|
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-15-005-023-001/1025
(KHERALA)
|
1815005023NRG24240320241827949
|
26/03/2024
|
NAMDEV DHONDIBA SAGRE
|
1815005023WL101325
|
NAMDEV DHONDIBA SAGRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989446
|
|
MR NAMDEO DHONDIBA SAGRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLOD
|
MH-15-005-023-001/1025
(KHERALA)
|
1815005023NRG24240320241827951
|
26/03/2024
|
SITARAM NAMDEV SAGRE
|
1815005023WL101325
|
SITARAM NAMDEV SAGRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989445
|
|
SITARAM NAMDEV SAGRE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24240320241828126
|
26/03/2024
|
KOMAL AMKUSH DARUNTE
|
1815005023WL101332
|
KOMAL AMKUSH DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989944
|
|
KOMAL AMKUSH DARUNDE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24250320241835319
|
26/03/2024
|
SAVITA VITTAL PANFHARE
|
1815005023WL101692
|
SAVITA VITTAL PANFHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989449
|
|
SAVITA VITTHAL PANDH
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24250320241835318
|
26/03/2024
|
VITTAL BHIMRAO PANDHARE
|
1815005023WL101692
|
VITTAL BHIMRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989750
|
|
VITTAL BHIMRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24240320241827908
|
26/03/2024
|
ARUNABAI FULSING BARWAL
|
1815005023WL101324
|
ARUNABAI FULSING BARWAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989847
|
|
MRS ARUNABAI FULASING BARWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24240320241827878
|
26/03/2024
|
KARAN RAMDHAN CHUNGADE
|
1815005023WL101323
|
KARAN RAMDHAN CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989749
|
|
KARAN RAMDHAN CHUNGD
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24240320241827877
|
26/03/2024
|
NIRMALA RAMDHAN CHUNGADE
|
1815005023WL101323
|
NIRMALA RAMDHAN CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989751
|
|
NIRMALA RAMDHAN CHUN
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24240320241827876
|
26/03/2024
|
RAMDHAN DALISING CHUNADE
|
1815005023WL101323
|
RAMDHAN DALISING CHUNADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989760
|
|
RAMDHAN DALSING CHUN
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24250320241835522
|
26/03/2024
|
UMAR FAKIRA PATHAN
|
1815005023WL101707
|
UMAR FAKIRA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220989755
|
Invalid Bank Identifier
|
|
|
|
11
|
SILLOD
|
MH-15-005-023-001/1124
(KHERALA)
|
1815005023NRG24240320241827960
|
26/03/2024
|
ALKA DNYANESHWAR DUDHE
|
1815005023WL101325
|
ALKA DNYANESHWAR DUDHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989759
|
|
ALKA DNYANESHWAR DUD
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24240320241827883
|
26/03/2024
|
NAGINABI SHAIL SHEKH
|
1815005023WL101323
|
NAGINABI SHAIL SHEKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989659
|
|
NAGINABI SHAKIL SHEK
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24240320241827882
|
26/03/2024
|
SHAKIL SHAIKH YUNUS
|
1815005023WL101323
|
SHAKIL SHAIKH YUNUS
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989661
|
|
SHAKIL SHAIKH YUNUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24240320241827884
|
26/03/2024
|
SHARINBI AKIL SHAIKH
|
1815005023WL101323
|
SHARINBI AKIL SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989602
|
|
SHIRINBI AKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24240320241827914
|
26/03/2024
|
DIPA SHARDKUMAR PAWAR
|
1815005023WL101324
|
DIPA SHARDKUMAR PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990137
|
|
DIPA SHARADKUMAR PAW
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-023-001/1171
(KHERALA)
|
1815005023NRG24240320241827832
|
26/03/2024
|
MANISHA NANASAHEB PAWAR
|
1815005023WL101322
|
MANISHA NANASAHEB PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990181
|
|
MANISHA NANASAHEB PA
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-023-001/174
(KHERALA)
|
1815005023NRG24240320241827921
|
26/03/2024
|
KALABAI SUGDEV PANDHRE
|
1815005023WL101324
|
KALABAI SUGDEV PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989845
|
|
KALABAI SUKHADEV PAN
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-023-001/184
(KHERALA)
|
1815005023NRG24250320241835014
|
26/03/2024
|
REKHABAI JAGANNATH RAUT
|
1815005023WL101660
|
REKHABAI JAGANNATH RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990197
|
|
REKHABAI SUKHDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLOD
|
MH-15-005-023-001/223
(KHERALA)
|
1815005023NRG24240320241827835
|
26/03/2024
|
RANJANABAI RAMESHWAR PAWAR
|
1815005023WL101322
|
RANJANABAI RAMESHWAR PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990188
|
|
RANJANA RAMESHWAR PA
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-023-001/2294
(KHERALA)
|
1815005023NRG24250320241834912
|
26/03/2024
|
GAJRABAI SUDAM PANDHRE
|
1815005023WL101654
|
GAJRABAI SUDAM PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989460
|
|
GAJRABAI SUDAM PANDH
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24250320241835413
|
26/03/2024
|
JAYA SAGAR DARUNTE
|
1815005023WL101700
|
JAYA SAGAR DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989999
|
|
JAYA SAGAR DARUNTE
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24250320241835412
|
26/03/2024
|
SAGAR PUNJARAM DARUNTE
|
1815005023WL101700
|
SAGAR PUNJARAM DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990024
|
|
SAGAR PUNJARAM DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLOD
|
MH-15-005-023-001/2338
(KHERALA)
|
1815005023NRG24240320241827976
|
26/03/2024
|
SANGITABAO RAJU NAROLE
|
1815005023WL101325
|
SANGITABAO RAJU NAROLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990196
|
|
SANGITA RAJU NAROLE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-023-001/2357
(KHERALA)
|
1815005023NRG24250320241834943
|
26/03/2024
|
ANIL RAUBA KUDKE
|
1815005023WL101655
|
ANIL RAUBA KUDKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990025
|
|
MR ANIL RAUBA KUDKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLOD
|
MH-15-005-023-001/2357
(KHERALA)
|
1815005023NRG24250320241834944
|
26/03/2024
|
Renuka Anil Kudke
|
1815005023WL101655
|
Renuka Anil Kudke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989651
|
|
MR RENUKA ANIL KUDKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLOD
|
MH-15-005-023-001/24
(KHERALA)
|
1815005023NRG24240320241827891
|
26/03/2024
|
KASTURAABAI SAKHARAM DERADE
|
1815005023WL101323
|
KASTURAABAI SAKHARAM DERADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989756
|
|
DEHADE KASTURABAI SA
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-023-001/24
(KHERALA)
|
1815005023NRG24240320241827892
|
26/03/2024
|
VILAS SAKHARAM DERADE
|
1815005023WL101323
|
VILAS SAKHARAM DERADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989757
|
|
Dehade Vilas Sakharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24250320241834916
|
26/03/2024
|
AMINABI SHAIKH AKBAR
|
1815005023WL101654
|
AMINABI SHAIKH AKBAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989851
|
|
AMINABI SHAIKH AKBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005023NRG24250320241835419
|
26/03/2024
|
KAVITA TARACHAND CHUNGDE
|
1815005023WL101701
|
KAVITA TARACHAND CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989687
|
|
CHUNGADE KAVITA TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24240320241827930
|
26/03/2024
|
DNYANESHWAR YADHAVRAO PANDHARE
|
1815005023WL101324
|
DNYANESHWAR YADHAVRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989447
|
|
DNYANESHWAR YADAVRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24240320241827931
|
26/03/2024
|
KAVITA DNYANESHWAR PANDHARE
|
1815005023WL101324
|
KAVITA DNYANESHWAR PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989852
|
|
KAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-023-001/2425
(KHERALA)
|
1815005023NRG24250320241834952
|
26/03/2024
|
USHABAI KRUSHNA PANDHARE
|
1815005023WL101655
|
USHABAI KRUSHNA PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990138
|
|
USHA KRUSHNA PANDHAR
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-023-001/2426
(KHERALA)
|
1815005023NRG24250320241834953
|
26/03/2024
|
MIRABAI AJINATH PANDHARE
|
1815005023WL101655
|
MIRABAI AJINATH PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990141
|
|
PADHRE MIRABAI AJINA
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-023-001/2428
(KHERALA)
|
1815005023NRG24250320241834920
|
26/03/2024
|
ATTAR RAHEMAN SHAIKH
|
1815005023WL101654
|
ATTAR RAHEMAN SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989989
|
|
ATTAR RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-023-001/243
(KHERALA)
|
1815005023NRG24240320241827978
|
26/03/2024
|
DATA NAMDEV PANDHRE
|
1815005023WL101325
|
DATA NAMDEV PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989805
|
|
DATA NAMDEV PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24250320241834930
|
26/03/2024
|
SHAIKH HASINABI CHAND
|
1815005023WL101654
|
SHAIKH HASINABI CHAND
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989787
|
|
SHAIKH HASINABI CHAN
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24250320241834928
|
26/03/2024
|
SHAIKH NUMAN ISA
|
1815005023WL101654
|
SHAIKH NUMAN ISA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990103
|
|
SHAIKH NUMAN ISA
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24250320241834931
|
26/03/2024
|
SHAIKH SHABNAM SHOEB
|
1815005023WL101654
|
SHAIKH SHABNAM SHOEB
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989660
|
|
SHAIKH SHABNAM SHOEB
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-023-001/2916
(KHERALA)
|
1815005023NRG24240320241827935
|
26/03/2024
|
MUSKAN AKBAR SAYYAD
|
1815005023WL101324
|
MUSKAN AKBAR SAYYAD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990098
|
|
MUSKAN AKBAR SAYYAD
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-023-001/293
(KHERALA)
|
1815005023NRG24240320241827845
|
26/03/2024
|
ARCHNA THAKAJI KAHEKAR
|
1815005023WL101322
|
ARCHNA THAKAJI KAHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989788
|
|
ARCHANBAI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-023-001/294
(KHERALA)
|
1815005023NRG24250320241835028
|
26/03/2024
|
DWARKA BHAUSAHEB MAID
|
1815005023WL101661
|
DWARKA BHAUSAHEB MAID
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989998
|
|
DWARKA BHAUSAHEB MAI
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-023-001/2996
(KHERALA)
|
1815005023NRG24240320241828042
|
26/03/2024
|
PATHAN ASLAM KHA GAFFUR KHA
|
1815005023WL101328
|
PATHAN ASLAM KHA GAFFUR KHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990182
|
|
PATHAN ASLAM KHA GAFFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-023-001/2997
(KHERALA)
|
1815005023NRG24240320241828044
|
26/03/2024
|
IMRAN KHAN GAFUR KHAN PATHAN
|
1815005023WL101328
|
IMRAN KHAN GAFUR KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990180
|
|
IMRAN KHAN GAFUR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILLOD
|
MH-15-005-023-001/311
(KHERALA)
|
1815005023NRG24240320241827939
|
26/03/2024
|
ZEBA NAAZ SAYYED MOBIN
|
1815005023WL101324
|
ZEBA NAAZ SAYYED MOBIN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989853
|
|
ZEBA NAAZ SAYYED MOB
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-023-001/3362
(KHERALA)
|
1815005023NRG24250320241835535
|
26/03/2024
|
ALTAF HARUN PATHAN
|
1815005023WL101707
|
ALTAF HARUN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989752
|
|
ALTAF HARUN PATHAN
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-023-001/3362
(KHERALA)
|
1815005023NRG24250320241835536
|
26/03/2024
|
IRFANBI ALTAF PATHAN
|
1815005023WL101707
