005-006-001/755
(ASADI)
|
1815005006NRG24220320241784339
|
22/03/2024
|
SUBHASH HIMATRAO MIRGE
|
1815005006WL099195
|
SUBHASH HIMATRAO MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517870
|
|
MR SUBHASH HIMATRAO MIRGE
|
STATE BANK OF INDIA(508548)
|
|
443
|
SILLOD
|
MH-15-005-006-001/76
(ASADI)
|
1815005006NRG24220320241784023
|
22/03/2024
|
LAXMIBAI VISHRAM MIRGE
|
1815005006WL099174
|
LAXMIBAI VISHRAM MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519234
|
|
MRS MIRGE LAXMIBAI VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
SILLOD
|
MH-15-005-006-001/76
(ASADI)
|
1815005006NRG24220320241784022
|
22/03/2024
|
VISHRAM KAUTIK MIRGE
|
1815005006WL099174
|
VISHRAM KAUTIK MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517953
|
|
VISHRAM KAUTIK MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-006-001/762
(ASADI)
|
1815005006NRG24220320241783850
|
22/03/2024
|
SARITA VISHNU MIRGE
|
1815005006WL099158
|
SARITA VISHNU MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524176
|
|
SARITA VISHNU MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-006-001/762
(ASADI)
|
1815005006NRG24220320241783849
|
22/03/2024
|
VISHNU GANPAT MIRGE
|
1815005006WL099158
|
VISHNU GANPAT MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524172
|
|
VISHNU GANPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-006-001/764
(ASADI)
|
1815005006NRG24220320241784014
|
22/03/2024
|
DILIP RATNAKAR MIRGE
|
1815005006WL099173
|
DILIP RATNAKAR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517951
|
|
MR DILIP RATNAKAR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
448
|
SILLOD
|
MH-15-005-006-001/769
(ASADI)
|
1815005006NRG24220320241784043
|
22/03/2024
|
ADESH RATTAN GAWALI
|
1815005006WL099176
|
ADESH RATTAN GAWALI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519297
|
|
MR ADESH RATTAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
449
|
SILLOD
|
MH-15-005-006-001/769
(ASADI)
|
1815005006NRG24220320241784042
|
22/03/2024
|
LAXMIBAI RATAN GAWALI
|
1815005006WL099176
|
LAXMIBAI RATAN GAWALI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517944
|
|
MRS GAVALI LAXMIBAI RATANAKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
SILLOD
|
MH-15-005-006-001/794
(ASADI)
|
1815005006NRG24220320241784016
|
22/03/2024
|
KAVERI YOGESH SURADKAR
|
1815005006WL099173
|
KAVERI YOGESH SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524197
|
|
MS KAVERI YOGESH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
SILLOD
|
MH-15-005-006-001/802
(ASADI)
|
1815005006NRG24220320241784402
|
22/03/2024
|
MS.BHARTI SHRIRANG LAHANE
|
1815005006WL099200
|
MS.BHARTI SHRIRANG LAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519266
|
|
MS.BHARTI SHRIRANG LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-006-001/804
(ASADI)
|
1815005006NRG24220320241783986
|
22/03/2024
|
KAVITA TRIMBAK MIRGE
|
1815005006WL099170
|
KAVITA TRIMBAK MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519260
|
|
MRS KAVITA TRIMBAK MIRGE
|
STATE BANK OF INDIA(508548)
|
|
453
|
SILLOD
|
MH-15-005-006-001/81
(ASADI)
|
1815005006NRG24220320241784206
|
22/03/2024
|
MUKTA MAROTI SIRSATH
|
1815005006WL099184
|
MUKTA MAROTI SIRSATH
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241525758
|
|
MRS MUKTA MAROTI SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
454
|
SILLOD
|
MH-15-005-006-001/822
(ASADI)
|
1815005006NRG24220320241784028
|
22/03/2024
|
SANTOSH SANDU SURALKAR
|
1815005006WL099175
|
SANTOSH SANDU SURALKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524196
|
|
SANTOSH SANDU SURALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-006-001/824
(ASADI)
|
1815005006NRG24220320241784211
|
22/03/2024
|
GAJANAN RAMKRUSHNA RAUT
|
1815005006WL099185
|
GAJANAN RAMKRUSHNA RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517918
|
|
GAJANAN RAMKRUSHNA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-006-001/825
(ASADI)
|
1815005006NRG24220320241783987
|
22/03/2024
|
SAHEBRAO VITHHAL MIRAGE
|
1815005006WL099170
|
SAHEBRAO VITHHAL MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524198
|
|
MR SAHEBRAO VITHHAL MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
457
|
SILLOD
|
MH-15-005-006-001/825
(ASADI)
|
1815005006NRG24220320241783988
|
22/03/2024
|
SHUBHAM SAHEBARAV MIRGE
|
1815005006WL099170
|
SHUBHAM SAHEBARAV MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519299
|
|
MR SHUBHAM SAHEBARAV MIRGE
|
STATE BANK OF INDIA(508548)
|
|
458
|
SILLOD
|
MH-15-005-006-001/83
(ASADI)
|
1815005006NRG24220320241784245
|
22/03/2024
|
PANDURANG SHAMRAO MIRGE
|
1815005006WL099189
|
PANDURANG SHAMRAO MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525750
|
|
PANDURANG SHAMRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-006-001/840
(ASADI)
|
1815005006NRG24220320241783860
|
22/03/2024
|
DATTA FAKIRBA MIRGE
|
1815005006WL099159
|
DATTA FAKIRBA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517861
|
|
DATTA FAKIRBA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-006-001/840
(ASADI)
|
1815005006NRG24220320241783861
|
22/03/2024
|
VAVITA DATTA MIRGE
|
1815005006WL099159
|
VAVITA DATTA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519460
|
|
MRS KAVITA DATTA MIRGE
|
STATE BANK OF INDIA(508548)
|
|
461
|
SILLOD
|
MH-15-005-006-001/844
(ASADI)
|
1815005006NRG24220320241784403
|
22/03/2024
|
RAMESH SANDU MIRGE
|
1815005006WL099200
|
RAMESH SANDU MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517844
|
|
MR RAMESH SANDU MIRGE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SILLOD
|
MH-15-005-006-001/848
(ASADI)
|
1815005006NRG24220320241783929
|
22/03/2024
|
GAJANAN MALAJI TUPE
|
1815005006WL099167
|
GAJANAN MALAJI TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524218
|
|
MR TUPE GAJANAN MALAJI
|
STATE BANK OF INDIA(508548)
|
|
463
|
SILLOD
|
MH-15-005-006-001/848
(ASADI)
|
1815005006NRG24220320241783931
|
22/03/2024
|
TUPE DIPAK GAJANAN
|
1815005006WL099167
|
TUPE DIPAK GAJANAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519267
|
|
MR TUPE DIPAK GAJANAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
SILLOD
|
MH-15-005-006-001/85
(ASADI)
|
1815005006NRG24220320241784024
|
22/03/2024
|
VISHANU SAKHARAM METE
|
1815005006WL099174
|
VISHANU SAKHARAM METE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519472
|
|
VISHANU SAKHARAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-006-001/853
(ASADI)
|
1815005006NRG24220320241784029
|
22/03/2024
|
SANJAY SHRIRANG KARAPE
|
1815005006WL099175
|
SANJAY SHRIRANG KARAPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519285
|
|
SANJAY SHRIRANG KARAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-006-001/853
(ASADI)
|
1815005006NRG24220320241784030
|
22/03/2024
|
SHARDA SANJAY KARPE
|
1815005006WL099175
|
SHARDA SANJAY KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524203
|
|
SHARDA SANJAY KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SILLOD
|
MH-15-005-006-001/855
(ASADI)
|
1815005006NRG24220320241784405
|
22/03/2024
|
KARPE VITTAL BHAGAJI
|
1815005006WL099200
|
KARPE VITTAL BHAGAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519295
|
|
MR KARPE VITTAL BHAGAJI
|
STATE BANK OF INDIA(508548)
|
|
468
|
SILLOD
|
MH-15-005-006-001/863
(ASADI)
|
1815005006NRG24220320241783840
|
22/03/2024
|
KAVITA DNYANESHWAR TEKALE
|
1815005006WL099156
|
KAVITA DNYANESHWAR TEKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517984
|
|
MRS KAVITA DNYANESHWAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SILLOD
|
MH-15-005-006-001/866
(ASADI)
|
1815005006NRG24220320241783851
|
22/03/2024
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
1815005006WL099158
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519255
|
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-006-001/876
(ASADI)
|
1815005006NRG24220320241784212
|
22/03/2024
|
REKHA KAILAS SHELKE
|
1815005006WL099185
|
REKHA KAILAS SHELKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525710
|
|
REKHA KAILAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-006-001/882
(ASADI)
|
1815005006NRG24220320241784224
|
22/03/2024
|
DADARAO BHANUDAS MIRGE
|
1815005006WL099186
|
DADARAO BHANUDAS MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525694
|
|
DADARAO BHANUDAS MIRGE
|
AXIS BANK(607153)
|
|
472
|
SILLOD
|
MH-15-005-006-001/882
(ASADI)
|
1815005006NRG24220320241784225
|
22/03/2024
|
KANTA DADARAO MIRGE
|
1815005006WL099186
|
KANTA DADARAO MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519282
|
|
KANTA DADARAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-006-001/883
(ASADI)
|
1815005006NRG24220320241783869
|
22/03/2024
|
YOGESH ANNA SURADKAR
|
1815005006WL099161
|
YOGESH ANNA SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519246
|
|
YOGESH ANNA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-006-001/888
(ASADI)
|
1815005006NRG24220320241783872
|
22/03/2024
|
LAXMI VILAS SURDKAR
|
1815005006WL099161
|
LAXMI VILAS SURDKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519381
|
|
MS LAXMI VILAS SURDKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
SILLOD
|
MH-15-005-006-001/888
(ASADI)
|
1815005006NRG24220320241783871
|
22/03/2024
|
VILAS KAILAS SURADKAR
|
1815005006WL099161
|
VILAS KAILAS SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519380
|
|
MR VILAS KAILAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
SILLOD
|
MH-15-005-006-001/913
(ASADI)
|
1815005006NRG24220320241784316
|
22/03/2024
|
SAMADHAN SAHEBRAO MIRGE
|
1815005006WL099192
|
SAMADHAN SAHEBRAO MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519225
|
|
SAMADHAN SAHEBRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-006-001/914
(ASADI)
|
1815005006NRG24220320241784341
|
22/03/2024
|
KAVERI KISHOR MIRGE
|
1815005006WL099195
|
KAVERI KISHOR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524207
|
|
MRS KAVERI KISHOR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
478
|
SILLOD
|
MH-15-005-006-001/914
(ASADI)
|
1815005006NRG24220320241784340
|
22/03/2024
|
MIRGE KISHOR BALA
|
1815005006WL099195
|
MIRGE KISHOR BALA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524195
|
|
KISHOR BALA MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-006-001/918
(ASADI)
|
1815005006NRG24220320241783878
|
22/03/2024
|
SHARAD YASHVANTA MIRGE
|
1815005006WL099163
|
SHARAD YASHVANTA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519228
|
|
MR SHARAD YASHVANTA MIRGE
|
STATE BANK OF INDIA(508548)
|
|
480
|
SILLOD
|
MH-15-005-006-001/919
(ASADI)
|
1815005006NRG24220320241783880
|
22/03/2024
|
MIRAGE ROHIT SAMADHAN
|
1815005006WL099163
|
MIRAGE ROHIT SAMADHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524175
|
|
MR MIRAGE ROHIT SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
SILLOD
|
MH-15-005-006-001/920
(ASADI)
|
1815005006NRG24220320241783881
|
22/03/2024
|
AMOL NARAYAN MIRGE
|
1815005006WL099163
|
AMOL NARAYAN MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519238
|
|
MR MIRGE AMOL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
482
|
SILLOD
|
MH-15-005-006-001/924
(ASADI)
|
1815005006NRG24220320241783990
|
22/03/2024
|
MIRGE RUKMINI DAGADUBA
|
1815005006WL099170
|
MIRGE RUKMINI DAGADUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524204
|
|
MRS MIRGE RUKMINI DAGADUBA
|
STATE BANK OF INDIA(508548)
|
|
483
|
SILLOD
|
MH-15-005-006-001/924
(ASADI)
|
1815005006NRG24220320241783989
|
22/03/2024
|
MIRGE TUKARAM RAMA
|
1815005006WL099170
|
MIRGE TUKARAM RAMA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525679
|
|
MIRGE TUKARAM RAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-006-001/926
(ASADI)
|
1815005006NRG24220320241784025
|
22/03/2024
|
SANTOSH BHIMRAO MIRGE
|
1815005006WL099174
|
SANTOSH BHIMRAO MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519474
|
|
MR SANTOSH BHIMRAO MIRGE
|
STATE BANK OF INDIA(508548)
|
|
485
|
SILLOD
|
MH-15-005-006-001/927
(ASADI)
|
1815005006NRG24220320241784032
|
22/03/2024
|
POOJA YOGESH MIRGE
|
1815005006WL099175
|
POOJA YOGESH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524206
|
|
MIRGE POOJA YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-006-001/928
(ASADI)
|
1815005006NRG24220320241784390
|
22/03/2024
|
MAHAJAN GAYATRAI SUDHIR
|
1815005006WL099198
|
MAHAJAN GAYATRAI SUDHIR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519301
|
|