|
IRFANBI ALTAF PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989754
|
|
IRFANABI ALTAF PATHA
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24250320241835369
|
26/03/2024
|
ARJUN SITARAM WAGH
|
1815005023WL101695
|
ARJUN SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990135
|
|
ARJUN SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24250320241835368
|
26/03/2024
|
LAXMIBAI RAJU WAGH
|
1815005023WL101695
|
LAXMIBAI RAJU WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990140
|
|
VIMALBAI RAJU WAGH
|
RATNAKAR BANK(607393)
|
|
49
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24250320241835366
|
26/03/2024
|
MALANBAI SITARAM WAGH
|
1815005023WL101695
|
MALANBAI SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990136
|
|
MALANBAI SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24250320241835367
|
26/03/2024
|
RAJU SITARAM WAGH
|
1815005023WL101695
|
RAJU SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990139
|
|
RAJU SITARAM WAGH
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24240320241828016
|
26/03/2024
|
SFINABI MAStANKHAN
|
1815005023WL101327
|
SFINABI MAStANKHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989846
|
|
SFINABI MAStANKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24240320241828149
|
26/03/2024
|
ANUSAYABAI SARJERAO PANDHRE
|
1815005023WL101332
|
ANUSAYABAI SARJERAO PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990029
|
|
ANUSAYABAI SARJERAO
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24240320241828151
|
26/03/2024
|
MANISHA BAJIRAO PANDHRE
|
1815005023WL101332
|
MANISHA BAJIRAO PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989644
|
|
MANISHA BAJIRAO PANDHARE
|
HDFC BANK LTD(607152)
|
|
54
|
SILLOD
|
MH-15-005-023-001/428
(KHERALA)
|
1815005023NRG24250320241834966
|
26/03/2024
|
GANESH BALU PAWAR
|
1815005023WL101655
|
GANESH BALU PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989997
|
|
GANESH BALU PAWAR
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-023-001/428
(KHERALA)
|
1815005023NRG24250320241834965
|
26/03/2024
|
SHARDABAI PUNDLIK PAWAR
|
1815005023WL101655
|
SHARDABAI PUNDLIK PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989996
|
|
SHARDABAI PUNDLIK PA
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-023-001/459
(KHERALA)
|
1815005023NRG24240320241828067
|
26/03/2024
|
NABIKHAN NAJIRKHAN
|
1815005023WL101328
|
NABIKHAN NAJIRKHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989761
|
|
NABIKHAN NAJIRKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24240320241827860
|
26/03/2024
|
JAYA PRAVIN PAWAR
|
1815005023WL101322
|
JAYA PRAVIN PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989753
|
|
JAYA PRAVIN PAWAR
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24250320241835020
|
26/03/2024
|
PAWAR ROHANI NARAYAN
|
1815005023WL101660
|
PAWAR ROHANI NARAYAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989758
|
|
MR PAWAR ROHANI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLOD
|
MH-15-005-023-001/782
(KHERALA)
|
1815005023NRG24240320241827945
|
26/03/2024
|
SHARDA SOMINATH PANDHARE
|
1815005023WL101324
|
SHARDA SOMINATH PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989848
|
|
SHARDA SOMINATH PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24240320241828019
|
26/03/2024
|
ASHOK PANDHARINATH KUMAWAT
|
1815005023WL101327
|
ASHOK PANDHARINATH KUMAWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989943
|
|
ASHOK PANDHARINATH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24250320241835423
|
26/03/2024
|
EKNATH BABURAO PANDHARE
|
1815005023WL101701
|
EKNATH BABURAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989533
|
|
EKNATH BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24250320241835424
|
26/03/2024
|
SWAPNIL EKNATH PANDHATE
|
1815005023WL101701
|
SWAPNIL EKNATH PANDHATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990104
|
|
SWAPNIL EKNATH PANDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24250320241837822
|
26/03/2024
|
MONALI YOGESH BANSOD
|
1815005023WL101831
|
MONALI YOGESH BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989601
|
|
MONALI YOGESH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24250320241837820
|
26/03/2024
|
NANDABAI PRALHAD BANSOD
|
1815005023WL101831
|
NANDABAI PRALHAD BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989600
|
|
NANDABAI PRALHAD BAN
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24250320241837819
|
26/03/2024
|
PRALHAD SHRIPAT BANSOD
|
1815005023WL101831
|
PRALHAD SHRIPAT BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989599
|
|
MR PRALHAD SHRIPAT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24250320241837817
|
26/03/2024
|
SHIRPAT KHANDU BANSOD
|
1815005023WL101831
|
SHIRPAT KHANDU BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989688
|
|
MR SHRIPANT KANDU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24250320241837821
|
26/03/2024
|
YOGESH SHRIPAT BANSOD
|
1815005023WL101831
|
YOGESH SHRIPAT BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989598
|
|
MR YOGESH SHREEPAT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLOD
|
MH-15-005-023-001/982
(KHERALA)
|
1815005023NRG24240320241827948
|
26/03/2024
|
JARABI SAYYAD AKIL
|
1815005023WL101324
|
JARABI SAYYAD AKIL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989804
|
|
JORABI SAYYAD AKIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24230320241820871
|
26/03/2024
|
Bharati Madhavrao Raut
|
1815005015WL100976
|
Bharati Madhavrao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989712
|
|
Bharati Madhavrao Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24230320241820868
|
26/03/2024
|
Kasturabai Thansing Raut
|
1815005015WL100976
|
Kasturabai Thansing Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989719
|
|
Kasturabai Thansing Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24230320241820869
|
26/03/2024
|
Madharao Thansing Raut
|
1815005015WL100976
|
Madharao Thansing Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990167
|
|
MR MADHAVRAO THANSING RAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24230320241820867
|
26/03/2024
|
Thansing Sandu Raut
|
1815005015WL100976
|
Thansing Sandu Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990072
|
|
THANSING SANDU RAUT
|
BANK OF INDIA(508505)
|
|
73
|
SILLOD
|
MH-15-005-015-001/107
(SISARKHEDA)
|
1815005015NRG24230320241821164
|
26/03/2024
|
JAGAN GOVIND RAUT
|
1815005015WL100985
|
JAGAN GOVIND RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990201
|
|
JAGAN GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-015-001/107
(SISARKHEDA)
|
1815005015NRG24230320241821165
|
26/03/2024
|
KONDABAI JAGAN RAUT
|
1815005015WL100985
|
KONDABAI JAGAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990149
|
|
KONDABAI JAGAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-015-001/109
(SISARKHEDA)
|
1815005015NRG24230320241820773
|
26/03/2024
|
JAGAN RAMA DUDHE
|
1815005015WL100973
|
JAGAN RAMA DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990035
|
|
JAGAN RAMA DUDHE
|
BANK OF INDIA(508505)
|
|
76
|
SILLOD
|
MH-15-005-015-001/109
(SISARKHEDA)
|
1815005015NRG24230320241820774
|
26/03/2024
|
PARWATIBAI JAGAN DUDHE
|
1815005015WL100973
|
PARWATIBAI JAGAN DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990203
|
|
PARWATIBAI JAGAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-015-001/14
(SISARKHEDA)
|
1815005015NRG24230320241820776
|
26/03/2024
|
HEMRAJ NARAYAN BANIYE
|
1815005015WL100973
|
HEMRAJ NARAYAN BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989639
|
|
HEMRAJ NARAYAN BRAHAMNE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLOD
|
MH-15-005-015-001/14
(SISARKHEDA)
|
1815005015NRG24230320241820775
|
26/03/2024
|
NARAYAN SANDU BANIYE
|
1815005015WL100973
|
NARAYAN SANDU BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989640
|
|
NARAYAN SANDU BRAHAMNE
|
BANK OF INDIA(508505)
|
|
79
|
SILLOD
|
MH-15-005-015-001/149
(SISARKHEDA)
|
1815005015NRG24230320241820916
|
26/03/2024
|
Narmadabai vitthal sure
|
1815005015WL100977
|
Narmadabai vitthal sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989686
|
|
Narmadabai vitthal sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-015-001/149
(SISARKHEDA)
|
1815005015NRG24230320241820918
|
26/03/2024
|
SADASHIV VITTHAL SURE
|
1815005015WL100977
|
SADASHIV VITTHAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989956
|
|
Sadashiv Vitthal Sure
|
IDFC BANK LIMITED(608117)
|
|
81
|
SILLOD
|
MH-15-005-015-001/149
(SISARKHEDA)
|
1815005015NRG24230320241820917
|
26/03/2024
|
VITTHAL KONDIBA SURE
|
1815005015WL100977
|
VITTHAL KONDIBA SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989657
|
|
VITTHAL KONDIBA SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-015-001/150
(SISARKHEDA)
|
1815005015NRG24230320241820951
|
26/03/2024
|
GAJANAN BHAGAJI KARTADE
|
1815005015WL100979
|
GAJANAN BHAGAJI KARTADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989520
|
|
GAJANAN BHAGAJI KHARTATE
|
BANK OF INDIA(508505)
|
|
83
|
SILLOD
|
MH-15-005-015-001/150
(SISARKHEDA)
|
1815005015NRG24230320241820952
|
26/03/2024
|
RADHABAI GAJANAN KARTADE
|
1815005015WL100979
|
RADHABAI GAJANAN KARTADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990060
|
|
RADHABAI GAJANAN KARTADE
|
BANK OF INDIA(508505)
|
|
84
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24230320241820777
|
26/03/2024
|
DHRUPATABAI DIVLAL SURE
|
1815005015WL100973
|
DHRUPATABAI DIVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990010
|
|
DHRUPATABAI DEVLAL SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24230320241820778
|
26/03/2024
|
RAVI DIVLAL SURE
|
1815005015WL100973
|
RAVI DIVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989525
|
|
RAVINDRA DEVLAL SURE
|
BANK OF INDIA(508505)
|
|
86
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24230320241820780
|
26/03/2024
|
Renuka Ravindra Sure
|
1815005015WL100973
|
Renuka Ravindra Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989722
|
|
Renuka Ravindra Sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24230320241820779
|
26/03/2024
|
YOGITA BHAVLAL SURE
|
1815005015WL100973
|
YOGITA BHAVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990071
|
|
YOGITA BHAULAL SURE
|
BANK OF INDIA(508505)
|
|
88
|
SILLOD
|
MH-15-005-015-001/167
(SISARKHEDA)
|
1815005015NRG24230320241821185
|
26/03/2024
|
BHURABAI SAINATH RAUT
|
1815005015WL100988
|
BHURABAI SAINATH RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990097
|
|
BHURABAI SAINATH RAUT
|
BANK OF INDIA(508505)
|
|
89
|
SILLOD
|
MH-15-005-015-001/167
(SISARKHEDA)
|
1815005015NRG24230320241821181
|
26/03/2024
|
RAMDAS SUPDU RAUT
|
1815005015WL100988
|
RAMDAS SUPDU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989442
|
|
RAMDAS SUPDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-015-001/167
(SISARKHEDA)
|
1815005015NRG24230320241821184
|
26/03/2024
|
SAINATH RAMDAS RAUT
|
1815005015WL100988
|
SAINATH RAMDAS RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989444
|
|
SAINATH RAMDAS RAUT
|
BANK OF INDIA(508505)
|
|
91
|
SILLOD
|
MH-15-005-015-001/167
(SISARKHEDA)
|
1815005015NRG24230320241821183
|
26/03/2024
|
SUREKHABAI SOMINATH RAUT
|
1815005015WL100988
|
SUREKHABAI SOMINATH RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990053
|
|
SUREKHABAI SOMINATH RAUT
|
BANK OF INDIA(508505)
|
|
92
|
SILLOD
|
MH-15-005-015-001/167
(SISARKHEDA)
|
1815005015NRG24230320241821182
|
26/03/2024
|
TULSIBAI RAMDAS RAUT
|
1815005015WL100988
|
TULSIBAI RAMDAS RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989443
|
|
TULSIBAI RAMDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-015-001/173
(SISARKHEDA)
|
1815005015NRG24230320241820920
|
26/03/2024
|
ANANDABAI SANDU SURE
|
1815005015WL100977
|
ANANDABAI SANDU SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989727
|
|
ANANDABAI SANDU SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-015-001/173
(SISARKHEDA)
|
1815005015NRG24230320241820919
|
26/03/2024
|
SANDU CHHAGAN SURE
|
1815005015WL100977
|
SANDU CHHAGAN SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989723
|
|
SANDU CHHAGAN SURE
|
HDFC BANK LTD(607152)
|
|
95
|
SILLOD
|
MH-15-005-015-001/176
(SISARKHEDA)
|
1815005015NRG24230320241821188
|
26/03/2024
|
GAJANAN RUMPA RAUT
|
1815005015WL100988
|
GAJANAN RUMPA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990102
|
|
GAJANAN RUPA RAUT
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLOD
|
MH-15-005-015-001/176
(SISARKHEDA)
|
1815005015NRG24230320241821186
|
26/03/2024
|
RUMPA KADUBA RAUT
|
1815005015WL100988
|
RUMPA KADUBA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989527
|
|
RUMPA KADUBA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-015-001/176
(SISARKHEDA)
|
1815005015NRG24230320241820874
|
26/03/2024
|
SUDHAKAR RUMPA RAUT
|
1815005015WL100976
|
SUDHAKAR RUMPA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990018
|
|
SUDHAKAR RUPA RAUT
|
BANK OF INDIA(508505)
|
|
98
|
SILLOD
|
MH-15-005-015-001/176
(SISARKHEDA)
|
1815005015NRG24230320241821187
|
26/03/2024
|
SUNDARABAI RUMPA RAUT
|
1815005015WL100988
|
SUNDARABAI RUMPA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990101
|
|
SUNDARABAI RUMPA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-015-001/198
(SISARKHEDA)
|
1815005015NRG24230320241820955
|
26/03/2024
|
RADHABAI RANGNATH MIRGE
|
1815005015WL100979
|
RADHABAI RANGNATH MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989714
|
|
RADHABAI RANGNATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-015-001/198
(SISARKHEDA)
|
1815005015NRG24230320241820954
|
26/03/2024
|
RANGNATH PATILBA MIRGE
|
1815005015WL100979
|
RANGNATH PATILBA MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989534
|
|
RANGNATH PATILBA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24240320241824242
|
26/03/2024
|
Kailas Fakira Nevhare
|
1815005015WL101146
|
Kailas Fakira Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990074
|
|
KAILAS FAKIRA NEVHARE
|
BANK OF INDIA(508505)
|
|
102
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24240320241824245
|
26/03/2024
|
RAHUL KAILAS NEVHARE
|
1815005015WL101146
|
RAHUL KAILAS NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990054
|
|
RAHUL KAILAS NEVHARE
|
BANK OF INDIA(508505)
|
|
103
|
SILLOD
|
MH-15-005-015-001/216
(SISARKHEDA)
|
1815005015NRG24230320241820957
|
26/03/2024
|
ANANDIBAI BHASKAR MIRGE
|
1815005015WL100979
|
ANANDIBAI BHASKAR MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990168
|
|
ANANDIBAI BHASKAR MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILLOD
|
MH-15-005-015-001/216
(SISARKHEDA)
|
1815005015NRG24230320241820956
|
26/03/2024
|
BHASKAR PATILBA MIRGE
|
1815005015WL100979
|
BHASKAR PATILBA MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989535
|
|
BHASKAR PATILABA MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SILLOD
|
MH-15-005-015-001/263
(SISARKHEDA)
|
1815005015NRG24230320241821168
|
26/03/2024
|
NARAYAN CHOTIRAM SURE
|
1815005015WL100985
|
NARAYAN CHOTIRAM SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990148
|
|
NARAYAN CHHOTIRAM SURE
|
BANK OF INDIA(508505)
|
|
106
|
SILLOD
|
MH-15-005-015-001/264
(SISARKHEDA)
|
1815005015NRG24230320241820885
|
26/03/2024
|
SANDIP KAKIRAO MIRGE
|
1815005015WL100976
|
SANDIP KAKIRAO MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989701
|
|
SANDIP FAKIRARAO MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SILLOD
|
MH-15-005-015-001/29
(SISARKHEDA)
|
1815005015NRG24230320241821189
|
26/03/2024
|
NAMDEV NARAYAN RAUT
|
1815005015WL100988
|
NAMDEV NARAYAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989516
|
|
NAMDEV NARAYAN RAUAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILLOD
|
MH-15-005-015-001/29
(SISARKHEDA)
|
1815005015NRG24230320241820887
|
26/03/2024
|
VISHNU NARAYAN RAUT
|
1815005015WL100976
|
VISHNU NARAYAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989517
|
|
VISHNU NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
109
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24230320241820923
|
26/03/2024
|
KESHVRAO KADUBA NEVHARE
|
1815005015WL100977
|
KESHVRAO KADUBA NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989695
|
|
KESHVRAO KADUBA NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24230320241820926
|
26/03/2024
|
RENUKA SANTOTH NEVHARE
|
1815005015WL100977
|
RENUKA SANTOTH NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989726
|
|
RENUKA SANTOSH NEVHARE
|
BANK OF INDIA(508505)
|
|
111
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24230320241820925
|
26/03/2024
|
SANTOSH KESHAVRAO NEVHARE
|
1815005015WL100977
|
SANTOSH KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989721
|
|
SANTOSH KESHAVRAO NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24230320241820924
|
26/03/2024
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
1815005015WL100977
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989718
|
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24230320241820927
|
26/03/2024
|
VIJAY KESHAVRAO NEVHARE
|
1815005015WL100977
|
VIJAY KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989725
|
|
VIJAY KESHAVRAO NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-015-001/309
(SISARKHEDA)
|
1815005015NRG24230320241820891
|
26/03/2024
|
AJINATH UKHARDU SURE
|
1815005015WL100976
|
AJINATH UKHARDU SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990166
|
|
AJINATH UKHARDU SURE
|
BANK OF INDIA(508505)
|
|
115
|
SILLOD
|
MH-15-005-015-001/309
(SISARKHEDA)
|
1815005015NRG24230320241820889
|
26/03/2024
|
SUGANDHABAI BHIKA SURE
|
1815005015WL100976
|
SUGANDHABAI BHIKA SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989685
|
|
SUGANDHABAI BHIKA SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-015-001/309
(SISARKHEDA)
|
1815005015NRG24230320241820888
|
26/03/2024
|
UKHADU BHIKA SURE
|
1815005015WL100976
|
UKHADU BHIKA SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989716
|
|
UKHADU BHIKA SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-015-001/312
(SISARKHEDA)
|
1815005015NRG24230320241820893
|
26/03/2024
|
MIRA SHIVAJI MIRGE
|
1815005015WL100976
|
MIRA SHIVAJI MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989724
|
|
MIRA SHIVAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-015-001/312
(SISARKHEDA)
|
1815005015NRG24230320241820892
|
26/03/2024
|
SHIVAJI GANPAT MIRGE
|
1815005015WL100976
|
SHIVAJI GANPAT MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990194
|
|
SHIVAJI GANAPAT MIRGE
|
UNION BANK OF INDIA(508500)
|
|
119
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24230320241820782
|
26/03/2024
|
BABURAO BHAGAJI FULE
|
1815005015WL100973
|
BABURAO BHAGAJI FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990036
|
|
PHULE BABU BHAGAJI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24230320241820784
|
26/03/2024
|
KAILAS BABURAO FULE
|
1815005015WL100973
|
KAILAS BABURAO FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990202
|
|
KAILAS BABURAO FULE
|
BANK OF INDIA(508505)
|
|
121
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24230320241820786
|
26/03/2024
|
VILAS BABURAO FULE
|
1815005015WL100973
|
VILAS BABURAO FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990096
|
|
VILAS BABURAO PHULE
|
UNION BANK OF INDIA(508500)
|
|
122
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24230320241820783
|
26/03/2024
|
VIMALBAI BABURAO FULE
|
1815005015WL100973
|
VIMALBAI BABURAO FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990034
|
|
VIMALBAI BABU PHULE
|
BANK OF INDIA(508505)
|
|
123
|
SILLOD
|
MH-15-005-015-001/45
(SISARKHEDA)
|
1815005015NRG24230320241820896
|
26/03/2024
|
RUKHAMAN DAMODHAR MIRGE
|
1815005015WL100976
|
RUKHAMAN DAMODHAR MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989717
|
|
RUKHAMAN DAMODHAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-015-001/53
(SISARKHEDA)
|
1815005015NRG24230320241820958
|
26/03/2024
|
DADARAO JAGAMNA SHRINATHE
|
1815005015WL100979
|
DADARAO JAGAMNA SHRINATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989697
|
|
DADASAHEB JAMMAN SRINATHE
|
BANK OF INDIA(508505)
|
|
125
|
SILLOD
|
MH-15-005-015-001/53
(SISARKHEDA)
|
1815005015NRG24230320241820959
|
26/03/2024
|
GANGABAI DADARAO SHRINATHE
|
1815005015WL100979
|
GANGABAI DADARAO SHRINATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989713
|
|
GANGABAI DADASAHEB SHRINATHE
|
UNION BANK OF INDIA(508500)
|
|
126
|
SILLOD
|
MH-15-005-015-001/586
(SISARKHEDA)
|
1815005015NRG24230320241820929
|
26/03/2024
|
GANJIDHAR KADUBA NEVHARE
|
1815005015WL100977
|
GANJIDHAR KADUBA NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989454
|
|
GANJIDHAR KADUBA NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-015-001/586
(SISARKHEDA)
|
1815005015NRG24230320241820930
|
26/03/2024
|
SANDIP GANJIDHAR NEVHARE
|
1815005015WL100977
|
SANDIP GANJIDHAR NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989698
|
|
SANDIP GANJIDHAR NEVHARE
|
BANK OF INDIA(508505)
|
|
128
|
SILLOD
|
MH-15-005-015-001/7
(SISARKHEDA)
|
1815005015NRG24230320241820908
|
26/03/2024
|
NARAYAN GANAPAT MIRAGE
|
1815005015WL100976
|
NARAYAN GANAPAT MIRAGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990195
|
|
NARAYAN GANAPAT MIRGE
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILLOD
|
MH-15-005-015-001/7
(SISARKHEDA)
|
1815005015NRG24230320241820909
|
26/03/2024
|
SAMINDRBAI GANAPAT MIRGE
|
1815005015WL100976
|
SAMINDRBAI GANAPAT MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989720
|
|
SAMINDRBAI GANAPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-015-001/7
(SISARKHEDA)
|
1815005015NRG24230320241820910
|
26/03/2024
|
Sanjay Ganpatrao Mirge
|
1815005015WL100976
|
Sanjay Ganpatrao Mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990073
|
|
SANJAY GANPATRAO MIRGE
|
BANK OF INDIA(508505)
|
|
131
|
SILLOD
|
MH-15-005-015-001/8
(SISARKHEDA)
|
1815005015NRG24230320241820798
|
26/03/2024
|
PANCHAFULABAI VITTHAL BANNIYE
|
1815005015WL100973
|
PANCHAFULABAI VITTHAL BANNIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989641
|
|
PANCHAFULABAI VITTHAL BANNIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-015-001/8
(SISARKHEDA)
|
1815005015NRG24230320241820797
|
26/03/2024
|
VITTHAL SANDU BRAMHANE
|
1815005015WL100973
|
VITTHAL SANDU BRAMHANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989642
|
|
VITTHAL SANDU BRAHMNE
|
UNION BANK OF INDIA(508500)
|
|
133
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24230320241820799
|
26/03/2024
|
HARI SANDU BANIYE
|
1815005015WL100973
|
HARI SANDU BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989696
|
|
HARI SANDU BANIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24230320241820801
|
26/03/2024
|
NAMDEV HARI BRAMHANE
|
1815005015WL100973
|
NAMDEV HARI BRAMHANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989700
|
|
NAMDEV HARI BRAMHANE
|
BANK OF INDIA(508505)
|
|
135
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24230320241820800
|
26/03/2024
|
SHYAMRAO HARI BANIYE
|
1815005015WL100973
|
SHYAMRAO HARI BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989699
|
|
SHYAMRAO HARI BANIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24240320241828257
|
26/03/2024
|
SHAIKH NAJEM SHAIKH NAYYUM
|
1815005023WL101336
|
SHAIKH NAJEM SHAIKH NAYYUM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989715