MAHAJAN GAYATRAI SUDHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-006-001/929
(ASADI)
|
1815005006NRG24220320241783998
|
22/03/2024
|
SAMADHAN MOTIRAM MIRGE
|
1815005006WL099171
|
SAMADHAN MOTIRAM MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525711
|
|
SAMADHAN MOTIRAM MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-006-001/930
(ASADI)
|
1815005006NRG24220320241784033
|
22/03/2024
|
PANDHARINATH RAMDHAN TUPE
|
1815005006WL099175
|
PANDHARINATH RAMDHAN TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519281
|
|
MR TUPE PANDHARINATH RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
SILLOD
|
MH-15-005-006-001/931
(ASADI)
|
1815005006NRG24220320241784000
|
22/03/2024
|
MANJULABAI MANIKRAO DALVE
|
1815005006WL099171
|
MANJULABAI MANIKRAO DALVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517852
|
|
MRS MANJULABAI MANIKRAO DALVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
SILLOD
|
MH-15-005-006-001/933
(ASADI)
|
1815005006NRG24220320241784406
|
22/03/2024
|
BHARATI SANGEETA SAMADHAN
|
1815005006WL099200
|
BHARATI SANGEETA SAMADHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525760
|
|
MRS BHARATI SANGEETA SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
SILLOD
|
MH-15-005-006-001/97
(ASADI)
|
1815005006NRG24220320241783884
|
22/03/2024
|
NANDABAI UTTAM WAWDHANE
|
1815005006WL099163
|
NANDABAI UTTAM WAWDHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517841
|
|
NANDABAI UTTAM WAWDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-006-001/97
(ASADI)
|
1815005006NRG24220320241783883
|
22/03/2024
|
UTTAM NARAYAN WAWDHANE
|
1815005006WL099163
|
UTTAM NARAYAN WAWDHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519500
|
|
UTTAM NARAYAN WAWDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-006-001/98
(ASADI)
|
1815005006NRG24220320241784215
|
22/03/2024
|
MAYUR SURESH SHELKE
|
1815005006WL099185
|
MAYUR SURESH SHELKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517883
|
|
MR MAYUR SURESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
494
|
SILLOD
|
MH-15-005-011-001/1015
(ANVI)
|
1815005011NRG24210320241770202
|
22/03/2024
|
DAGDU EKNATH FALFAL
|
1815005011WL098556
|
DAGDU EKNATH FALFAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517877
|
|
MR DAGADU EKANATH FALAFALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
SILLOD
|
MH-15-005-011-001/102
(ANVI)
|
1815005011NRG24210320241775443
|
22/03/2024
|
CHHAYA SANDEEP CHAPE
|
1815005011WL098752
|
CHHAYA SANDEEP CHAPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519478
|
|
MISS CHHAYA SANDEEP CHAPE
|
STATE BANK OF INDIA(508548)
|
|
496
|
SILLOD
|
MH-15-005-011-001/1090
(ANVI)
|
1815005011NRG24210320241770203
|
22/03/2024
|
KISHOR FAKIRA FALFAL
|
1815005011WL098556
|
KISHOR FAKIRA FALFAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525670
|
|
MR KRISHNA FAKIRA FALFALE
|
STATE BANK OF INDIA(508548)
|
|
497
|
SILLOD
|
MH-15-005-011-001/11
(ANVI)
|
1815005011NRG24210320241775444
|
22/03/2024
|
TAIE KRISHNA CHAPE
|
1815005011WL098752
|
TAIE KRISHNA CHAPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517940
|
|
TAIE KRISHNA CHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-011-001/110
(ANVI)
|
1815005011NRG24210320241769539
|
22/03/2024
|
MAHADU TULASIRAM GAIKWAD
|
1815005011WL098543
|
MAHADU TULASIRAM GAIKWAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517849
|
|
MR MAHADU TULSHIRAM GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
SILLOD
|
MH-15-005-011-001/1142
(ANVI)
|
1815005011NRG24210320241769817
|
22/03/2024
|
PRABHAKER CHAGENRAO ADGOAKER
|
1815005011WL098552
|
PRABHAKER CHAGENRAO ADGOAKER
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517903
|
|
PRABHAKAR CHAGAN ADGAONKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
500
|
SILLOD
|
MH-15-005-011-001/1142
(ANVI)
|
1815005011NRG24210320241769818
|
22/03/2024
|
SUVRANA PRABHAKAR ADGAONKAR
|
1815005011WL098552
|
SUVRANA PRABHAKAR ADGAONKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241519221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
SILLOD
|
MH-15-005-011-001/1181
(ANVI)
|
1815005011NRG24210320241769764
|
22/03/2024
|
Kailas Janardhan Bhavar
|
1815005011WL098550
|
Kailas Janardhan Bhavar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524136
|
|
KAILAS JANARDHAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-011-001/119
(ANVI)
|
1815005011NRG24210320241769628
|
22/03/2024
|
DHANGARE RATNAKAR ONKAR
|
1815005011WL098546
|
DHANGARE RATNAKAR ONKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524177
|
|
RATNAKAR ONKAR DHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-011-001/119
(ANVI)
|
1815005011NRG24210320241769629
|
22/03/2024
|
LATA RATNAKAR DHANGARE
|
1815005011WL098546
|
LATA RATNAKAR DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519248
|
|
MRS LATA RATNAKAR DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
504
|
SILLOD
|
MH-15-005-011-001/122
(ANVI)
|
1815005011NRG24210320241769819
|
22/03/2024
|
KARLE VISHNU TUKARAM
|
1815005011WL098552
|
KARLE VISHNU TUKARAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519399
|
|
KARLE VISHNU TUKARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-011-001/122
(ANVI)
|
1815005011NRG24210320241769820
|
22/03/2024
|
REKHA VISHNU KARLE
|
1815005011WL098552
|
REKHA VISHNU KARLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519298
|
|
MRS REKHA VISHNU KARLE
|
STATE BANK OF INDIA(508548)
|
|
506
|
SILLOD
|
MH-15-005-011-001/1225
(ANVI)
|
1815005011NRG24210320241769765
|
22/03/2024
|
Vilas Janardhan Bhavar
|
1815005011WL098550
|
Vilas Janardhan Bhavar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517906
|
|
MR VILAS JANARDHAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
SILLOD
|
MH-15-005-011-001/1241
(ANVI)
|
1815005011NRG24210320241770282
|
22/03/2024
|
kishor ramesh gawali
|
1815005011WL098561
|
kishor ramesh gawali
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519396
|
|
MR KISHOR RAMESH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
508
|
SILLOD
|
MH-15-005-011-001/1241
(ANVI)
|
1815005011NRG24210320241770283
|
22/03/2024
|
mangalbai kishor gawali
|
1815005011WL098561
|
mangalbai kishor gawali
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519395
|
|
MISS MANGALABAI KISHOR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
509
|
SILLOD
|
MH-15-005-011-001/1251
(ANVI)
|
1815005011NRG24210320241769540
|
22/03/2024
|
JUBER SULEMAN SHAH
|
1815005011WL098543
|
JUBER SULEMAN SHAH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517943
|
|
MR SHAH JUBER SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
SILLOD
|
MH-15-005-011-001/1252
(ANVI)
|
1815005011NRG24210320241770266
|
22/03/2024
|
KALPANA SHANKAR NAKIRE
|
1815005011WL098559
|
KALPANA SHANKAR NAKIRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517912
|
|
MRS KALPANA SHANKAR NAKIRE
|
STATE BANK OF INDIA(508548)
|
|
511
|
SILLOD
|
MH-15-005-011-001/1252
(ANVI)
|
1815005011NRG24210320241770265
|
22/03/2024
|
SHANKAR RAMRAO NAKIRE
|
1815005011WL098559
|
SHANKAR RAMRAO NAKIRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517858
|
|
MR SHANKAR RAMRAO NAKIRE
|
STATE BANK OF INDIA(508548)
|
|
512
|
SILLOD
|
MH-15-005-011-001/1253
(ANVI)
|
1815005011NRG24210320241770267
|
22/03/2024
|
GADHAVE RAJU UTTAM
|
1815005011WL098559
|
GADHAVE RAJU UTTAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524178
|
|
MR RAJU UTTAM GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
513
|
SILLOD
|
MH-15-005-011-001/1275
(ANVI)
|
1815005011NRG24210320241769766
|
22/03/2024
|
DILIP SHANKAR MHASKE
|
1815005011WL098550
|
DILIP SHANKAR MHASKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517868
|
|
MR DILIP SHANKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
514
|
SILLOD
|
MH-15-005-011-001/1292
(ANVI)
|
1815005011NRG24210320241770097
|
22/03/2024
|
UMESH PANDIT TAMKHANE
|
1815005011WL098554
|
UMESH PANDIT TAMKHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519224
|
|
MR UMESH PANDIT TAMKHANE
|
STATE BANK OF INDIA(508548)
|
|
515
|
SILLOD
|
MH-15-005-011-001/1292
(ANVI)
|
1815005011NRG24210320241770098
|
22/03/2024
|
VANDANA UMESH TAMKHANE
|
1815005011WL098554
|
VANDANA UMESH TAMKHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519403
|
|
MRS VANDANA UMESH TAMKHANE
|
STATE BANK OF INDIA(508548)
|
|
516
|
SILLOD
|
MH-15-005-011-001/13
(ANVI)
|
1815005011NRG24210320241769630
|
22/03/2024
|
DATTU BHIKA KENEKAR
|
1815005011WL098546
|
DATTU BHIKA KENEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519489
|
|
KENEKAR DATTU BHIKA
|
STATE BANK OF INDIA(508548)
|
|
517
|
SILLOD
|
MH-15-005-011-001/13
(ANVI)
|
1815005011NRG24210320241769631
|
22/03/2024
|
KENEKAR SUNITABAI DATTU
|
1815005011WL098546
|
KENEKAR SUNITABAI DATTU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524179
|
|
MRS SUNITABAI DATTU KENEKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
SILLOD
|
MH-15-005-011-001/1300
(ANVI)
|
1815005011NRG24210320241769821
|
22/03/2024
|
SANGITA ANKUSH LOKHANDE
|
1815005011WL098552
|
SANGITA ANKUSH LOKHANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519401
|
|
MRS SANGITA ANKUSH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
519
|
SILLOD
|
MH-15-005-011-001/1311
(ANVI)
|
1815005011NRG24210320241769767
|
22/03/2024
|
AABA SAHEBRAO DHANGARE
|
1815005011WL098550
|
AABA SAHEBRAO DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517879
|
|
MR AABA SAHEBRAO DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
520
|
SILLOD
|
MH-15-005-011-001/1311
(ANVI)
|
1815005011NRG24210320241769768
|
22/03/2024
|
TARAMATI ABA DHANGARE
|
1815005011WL098550
|
TARAMATI ABA DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519280
|
|
MRS TARAMATI AABA DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
521
|
SILLOD
|
MH-15-005-011-001/1312
(ANVI)
|
1815005011NRG24210320241769770
|
22/03/2024
|
DAIVSHALA GAJANAN DHANGARE
|
1815005011WL098550
|
DAIVSHALA GAJANAN DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517907
|
|
MRS DAIVSHALA GAJANAN DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
522
|
SILLOD
|
MH-15-005-011-001/1312
(ANVI)
|
1815005011NRG24210320241769769
|
22/03/2024
|
GAJANAN SAHEBRAO DHANGARE
|
1815005011WL098550
|
GAJANAN SAHEBRAO DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517856
|
|
MR GAJANAN SAHEBRAO DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
523
|
SILLOD
|
MH-15-005-011-001/144
(ANVI)
|
1815005011NRG24210320241770284
|
22/03/2024
|
RAMESH KADUBA SAPKAL
|
1815005011WL098561
|
RAMESH KADUBA SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519488
|
|
MR RAMESH KADUBA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
SILLOD
|
MH-15-005-011-001/144
(ANVI)
|
1815005011NRG24210320241770285
|
22/03/2024
|
SHOBHA RAMESH SAPKAL
|
1815005011WL098561
|
SHOBHA RAMESH SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517895
|
|
MRS SHOBHA RAMESH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
SILLOD
|
MH-15-005-011-001/154
(ANVI)
|
1815005011NRG24210320241769632
|
22/03/2024
|
KAUTIK BHIMRAO DANDAGE
|
1815005011WL098546
|
KAUTIK BHIMRAO DANDAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517872
|
|
MR KAUTIK BHIMRAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
526
|
SILLOD
|
MH-15-005-011-001/171
(ANVI)
|
1815005011NRG24210320241769617
|
22/03/2024
|
ISHWAR VITTHAL PARVE
|
1815005011WL098545
|
ISHWAR VITTHAL PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517933
|
|
MASTER ISHWAR VITHHAL PARVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
527
|
SILLOD
|
MH-15-005-011-001/171
(ANVI)
|
1815005011NRG24210320241769616
|
22/03/2024
|
SANGITA VITTHAL PARVE
|
1815005011WL098545
|
SANGITA VITTHAL PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517885
|
|
MRS SANGITA VITTHAL PARAVE VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
SILLOD
|
MH-15-005-011-001/171
(ANVI)
|
1815005011NRG24210320241769615
|
22/03/2024
|
VITTHAL BHAURAO PARVE
|
1815005011WL098545
|
VITTHAL BHAURAO PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519453
|
|
MR VITTHAL BHAURAO PARVE
|
STATE BANK OF INDIA(508548)
|
|
529
|
SILLOD
|
MH-15-005-011-001/182
(ANVI)
|
1815005011NRG24210320241770204
|
22/03/2024
|
SUDAM BHIKA JADHAV
|
1815005011WL098556
|
SUDAM BHIKA JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525671
|
|
MR SUDAM BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
530
|
SILLOD
|
MH-15-005-011-001/196
(ANVI)
|
1815005011NRG24210320241770205
|
22/03/2024
|
DILIP BHAGAWAN BHAWAR
|
1815005011WL098556
|
DILIP BHAGAWAN BHAWAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525675
|
|
MR DILIP BHAGWAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SILLOD
|
MH-15-005-011-001/196
(ANVI)
|
1815005011NRG24210320241770206
|
22/03/2024
|
SUNITA DILIP BHAWAR
|
1815005011WL098556
|
SUNITA DILIP BHAWAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519284
|
|
MRS SUNITA DILIP BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
SILLOD
|
MH-15-005-011-001/202
(ANVI)
|
1815005011NRG24210320241770289
|
22/03/2024
|
GANGUBAI UTTAM SAPKAL
|
1815005011WL098561
|
GANGUBAI UTTAM SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517886
|
|
MR GANGUBAI UTTAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
SILLOD
|
MH-15-005-011-001/202
(ANVI)
|
1815005011NRG24210320241770288
|
22/03/2024
|
SAPKAL UTTAM PACHU
|
1815005011WL098561
|
SAPKAL UTTAM PACHU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519394
|
|
UTTAM PACHU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
SILLOD
|
MH-15-005-011-001/243
(ANVI)
|
1815005011NRG24210320241770207
|
22/03/2024
|
GULABKHA MANSURKHA PATHAN
|
1815005011WL098556
|
GULABKHA MANSURKHA PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519487
|
|
MR GULABKHA MANSURKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
SILLOD
|
MH-15-005-011-001/243
(ANVI)
|
1815005011NRG24210320241770208
|
22/03/2024
|
SHAGIRABEE GULABKHA PATHAN
|
1815005011WL098556
|
SHAGIRABEE GULABKHA PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517971
|
|
MRS SHAGIRABI GULABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
536
|
SILLOD
|
MH-15-005-011-001/298
(ANVI)
|
1815005011NRG24210320241775445
|
22/03/2024
|
GAIKWAD SUKHLAL RUPAJI
|
1815005011WL098752
|
GAIKWAD SUKHLAL RUPAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519477
|
|
MR SUKHALAL RUPAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
537
|
SILLOD
|
MH-15-005-011-001/298
(ANVI)
|
1815005011NRG24210320241775446
|
22/03/2024
|
TARABAI SUKHLAL GAIKWAD
|
1815005011WL098752
|
TARABAI SUKHLAL GAIKWAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519479
|
|
MRS TARABAI SUKHLAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
538
|
SILLOD
|
MH-15-005-011-001/31
(ANVI)
|
1815005011NRG24210320241769633
|
22/03/2024
|
SHOBHA KADUBA BANKAR
|
1815005011WL098546
|
SHOBHA KADUBA BANKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517862
|
|
SHOBHA KADUBA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-011-001/314
(ANVI)
|
1815005011NRG24210320241769822
|
22/03/2024
|
SURESH ANANDA TANGADE
|
1815005011WL098552
|
SURESH ANANDA TANGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517863
|
|
MR SURESH ANANDA TANGADE
|
STATE BANK OF INDIA(508548)
|
|
540
|
SILLOD
|
MH-15-005-011-001/314
(ANVI)
|
1815005011NRG24210320241769823
|
22/03/2024
|
VANDANA SURESH TANGADE
|
1815005011WL098552
|
VANDANA SURESH TANGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517890
|
|
MRS VANDANA SURESH TANGDE
|
STATE BANK OF INDIA(508548)
|
|
541
|
SILLOD
|
MH-15-005-011-001/3140
(ANVI)
|
1815005011NRG24210320241769825
|
22/03/2024
|
SAGAR UTTAM DHANGARE
|
1815005011WL098552
|
SAGAR UTTAM DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517959
|
|
MR DHANGARE SAGAR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
SILLOD
|
MH-15-005-011-001/3140
(ANVI)
|
1815005011NRG24210320241769824
|
22/03/2024
|
UTTAM ONKAR DHANGARE
|
1815005011WL098552
|
UTTAM ONKAR DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517855
|
|
MR UTTAM ONKAR DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
543
|
SILLOD
|
MH-15-005-011-001/333
(ANVI)
|
1815005011NRG24210320241770099
|
22/03/2024
|
BALU SHAMRAO TAMKHANE
|
1815005011WL098554
|
BALU SHAMRAO TAMKHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517887
|
|
MR BALU SHAMRAO TAMKHANE
|
STATE BANK OF INDIA(508548)
|
|
544
|
SILLOD
|
MH-15-005-011-001/333
(ANVI)
|
1815005011NRG24210320241770100
|
22/03/2024
|
KANTABAI BALU TAMKHANE
|
1815005011WL098554
|
KANTABAI BALU TAMKHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517889
|
|
MRS KANTABAI BALU TAMKHANE
|
STATE BANK OF INDIA(508548)
|
|
545
|
SILLOD
|
MH-15-005-011-001/333
(ANVI)
|
1815005011NRG24210320241770101
|
22/03/2024
|
PRAVIN BALU TAMKHANE
|
1815005011WL098554
|
PRAVIN BALU TAMKHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519400
|
|
MR PRAVIN BALU TAMKHANE
|
STATE BANK OF INDIA(508548)
|
|
546
|
SILLOD
|
MH-15-005-011-001/402
(ANVI)
|
1815005011NRG24210320241775447
|
22/03/2024
|
KASABAI VINAYAK BABRDE
|
1815005011WL098752
|
KASABAI VINAYAK BABRDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517910
|
|
KASABAI VINAYAK BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-011-001/440
(ANVI)
|
1815005011NRG24210320241769634
|
22/03/2024
|
GADHAVE GOVINDA AMBADAS
|
1815005011WL098546
|
GADHAVE GOVINDA AMBADAS
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517838
|
|
GADHAVE GOVINDA AMBADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-011-001/456
(ANVI)
|
1815005011NRG24210320241770291
|
22/03/2024
|
SANGEETA NANDKUMAR SAPKAL
|
1815005011WL098561
|
SANGEETA NANDKUMAR SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517892
|
|
MRS SANGEETA NANDKUMAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
SILLOD
|
MH-15-005-011-001/456
(ANVI)
|
1815005011NRG24210320241770290
|
22/03/2024
|
SAPKAL NANDU YEDUBA
|
1815005011WL098561
|
SAPKAL NANDU YEDUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519393
|
|
NANDKUMAR YEDUBA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SILLOD
|
MH-15-005-011-001/462
(ANVI)
|
1815005011NRG24210320241775448
|
22/03/2024
|
PACHPUTE GANESH ONKAR
|
1815005011WL098752
|
PACHPUTE GANESH ONKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519476
|
|
MR GANESH VANKAR PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
551
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24210320241770209
|
22/03/2024
|
BHASKAR RAMA PHAPHALE
|
1815005011WL098556
|
BHASKAR RAMA PHAPHALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525673
|
|
MR BHASKAR RAMBHAU FALFALE
|
STATE BANK OF INDIA(508548)
|
|
552
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24210320241770212
|
22/03/2024
|
KALYANI BHASKAR FALFALE
|
1815005011WL098556
|
KALYANI BHASKAR FALFALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525677
|
|
MRS KALYANI BHASKAR FALFALE
|
STATE BANK OF INDIA(508548)
|
|
553
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24210320241770211
|
22/03/2024
|
NIKITA BHASKAR FALALE
|
1815005011WL098556
|
NIKITA BHASKAR FALALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519294
|
|
MISS NIKITA BHASKAR FALFALE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24210320241770210
|
22/03/2024
|
NILESH BHASKAR FALFALE
|
1815005011WL098556
|
NILESH BHASKAR FALFALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517881
|
|
MASTER NILESH BHASKAR FALFALE
|
STATE BANK OF INDIA(508548)
|
|
555
|
SILLOD
|
MH-15-005-011-001/478
(ANVI)
|
1815005011NRG24210320241771029
|
22/03/2024
|
DTTA SHAMRAV PARVE
|
1815005011WL098578
|
DTTA SHAMRAV PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525681
|
|
MR DATTATRAY SHAMRAO PARVE
|
STATE BANK OF INDIA(508548)
|
|
556
|
SILLOD
|
MH-15-005-011-001/478
(ANVI)
|
1815005011NRG24210320241771030
|
22/03/2024
|
NIRMALABAI DTTA PARVE
|
1815005011WL098578
|
NIRMALABAI DTTA PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517911
|
|
MRS NIRMALA DATTATRY PARVE
|
STATE BANK OF INDIA(508548)
|
|
557
|
SILLOD
|
MH-15-005-011-001/51
(ANVI)
|
1815005011NRG24210320241769771
|
22/03/2024
|
Kamalbai Ramkrushna Parve
|
1815005011WL098550
|
Kamalbai Ramkrushna Parve
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517909
|
|
MRS KAMALBAI RAMKRUSHNA PARVE
|
STATE BANK OF INDIA(508548)
|
|
558
|
SILLOD
|
MH-15-005-011-001/51
(ANVI)
|
1815005011NRG24210320241769772
|
22/03/2024
|
MANGESH RAMKRISHNA PARVE
|
1815005011WL098550
|
MANGESH RAMKRISHNA PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517913
|
|
MR MANGESH RAMKRISHNA PARVE
|
STATE BANK OF INDIA(508548)
|
|
559
|
SILLOD
|
MH-15-005-011-001/511
(ANVI)
|
1815005011NRG24210320241770272
|
22/03/2024
|
AANADA VITTHAL LOKHANDE
|
1815005011WL098559
|
AANADA VITTHAL LOKHANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517867
|
|
MR ANANDA VITTHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
560
|
SILLOD
|
MH-15-005-011-001/511
(ANVI)
|
1815005011NRG24210320241770273
|
22/03/2024
|
CHAYABAI ANANDA LOKHANDE
|
1815005011WL098559
|
CHAYABAI ANANDA LOKHANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517902
|
|
MRS CHHAYA ANANDA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
561
|
SILLOD
|
MH-15-005-011-001/512
(ANVI)
|
1815005011NRG24210320241771031
|
22/03/2024
|
HARI MAROTI BAMBARDE
|
1815005011WL098578
|
HARI MAROTI BAMBARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517884
|
|
MR HARI MAROTI BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
562
|
SILLOD
|
MH-15-005-011-001/512
(ANVI)
|
1815005011NRG24210320241771033
|
22/03/2024
|
USHABAI VISHANU BAMBURDE
|
1815005011WL098578
|
USHABAI VISHANU BAMBURDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517908
|
|
MRS USHA VISHANU BAMBARADE
|
STATE BANK OF INDIA(508548)
|
|
563
|
SILLOD
|
MH-15-005-011-001/512
(ANVI)
|
1815005011NRG24210320241771032
|
22/03/2024
|
VISHANU MARUTI BAMBURDE
|
1815005011WL098578
|
VISHANU MARUTI BAMBURDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517904
|
|
MR VISHNU MAROTI BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
564
|
SILLOD
|
MH-15-005-011-001/532
(ANVI)
|
1815005011NRG24210320241771035
|
22/03/2024
|
KANTABAI NARAYAN BABARDE
|
1815005011WL098578
|
KANTABAI NARAYAN BABARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517901
|
|
MRS KANTABAI NARAYAN BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
565
|
SILLOD
|
MH-15-005-011-001/532
(ANVI)
|
1815005011NRG24210320241771034
|
22/03/2024
|
NARAYAN SANDU BABARDE
|
1815005011WL098578
|
NARAYAN SANDU BABARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519525
|
|
MR NARAYAN SANDU BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
566
|
SILLOD
|
MH-15-005-011-001/532
(ANVI)
|
1815005011NRG24210320241771037
|
22/03/2024
|
RAMESHOR NARAYAN BABARDE
|
1815005011WL098578
|
RAMESHOR NARAYAN BABARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525682
|
|
RAMESHOR NARAYAN BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-011-001/532
(ANVI)
|
1815005011NRG24210320241771036
|
22/03/2024
|
SHANKAR NARAYAN BABARDE
|
1815005011WL098578
|
SHANKAR NARAYAN BABARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519526
|
|
MR SHANKAR NARAYAN BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
568
|
SILLOD
|
MH-15-005-011-001/549
(ANVI)
|
1815005011NRG24210320241769827
|
22/03/2024
|
DEVIKA SANJAY NAKIRE
|
1815005011WL098552
|
DEVIKA SANJAY NAKIRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517900
|
|
MR DEVIKABAI SANJAY NAKIRE
|
STATE BANK OF INDIA(508548)
|
|
569
|
SILLOD
|
MH-15-005-011-001/566
(ANVI)
|
1815005011NRG24210320241775450
|
22/03/2024
|
LILABAI SHRIRANG SAPHAKAL
|
1815005011WL098752
|
LILABAI SHRIRANG SAPHAKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517899
|
|
MRS LILABAI SHRIRANG SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
SILLOD
|
MH-15-005-011-001/566
(ANVI)
|
1815005011NRG24210320241775449
|
22/03/2024
|
SHRIRANG PACHUBA SAPHAKAL
|
1815005011WL098752
|
SHRIRANG PACHUBA SAPHAKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525748
|
|
MR SRIRANG PACHU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
SILLOD
|
MH-15-005-011-001/592
(ANVI)
|
1815005011NRG24210320241769635
|
22/03/2024
|
VIJAY TAENAJI SAPHAKAL
|
1815005011WL098546
|
VIJAY TAENAJI SAPHAKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517878
|
|
MR VIJAY JAYANAJI SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
SILLOD
|
MH-15-005-011-001/856
(ANVI)
|
1815005011NRG24210320241770275
|
22/03/2024
|
GAJANAN UTTAM JADHAV
|
1815005011WL098559
|
GAJANAN UTTAM JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517946
|
|
MR GAJANAN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
573
|
SILLOD
|
MH-15-005-011-001/856
(ANVI)
|
1815005011NRG24210320241770274