|
|
NAJEM NAYYUM SHAIKH
|
BANK OF BARODA(606985)
|
|
137
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24240320241828256
|
26/03/2024
|
sHAIKH NAYYUM SHAIKHA SALIM
|
1815005023WL101336
|
sHAIKH NAYYUM SHAIKHA SALIM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990002
|
|
NAYYUM SALIM SHAIKH
|
BANK OF INDIA(508505)
|
|
138
|
SILLOD
|
MH-15-005-023-001/2338
(KHERALA)
|
1815005023NRG24240320241827975
|
26/03/2024
|
RAJU RAMDAS NAROLE
|
1815005023WL101325
|
RAJU RAMDAS NAROLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990017
|
|
RAJU RAMDAS NARALE
|
BANK OF INDIA(508505)
|
|
139
|
SILLOD
|
MH-15-005-023-001/313
(KHERALA)
|
1815005023NRG24250320241834961
|
26/03/2024
|
SANTOSH VITHAL BANSODE
|
1815005023WL101655
|
SANTOSH VITHAL BANSODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990187
|
|
SANTOSH VITTHALRAO BANSODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
140
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24240320241827880
|
26/03/2024
|
JAMILABI SHAIKH YUNUS
|
1815005023WL101323
|
JAMILABI SHAIKH YUNUS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989729
|
|
JAMILABI SHAIKH YUNUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24240320241827879
|
26/03/2024
|
YUNUS GULAM AHMAD
|
1815005023WL101323
|
YUNUS GULAM AHMAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989730
|
|
YUNUS GULAM AHMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-042-001/236
(WANGI KH)
|
1815005042NRG24250320241844285
|
26/03/2024
|
BHANUDAS SHAMRAO SHELKE
|
1815005042WL102161
|
BHANUDAS SHAMRAO SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989647
|
|
Mr. BHANUDAS SHAMRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SILLOD
|
MH-15-005-042-001/236
(WANGI KH)
|
1815005042NRG24250320241844286
|
26/03/2024
|
SHELKE ALKABAI BHANUDAS
|
1815005042WL102161
|
SHELKE ALKABAI BHANUDAS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990165
|
|
Mrs. ALKABAI BHANUDAS SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SILLOD
|
MH-15-005-042-001/236
(WANGI KH)
|
1815005042NRG24250320241844261
|
26/03/2024
|
Umesh Bhanudas Shelke
|
1815005042WL102159
|
Umesh Bhanudas Shelke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989648
|
|
UMESH BHANUDAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SILLOD
|
MH-15-005-042-001/367
(WANGI KH)
|
1815005042NRG24250320241844287
|
26/03/2024
|
NYANESHWARSHAMRAOSHELKE
|
1815005042WL102161
|
NYANESHWARSHAMRAOSHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990012
|
|
NYANESHWARSHAMRAOSHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-042-001/367
(WANGI KH)
|
1815005042NRG24250320241844288
|
26/03/2024
|
PADMAVATI DNYANESHWAR SHELKE
|
1815005042WL102161
|
PADMAVATI DNYANESHWAR SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990146
|
|
Mrs. PADMAVATI DNYANESHWAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SILLOD
|
MH-15-005-042-001/39
(WANGI KH)
|
1815005042NRG24220320241801727
|
26/03/2024
|
VIJAYKUMAR NARAYANRAO SHELKE
|
1815005042WL100017
|
VIJAYKUMAR NARAYANRAO SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989506
|
|
VIJAYKUMAR NARAYANRAO SHELKE
|
ICICI BANK LTD(508534)
|
|
148
|
SILLOD
|
MH-15-005-042-001/415
(WANGI KH)
|
1815005042NRG24250320241844291
|
26/03/2024
|
ASHABAI GANPAT MAHAKAL
|
1815005042WL102161
|
ASHABAI GANPAT MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990015
|
|
Mrs. ASHABAI GANPAT MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SILLOD
|
MH-15-005-042-001/415
(WANGI KH)
|
1815005042NRG24250320241844290
|
26/03/2024
|
GANPAT PRABHU MAHAKAL
|
1815005042WL102161
|
GANPAT PRABHU MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990014
|
|
Mr. GANPAT PRABHU MHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SILLOD
|
MH-15-005-042-001/43
(WANGI KH)
|
1815005042NRG24250320241843679
|
26/03/2024
|
Dnyaneshwar Govinda Mahaakal
|
1815005042WL102127
|
Dnyaneshwar Govinda Mahaakal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990059
|
|
Mr. Dnyaneshwar Govinda Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SILLOD
|
MH-15-005-042-001/43
(WANGI KH)
|
1815005042NRG24250320241843677
|
26/03/2024
|
NARMADABAI GOVIND MAHAKAL
|
1815005042WL102127
|
NARMADABAI GOVIND MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990058
|
|
NARBADABAI GOVINDA MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SILLOD
|
MH-15-005-042-001/486
(WANGI KH)
|
1815005042NRG24250320241843680
|
26/03/2024
|
SOMINATH SHAMERAO SHELKE
|
1815005042WL102127
|
SOMINATH SHAMERAO SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990145
|
|
SOMINATH SHAMERAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-042-001/486
(WANGI KH)
|
1815005042NRG24250320241843681
|
26/03/2024
|
SUREKHA SAMADHAN SHELKE
|
1815005042WL102127
|
SUREKHA SAMADHAN SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990013
|
|
Mrs. SUREKHABAI SAMADHAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SILLOD
|
MH-15-005-042-001/530
(WANGI KH)
|
1815005042NRG24260320241847144
|
26/03/2024
|
SOMNATH SANTOSH SHELKE
|
1815005042WL102342
|
SOMNATH SANTOSH SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989731
|
|
SOMNATH SANTOSH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-042-001/530
(WANGI KH)
|
1815005042NRG24260320241847143
|
26/03/2024
|
VANDANA SOMINATH SHELKE
|
1815005042WL102342
|
VANDANA SOMINATH SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990147
|
|
Mrs. VANDANA SOMINATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SILLOD
|
MH-15-005-042-001/578
(WANGI KH)
|
1815005042NRG24250320241844268
|
26/03/2024
|
Gajanan Shamrao Shelke
|
1815005042WL102159
|
Gajanan Shamrao Shelke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990164
|
|
GAJANAN SHAMRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SILLOD
|
MH-15-005-042-001/578
(WANGI KH)
|
1815005042NRG24250320241844267
|
26/03/2024
|
Manisha Gajanan Shelke
|
1815005042WL102159
|
Manisha Gajanan Shelke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989732
|
|
Manisha Gajanan Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-042-001/6
(WANGI KH)
|
1815005042NRG24250320241844272
|
26/03/2024
|
Daivshala Vijay Shelke
|
1815005042WL102159
|
Daivshala Vijay Shelke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990151
|
|
Mrs. Daivshala Vijay Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SILLOD
|
MH-15-005-045-001/603
(JALKI GHAT)
|
1815005045NRG24240320241823049
|
26/03/2024
|
AJAY SHANTARAM SHELAR
|
1815005045WL101095
|
AJAY SHANTARAM SHELAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989901
|
|
SHELAR AJAY SHANTARAM
|
ICICI BANK LTD(508534)
|
|
160
|
SILLOD
|
MH-15-005-045-001/603
(JALKI GHAT)
|
1815005045NRG24240320241823048
|
26/03/2024
|
VIJAY SHANTARAM SHELAR
|
1815005045WL101095
|
VIJAY SHANTARAM SHELAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989498
|
|
VIJAY SHANTARAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-049-001/174
(MODHA (KH))
|
1815005049NRG24250320241837259
|
26/03/2024
|
SANDEEP GAJANAN DHANDE
|
1815005049WL101802
|
SANDEEP GAJANAN DHANDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989995
|
|
SANDEEP GAJANAN DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-049-001/345
(MODHA (KH))
|
1815005049NRG24260320241849601
|
26/03/2024
|
GIRJA LAXMAN PANDIT
|
1815005049WL102513
|
GIRJA LAXMAN PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990051
|
|
Mrs. Girjabai Laxman Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SILLOD
|
MH-15-005-049-001/346
(MODHA (KH))
|
1815005049NRG24260320241849603
|
26/03/2024
|
USHA RAOSAHEB PANDIT
|
1815005049WL102513
|
USHA RAOSAHEB PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990050
|
|
Mrs. Ushabai Ravsaheb Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SILLOD
|
MH-15-005-049-001/883
(MODHA (KH))
|
1815005049NRG24260320241849605
|
26/03/2024
|
KAUSHLYABAI VITHHAL PANDIT
|
1815005049WL102513
|
KAUSHLYABAI VITHHAL PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989452
|
|
KAUSHLYABAI VITHHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-049-001/951
(MODHA (KH))
|
1815005049NRG24250320241837289
|
26/03/2024
|
Mrs. KAVITA BHAUSAHEB HASE
|
1815005049WL101802
|
Mrs. KAVITA BHAUSAHEB HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989707
|
|
MISS KAVITA BHAUSAHEB HASE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SILLOD
|
MH-15-005-049-001/952
(MODHA (KH))
|
1815005049NRG24250320241837291
|
26/03/2024
|
Mr. Pooja Kaduba Hase
|
1815005049WL101802
|
Mr. Pooja Kaduba Hase
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989709
|
|
POOJA KADUBA HASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SILLOD
|
MH-15-005-049-001/954
(MODHA (KH))
|
1815005049NRG24250320241837294
|
26/03/2024
|
Miss. Kaushlyabai Samadhan Jamkar
|
1815005049WL101802
|
Miss. Kaushlyabai Samadhan Jamkar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989708
|
|
Miss. KAUSHALYA RAJU FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
168
|
SILLOD
|
MH-15-005-049-001/883
(MODHA (KH))
|
1815005049NRG24260320241849606
|
26/03/2024
|
SWAPNIL VITHHAL PANDIT
|
1815005049WL102513
|
SWAPNIL VITHHAL PANDIT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989451
|
|
SWAPNIL VITTHAL PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
SILLOD
|
MH-15-005-037-001/123
(SAVKHEDA BK)
|
1815005037NRG24250320241844926
|
26/03/2024
|
KAILAS PANDU CHIKTE
|
1815005037WL102236
|
KAILAS PANDU CHIKTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989784
|
|
KAILAS PANDU CHIKATE
|
UNION BANK OF INDIA(508500)
|
|
170
|
SILLOD
|
MH-15-005-037-001/123
(SAVKHEDA BK)
|
1815005037NRG24250320241844927
|
26/03/2024
|
Shriram Kailas Chikte
|
1815005037WL102236
|
Shriram Kailas Chikte
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989959
|
|
SHRIRAM KAILAS CHIKTE
|
UNION BANK OF INDIA(508500)
|
|
171
|
SILLOD
|
MH-15-005-037-001/167
(SAVKHEDA BK)
|
1815005037NRG24250320241844933
|
26/03/2024
|
GANESH SONAJI GONGE
|
1815005037WL102236
|
GANESH SONAJI GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989814
|
|
GANESH SONAJI GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-037-001/167
(SAVKHEDA BK)
|
1815005037NRG24250320241844932
|
26/03/2024
|
NANUBAI SONAJI GONGE
|
1815005037WL102236
|
NANUBAI SONAJI GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989822
|
|
NANUBAI SONAJI GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-037-001/167
(SAVKHEDA BK)
|
1815005037NRG24250320241844931
|
26/03/2024
|
SONAJI SHIVRAM GONGE
|
1815005037WL102236
|
SONAJI SHIVRAM GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989815
|
|
SONAJI SHIVRAM GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-037-001/167
(SAVKHEDA BK)
|
1815005037NRG24250320241844934
|
26/03/2024
|
Suvarna Ganesh Gonge
|
1815005037WL102236
|
Suvarna Ganesh Gonge
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989818
|
|
Mrs. SUVARNA GANESH GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SILLOD
|
MH-15-005-037-001/168
(SAVKHEDA BK)
|
1815005037NRG24250320241844892
|
26/03/2024
|
SAHEBRAO PRALHAD UMALKAR
|
1815005037WL102234
|
SAHEBRAO PRALHAD UMALKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989733
|
|
SAHEBRAO PRALHAD UMALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24250320241844938
|
26/03/2024
|
DROPDABAI BHAGVAN GONGE
|
1815005037WL102236
|
DROPDABAI BHAGVAN GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989834
|
|
DROPDABAI BHAGVAN GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24250320241844939
|
26/03/2024
|
REKHABAI NYANESHVER TAMBE
|
1815005037WL102236
|
REKHABAI NYANESHVER TAMBE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989859
|
|
REKHABAI NYANESHVER TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-037-001/238
(SAVKHEDA BK)
|
1815005037NRG24250320241844942
|
26/03/2024
|
RAMKISAN ANANDA TAMBE
|
1815005037WL102236
|
RAMKISAN ANANDA TAMBE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989858
|
|
RAMKISAN ANANDA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-037-001/24
(SAVKHEDA BK)
|
1815005037NRG24250320241844945
|
26/03/2024
|
Nanda Dnyaneshwar Bhojane
|
1815005037WL102236
|
Nanda Dnyaneshwar Bhojane
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989770
|
|
Nanda Dnyaneshwar Bhojane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-037-001/29
(SAVKHEDA BK)
|
1815005037NRG24250320241845026
|
26/03/2024
|
BALA RADHO GONGE
|
1815005037WL102237
|
BALA RADHO GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990163
|
|
BALA RADHO GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-037-001/29
(SAVKHEDA BK)
|
1815005037NRG24250320241845029
|
26/03/2024
|
PUSHPABAI MNJIRAO GONGE
|
1815005037WL102237
|
PUSHPABAI MNJIRAO GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989771
|
|
Mrs. PUSHPABAI MNJITRAO GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SILLOD
|
MH-15-005-037-001/29
(SAVKHEDA BK)
|
1815005037NRG24250320241845027
|
26/03/2024
|
VARSHA BALA GONGE
|
1815005037WL102237
|
VARSHA BALA GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989765
|
|
Mrs. VARSHA BALA GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SILLOD
|
MH-15-005-037-001/297
(SAVKHEDA BK)
|
1815005037NRG24250320241844904
|
26/03/2024
|
JANABAI LAXMAN BHOJNE
|
1815005037WL102234
|
JANABAI LAXMAN BHOJNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990161
|
|
JANABAI LAXMAN BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-037-001/30
(SAVKHEDA BK)
|
1815005037NRG24250320241845032
|
26/03/2024
|
PARVATI NAMDEV BHOJNE
|
1815005037WL102237
|
PARVATI NAMDEV BHOJNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989819
|
|
Miss. PARVATIBAI NAMDEV BHOJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SILLOD
|
MH-15-005-037-001/30
(SAVKHEDA BK)
|
1815005037NRG24250320241845031
|
26/03/2024
|
SANGITA VITHTHAL BHOJNE
|
1815005037WL102237
|
SANGITA VITHTHAL BHOJNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989820
|
|
Miss. SANGITABAI VITTHALRAO BHOJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SILLOD
|
MH-15-005-037-001/30
(SAVKHEDA BK)
|
1815005037NRG24250320241845030
|
26/03/2024
|
VITTHAL RAKHMAJI BHOJNE
|
1815005037WL102237
|
VITTHAL RAKHMAJI BHOJNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989821
|
|
VITTHAL RAKHMAJI BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-037-001/306
(SAVKHEDA BK)
|
1815005037NRG24250320241844959
|
26/03/2024
|
PHULSINGH GARBADSINGH UTADE
|
1815005037WL102236
|
PHULSINGH GARBADSINGH UTADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989826
|
|
PHULSINGH GARBADSINGH UTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-037-001/306
(SAVKHEDA BK)
|
1815005037NRG24250320241844960
|
26/03/2024
|
RADHABAI PHULSINGH UTADE
|
1815005037WL102236
|
RADHABAI PHULSINGH UTADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989813
|
|
Miss. RADHABAI FULCHAND UTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SILLOD
|
MH-15-005-037-001/306
(SAVKHEDA BK)
|
1815005037NRG24250320241844961
|
26/03/2024
|
Sachin Fulchand Utade
|
1815005037WL102236
|
Sachin Fulchand Utade
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989829
|
|
Mr. SACHIN FULCHAND UTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SILLOD
|
MH-15-005-037-001/364
(SAVKHEDA BK)
|
1815005037NRG24250320241845036
|
26/03/2024
|
RANJIT TARSING KHANDALAKR
|
1815005037WL102237
|
RANJIT TARSING KHANDALAKR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990159
|
|
Mr. RANJIT TARASING KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SILLOD
|
MH-15-005-037-001/364
(SAVKHEDA BK)
|
1815005037NRG24250320241845035
|
26/03/2024
|
SUNITABAI TARSING KHANDALAKR
|
1815005037WL102237
|
SUNITABAI TARSING KHANDALAKR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990162
|
|
SUNITABAI TARSING KHANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SILLOD
|
MH-15-005-037-001/364
(SAVKHEDA BK)
|
1815005037NRG24250320241845034
|
26/03/2024
|
TARSING RAJDHAR KHANDALAKR
|
1815005037WL102237
|
TARSING RAJDHAR KHANDALAKR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989903
|
|
TARSING RAJDHAR KHANDALAKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-037-001/400
(SAVKHEDA BK)
|
1815005037NRG24250320241844967
|
26/03/2024
|
BHAUSAHEB PANDITH GORE
|
1815005037WL102236
|
BHAUSAHEB PANDITH GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989824
|
|
BHAUSAHEB PANDITH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-037-001/400
(SAVKHEDA BK)
|
1815005037NRG24250320241844968
|
26/03/2024
|
YASHODA BHAUSAEB GORE
|
1815005037WL102236
|
YASHODA BHAUSAEB GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989825
|
|
Miss. YASHODA BHAUSAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SILLOD
|
MH-15-005-037-001/461
(SAVKHEDA BK)
|
1815005037NRG24250320241845040
|
26/03/2024
|
BIJUBAI DAULAT SAUDAGAR
|
1815005037WL102237
|
BIJUBAI DAULAT SAUDAGAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989817
|
|
BIJUBAI DAULAT SAUDAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-037-001/461
(SAVKHEDA BK)
|
1815005037NRG24250320241845041
|
26/03/2024
|
NITIN DAULAT SAUDAGAR
|
1815005037WL102237
|
NITIN DAULAT SAUDAGAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990156
|
|
NITIN DAULAT SAUDAGAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SILLOD
|
MH-15-005-037-001/497
(SAVKHEDA BK)
|
1815005037NRG24250320241845044
|
26/03/2024
|
NIRMALA VINAYAK SALVE
|
1815005037WL102237
|
NIRMALA VINAYAK SALVE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989857
|
|
NIRMALA VINAYAK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-037-001/497
(SAVKHEDA BK)
|
1815005037NRG24250320241845045
|
26/03/2024
|
UDAY VINAYAK SALVE
|
1815005037WL102237
|
UDAY VINAYAK SALVE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989774
|
|
Master UDAY VINAYAK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SILLOD
|
MH-15-005-037-001/507
(SAVKHEDA BK)
|
1815005037NRG24250320241844974
|
26/03/2024
|
NITIN BHIKKAN GONGE
|
1815005037WL102236
|
NITIN BHIKKAN GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989816
|
|
NITIN BHIKKAN GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-037-001/538
(SAVKHEDA BK)
|
1815005037NRG24250320241845047
|
26/03/2024
|
ANITA RAJU GORE
|
1815005037WL102237
|
ANITA RAJU GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989836
|
|
Ms. ANITA RAJU GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SILLOD
|
MH-15-005-037-001/538
(SAVKHEDA BK)
|
1815005037NRG24250320241845046
|
26/03/2024
|
RAJU SHESHRAO GORE
|
1815005037WL102237
|
RAJU SHESHRAO GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989823
|
|
Mr. RAJU SHESHRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SILLOD
|
MH-15-005-037-001/85
(SAVKHEDA BK)
|
1815005037NRG24250320241844993
|
26/03/2024
|
Karbhari Shamrao Moze
|
1815005037WL102236
|
Karbhari Shamrao Moze
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989833
|
|
Mr. KARBHARI SHAMRAO MAUJE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SILLOD
|
MH-15-005-037-001/85
(SAVKHEDA BK)
|
1815005037NRG24250320241844995
|
26/03/2024
|
Sager Karbhari Moze
|
1815005037WL102236
|
Sager Karbhari Moze
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989766
|
|
Master SAGAR KARBHARI MAUJE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SILLOD
|
MH-15-005-037-002/675
(SAVKHEDA BK)
|
1815005037NRG24250320241845005
|
26/03/2024
|
Chandrakalabai Tukaram Shelke
|
1815005037WL102236
|
Chandrakalabai Tukaram Shelke
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989958
|
|
Chandrakalabai Tukaram Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-037-002/675
(SAVKHEDA BK)
|
1815005037NRG24250320241845004
|
26/03/2024
|
DIPALI SUNIL SHELKE
|
1815005037WL102236
|
DIPALI SUNIL SHELKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989856
|
|
DIPALI SUNIL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SILLOD
|
MH-15-005-037-002/675
(SAVKHEDA BK)
|
1815005037NRG24250320241845003
|
26/03/2024
|
SUNIL TUKARAM SHELKE
|
1815005037WL102236
|
SUNIL TUKARAM SHELKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989855
|
|
SUNIL TUKARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
207
|
SILLOD
|
MH-15-005-053-001/155
(LONWADI)
|
1815005053NRG24240320241833132
|
26/03/2024
|
Sandeep Vithal Sultane
|
1815005053WL101564
|
Sandeep Vithal Sultane
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989763
|
|
Sandeep Vithal Sultane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24250320241844937
|
26/03/2024
|
MALANBAI KASHINATH TAMBE
|
1815005037WL102236
|
MALANBAI KASHINATH TAMBE
|
00114
|
YESB0AUR106
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989986
|
|
MALANBAI KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24240320241825214
|
26/03/2024
|
GANESH TULSHIRAM MAHAJAN
|
1815005013WL101200
|
GANESH TULSHIRAM MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989499
|
|
GANESH TULSHIRAM MAHAJAN
|
HDFC BANK LTD(607152)
|
|
210
|
SILLOD
|
MH-15-005-013-001/6120
(BHARADI)
|
1815005013NRG24230320241815531
|
26/03/2024
|
DHIRAJ TUKARAM KHOMNE
|
1815005013WL100687
|
DHIRAJ TUKARAM KHOMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989607
|
|
DHIRAJ TUKARAM KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
211
|
SILLOD
|
MH-15-005-016-001/416
(DONGARGAON)
|
1815005016NRG24230320241815314
|
26/03/2024
|
KADAR KHAN MAHMAD HANIF KHAN
|
1815005016WL100674
|
KADAR KHAN MAHMAD HANIF KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989646
|
|
KADAR KHAN MAHMAD HANIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-023-001/104
(KHERALA)
|
1815005023NRG24240320241827955
|
26/03/2024
|
VIDHA RAGHUNATH PANDHARE
|
1815005023WL101325
|
VIDHA RAGHUNATH PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989801
|
|
VIDHYA RAGHUNATH PAN
|
BANK OF BARODA(606985)
|
|
213
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24240320241827909
|
26/03/2024
|
DALSING MADAN BARWAL
|
1815005023WL101324
|
DALSING MADAN BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989810
|
|
DALSING MADAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24240320241827907
|
26/03/2024
|
FULSING DALSING BARWAL
|
1815005023WL101324
|
FULSING DALSING BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989811
|
|
FULSING DALSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24240320241827910
|
26/03/2024
|
YASHODABAI DALSING BARWAL
|
1815005023WL101324
|
YASHODABAI DALSING BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989837
|
|
YASHODABAI DALSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-023-001/112
(KHERALA)
|
1815005023NRG24240320241827958
|
26/03/2024
|
KALAPNA BHAWDU PANDHRE
|
1815005023WL101325
|
KALAPNA BHAWDU PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989803
|
|
KALAPNA BHAWDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24240320241827913
|
26/03/2024
|
SHARADKUMAR TEJRAO PAWAR
|
1815005023WL101324
|
SHARADKUMAR TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990027
|
|
SHARADKUMAR TEJRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24240320241827912
|
26/03/2024
|
VANDANA TEJRAO PAWAR
|
1815005023WL101324
|
VANDANA TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990021
|
|
VANDANABAI TEJRAV PA
|
BANK OF BARODA(606985)
|
|
219
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005023NRG24240320241827917
|
26/03/2024
|
NAGESH DATTU PAWAR
|
1815005023WL101324
|
NAGESH DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990132
|
|