|
22/03/2024
|
GEETA GAJANAN JADHAV
|
1815005011WL098559
|
GEETA GAJANAN JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517896
|
|
MRS GEETA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
574
|
SILLOD
|
MH-15-005-011-001/965
(ANVI)
|
1815005011NRG24210320241770103
|
22/03/2024
|
ANITABAI SUBHASH NAVAL
|
1815005011WL098554
|
ANITABAI SUBHASH NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517905
|
|
MRS ANITA SUBHASH NAVAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
SILLOD
|
MH-15-005-011-001/965
(ANVI)
|
1815005011NRG24210320241770102
|
22/03/2024
|
SUBASH BHIKA NAVAL
|
1815005011WL098554
|
SUBASH BHIKA NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519521
|
|
SUBHASH BHIKAN NAVAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
SILLOD
|
MH-15-005-011-001/982
(ANVI)
|
1815005011NRG24210320241770105
|
22/03/2024
|
ALKA KADUBA MORE
|
1815005011WL098554
|
ALKA KADUBA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517865
|
|
MRS ALKA BAI KADUBA MORE
|
STATE BANK OF INDIA(508548)
|
|
577
|
SILLOD
|
MH-15-005-011-001/982
(ANVI)
|
1815005011NRG24210320241770107
|
22/03/2024
|
DNYANESHWAR KADUBA MORE
|
1815005011WL098554
|
DNYANESHWAR KADUBA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517898
|
|
MR DNYANESHWAR KADUBA MORE
|
STATE BANK OF INDIA(508548)
|
|
578
|
SILLOD
|
MH-15-005-011-001/982
(ANVI)
|
1815005011NRG24210320241770104
|
22/03/2024
|
KADUBA SANDU MORE
|
1815005011WL098554
|
KADUBA SANDU MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517888
|
|
MR KADUBA SANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
579
|
SILLOD
|
MH-15-005-011-001/982
(ANVI)
|
1815005011NRG24210320241770106
|
22/03/2024
|
SANTOSH KADUBA MORE
|
1815005011WL098554
|
SANTOSH KADUBA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517897
|
|
MR MORE SANTOSH KADUBA
|
STATE BANK OF INDIA(508548)
|
|
580
|
SILLOD
|
MH-15-005-011-001/982
(ANVI)
|
1815005011NRG24210320241770108
|
22/03/2024
|
VAISHALI DNYANESHWAR MORE
|
1815005011WL098554
|
VAISHALI DNYANESHWAR MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519402
|
|
MRS VAISHALI DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
581
|
SILLOD
|
MH-15-005-011-001/987
(ANVI)
|
1815005011NRG24210320241775451
|
22/03/2024
|
CHAPE DADA GAJUBA
|
1815005011WL098752
|
CHAPE DADA GAJUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519475
|
|
MR DADA GAJUBA CHAPE
|
STATE BANK OF INDIA(508548)
|
|
582
|
SILLOD
|
MH-15-005-065-001/1112
(BAHULI)
|
1815005065NRG24210320241766538
|
22/03/2024
|
SANTOSH RAMDAS PANDIT
|
1815005065WL098500
|
SANTOSH RAMDAS PANDIT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517850
|
|
SANTOSH RAMDAS PANDIT
|
AXIS BANK(607153)
|
|
583
|
SILLOD
|
MH-15-005-073-001/227
(SAROLA-)
|
1815005073NRG24210320241770640
|
22/03/2024
|
SAMADHAN DADA GORE
|
1815005073WL098568
|
SAMADHAN DADA GORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519273
|
|
Samadhan Dada Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
SILLOD
|
MH-15-005-073-001/6664
(SAROLA-)
|
1815005073NRG24210320241773756
|
22/03/2024
|
SANTOSH SUKHDEV KAKADE
|
1815005073WL098691
|
SANTOSH SUKHDEV KAKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519286
|
|
MR KAKDE SANTOSH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417144
|
417144
|
|
|
|
|
|
|
|
|
585
|
SILLOD
|
MH-15-005-065-001/1095
(BAHULI)
|
1815005065NRG24210320241766207
|
22/03/2024
|
Prakash Arjun More
|
1815005065WL098492
|
Prakash Arjun More
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519569
|
|
MR PRAKASH ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
586
|
SILLOD
|
MH-15-005-020-001/90
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757184
|
22/03/2024
|
SANDIP DYANESWAR BHAGAT
|
1815005020WL098166
|
SANDIP DYANESWAR BHAGAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517891
|
|
SANDIP DYANESWAR BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-065-001/1113
(BAHULI)
|
1815005065NRG24210320241766540
|
22/03/2024
|
SHANTA KRUSHANA GADEKAR
|
1815005065WL098500
|
SHANTA KRUSHANA GADEKAR
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519239
|
|
SHANTA KRUSHANA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-065-001/1184
(BAHULI)
|
1815005065NRG24210320241766545
|
22/03/2024
|
KACHARU VITHTHAL JANJAL
|
1815005065WL098500
|
KACHARU VITHTHAL JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519218
|
|
KACHARU VITHTHAL JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-065-001/1199
(BAHULI)
|
1815005065NRG24210320241765436
|
22/03/2024
|
SOMINATH SHANKAR NEMADE
|
1815005065WL098470
|
SOMINATH SHANKAR NEMADE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519264
|
|
MR SOMNATH SHANKAR NEMADE
|
STATE BANK OF INDIA(508548)
|
|
590
|
SILLOD
|
MH-15-005-065-001/134
(BAHULI)
|
1815005065NRG24210320241765772
|
22/03/2024
|
KRUSHNA JAIRAM DAVNE
|
1815005065WL098481
|
KRUSHNA JAIRAM DAVNE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517975
|
|
KRUSHNA JAIRAM DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-065-001/8
(BAHULI)
|
1815005065NRG24210320241765462
|
22/03/2024
|
NIRMALA MURLIDHAR KHAMBAT
|
1815005065WL098470
|
NIRMALA MURLIDHAR KHAMBAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519252
|
|
MRS NIRMALABAI MURLIDHAR KHAMBAT
|
STATE BANK OF INDIA(508548)
|
|
592
|
SILLOD
|
MH-15-005-065-001/9
(BAHULI)
|
1815005065NRG24210320241765465
|
22/03/2024
|
GOPIKABAI BHAGWAN KHANBAT
|
1815005065WL098470
|
GOPIKABAI BHAGWAN KHANBAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519236
|
|
GOPIKABAI BHAGWAN KHANBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-104-001/292
(BORGAON KASARI)
|
1815005104NRG24200320241742528
|
22/03/2024
|
LAXIMIBAI AMBADAS JADHAV
|
1815005104WL097497
|
LAXIMIBAI AMBADAS JADHAV
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517941
|
|
MRS LAXMIBAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
594
|
SILLOD
|
MH-15-005-104-001/306
(BORGAON KASARI)
|
1815005104NRG24200320241742435
|
22/03/2024
|
RIJWANABI RAFIQ PATHAN
|
1815005104WL097493
|
RIJWANABI RAFIQ PATHAN
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517942
|
|
MRS RIJVANABI RAFIKKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
595
|
SILLOD
|
MH-15-005-104-001/349
(BORGAON KASARI)
|
1815005104NRG24200320241742715
|
22/03/2024
|
LALITA VILAS UMARE
|
1815005104WL097505
|
LALITA VILAS UMARE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519265
|
|
LALITA VILAS UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-104-001/380
(BORGAON KASARI)
|
1815005104NRG24200320241742462
|
22/03/2024
|
ANTIKABAI HANUMANTA JADHAV
|
1815005104WL097494
|
ANTIKABAI HANUMANTA JADHAV
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517937
|
|
ANTIKABAI HANUMANTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-104-001/380
(BORGAON KASARI)
|
1815005104NRG24200320241742461
|
22/03/2024
|
HANUMANTA TUKAARAM JADHAV
|
1815005104WL097494
|
HANUMANTA TUKAARAM JADHAV
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517938
|
|
HANUMANTA TUKAARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
598
|
SILLOD
|
MH-15-005-006-001/9
(ASADI)
|
1815005006NRG24220320241784214
|
22/03/2024
|
ANJANABAI BAPU SHELKE
|
1815005006WL099185
|
ANJANABAI BAPU SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517915
|
|
MRS ANJANABAI BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
599
|
SILLOD
|
MH-15-005-019-001/135
(BABHULGAON)
|
1815005019NRG24220320241784058
|
22/03/2024
|
SURESH SUKHLAL KAKDE
|
1815005019WL099178
|
SURESH SUKHLAL KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519491
|
|
Mr. SURESH SUKHLAL KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-020-001/75
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757178
|
22/03/2024
|
Jyoti Sachin Bhagat
|
1815005020WL098166
|
Jyoti Sachin Bhagat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517928
|
|
JYOTI SACHIN BHAGAT
|
BANK OF BARODA(606985)
|
|
601
|
SILLOD
|
MH-15-005-065-001/115
(BAHULI)
|
1815005065NRG24210320241765429
|
22/03/2024
|
KAMAL KRUSHNA KHAMBAT
|
1815005065WL098470
|
KAMAL KRUSHNA KHAMBAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519237
|
|
KAMAL KRUSHNA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-065-001/1154
(BAHULI)
|
1815005065NRG24210320241765430
|
22/03/2024
|
SUNITA PRAKAS SHINDE
|
1815005065WL098470
|
SUNITA PRAKAS SHINDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519243
|
|
SUNITA PRAKAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-065-001/1189
(BAHULI)
|
1815005065NRG24210320241766546
|
22/03/2024
|
MACHINDRA KACHRU JANJAL
|
1815005065WL098500
|
MACHINDRA KACHRU JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517972
|
|
MR MACHINDRA KACHRU JANJAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
SILLOD
|
MH-15-005-065-001/1201
(BAHULI)
|
1815005065NRG24210320241765438
|
22/03/2024
|
SWATIBAI ASHOK BANSODE
|
1815005065WL098470
|
SWATIBAI ASHOK BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519242
|
|
MRS SWATIBAI ASHOK BANSODE
|
STATE BANK OF INDIA(508548)
|
|
605
|
SILLOD
|
MH-15-005-065-001/1216
(BAHULI)
|
1815005065NRG24210320241766547
|
22/03/2024
|
Pandhrinath Tulshiram Nevhar
|
1815005065WL098500
|
Pandhrinath Tulshiram Nevhar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519437
|
|
Pandhrinath Tulshiram Nevhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-065-001/158
(BAHULI)
|
1815005065NRG24210320241765446
|
22/03/2024
|
BHUSAHEB RAMA BANSOD
|
1815005065WL098470
|
BHUSAHEB RAMA BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241517989
|
|
BHUSAHEB RAMA BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-065-001/212
(BAHULI)
|
1815005065NRG24210320241765447
|
22/03/2024
|
SEEMA ANIL NEMADE
|
1815005065WL098470
|
SEEMA ANIL NEMADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519581
|
|
SEEMA ANIL NEMADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-065-001/223
(BAHULI)
|
1815005065NRG24210320241765774
|
22/03/2024
|
Dnyaneshwar Krishna Davne
|
1815005065WL098481
|
Dnyaneshwar Krishna Davne
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525687
|
|
MR DNYANESHWAR KRISHNA DAVNE
|
STATE BANK OF INDIA(508548)
|
|
609
|
SILLOD
|
MH-15-005-065-001/261
(BAHULI)
|
1815005065NRG24210320241765448
|
22/03/2024
|
Prakash Gamaji Pawar
|
1815005065WL098470
|
Prakash Gamaji Pawar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519232
|
|
Prakash Gamaji Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-065-001/272
(BAHULI)
|
1815005065NRG24210320241765450
|
22/03/2024
|
MANISHA AJINATH DARODE
|
1815005065WL098470
|
MANISHA AJINATH DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519249
|
|
MANISHA AJINATH DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
SILLOD
|
MH-15-005-065-001/273
(BAHULI)
|
1815005065NRG24210320241765451
|
22/03/2024
|
SOMINATH SHARAVAN DARODE
|
1815005065WL098470
|
SOMINATH SHARAVAN DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519250
|
|
SOMINATH SHARAVAN DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-065-001/273
(BAHULI)
|
1815005065NRG24210320241765452
|
22/03/2024
|
SOMINATH SHRAVAN DARODE
|
1815005065WL098470
|
SOMINATH SHRAVAN DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519251
|
|
Bharati Sominath Darode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
613
|
SILLOD
|
MH-15-005-065-001/275-A
(BAHULI)
|
1815005065NRG24210320241766213
|
22/03/2024
|
Jivan Arjun More
|
1815005065WL098492
|
Jivan Arjun More
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519570
|
|
MR JIVAN ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
614
|
SILLOD
|
MH-15-005-065-001/52
(BAHULI)
|
1815005065NRG24210320241766555
|
22/03/2024
|
SAHEBRAO NARAYAN PISAL
|
1815005065WL098500
|
SAHEBRAO NARAYAN PISAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519247
|
|
SAHEBRAO NARAYAN PISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-065-001/87
(BAHULI)
|
1815005065NRG24210320241765463
|
22/03/2024
|
Suman Vinayak Pisal
|
1815005065WL098470
|
Suman Vinayak Pisal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519259
|
|
Suman Vinayak Pisal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
616
|
SILLOD
|
MH-15-005-035-001/256
(KOTNANDRA)
|
1815005035NRG24210320241754852
|
22/03/2024
|
ANITA VILAS TAKASALE
|
1815005035WL098038
|
ANITA VILAS TAKASALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519554
|
|
ANITA VILAS TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
617
|
SILLOD
|
MH-15-005-006-001/105
(ASADI)
|
1815005006NRG24220320241784217
|
22/03/2024
|
MIRAGE JIJABAI RAGHUNATH
|
1815005006WL099186
|
MIRAGE JIJABAI RAGHUNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525690
|
|
MIRAGE JIJABAI RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SILLOD
|
MH-15-005-006-001/105
(ASADI)
|
1815005006NRG24220320241784216
|
22/03/2024
|
MIRAGE RAGHUNATH BANDU
|
1815005006WL099186
|
MIRAGE RAGHUNATH BANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525691
|
|
MIRAGE RAGHUNATH BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-006-001/12
(ASADI)
|
1815005006NRG24220320241784240
|
22/03/2024
|
TUPE KAPIL RAJU
|
1815005006WL099189
|
TUPE KAPIL RAJU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525738
|
|
TUPE KAPIL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-006-001/219
(ASADI)
|
1815005006NRG24220320241783923
|
22/03/2024
|
SONALI DNYANESHWAR TUPE
|
1815005006WL099167
|
SONALI DNYANESHWAR TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524216
|
|
SONALI DNYANESHWAR TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24220320241784312
|
22/03/2024
|
GANESH SAHEBRAO MIRGE
|
1815005006WL099192
|
GANESH SAHEBRAO MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524192
|
|
GANESH SAHEBRAO MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SILLOD
|
MH-15-005-006-001/573
(ASADI)
|
1815005006NRG24220320241783813
|
22/03/2024
|
TUPE RENUKABAI
|
1815005006WL099154
|
TUPE RENUKABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519377
|
|
TUPE RENUKABAI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SILLOD
|
MH-15-005-006-001/574
(ASADI)
|
1815005006NRG24220320241783815
|
22/03/2024
|
SUNANDABAI VIKAS TUPE
|
1815005006WL099154
|
SUNANDABAI VIKAS TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524187
|
|
TUPE SUNANDABAI VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SILLOD
|
MH-15-005-006-001/576
(ASADI)
|
1815005006NRG24220320241783926
|
22/03/2024
|
TUPE KASABAI BALA
|
1815005006WL099167
|
TUPE KASABAI BALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524214
|
|
TUPE KASABAI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-006-001/614
(ASADI)
|
1815005006NRG24220320241784324
|
22/03/2024
|
MIRAGE LAXMI MANOHAR
|
1815005006WL099193
|
MIRAGE LAXMI MANOHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525720
|
|
MIRAGE LAXMI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-006-001/631
(ASADI)
|
1815005006NRG24220320241783928
|
22/03/2024
|
MIRGE VISHAL AAPPA
|
1815005006WL099167
|
MIRGE VISHAL AAPPA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524217
|
|
MIRGE VISHAL AAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SILLOD
|
MH-15-005-006-001/686
(ASADI)
|
1815005006NRG24220320241784205
|
22/03/2024
|
SWATI YOGESH MIRGE
|
1815005006WL099184
|
SWATI YOGESH MIRGE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241525736
|
|
SWATI YOGESH MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SILLOD
|
MH-15-005-006-001/730
(ASADI)
|
1815005006NRG24220320241784244
|
22/03/2024
|
SARLABAI SHESHRAV MIRGE
|
1815005006WL099189
|
SARLABAI SHESHRAV MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525739
|
|
SARLABAI SHESHRAV MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SILLOD
|
MH-15-005-006-001/731
(ASADI)
|
1815005006NRG24220320241784237
|
22/03/2024
|
PRIYANKA DIPAK SIRSATH
|
1815005006WL099188
|
PRIYANKA DIPAK SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525737
|
|
PRIYANKA DIPAK SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-006-001/753
(ASADI)
|
1815005006NRG24220320241784026
|
22/03/2024
|
AJINATH DATTU MIRGE
|
1815005006WL099175
|
AJINATH DATTU MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525719
|
|
MIRAGE AJINATH DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SILLOD
|
MH-15-005-006-001/802
(ASADI)
|
1815005006NRG24220320241784401
|
22/03/2024
|
LAHANE SHRIRANG VITTHAL
|
1815005006WL099200
|
LAHANE SHRIRANG VITTHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525742
|
|
LAHANE SHRIRANG VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SILLOD
|
MH-15-005-006-001/844
(ASADI)
|
1815005006NRG24220320241784404
|
22/03/2024
|
vijaya ramesh mirage
|
1815005006WL099200
|
vijaya ramesh mirage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525746
|
|
VIJAYA RAMESH MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SILLOD
|
MH-15-005-006-001/848
(ASADI)
|
1815005006NRG24220320241783930
|
22/03/2024
|
TUPE GANGABAI GAJANAN
|
1815005006WL099167
|
TUPE GANGABAI GAJANAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524215
|
|
TUPE GANGABAI GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SILLOD
|
MH-15-005-006-001/879
(ASADI)
|
1815005006NRG24220320241783995
|
22/03/2024
|
POOJA ANKUSH SIRSATH
|
1815005006WL099171
|
POOJA ANKUSH SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525705
|
|
POOJA ANKUSH SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SILLOD
|
MH-15-005-006-001/881
(ASADI)
|
1815005006NRG24220320241783997
|
22/03/2024
|
ANITA RAVINDRA SIRSAT
|
1815005006WL099171
|
ANITA RAVINDRA SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525704
|
|
ANITA RAVINDRA SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILLOD
|
MH-15-005-006-001/883
(ASADI)
|
1815005006NRG24220320241783870
|
22/03/2024
|
RADHA YOGESH SURADKAR
|
1815005006WL099161
|
RADHA YOGESH SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519378
|
|
RADHA YOGESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SILLOD
|
MH-15-005-006-001/913
(ASADI)
|
1815005006NRG24220320241784317
|
22/03/2024
|
SUNITA SAMADHAN MIRGE
|
1815005006WL099192
|
SUNITA SAMADHAN MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524190
|
|
SUNITA SAMADHAN MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-006-001/915
(ASADI)
|
1815005006NRG24220320241784031
|
22/03/2024
|
SWATI GOPINATH TUPE
|
1815005006WL099175
|
SWATI GOPINATH TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524191
|
|
SWATI GOPINATH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SILLOD
|
MH-15-005-006-001/918
(ASADI)
|
1815005006NRG24220320241783879
|
22/03/2024
|
SONALI SHARAD MIRGE
|
1815005006WL099163
|
SONALI SHARAD MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524169
|
|
SONALI SHARAD MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SILLOD
|
MH-15-005-006-001/920
(ASADI)
|
1815005006NRG24220320241783882
|
22/03/2024
|
ANITA AMOL MIRGE
|
1815005006WL099163
|
ANITA AMOL MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524170
|
|
MIRGE ANITA AMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SILLOD
|
MH-15-005-006-001/928
(ASADI)
|
1815005006NRG24220320241784389
|
22/03/2024
|
SUDHIR KAMALAKAR MAHAJAN
|
1815005006WL099198
|
SUDHIR KAMALAKAR MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525740
|
|
SUDHIR KAMALAKAR MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-006-001/930
(ASADI)
|
1815005006NRG24220320241784034
|
22/03/2024
|
VARSHA PANDHARINATH TUPE
|
1815005006WL099175
|
VARSHA PANDHARINATH TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524193
|
|
VARSHA PANDHARINATH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SILLOD
|
MH-15-005-006-001/931
(ASADI)
|
1815005006NRG24220320241783999
|
22/03/2024
|
DALVI MANIKRAO NATTHU
|
1815005006WL099171
|
DALVI MANIKRAO NATTHU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525703
|
|
DALVI MANIKRAO NATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SILLOD
|
MH-15-005-030-001/377
(BORGAON BAZAR)
|
1815005030NRG24220320241785408
|
22/03/2024
|
VIJAY RAMCHNDR SAKHARE
|
1815005030WL099273
|
VIJAY RAMCHNDR SAKHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241525741
|
|
VIJAY RAMCHNDR SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-030-001/396
(BORGAON BAZAR)
|
1815005030NRG24220320241785410
|
22/03/2024
|
JAYRAM JANABAI SAKHARE
|
1815005030WL099273
|
JAYRAM JANABAI SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525747
|
|
JAYRAM MOHANAJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SILLOD
|
MH-15-005-030-001/557
(BORGAON BAZAR)
|
1815005030NRG24220320241785419
|
22/03/2024
|
pandarinath Santosh sakhare
|
1815005030WL099273
|
pandarinath Santosh sakhare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241525745
|
|
PANDHARINATH SANTOSH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SILLOD
|
MH-15-005-030-001/647
(BORGAON BAZAR)
|
1815005030NRG24220320241785429
|
22/03/2024
|
Govind Sarjerao Sakhare
|
1815005030WL099273
|
Govind Sarjerao Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525744
|
|
Govind Sarjerao Sakhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
SILLOD
|
MH-15-005-030-001/85
(BORGAON BAZAR)
|
1815005030NRG24220320241785441
|
22/03/2024
|
ANNA PHAKIRRAV SAKHARE
|
1815005030WL099273
|
ANNA PHAKIRRAV SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519516
|
|
ANNA PHAKIRRAV SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-031-003/2248
(BORGAON SARVANI)
|
1815005031NRG24210320241752676
|
22/03/2024
|
Arun Sajansing Maher
|
1815005031WL097931
|
Arun Sajansing Maher
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525715
|
|
ARUN SAJANSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
SILLOD
|
MH-15-005-065-001/1110
(BAHULI)
|
1815005065NRG24210320241766537
|
22/03/2024
|
Lata Gajanan Gadekar
|
1815005065WL098500
|
Lata Gajanan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519614
|
|
Lata Gajanan Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-065-001/207
(BAHULI)
|
1815005065NRG24210320241766550
|
22/03/2024
|
AJINATH KRUSHNA SABLE
|
1815005065WL098500
|
AJINATH KRUSHNA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519451
|
|
Ajinath Krushna Sabale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
SILLOD
|
MH-15-005-065-001/261
(BAHULI)
|
1815005065NRG24210320241765449
|
22/03/2024
|
Shanta Prakash Pawar
|
1815005065WL098470
|
Shanta Prakash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519452
|
|
Shanta Prakash Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-065-001/283
(BAHULI)
|
1815005065NRG24210320241765453
|
22/03/2024
|
Vishal Bhagwan Khambat
|
1815005065WL098470
|
Vishal Bhagwan Khambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519580
|
|
KHAMBAT VISHAL BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SILLOD
|
MH-15-005-065-001/53
(BAHULI)
|
1815005065NRG24210320241765457
|
22/03/2024
|
NAVNATH SUKHDEV SIRSATH
|
1815005065WL098470
|
NAVNATH SUKHDEV SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519415
|
|
NAVNATH SUKHDEV SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SILLOD
|
MH-15-005-065-001/6
(BAHULI)
|
1815005065NRG24210320241765777
|
22/03/2024
|
RAMESHWAR UTTAMRAV KHOSE
|
1815005065WL098481
|
RAMESHWAR UTTAMRAV KHOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525735
|
|
MR RAMESHWAR UTTAMRAV KHOSE
|
STATE BANK OF INDIA(508548)
|
|
656
|
SILLOD
|
MH-15-005-065-001/6
(BAHULI)
|
1815005065NRG24210320241765778
|
22/03/2024
|
USHA RAMESHWAR KHOSE
|
1815005065WL098481
|
USHA RAMESHWAR KHOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525743
|
|
Ms. Usha Haridas Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-065-001/96
(BAHULI)
|
1815005065NRG24210320241766557
|
22/03/2024
|
SHRIRAM KASHINATH KARHALE
|
1815005065WL098500
|
SHRIRAM KASHINATH KARHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519613
|
|
SHRIRAM KASHINATH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
658
|
SILLOD
|
MH-15-005-006-001/218
(ASADI)
|
1815005006NRG24220320241783875
|
22/03/2024
|
VIJUBAI SAMADHAN MIRGE
|
1815005006WL099163
|
VIJUBAI SAMADHAN MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524185
|
|
VIJUBAI SAMADHAN MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-006-001/219
(ASADI)
|
1815005006NRG24220320241783810
|
22/03/2024
|
BHAGAON ANNA TUPE
|
1815005006WL099154
|
BHAGAON ANNA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524184
|
|
BHAGAON ANNA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-006-001/337
(ASADI)
|
1815005006NRG24220320241784018
|
22/03/2024
|
KESHARBAI BHAUSAHEB MIRGE
|
1815005006WL099174
|
KESHARBAI BHAUSAHEB MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519470
|
|
KESHARBAI BHAUSAHEB MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-006-001/445
(ASADI)