NAGESH DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005023NRG24240320241827916
|
26/03/2024
|
USHABAI DATTU PAWAR
|
1815005023WL101324
|
USHABAI DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990087
|
|
USHABAI DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SILLOD
|
MH-15-005-023-001/174
(KHERALA)
|
1815005023NRG24240320241827920
|
26/03/2024
|
SUGDEV SHESHRAO PANDHRE
|
1815005023WL101324
|
SUGDEV SHESHRAO PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989809
|
|
SUGDEV SHESHRAO PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-023-001/2294
(KHERALA)
|
1815005023NRG24250320241834911
|
26/03/2024
|
SUDAM PNDURANG PANDARE
|
1815005023WL101654
|
SUDAM PNDURANG PANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989711
|
|
SUDAM PNDURANG PANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24250320241835411
|
26/03/2024
|
TARABAI PUNJARAM DARUNTE
|
1815005023WL101700
|
TARABAI PUNJARAM DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990023
|
|
TARABAI PUNJARAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24240320241827929
|
26/03/2024
|
KANTABAI PANDHRE
|
1815005023WL101324
|
KANTABAI PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989532
|
|
KANTABAI PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-023-001/2425
(KHERALA)
|
1815005023NRG24250320241834951
|
26/03/2024
|
KARUSHNA MAVANJI PANDHARE
|
1815005023WL101655
|
KARUSHNA MAVANJI PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990131
|
|
KARUSHNA MAVANJI PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24240320241828150
|
26/03/2024
|
BAJIRAO SARJERAO PANDHRE
|
1815005023WL101332
|
BAJIRAO SARJERAO PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990022
|
|
BAJIRAO SARJERAO PANDHARE
|
BANK OF INDIA(508505)
|
|
227
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24240320241827861
|
26/03/2024
|
BHANUDAS RAJARAM CHEKE
|
1815005023WL101322
|
BHANUDAS RAJARAM CHEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989710
|
|
BHANUDAS RAJARAM CHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-023-001/530
(KHERALA)
|
1815005023NRG24250320241835421
|
26/03/2024
|
KISHOR PRAKASH BORADE
|
1815005023WL101701
|
KISHOR PRAKASH BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990028
|
|
KISHOR PRAKASH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24240320241828153
|
26/03/2024
|
PRABHABAI VISHNU PANDHRE
|
1815005023WL101332
|
PRABHABAI VISHNU PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989737
|
|
PRABHABAI VISHNU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-023-001/901
(KHERALA)
|
1815005023NRG24240320241827991
|
26/03/2024
|
ALKABAI BHAGWAN PANDHARE
|
1815005023WL101325
|
ALKABAI BHAGWAN PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989802
|
|
ALKABAI BHAGWAN PAND
|
BANK OF BARODA(606985)
|
|
231
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24240320241827946
|
26/03/2024
|
BAJIRAO BABURAO PANDHARE
|
1815005023WL101324
|
BAJIRAO BABURAO PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989441
|
|
BAJIRAO BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-037-001/168
(SAVKHEDA BK)
|
1815005037NRG24250320241844893
|
26/03/2024
|
PARVATABAI SAHEBRAO UMALKAR
|
1815005037WL102234
|
PARVATABAI SAHEBRAO UMALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989893
|
|
PARVATABAI SAHEBRAO UMALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24250320241844936
|
26/03/2024
|
KASHINATH ANANDA TAMBE
|
1815005037WL102236
|
KASHINATH ANANDA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989658
|
|
KASHINATH ANANDA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-037-001/24
(SAVKHEDA BK)
|
1815005037NRG24250320241844899
|
26/03/2024
|
DNYANESHVAR KASHIRAM BHOJNE
|
1815005037WL102234
|
DNYANESHVAR KASHIRAM BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990193
|
|
DNYANESHVAR KASHIRAM BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-037-001/297
(SAVKHEDA BK)
|
1815005037NRG24250320241844903
|
26/03/2024
|
LAXMAN DEVRAO BHOJNE
|
1815005037WL102234
|
LAXMAN DEVRAO BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990200
|
|
LAXMAN DEVRAO BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-042-001/43
(WANGI KH)
|
1815005042NRG24250320241843676
|
26/03/2024
|
GOVINDA SHRIPAT MAHAKAL
|
1815005042WL102127
|
GOVINDA SHRIPAT MAHAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989530
|
|
GOVINDA SHRIPAT MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-042-001/435
(WANGI KH)
|
1815005042NRG24260320241847102
|
26/03/2024
|
TARA SHEVATRAO MURKUTE
|
1815005042WL102337
|
TARA SHEVATRAO MURKUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989656
|
|
TARABAI SHEVANTRAO MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SILLOD
|
MH-15-005-045-001/112
(JALKI GHAT)
|
1815005045NRG24240320241823129
|
26/03/2024
|
MOTIRAM SHRIRAM AMRUTE
|
1815005045WL101098
|
MOTIRAM SHRIRAM AMRUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990065
|
|
MOTIRAM SHRIRAM AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-045-001/113-A
(JALKI GHAT)
|
1815005045NRG24240320241823023
|
26/03/2024
|
MAROTI SANDU BAVARKAR
|
1815005045WL101095
|
MAROTI SANDU BAVARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989536
|
|
MAROTI SANDU BAVARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-045-001/600
(JALKI GHAT)
|
1815005045NRG24240320241823221
|
26/03/2024
|
SATISH VINAYAK AMRUTE
|
1815005045WL101101
|
SATISH VINAYAK AMRUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990066
|
|
SATISH VINAYAK AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-045-001/606
(JALKI GHAT)
|
1815005045NRG24240320241823054
|
26/03/2024
|
SANGITA SHENFADU SURADKAR
|
1815005045WL101095
|
SANGITA SHENFADU SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989655
|
|
Miss. SURADKAR SANGEETA SHENFADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-045-002/220
(JALKI GHAT)
|
1815005045NRG24240320241823113
|
26/03/2024
|
SAYAJI KISAN JADHAV
|
1815005045WL101097
|
SAYAJI KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989528
|
|
SAYAJI KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SILLOD
|
MH-15-005-045-002/222
(JALKI GHAT)
|
1815005045NRG24240320241823017
|
26/03/2024
|
SHIVAJI BALIRAM AMRUTE
|
1815005045WL101094
|
SHIVAJI BALIRAM AMRUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990082
|
|
SHIVAJI BALIRAM AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-045-002/82
(JALKI GHAT)
|
1815005045NRG24240320241833814
|
26/03/2024
|
DILIP VISHVANATH DOKHALE
|
1815005045WL101592
|
DILIP VISHVANATH DOKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990032
|
|
DILIP VISHVANATH DOKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-087-001/61
(PANWADODH KH)
|
1815005087NRG24230320241819596
|
26/03/2024
|
RAMESH GAJANAN PANHALE
|
1815005087WL100901
|
RAMESH GAJANAN PANHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990048
|
|
RAMESH GAJANAN PANHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
246
|
SILLOD
|
MH-15-005-045-001/609
(JALKI GHAT)
|
1815005045NRG24240320241823057
|
26/03/2024
|
KACHOLE VINOD EKNATH
|
1815005045WL101095
|
KACHOLE VINOD EKNATH
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989550
|
|
Mr. KACHOLE VINOD EKNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
SILLOD
|
MH-15-005-013-001/6239
(BHARADI)
|
1815005013NRG24240320241824415
|
26/03/2024
|
MOSEENKHA VAHEDKHA PATHAN
|
1815005013WL101153
|
MOSEENKHA VAHEDKHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990009
|
|
MR MOSEENKHA VAHEDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-015-001/653
(SISARKHEDA)
|
1815005015NRG24230320241820904
|
26/03/2024
|
Janardan Harilal Raut
|
1815005015WL100976
|
Janardan Harilal Raut
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989549
|
|
JANARDAN HARILAL RAUT
|
BANK OF INDIA(508505)
|
|
249
|
SILLOD
|
MH-15-005-015-001/653
(SISARKHEDA)
|
1815005015NRG24230320241820905
|
26/03/2024
|
SUNANDA ASHOK SAPKAL
|
1815005015WL100976
|
SUNANDA ASHOK SAPKAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989554
|
|
MISS SUNANDA ASHOK SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILLOD
|
MH-15-005-016-001/142
(DONGARGAON)
|
1815005016NRG24230320241815037
|
26/03/2024
|
BANK
|
1815005016WL100661
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989645
|
|
MR VISHNU BHAGWAN AAGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILLOD
|
MH-15-005-016-001/704
(DONGARGAON)
|
1815005016NRG24230320241816976
|
26/03/2024
|
SATISH RAMDAS AAGE
|
1815005016WL100769
|
SATISH RAMDAS AAGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989762
|
|
MR SATISH RAMDAS AAGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24240320241828083
|
26/03/2024
|
TANHAJI BHAGAJI MHASKE
|
1815005023WL101330
|
TANHAJI BHAGAJI MHASKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989427
|
|
TANHAJI BHAGAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-023-001/104
(KHERALA)
|
1815005023NRG24240320241827956
|
26/03/2024
|
YOGITA KRUSHNA PANDHARE
|
1815005023WL101325
|
YOGITA KRUSHNA PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989569
|
|
MR YOGITA KRUSHNA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24240320241828125
|
26/03/2024
|
ANKUSH UTTAM DARUNDE
|
1815005023WL101332
|
ANKUSH UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989947
|
|
ANKUSH UTTAM DARUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24240320241828124
|
26/03/2024
|
RADHABAI SANTOSH DARUNDE
|
1815005023WL101332
|
RADHABAI SANTOSH DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989462
|
|
MS RADHABAI SANTOSH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24240320241828123
|
26/03/2024
|
SANTOSH UTTAM DARUNDE
|
1815005023WL101332
|
SANTOSH UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989946
|
|
SANTOSH UTTAM DARUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24240320241828121
|
26/03/2024
|
UTTAM DAGADU DARUNDE
|
1815005023WL101332
|
UTTAM DAGADU DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989945
|
|
MR UTTAM DAGDU DURANTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24240320241828122
|
26/03/2024
|
VIMALBAI UTTAM DARUNDE
|
1815005023WL101332
|
VIMALBAI UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989436
|
|
VIMALABAI UTTAM DARU
|
BANK OF BARODA(606985)
|
|
259
|
SILLOD
|
MH-15-005-023-001/108
(KHERALA)
|
1815005023NRG24250320241835012
|
26/03/2024
|
SHOBHABAI MAHADU SONAVNE
|
1815005023WL101660
|
SHOBHABAI MAHADU SONAVNE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989524
|
|
MS SHOBHABAI MAHADU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-023-001/11
(KHERALA)
|
1815005023NRG24250320241837502
|
26/03/2024
|
AKASH KACHRU BANSODE
|
1815005023WL101819
|
AKASH KACHRU BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989433
|
|
MR AKSHAY KACHARU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-023-001/1118
(KHERALA)
|
1815005023NRG24250320241834871
|
26/03/2024
|
IRFAN KHA SHABBIR KHA PATHAN
|
1815005023WL101651
|
IRFAN KHA SHABBIR KHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989421
|
|
IRFAN KHA SHABBIR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24240320241827881
|
26/03/2024
|
AKIL SHAIKH YUNUS
|
1815005023WL101323
|
AKIL SHAIKH YUNUS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989691
|
|
AKIL SHAIKH YUNUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-023-001/116
(KHERALA)
|
1815005023NRG24250320241834904
|
26/03/2024
|
BANK
|
1815005023WL101654
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989849
|
|
DWARKABAI NAMDEV PAN
|
BANK OF BARODA(606985)
|
|
264
|
SILLOD
|
MH-15-005-023-001/1171
(KHERALA)
|
1815005023NRG24240320241827831
|
26/03/2024
|
NANASAHEB ASHOK PAWAR
|
1815005023WL101322
|
NANASAHEB ASHOK PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990107
|
|
NANASAHEB ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24250320241837504
|
26/03/2024
|
SUMANBAI SHANTARAM BANSOD
|
1815005023WL101819
|
SUMANBAI SHANTARAM BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989425
|
|
MRS SUMANBAI SHANTARAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-023-001/1202
(KHERALA)
|
1815005023NRG24250320241835525
|
26/03/2024
|
HARUN KHA RASHID KHA PATHAN
|
1815005023WL101707
|
HARUN KHA RASHID KHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989795
|
|
HARUN KHA RASHID KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-023-001/1205
(KHERALA)
|
1815005023NRG24240320241828129
|
26/03/2024
|
AMRUTA SHAMSING BAREAL
|
1815005023WL101332
|
AMRUTA SHAMSING BAREAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989827
|
|
AMRUTA SHAMSING BAREAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-023-001/1205
(KHERALA)
|
1815005023NRG24240320241828128
|
26/03/2024
|
SHAMSING DEVSING BARAVAL
|
1815005023WL101332
|
SHAMSING DEVSING BARAVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989791
|
|
SHAMSING DEVSING BARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-023-001/1206
(KHERALA)
|
1815005023NRG24240320241828130
|
26/03/2024
|
RAMSING DEVSING BARWAL
|
1815005023WL101332
|
RAMSING DEVSING BARWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989789
|
|
RAMSING DEVSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-023-001/1206
(KHERALA)
|
1815005023NRG24240320241828131
|
26/03/2024
|
REKHABAI RAMSING BARAVAL
|
1815005023WL101332
|
REKHABAI RAMSING BARAVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989783
|
|
REKHABAI RAMSING BARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005023NRG24240320241827922
|
26/03/2024
|
BABURAO BAJIRAO PAWAR
|
1815005023WL101324
|
BABURAO BAJIRAO PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990143
|
|
BABURAO BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-023-001/2066-A
(KHERALA)
|
1815005023NRG24240320241827966
|
26/03/2024
|
BHARTIBAI SUBHASH KARDIVAL
|
1815005023WL101325
|
BHARTIBAI SUBHASH KARDIVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989793
|
|
MS BHARTIBAI SUBHASH KARODIWAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-023-001/2066-A
(KHERALA)
|
1815005023NRG24240320241827965
|
26/03/2024
|
SUBHASH SHAYAMLAL KAJALIWAL
|
1815005023WL101325
|
SUBHASH SHAYAMLAL KAJALIWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989792
|
|
SUBHASH SHAYAMLAL KAJALIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-023-001/2079
(KHERALA)
|
1815005023NRG24240320241827968
|
26/03/2024
|
VIDYA RAMESH SURDKAR
|
1815005023WL101325
|
VIDYA RAMESH SURDKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989572
|
|
VIDHYA RAMESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SILLOD
|
MH-15-005-023-001/22
(KHERALA)
|
1815005023NRG24240320241828095
|
26/03/2024
|
HAKIM KHAN MUKIM KHAN
|
1815005023WL101330
|
HAKIM KHAN MUKIM KHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989850
|
|
HAKIM KHAN MUKIM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-023-001/22
(KHERALA)
|
1815005023NRG24240320241828096
|
26/03/2024
|
SALIMABI HAKIM KHA MEV
|
1815005023WL101330
|
SALIMABI HAKIM KHA MEV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990155
|
|
SALMABI HAKIMKHA PAT
|
BANK OF BARODA(606985)
|
|
277
|
SILLOD
|
MH-15-005-023-001/222
(KHERALA)
|
1815005023NRG24240320241827973
|
26/03/2024
|
MANGALBAI RAGHUNATH PAWAR
|
1815005023WL101325
|
MANGALBAI RAGHUNATH PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989531
|
|
MANGALBAI RAGHUNATH
|
BANK OF BARODA(606985)
|
|
278
|
SILLOD
|
MH-15-005-023-001/222
(KHERALA)
|
1815005023NRG24240320241827972
|
26/03/2024
|
RAGHUNATH MAHADU PAWAR
|
1815005023WL101325
|
RAGHUNATH MAHADU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990183
|
|
MR RAGHUNATH MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-023-001/222
(KHERALA)
|
1815005023NRG24240320241827974
|
26/03/2024
|
SANTOSH RAGHUNATH PAWAR
|
1815005023WL101325
|
SANTOSH RAGHUNATH PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989767
|
|
MR SANTOSH RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-023-001/223
(KHERALA)
|
1815005023NRG24240320241827834
|
26/03/2024
|
NANDABAI SHIVAJI PAWAR
|
1815005023WL101322
|
NANDABAI SHIVAJI PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990184
|
|
NANDABAI SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24240320241827840
|
26/03/2024
|
KRUSHNA PANDURANG PANDHRE
|
1815005023WL101322
|
KRUSHNA PANDURANG PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990112
|
|
KRUSHNA PANDURANG PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24240320241827838
|
26/03/2024
|
LATABAI VITTHAL PANDHRE
|
1815005023WL101322
|
LATABAI VITTHAL PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990111
|
|
MS LATABAI VITTHAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24240320241827839
|
26/03/2024
|
LILABAI AJINATH PANDHRE
|
1815005023WL101322
|
LILABAI AJINATH PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989434
|
|
LILABAI AJINATH PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24240320241827842
|
26/03/2024
|
PARWATABAI PANDURANG PANDHRE
|
1815005023WL101322
|
PARWATABAI PANDURANG PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989463
|
|
MS PARVATABAI PANDURANG PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24240320241827841
|
26/03/2024
|
TARABAI PANDURANG PANDHRE
|
1815005023WL101322
|
TARABAI PANDURANG PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989435
|
|
TARABAI KRUSHNA PAND
|
BANK OF BARODA(606985)
|
|
286
|
SILLOD
|
MH-15-005-023-001/2389
(KHERALA)
|
1815005023NRG24240320241828037
|
26/03/2024
|
IRFANKHA AJIS KHA
|
1815005023WL101328
|
IRFANKHA AJIS KHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989807
|
|
IRFANKHA AJIS KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24250320241834915
|
26/03/2024
|
SHAIKH AKBAR A RAHIM
|
1815005023WL101654
|
SHAIKH AKBAR A RAHIM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989430
|
|
SHAIKH AKBAR A RAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005023NRG24250320241835420
|
26/03/2024
|
RAMSING KISAN CHUGDE
|
1815005023WL101701
|
RAMSING KISAN CHUGDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989423
|
|
RAMSING KISAN CHUGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-023-001/243
(KHERALA)
|
1815005023NRG24240320241827979
|
26/03/2024
|
ALKA DATTA PANDHRE
|
1815005023WL101325
|
ALKA DATTA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989424
|
|
MR ALKA DATTA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-023-001/2475
(KHERALA)
|
1815005023NRG24250320241834924
|
26/03/2024
|
SH SALIM SH ABDUL
|
1815005023WL101654
|
SH SALIM SH ABDUL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989426
|
|
MR SALIM ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24250320241834926
|
26/03/2024
|
ESA BASHIR SHE
|
1815005023WL101654
|
ESA BASHIR SHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990158
|
|
ESA BASHIR SHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24250320241834927
|
26/03/2024
|
JULEKHA ESA SHE
|
1815005023WL101654
|
JULEKHA ESA SHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990157
|
|
JULEKHA ISA SHAIKH
|
RATNAKAR BANK(607393)
|
|
293
|
SILLOD
|
MH-15-005-023-001/293
(KHERALA)
|
1815005023NRG24240320241827846
|
26/03/2024
|
GYANESHWAR THAKAJI KAHEKAR
|
1815005023WL101322
|
GYANESHWAR THAKAJI KAHEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989796
|
|
DNYANESHWAR THAKAJI KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILLOD
|
MH-15-005-023-001/294
(KHERALA)
|
1815005023NRG24250320241835026
|
26/03/2024
|
BANK
|
1815005023WL101661
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989521
|
|
TATERAO SAMPAT MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SILLOD
|
MH-15-005-023-001/294
(KHERALA)
|
1815005023NRG24250320241835027
|
26/03/2024
|
SUMANBAI TATERAO MAID
|
1815005023WL101661
|
SUMANBAI TATERAO MAID
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989519
|
|
MS SUMANBAI TATARAO MEIND
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-023-001/313
(KHERALA)
|
1815005023NRG24250320241834960
|
26/03/2024
|
BANK
|
1815005023WL101655
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989522
|
|
MS JIJABAI VITHAL BANSOD
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24240320241827851
|
26/03/2024
|
ASHOK DAGDUJI BORADE
|
1815005023WL101322
|
ASHOK DAGDUJI BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989461
|
|
ASHOK DAGDUJI BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24240320241827852
|
26/03/2024
|
SHOBHABA ASHOK BORADE
|
1815005023WL101322
|
SHOBHABA ASHOK BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989488
|
|
MS SHOBHABAI ASHOK BORADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24240320241827853
|
26/03/2024
|
VILAS ASHOK BORADE
|
1815005023WL101322
|
VILAS ASHOK BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989489
|
|
MR VILAS ASHOK BORADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILLOD
|
MH-15-005-023-001/406
(KHERALA)
|
1815005023NRG24240320241827987
|
26/03/2024
|
MINABAI RAMRAO PAWAR
|
1815005023WL101325
|
MINABAI RAMRAO PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989455
|
|
MINABAI RAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
301
|
SILLOD
|
MH-15-005-023-001/406
(KHERALA)
|
1815005023NRG24240320241827986
|
26/03/2024
|
RAMRAO MAHADU PAWAR
|
1815005023WL101325
|
RAMRAO MAHADU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989456
|
|
MR RAMRAO MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24240320241828148
|
26/03/2024
|
SARJERAO RAMA PANDHRE
|
1815005023WL101332
|
SARJERAO RAMA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989776
|
|
SARJERAO RAMA PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-023-001/428
(KHERALA)
|
1815005023NRG24250320241834964
|
26/03/2024
|
PUNDLIK BHIKA PAWAR
|
1815005023WL101655
|
PUNDLIK BHIKA PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990019
|
|
PUNDLIK BHIKA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24240320241827896
|
26/03/2024
|
DEVIDAS KADUBA BANSOD
|
1815005023WL101323
|
DEVIDAS KADUBA BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990062
|
|
DEVIDAS KADUBA BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24240320241827895
|
26/03/2024
|
RUKHMANBAI KADUBA BANDUBANSOD
|
1815005023WL101323
|
RUKHMANBAI KADUBA BANDUBANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989690
|
|
RUKHMANBAI KADUBA BANDUBANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-023-001/439
(KHERALA)
|
1815005023NRG24240320241828064
|
26/03/2024
|
RATNAMALA PANDIT KADAM
|
1815005023WL101328
|
RATNAMALA PANDIT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989808
|
|
MS RATNMALA PANDIT KALAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
SILLOD
|
MH-15-005-023-001/440
(KHERALA)
|
1815005023NRG24240320241828066
|
26/03/2024
|
ANITABAI GANPAT KALAM
|
1815005023WL101328
|
ANITABAI GANPAT KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989689
|
|
MS ANITABAI GANPAT KALAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILLOD
|
MH-15-005-023-001/440
(KHERALA)
|
1815005023NRG24240320241828065
|
26/03/2024
|
GANPAT SAMPAT KADAM
|
1815005023WL101328
|
GANPAT SAMPAT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990142
|
|
GANPAT SAMPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24240320241827858
|
26/03/2024
|
PANDURANG BAJIRAO PAWARA
|
1815005023WL101322
|
PANDURANG BAJIRAO PAWARA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989768
|
|