|
1815005006NRG24220320241783994
|
22/03/2024
|
SHILA PRALHAD SIRSATH
|
1815005006WL099171
|
SHILA PRALHAD SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525702
|
|
SHILA PRALHAD SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-006-001/527
(ASADI)
|
1815005006NRG24220320241783811
|
22/03/2024
|
VIJUBAI PRABHAKAR NAWAL
|
1815005006WL099154
|
VIJUBAI PRABHAKAR NAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524183
|
|
VIJUBAI PRABHAKAR NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-006-001/564
(ASADI)
|
1815005006NRG24220320241784230
|
22/03/2024
|
DNYANESHWAR GANESH CHORMARE
|
1815005006WL099188
|
DNYANESHWAR GANESH CHORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525733
|
|
DNYANESHWAR GANESH CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-006-001/59
(ASADI)
|
1815005006NRG24220320241784321
|
22/03/2024
|
KANHOBA SHESHRAO MIRGE
|
1815005006WL099193
|
KANHOBA SHESHRAO MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525718
|
|
KANHOBA SHESHRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-006-001/597
(ASADI)
|
1815005006NRG24220320241784040
|
22/03/2024
|
RADHABAI SURESH MIRGE
|
1815005006WL099176
|
RADHABAI SURESH MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519471
|
|
RADHABAI SURESH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-006-001/769
(ASADI)
|
1815005006NRG24220320241784041
|
22/03/2024
|
GAVALI RATANAKAR GANAPAT
|
1815005006WL099176
|
GAVALI RATANAKAR GANAPAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519469
|
|
GAVALI RATANAKAR GANAPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-006-001/834
(ASADI)
|
1815005006NRG24220320241784223
|
22/03/2024
|
SURESH BHARTI
|
1815005006WL099186
|
SURESH BHARTI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525688
|
|
SURESH BHARTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-006-001/863
(ASADI)
|
1815005006NRG24220320241783839
|
22/03/2024
|
DNYANESHWAR GANPAT TEKALE
|
1815005006WL099156
|
DNYANESHWAR GANPAT TEKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519457
|
|
DNYANESHWAR GANPAT TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-006-001/881
(ASADI)
|
1815005006NRG24220320241783996
|
22/03/2024
|
RAVINDRA SHRIRANG SIRSAT
|
1815005006WL099171
|
RAVINDRA SHRIRANG SIRSAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525701
|
|
RAVINDRA SHRIRANG SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-006-001/91
(ASADI)
|
1815005006NRG24220320241783818
|
22/03/2024
|
KAILAS GANPAT TEKALE
|
1815005006WL099154
|
KAILAS GANPAT TEKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525689
|
|
KAILAS GANPAT TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-006-001/91
(ASADI)
|
1815005006NRG24220320241783819
|
22/03/2024
|
KASTURABAI KAILAS TEKALE
|
1815005006WL099154
|
KASTURABAI KAILAS TEKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524186
|
|
KASTURABAI KAILAS TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-030-001/406
(BORGAON BAZAR)
|
1815005030NRG24220320241785412
|
22/03/2024
|
ASHOK FAKIRA SAKHARE
|
1815005030WL099273
|
ASHOK FAKIRA SAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519308
|
|
ASHOK FAKIRA SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-030-001/85
(BORGAON BAZAR)
|
1815005030NRG24220320241785442
|
22/03/2024
|
HIRABAI ANNA SAKHARE
|
1815005030WL099273
|
HIRABAI ANNA SAKHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241519320
|
|
Mrs. HIRABAI ANNA SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
SILLOD
|
MH-15-005-031-001/146
(BORGAON SARVANI)
|
1815005031NRG24210320241752669
|
22/03/2024
|
VILAS MADANSIGH BAINADE
|
1815005031WL097931
|
VILAS MADANSIGH BAINADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519595
|
|
VILAS MADANSIGH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-031-001/2314
(BORGAON SARVANI)
|
1815005031NRG24210320241752671
|
22/03/2024
|
MADANHARCHD MAHER
|
1815005031WL097931
|
MADANHARCHD MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519311
|
|
SANDIP MADAN MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SILLOD
|
MH-15-005-031-003/2186
(BORGAON SARVANI)
|
1815005031NRG24210320241752674
|
22/03/2024
|
Kaushlya Udalsing Maher
|
1815005031WL097931
|
Kaushlya Udalsing Maher
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519319
|
|
Kaushlya Udalsing Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-035-001/260
(KOTNANDRA)
|
1815005035NRG24210320241754874
|
22/03/2024
|
GANESH TEJRAO TAKSALE
|
1815005035WL098041
|
GANESH TEJRAO TAKSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519310
|
|
GANESH TEJRAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-035-001/791
(KOTNANDRA)
|
1815005035NRG24210320241754645
|
22/03/2024
|
ARJUN TEJRAO KAKDE
|
1815005035WL098027
|
ARJUN TEJRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519317
|
|
ARJUN TEJRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-035-001/861
(KOTNANDRA)
|
1815005035NRG24210320241754854
|
22/03/2024
|
PUNLIK RANGRAW KAKDE
|
1815005035WL098038
|
PUNLIK RANGRAW KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519316
|
|
PUNLIK RANGRAW KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-065-001/1127
(BAHULI)
|
1815005065NRG24210320241765421
|
22/03/2024
|
NARAYAN LAXMAN GADEKAR
|
1815005065WL098470
|
NARAYAN LAXMAN GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519450
|
|
NARAYAN LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-065-001/1141
(BAHULI)
|
1815005065NRG24210320241765766
|
22/03/2024
|
RATNA UTTAM KHOSE
|
1815005065WL098481
|
RATNA UTTAM KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525730
|
|
RATNA UTTAM KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-065-001/1141
(BAHULI)
|
1815005065NRG24210320241765765
|
22/03/2024
|
UTTAM RAMAJI KHOSE
|
1815005065WL098481
|
UTTAM RAMAJI KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525726
|
|
UTTAM RAMAJI KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-065-001/121
(BAHULI)
|
1815005065NRG24210320241765768
|
22/03/2024
|
VANDANA SOMINATH PANDIT
|
1815005065WL098481
|
VANDANA SOMINATH PANDIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241525725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
SILLOD
|
MH-15-005-065-001/14
(BAHULI)
|
1815005065NRG24210320241766210
|
22/03/2024
|
AKASH ARJUN MORE
|
1815005065WL098492
|
AKASH ARJUN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524143
|
|
AKASH ARJUN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-065-001/204
(BAHULI)
|
1815005065NRG24210320241766549
|
22/03/2024
|
LATABAI SHALIKRAO PISAL
|
1815005065WL098500
|
LATABAI SHALIKRAO PISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525731
|
|
LATABAI SHALIKRAO PISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-065-001/51
(BAHULI)
|
1815005065NRG24210320241765775
|
22/03/2024
|
SHIVAJI SANDU DARODE
|
1815005065WL098481
|
SHIVAJI SANDU DARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525727
|
|
SHIVAJI SANDU DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-073-001/689
(SAROLA-)
|
1815005073NRG24210320241772815
|
22/03/2024
|
APPARAO ARJUN KAKDE
|
1815005073WL098645
|
APPARAO ARJUN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525724
|
|
Mr. APPA ARJUN KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-073-001/689
(SAROLA-)
|
1815005073NRG24210320241772816
|
22/03/2024
|
KAMAL AAPPA KAKDE
|
1815005073WL098645
|
KAMAL AAPPA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525669
|
|
KAMAL AAPPA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-104-001/325
(BORGAON KASARI)
|
1815005104NRG24200320241742379
|
22/03/2024
|
RAGHUNATH DADA MOTHE
|
1815005104WL097491
|
RAGHUNATH DADA MOTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519332
|
|
RAGHUNATH DADARAO MOTHE
|
IDBI BANK(607095)
|
|
690
|
SILLOD
|
MH-15-005-104-001/391
(BORGAON KASARI)
|
1815005104NRG24200320241742468
|
22/03/2024
|
DATTA KALYANRAO JADHAV
|
1815005104WL097494
|
DATTA KALYANRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519375
|
|
DATTA KALYANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-104-001/491
(BORGAON KASARI)
|
1815005104NRG24200320241742551
|
22/03/2024
|
VISHNU SUKHDEV KALAM
|
1815005104WL097497
|
VISHNU SUKHDEV KALAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519376
|
|
VISHNU SUKHDEV KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
692
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24210320241771572
|
22/03/2024
|
CHANDRAKALABAI SHIVAJI VARADE
|
1815005073WL098594
|
CHANDRAKALABAI SHIVAJI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524157
|
|
CHANDRAKALABAI SHIVAJI VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24210320241771571
|
22/03/2024
|
SHIVAJI VASUDEV VARADE
|
1815005073WL098594
|
SHIVAJI VASUDEV VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524151
|
|
WARADE SHIVAJI SUKHADEO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
694
|
SILLOD
|
MH-15-005-073-001/170
(SAROLA-)
|
1815005073NRG24210320241770635
|
22/03/2024
|
ARUN RAMCHANDRA WAGH
|
1815005073WL098568
|
ARUN RAMCHANDRA WAGH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519625
|
|
ARUN RAMCHANDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SILLOD
|
MH-15-005-073-001/189
(SAROLA-)
|
1815005073NRG24210320241771839
|
22/03/2024
|
SANDIP SUDAM ARAK
|
1815005073WL098603
|
SANDIP SUDAM ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524125
|
|
SANDIP SUDAM ARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-073-001/20
(SAROLA-)
|
1815005073NRG24210320241775163
|
22/03/2024
|
LATA SANTOSH KAKADE
|
1815005073WL098741
|
LATA SANTOSH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519607
|
|
KAKADE LATA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SILLOD
|
MH-15-005-073-001/20
(SAROLA-)
|
1815005073NRG24210320241775162
|
22/03/2024
|
SANTOSH BHIKA KAKADE
|
1815005073WL098741
|
SANTOSH BHIKA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519606
|
|
SANTOSH BHIKA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-073-001/220
(SAROLA-)
|
1815005073NRG24210320241770327
|
22/03/2024
|
KAVITA RAJU GAWALI
|
1815005073WL098563
|
KAVITA RAJU GAWALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525714
|
|
GAVLI KAVITA RAJU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
699
|
SILLOD
|
MH-15-005-073-001/226
(SAROLA-)
|
1815005073NRG24210320241770637
|
22/03/2024
|
DATTU SHESHRAO GORE
|
1815005073WL098568
|
DATTU SHESHRAO GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519485
|
|
DATTU SHESHRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-073-001/226
(SAROLA-)
|
1815005073NRG24210320241770639
|
22/03/2024
|
PAVAN DATTU GORE
|
1815005073WL098568
|
PAVAN DATTU GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524161
|
|
Mr. GORE PAVAN DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-073-001/226
(SAROLA-)
|
1815005073NRG24210320241770638
|
22/03/2024
|
VANDANABAI DATTU GORE
|
1815005073WL098568
|
VANDANABAI DATTU GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524154
|
|
VANDANABAI DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-073-001/242
(SAROLA-)
|
1815005073NRG24210320241771470
|
22/03/2024
|
SATISH VITTHAL LAHANE
|
1815005073WL098590
|
SATISH VITTHAL LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524164
|
|
Mr. LAHANE SATISH VITTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-073-001/243
(SAROLA-)
|
1815005073NRG24210320241770642
|
22/03/2024
|
BABAN PANDIT WARADE
|
1815005073WL098568
|
BABAN PANDIT WARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524163
|
|
Mr. Warade Baban Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-073-001/281
(SAROLA-)
|
1815005073NRG24210320241775165
|
22/03/2024
|
JIJABAI RAMRAO KAKDE
|
1815005073WL098741
|
JIJABAI RAMRAO KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241526184
|
|
Mr. Jijabai Ramrao Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-073-001/281
(SAROLA-)
|
1815005073NRG24210320241775164
|
22/03/2024
|
RAMRAO SHAMA KAKDE
|
1815005073WL098741
|
RAMRAO SHAMA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241526175
|
|
RAMRAO SHAMA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-073-001/295
(SAROLA-)
|
1815005073NRG24210320241770647
|
22/03/2024
|
GOVINDA ANANDA KAKDE
|
1815005073WL098568
|
GOVINDA ANANDA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524148
|
|
GOVINDA ANANDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-073-001/305
(SAROLA-)
|
1815005073NRG24210320241772812
|
22/03/2024
|
ANJANABAI SAMADHAN LAHANE
|
1815005073WL098645
|
ANJANABAI SAMADHAN LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241526183
|
|
LAHANE ANJANA SAMADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SILLOD
|
MH-15-005-073-001/307
(SAROLA-)
|
1815005073NRG24210320241771471
|
22/03/2024
|
NARAAYN BALA VRADE
|
1815005073WL098590
|
NARAAYN BALA VRADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519439
|
|
Mr. NARAYAN BALA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-073-001/325
(SAROLA-)
|
1815005073NRG24220320241785960
|
22/03/2024
|
Daud Pravin Yadavrao
|
1815005073WL099294
|
Daud Pravin Yadavrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525700
|
|
Mr. Daud Pravin Yadavrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-073-001/342
(SAROLA-)
|
1815005073NRG24220320241785961
|
22/03/2024
|
RAMRAO PARBHKR KAKDE
|
1815005073WL099294
|
RAMRAO PARBHKR KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519623
|
|
RAMRAO PARBHKR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-073-001/38
(SAROLA-)
|
1815005073NRG24210320241772813
|
22/03/2024
|
PRAKASH BAJRANG JAISWAL
|
1815005073WL098645
|
PRAKASH BAJRANG JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519566
|
|
Mr. PRAKASH BAJRANGLAL JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-073-001/4
(SAROLA-)
|
1815005073NRG24220320241785963
|
22/03/2024
|
KAMALABAI SHIVAJI KAKADE
|
1815005073WL099294
|
KAMALABAI SHIVAJI KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519486
|
|
KAMALABAI SHIVAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-073-001/4
(SAROLA-)
|
1815005073NRG24220320241785962
|
22/03/2024
|
SHIVAJI PRABHAKAR KAKADE
|
1815005073WL099294
|
SHIVAJI PRABHAKAR KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241526176
|
|
Mr. SHIVAJI PRABHAKAR KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-073-001/491
(SAROLA-)
|
1815005073NRG24210320241770653
|
22/03/2024
|
PIRAJI SANTU LAHANE
|
1815005073WL098568
|
PIRAJI SANTU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519440
|
|
Mr. PIRAJI SANTU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-073-001/50
(SAROLA-)
|
1815005073NRG24210320241771479
|
22/03/2024
|
RAMRAO SHAMRAO LAHANE
|
1815005073WL098590
|
RAMRAO SHAMRAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524130
|
|
RAMRAO SHAMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-073-001/502
(SAROLA-)
|
1815005073NRG24210320241773755
|
22/03/2024
|
PARMESHOR SHESHRAO POTDUKHE
|
1815005073WL098691
|
PARMESHOR SHESHRAO POTDUKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241519443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
717
|
SILLOD
|
MH-15-005-073-001/508
(SAROLA-)
|
1815005073NRG24210320241770861
|
22/03/2024
|
KRUSHNA HIMATRAO VARADE
|
1815005073WL098575
|
KRUSHNA HIMATRAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524152
|
|
VARDE KRUSHNA HIMATARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
SILLOD
|
MH-15-005-073-001/528
(SAROLA-)
|
1815005073NRG24210320241771485
|
22/03/2024
|
SAMDHAN PUNDLIK WAGH
|
1815005073WL098590
|
SAMDHAN PUNDLIK WAGH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524131
|
|
SAMADHAN PUNDLIK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SILLOD
|
MH-15-005-073-001/528
(SAROLA-)
|
1815005073NRG24210320241771486
|
22/03/2024
|
WAGH YASHODABAI SAMADHAN
|
1815005073WL098590
|
WAGH YASHODABAI SAMADHAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524160
|
|
Miss. Wagh Yashodabai Samadhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-073-001/565
(SAROLA-)
|
1815005073NRG24210320241771274
|
22/03/2024
|
SANTOSH SUGDEV KALE
|
1815005073WL098587
|
SANTOSH SUGDEV KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525696
|
|
MR SANTOSH SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
721
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24210320241770654
|
22/03/2024
|
KESHAV SANDU VARADE
|
1815005073WL098568
|
KESHAV SANDU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519417
|
|
MR VARADE KESHAV SANDU
|
STATE BANK OF INDIA(508548)
|
|
722
|
SILLOD
|
MH-15-005-073-001/629
(SAROLA-)
|
1815005073NRG24210320241771275
|
22/03/2024
|
HASINA BHIKAN SHAHA
|
1815005073WL098587
|
HASINA BHIKAN SHAHA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525697
|
|
HASINA BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-073-001/634
(SAROLA-)
|
1815005073NRG24220320241785966
|
22/03/2024
|
KakdeNivrutti Ramkrushna
|
1815005073WL099294
|
KakdeNivrutti Ramkrushna
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525699
|
|
Mr. Kakde Nivrutti Ramkrushna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-073-001/634
(SAROLA-)
|
1815005073NRG24220320241785967
|
22/03/2024
|
Pavan Ramkrushna Kakde
|
1815005073WL099294
|
Pavan Ramkrushna Kakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525698
|
|
Mr. Pavan Ramkrushna Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-073-001/6609
(SAROLA-)
|
1815005073NRG24210320241772569
|
22/03/2024
|
SANDIP SUDHAKAR VARADE
|
1815005073WL098637
|
SANDIP SUDHAKAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519445
|
|
Mrs. VARADE SANDIP SUDHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-073-001/6611
(SAROLA-)
|
1815005073NRG24210320241771491
|
22/03/2024
|
RAHIBAI SARJERAO VARADE
|
1815005073WL098590
|
RAHIBAI SARJERAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519444
|
|
VARADE RAHIBAI SARJERAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
727
|
SILLOD
|
MH-15-005-073-001/6611
(SAROLA-)
|
1815005073NRG24210320241771490
|
22/03/2024
|
SARJERAO BHIKA VARADE
|
1815005073WL098590
|
SARJERAO BHIKA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241526179
|
|
SARJERAV BHIKA VARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SILLOD
|
MH-15-005-073-001/6611
(SAROLA-)
|
1815005073NRG24210320241771492
|
22/03/2024
|
SHUBHAM SARJERAO VARADE
|
1815005073WL098590
|
SHUBHAM SARJERAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519446
|
|
Mr. WARADE SHUBHAM SARJERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-073-001/6615
(SAROLA-)
|
1815005073NRG24210320241770276
|
22/03/2024
|
JAKIR JAMIRODDIN SAYYAD
|
1815005073WL098560
|
JAKIR JAMIRODDIN SAYYAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519442
|
|
JAKIR JAMIRODDIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SILLOD
|
MH-15-005-073-001/6651
(SAROLA-)
|
1815005073NRG24210320241770277
|
22/03/2024
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1815005073WL098560
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524150
|
|
SHAIKH ELOJODDIN RIYAJODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-073-001/6664
(SAROLA-)
|
1815005073NRG24210320241773757
|
22/03/2024
|
POOJA SANTOSH KAKDE
|
1815005073WL098691
|
POOJA SANTOSH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524156
|
|
Master PUJA VISANU SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
SILLOD
|
MH-15-005-073-001/6668
(SAROLA-)
|
1815005073NRG24210320241770278
|
22/03/2024
|
SHEKH MATIN RIYAJIDDIN
|
1815005073WL098560
|
SHEKH MATIN RIYAJIDDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524155
|
|
SHEKH MATIN RIYAJIDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-073-001/6671
(SAROLA-)
|
1815005073NRG24210320241773758
|
22/03/2024
|
DATTU SUKHDEV KAKADE
|
1815005073WL098691
|
DATTU SUKHDEV KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524149
|
|
Mr. DATTU SUKHDEO KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-073-001/6695
(SAROLA-)
|
1815005073NRG24210320241772814
|
22/03/2024
|
SUBHASH SHESHRAO KALE
|
1815005073WL098645
|
SUBHASH SHESHRAO KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241525678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
735
|
SILLOD
|
MH-15-005-073-001/6729
(SAROLA-)
|
1815005073NRG24210320241771844
|
22/03/2024
|
Ujjwal Bhaskar Jadhav
|
1815005073WL098603
|
Ujjwal Bhaskar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524162
|
|
MR UJJWAL BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
736
|
SILLOD
|
MH-15-005-073-001/6730
(SAROLA-)
|
1815005073NRG24210320241770279
|
22/03/2024
|
Shaikh Mohinnudin Riyahuddin
|
1815005073WL098560
|
Shaikh Mohinnudin Riyahuddin
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519622
|
|
SHAIKH MOHINNUDIN RIYAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SILLOD
|
MH-15-005-073-001/691
(SAROLA-)
|
1815005073NRG24210320241770872
|
22/03/2024
|
BHIMRAO BABURAO VARADE
|
1815005073WL098575
|
BHIMRAO BABURAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524129
|
|
Mr. BHIMRAO BABURAO WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-073-001/691
(SAROLA-)
|
1815005073NRG24210320241770873
|
22/03/2024
|
GITA BHIMRAO VARADE
|
1815005073WL098575
|
GITA BHIMRAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524159
|
|
Mrs. VARADE GITA BHIMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-073-001/705
(SAROLA-)
|
1815005073NRG24210320241770661
|
22/03/2024
|
RAMESH SHENFAD MATE
|
1815005073WL098568
|
RAMESH SHENFAD MATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519441
|
|
Mr. RAMESH SHENFAD MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-073-001/705
(SAROLA-)
|
1815005073NRG24210320241770662
|
22/03/2024
|
SHARDA RAMESH MATE
|
1815005073WL098568
|
SHARDA RAMESH MATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524158
|
|
Mrs. Sharda Ramesh Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-073-001/727
(SAROLA-)
|
1815005073NRG24210320241772570
|
22/03/2024
|
SURESH UATTAM VARADE
|
1815005073WL098637
|
SURESH UATTAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524153
|
|
Mr. SURESH UTTAM WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-086-001/144
(PANWADODH BK)
|
1815005086NRG24220320241782098
|
22/03/2024
|
BHASKAR SAHEBRAO DAUD
|
1815005086WL099084
|
BHASKAR SAHEBRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519620
|
|
Mr. BHASKAR SAHEBRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-086-001/144
(PANWADODH BK)
|
1815005086NRG24220320241782099
|
22/03/2024
|
LAXMIBAI BHASKAR DAUD
|
1815005086WL099084
|
LAXMIBAI BHASKAR DAUD
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241526182
|
|
Mrs. LAXMIBAI BHASKSR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-086-001/360
(PANWADODH BK)
|
1815005086NRG24220320241782116
|
22/03/2024
|
GAJANAN YAMUDAS SONWANE
|
1815005086WL099084
|
GAJANAN YAMUDAS SONWANE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241526180
|
|
GAJANAN YAMUDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-086-001/724
(PANWADODH BK)
|
1815005086NRG24220320241782138
|
22/03/2024
|
LAXMAN YAMAJI SONAWNE
|
1815005086WL099084
|
LAXMAN YAMAJI SONAWNE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241526181
|
|
LAXMAN YAMAJI SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SILLOD
|
MH-15-005-086-001/970
(PANWADODH BK)
|
1815005086NRG24220320241782148
|
22/03/2024
|
Rahul Bhaskar Daud
|
1815005086WL099084
|
Rahul Bhaskar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519571
|
|
RAHUL BHASKAR DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
747
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24210320241758571
|
22/03/2024
|
LAXMAN BANDU KHARAT
|
1815005062WL098252
|
LAXMAN BANDU KHARAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519495
|
|
Mr. LAXMAN BANDU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-065-001/19
(BAHULI)
|
1815005065NRG24210320241766548
|
22/03/2024
|
Satish DNYANESHWAR Nikot
|
1815005065WL098500
|
Satish DNYANESHWAR Nikot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519438
|
|
Satish DNYANESHWAR Nikot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-070-001/1005
(SIRSALA)
|
1815005070NRG24200320241747026
|
22/03/2024
|
BHAGWAN BHAURAO SHELKEBHAGWAN BHAURAO SHELKEBHA
|
1815005070WL097714
|
BHAGWAN BHAURAO SHELKEBHAGWAN BHAURAO SHELKEBHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519565
|
|
MR BHAGWAN BHAURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
750
|
SILLOD
|
MH-15-005-070-001/1016
(SIRSALA)
|
1815005070NRG24200320241747168
|
22/03/2024
|
Shalikravo Santoshrao Bawaskar
|
1815005070WL097718
|
Shalikravo Santoshrao Bawaskar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519537
|
|
Mrs. Shalikravo Santoshrao Bawskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-070-001/1022
(SIRSALA)
|
1815005070NRG24200320241747169
|
22/03/2024
|
Mangal Avchitrao Dagdghate
|
1815005070WL097718
|
Mangal Avchitrao Dagdghate
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519572
|
|
Mrs. Mangal Avchitrao Dagadghate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-070-001/1039
(SIRSALA)
|
1815005070NRG24210320241761335
|
22/03/2024
|
Anil Bhujangrao Wahul
|
1815005070WL098350
|
Anil Bhujangrao Wahul
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525668
|
|
Anil Bhujangrao Wahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
SILLOD
|
MH-15-005-070-001/1063
(SIRSALA)
|
1815005070NRG24200320241747509
|
22/03/2024
|
Durga Sagar Chormale
|
1815005070WL097727
|
Durga Sagar Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519536
|
|
Mr. Durga Sagar Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-070-001/1080
(SIRSALA)
|
1815005070NRG24200320241747171
|
22/03/2024
|
NASRENDI SADEK SHAHA
|
1815005070WL097718
|
NASRENDI SADEK SHAHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524134
|
|
Miss. Nasrenbi Sadek Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-070-001/1080
(SIRSALA)
|
1815005070NRG24200320241747170
|
22/03/2024
|
SADIK SHAHA KAYYUM SHAHASADIK SHAHA KAYYUM SHAHA
|
1815005070WL097718
|
SADIK SHAHA KAYYUM SHAHASADIK SHAHA KAYYUM SHAHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524132
|
|
Mr. SADIKSHAH KAYYUM SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-070-001/1092
(SIRSALA)
|
1815005070NRG24210320241761263
|
22/03/2024
|
GANPAT ANANDA CHORMALEGANPAT ANANDA CHORMALEGAN
|
1815005070WL098343
|
GANPAT ANANDA CHORMALEGANPAT ANANDA CHORMALEGAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525722
|
|
Mrs. Ganpat Ananda Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-070-001/1097
(SIRSALA)
|
1815005070NRG24210320241754384
|
22/03/2024
|
Yogesh Himmatrao Chormale
|
1815005070WL098001
|
Yogesh Himmatrao Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519547
|
|
Yogesh Himmatrao Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-070-001/1103
(SIRSALA)
|
1815005070NRG24200320241747510
|
22/03/2024
|
PANDIT YASHWANTA CHORMALE
|
1815005070WL097727
|
PANDIT YASHWANTA CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519397
|
|
CHORMALE PANDIT YESHWANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-070-001/1143
(SIRSALA)
|
1815005070NRG24200320241747912
|
22/03/2024
|
Sarubai Manikrao Chormale
|
1815005070WL097735
|
Sarubai Manikrao Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519398
|
|
Sarubai Manikrao Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-070-001/1159
(SIRSALA)
|
1815005070NRG24200320241747913
|
22/03/2024
|
UDAY SAHEBRAO SHELKEUDAY SAHEBRAO SHELKEUDAY SAHEB
|
1815005070WL097735
|
UDAY SAHEBRAO SHELKEUDAY SAHEBRAO SHELKEUDAY SAHEB
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519621
|
|
MR UDAY SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
761
|
SILLOD
|
MH-15-005-070-001/128
(SIRSALA)
|
1815005070NRG24210320241761329
|
22/03/2024
|
NANDA PUNDLIK PAWAR
|
1815005070WL098348
|
NANDA PUNDLIK PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519535
|
|
Mrs. Pawar Nanda Pundlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-070-001/46
(SIRSALA)
|
1815005070NRG24200320241748257
|
22/03/2024
|
GANGADHAR RAJDHAR NAPTE
|
1815005070WL097749
|
GANGADHAR RAJDHAR NAPTE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241519433
|
|
Mr. Ganjidhar Rajdhar Napte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-070-001/46
(SIRSALA)
|
1815005070NRG24200320241748258
|
22/03/2024
|
VISHAL GANJIDHAR NAPTEVISHAL GANJIDHAR NAPTEVIS
|
1815005070WL097749
|
VISHAL GANJIDHAR NAPTEVISHAL GANJIDHAR NAPTEVIS
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241519564
|
|
VISHAL GANJIDHAR NAPTE
|
HDFC BANK LTD(607152)
|
|
764
|
SILLOD
|
MH-15-005-070-001/64
(SIRSALA)
|
1815005070NRG24200320241747174
|
22/03/2024
|
DIPAK BHIMRAO DEVKE
|
1815005070WL097718
|
DIPAK BHIMRAO DEVKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524133
|
|
Dipak Bhimrav Devke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
SILLOD
|
MH-15-005-070-001/64
(SIRSALA)
|
1815005070NRG24200320241747175
|
22/03/2024
|
NIKITA DIPAK DEVKENIKITA DIPAK DEVKE
|
1815005070WL097718
|
NIKITA DIPAK DEVKENIKITA DIPAK DEVKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524135
|
|
MISS NIKITA BALAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
766
|
SILLOD
|
MH-15-005-070-001/651
(SIRSALA)
|
1815005070NRG24200320241747854
|
22/03/2024
|
Kailas Ukhardu Dandge
|
1815005070WL097732
|
Kailas Ukhardu Dandge
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524127
|
|
Kailas Ukhardu Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-070-001/674
(SIRSALA)
|
1815005070NRG24200320241747381
|
22/03/2024
|
SANTOSH KASHINATH KALESANTOSH KASHINATH KALESAN
|
1815005070WL097723
|
SANTOSH KASHINATH KALESANTOSH KASHINATH KALESAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519432
|
|
SANTOSH KASHINATH KALE
|
HDFC BANK LTD(607152)
|
|
768
|
SILLOD
|
MH-15-005-070-001/687
(SIRSALA)
|
1815005070NRG24200320241747515
|
22/03/2024
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1815005070WL097727
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519563
|
|
Mrs. Sudhakar Sitaram Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-070-001/69
(SIRSALA)
|
1815005070NRG24200320241747032
|
22/03/2024
|
KASHINATH FAKIRRAO CHORMALEKASHINATH FAKIRRAO CHOR
|
1815005070WL097714
|
KASHINATH FAKIRRAO CHORMALEKASHINATH FAKIRRAO CHOR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519578
|
|
KASHINATH FAKIRRAO CHORMALEKASHINATH FAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-070-001/694
(SIRSALA)
|
1815005070NRG24200320241747033
|
22/03/2024
|
Nirmalabai Narayan Chormale
|
1815005070WL097714
|
Nirmalabai Narayan Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519559
|
|
Miss. Nirmalabai Narayan Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-070-001/993
(SIRSALA)
|
1815005070NRG24200320241747034
|
22/03/2024
|
Komal Manikrao Chormale
|
1815005070WL097714
|
Komal Manikrao Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524168
|
|
Mrs. Komal Manikrao Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
772
|
SILLOD
|
MH-15-005-019-001/237
(BABHULGAON)
|
1815005019NRG24220320241784060
|
22/03/2024
|
JAGDISH SUKHLAL KAKDE
|
1815005019WL099178
|
JAGDISH SUKHLAL KAKDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519617
|
|
MR JAGDISH SUKHALAL KAKDE
|
STATE BANK OF INDIA(508548)
|
|
773
|
SILLOD
|
MH-15-005-020-001/15
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757137
|
22/03/2024
|
CHAGAN BALVANTA PATIL
|
1815005020WL098166
|
CHAGAN BALVANTA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519461
|
|
CHAGAN BALVANTA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-020-001/15
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757138
|
22/03/2024
|
KASABAI CHAGAN PATIL
|
1815005020WL098166
|
KASABAI CHAGAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519490
|
|
Ms. KASABAI CHAGAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-020-001/170
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757139
|
22/03/2024
|
ASHOK HIMANTARAO DAKALE
|
1815005020WL098166
|
ASHOK HIMANTARAO DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519464
|
|
ASHOK HIMANTARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
SILLOD
|
MH-15-005-020-001/170
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757140
|
22/03/2024
|
SANGITA ASHOK DAKLE
|
1815005020WL098166
|
SANGITA ASHOK DAKLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519465
|
|
SANGITA ASHOK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-020-001/173
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757141
|
22/03/2024
|
SOMINATH VALUBA DAKALE
|
1815005020WL098166
|
SOMINATH VALUBA DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519463
|
|
Mr. SOMINATH WALUBA DAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-020-001/173
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757142
|
22/03/2024
|
Vandana Sominath Dakle
|
1815005020WL098166
|
Vandana Sominath Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519467
|
|
VANDANA SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
SILLOD
|
MH-15-005-020-001/174
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757143
|
22/03/2024
|
Sughanda VIlas Dakle
|
1815005020WL098166
|
Sughanda VIlas Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519466
|
|
SUGNDHA VILAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
SILLOD
|
MH-15-005-020-001/177
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757145
|
22/03/2024
|
Laxmibai Valuba Dakle
|
1815005020WL098166
|
Laxmibai Valuba Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519468
|
|
Laxmibai Valuba Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-020-001/177
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757144
|
22/03/2024
|
VALUBA VITHAL DAKALE
|
1815005020WL098166
|
VALUBA VITHAL DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519462
|
|
VALUBA VITHAL DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-020-001/188
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241756996
|
22/03/2024
|
MANGAL PRALHAD FALKE
|
1815005020WL098158
|
MANGAL PRALHAD FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519410
|
|
Mrs. MANGAL PRAKASH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-020-001/195
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757000
|
22/03/2024
|
BAPURAO LAXMAN FUKE
|
1815005020WL098158
|
BAPURAO LAXMAN FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519496
|
|
Mr. BAPURAO LAXMAN FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-020-001/195
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757001
|
22/03/2024
|
INDUBAI BAPURAO FUKE
|
1815005020WL098158
|
INDUBAI BAPURAO FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519409
|
|
INDUBAI BAPURAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-020-001/33
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757153
|
22/03/2024
|
NANDA KAKASAHEB BHAGAT
|
1815005020WL098166
|
NANDA KAKASAHEB BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519483
|
|
NANDA KAKASAHEB BHAGAT
|
BANK OF INDIA(508505)
|
|
786
|
SILLOD
|
MH-15-005-020-001/5
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757013
|
22/03/2024
|
JIJABAI BANDU JANJAL
|
1815005020WL098158
|
JIJABAI BANDU JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519411
|
|
Mrs. JIJABAI BANDU JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-020-001/5
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757014
|
22/03/2024
|
RAMESHWAR BANDU JANJAL
|
1815005020WL098158
|
RAMESHWAR BANDU JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519484
|
|
Mr. RAMESHWAR BANDU JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-020-001/64
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757021
|
22/03/2024
|
RAUBA KASHINATH FALKE
|
1815005020WL098158
|
RAUBA KASHINATH FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519497
|
|
Mr. RAUBA KASHINATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-020-001/64
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757022
|
22/03/2024
|
Sarla Rauba Falke
|
1815005020WL098158
|
Sarla Rauba Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519412
|
|
Mrs. Sarla Rauba Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-020-001/75
(VARKHEDI BHAIGAON)
|
1815005020NRG24210320241757177
|
22/03/2024
|
Vimalbai kamlakar Bhagat
|
1815005020WL098166
|
Vimalbai kamlakar Bhagat
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524213
|
|
Mrs. VIMALBAI KAMALAKAR BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
791
|
SILLOD
|
MH-15-005-065-001/1125
(BAHULI)
|
1815005065NRG24210320241766541
|
22/03/2024
|
GANGADHAR BHIMRAO GADEKAR
|
1815005065WL098500
|
GANGADHAR BHIMRAO GADEKAR
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519582
|
|
Mr. GANGADHAR BHIMRAO GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-065-001/1125
(BAHULI)
|
1815005065NRG24210320241766542
|
22/03/2024
|
JYOTI GANGADHAR GADEKAR
|
1815005065WL098500
|
JYOTI GANGADHAR GADEKAR
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241519583
|
|
JYOTI GANGADHAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278459
|
1278459
|
|
|
|
|
|
|
|