MR PANDURANG BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24240320241827859
|
26/03/2024
|
SUREKHA PANDURANG PAWARA
|
1815005023WL101322
|
SUREKHA PANDURANG PAWARA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989790
|
|
MRS SUREKHABAI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24240320241827862
|
26/03/2024
|
RUKHMANBAI BHANUDAS CHEKE
|
1815005023WL101322
|
RUKHMANBAI BHANUDAS CHEKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989568
|
|
MRS RUKHMANBAI BHANUDAS CHEKHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILLOD
|
MH-15-005-023-001/530
(KHERALA)
|
1815005023NRG24250320241835422
|
26/03/2024
|
REKHABAI KISHOR BORADE
|
1815005023WL101701
|
REKHABAI KISHOR BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989429
|
|
REKHA KISHOR BORDE
|
BANK OF BARODA(606985)
|
|
313
|
SILLOD
|
MH-15-005-023-001/539
(KHERALA)
|
1815005023NRG24240320241828272
|
26/03/2024
|
NIRMALABAI TATERAO LOKHANDE
|
1815005023WL101336
|
NIRMALABAI TATERAO LOKHANDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989948
|
|
NIRMALABAI TATYARAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24240320241828154
|
26/03/2024
|
UDHHAV VISHNU PANDHARE
|
1815005023WL101332
|
UDHHAV VISHNU PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989777
|
|
UDHHAV VISHNU PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24240320241828152
|
26/03/2024
|
VISHNU LAXMAN PANDHRE
|
1815005023WL101332
|
VISHNU LAXMAN PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989450
|
|
VISHNU LAXMAN PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24250320241835018
|
26/03/2024
|
NARAYAN KASHIRAM PAWAR
|
1815005023WL101660
|
NARAYAN KASHIRAM PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989487
|
|
NARAYAN KASHIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24250320241835019
|
26/03/2024
|
SUVARNA SHANTARAM PAWAR
|
1815005023WL101660
|
SUVARNA SHANTARAM PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989565
|
|
MRS SUVARNA SHANTARAM SHANTARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24240320241827902
|
26/03/2024
|
BAUSAHEB KAUTIK PANDHARE
|
1815005023WL101323
|
BAUSAHEB KAUTIK PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989448
|
|
MR BHAUSAHEB KAUTIK PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24240320241827901
|
26/03/2024
|
KANTABAI KAUTIK PANDHARE
|
1815005023WL101323
|
KANTABAI KAUTIK PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989526
|
|
KANTABAI KAUTIK PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24240320241827900
|
26/03/2024
|
KAUTIK RAJARAM PANDHARE
|
1815005023WL101323
|
KAUTIK RAJARAM PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989518
|
|
KAUTIK RAJARAM PANDHARE
|
BANK OF INDIA(508505)
|
|
321
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG24240320241827988
|
26/03/2024
|
KESHAW RAMLAL KUMAWAT
|
1815005023WL101325
|
KESHAW RAMLAL KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990108
|
|
KESHAV RAMLAL KUMAVA
|
BANK OF BARODA(606985)
|
|
322
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG24240320241827989
|
26/03/2024
|
TARABAI KESHAW KUMAWAT
|
1815005023WL101325
|
TARABAI KESHAW KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989794
|
|
MS TARABAI KESHAV KARODIVAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24240320241828020
|
26/03/2024
|
LOKILABAI PANDHARINATH KUMAWAT
|
1815005023WL101327
|
LOKILABAI PANDHARINATH KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989785
|
|
KOKILABAI PANDHARINATH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24240320241828021
|
26/03/2024
|
SHITAL ASHOK KUMAWAT
|
1815005023WL101327
|
SHITAL ASHOK KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989529
|
|
MS SITAL ASHOK KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
SILLOD
|
MH-15-005-023-001/798
(KHERALA)
|
1815005023NRG24240320241827905
|
26/03/2024
|
GANESH RAJARAM PANDHARE
|
1815005023WL101323
|
GANESH RAJARAM PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990026
|
|
GANESH RAJARAM PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-023-001/798
(KHERALA)
|
1815005023NRG24240320241827906
|
26/03/2024
|
SHOBHABAI GANESH PANDHARE
|
1815005023WL101323
|
SHOBHABAI GANESH PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989453
|
|
SHOBHABAI GANESH PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-023-001/901
(KHERALA)
|
1815005023NRG24240320241827990
|
26/03/2024
|
BHAGVAN PANDURANG PANDHARE
|
1815005023WL101325
|
BHAGVAN PANDURANG PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989806
|
|
BHAGVAN PANDURANG PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-023-001/925
(KHERALA)
|
1815005023NRG24250320241835374
|
26/03/2024
|
SHAIKH LADDU SHAIKH USMAN
|
1815005023WL101696
|
SHAIKH LADDU SHAIKH USMAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990192
|
|
MR SHAIKH LDDU USAMAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILLOD
|
MH-15-005-023-001/993
(KHERALA)
|
1815005023NRG24250320241835325
|
26/03/2024
|
BANK
|
1815005023WL101692
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989493
|
|
RAJENDRA NIRANJAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SILLOD
|
MH-15-005-023-001/993
(KHERALA)
|
1815005023NRG24250320241835326
|
26/03/2024
|
BANK
|
1815005023WL101692
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989494
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-042-001/39
(WANGI KH)
|
1815005042NRG24220320241801729
|
26/03/2024
|
KRUSHNA NARAYAN SHELKE
|
1815005042WL100017
|
KRUSHNA NARAYAN SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989736
|
|
MR KRUSHNA NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-042-001/39
(WANGI KH)
|
1815005042NRG24220320241801730
|
26/03/2024
|
MR.ARCHANA SHELKE
|
1815005042WL100017
|
MR.ARCHANA SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989773
|
|
MR ARCHANA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-042-001/39
(WANGI KH)
|
1815005042NRG24220320241801728
|
26/03/2024
|
YOGITA VIJAY SHELKE
|
1815005042WL100017
|
YOGITA VIJAY SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990160
|
|
YOGITA VIJAY SHELKE
|
HDFC BANK LTD(607152)
|
|
334
|
SILLOD
|
MH-15-005-042-001/6
(WANGI KH)
|
1815005042NRG24250320241844271
|
26/03/2024
|
VIJAY SHESHRAO SHELKE
|
1815005042WL102159
|
VIJAY SHESHRAO SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989764
|
|
VIJAY SHESHRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
335
|
SILLOD
|
MH-15-005-016-001/1160
(DONGARGAON)
|
1815005016NRG24230320241815149
|
26/03/2024
|
RAFIQ KHA GANIKHA PATHAN
|
1815005016WL100668
|
RAFIQ KHA GANIKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989734
|
|
RAFIQ KHA GANIKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-016-001/1160
(DONGARGAON)
|
1815005016NRG24230320241815150
|
26/03/2024
|
SHARIFABI RAFIK KHA PATHAN
|
1815005016WL100668
|
SHARIFABI RAFIK KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989575
|
|
MRS SHARIFABI RAFIKKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILLOD
|
MH-15-005-016-001/1162
(DONGARGAON)
|
1815005016NRG24230320241815399
|
26/03/2024
|
ASMABEE AKHTAR HUSSAIN PATHAN
|
1815005016WL100678
|
ASMABEE AKHTAR HUSSAIN PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989990
|
|
ASMABEE AKHTAR HUSSAIN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-016-001/1174
(DONGARGAON)
|
1815005016NRG24230320241815535
|
26/03/2024
|
KULSUM BI RAFIK KHA PATHAN
|
1815005016WL100688
|
KULSUM BI RAFIK KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990109
|
|
KULSUM BI RAFIK KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-016-001/1174
(DONGARGAON)
|
1815005016NRG24230320241815534
|
26/03/2024
|
RAFIK KHA SHABBIR KHA PATHAN
|
1815005016WL100688
|
RAFIK KHA SHABBIR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989812
|
|
RAFIK KHA SHABBIR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-016-001/1174
(DONGARGAON)
|
1815005016NRG24230320241815537
|
26/03/2024
|
SHAHIN BI JAVED PATHAN
|
1815005016WL100688
|
SHAHIN BI JAVED PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990110
|
|
SHAHIN BI JAVED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-016-001/1174
(DONGARGAON)
|
1815005016NRG24230320241815536
|
26/03/2024
|
WASIM RAFIK PATHAN
|
1815005016WL100688
|
WASIM RAFIK PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989993
|
|
MR PATHAN WASIM RAFIK
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-016-001/1218
(DONGARGAON)
|
1815005016NRG24230320241815440
|
26/03/2024
|
FARIDABEE SARDARKHA PATHAN
|
1815005016WL100682
|
FARIDABEE SARDARKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990117
|
|
MRS FARIDA BI SARDAR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
SILLOD
|
MH-15-005-016-001/1218
(DONGARGAON)
|
1815005016NRG24230320241815443
|
26/03/2024
|
Firdous Shakir Khan Mewati
|
1815005016WL100682
|
Firdous Shakir Khan Mewati
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989863
|
|
MRS FIRDOUS SHAKIR KHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
344
|
SILLOD
|
MH-15-005-016-001/1218
(DONGARGAON)
|
1815005016NRG24230320241815439
|
26/03/2024
|
PATHAN SARDAR KHA ABDULA KHA
|
1815005016WL100682
|
PATHAN SARDAR KHA ABDULA KHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989564
|
|
PATHAN SARDAR KHA ABDULA KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-016-001/1218
(DONGARGAON)
|
1815005016NRG24230320241815441
|
26/03/2024
|
SHAKIR KHAN SARDAR KHAN MEWATI
|
1815005016WL100682
|
SHAKIR KHAN SARDAR KHAN MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989735
|
|
MR SHAKIR KHAN SARDAR KHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-016-001/1218
(DONGARGAON)
|
1815005016NRG24230320241815442
|
26/03/2024
|
ZAKIR SARDAR KHAN
|
1815005016WL100682
|
ZAKIR SARDAR KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989567
|
|
MR MEWATI ZAKIR SARDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-016-001/1225
(DONGARGAON)
|
1815005016NRG24230320241815427
|
26/03/2024
|
NILOFAR SHOEB PATHAN
|
1815005016WL100681
|
NILOFAR SHOEB PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989864
|
|
MRS NILOFAR SHOEB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-016-001/1225
(DONGARGAON)
|
1815005016NRG24230320241815429
|
26/03/2024
|
Pathan Saeed Umar
|
1815005016WL100681
|
Pathan Saeed Umar
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989782
|
|
Pathan Saeed Umar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-016-001/1225
(DONGARGAON)
|
1815005016NRG24230320241815426
|
26/03/2024
|
SHOEB UMER PATHAN
|
1815005016WL100681
|
SHOEB UMER PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990041
|
|
MR SHOEB UMER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-016-001/1225
(DONGARGAON)
|
1815005016NRG24230320241815428
|
26/03/2024
|
UMARKHA SARDARKHA MEWATI
|
1815005016WL100681
|
UMARKHA SARDARKHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990115
|
|
UMARKHA SARDARKHA MEWATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-016-001/142
(DONGARGAON)
|
1815005016NRG24230320241815035
|
26/03/2024
|
BHAGWAN KONDIBA AAGE
|
1815005016WL100661
|
BHAGWAN KONDIBA AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990114
|
|
BHAGWAN KONDIBA AAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-016-001/142
(DONGARGAON)
|
1815005016NRG24230320241815038
|
26/03/2024
|
SAMADHAN BHAGWAN AAGE
|
1815005016WL100661
|
SAMADHAN BHAGWAN AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989464
|
|
SAMADHAN BHAGWAN AAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-016-001/142
(DONGARGAON)
|
1815005016NRG24230320241815036
|
26/03/2024
|
YASHODABAI BHAGWAN AAGE
|
1815005016WL100661
|
YASHODABAI BHAGWAN AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990043
|
|
YASHODABAI BHAGWAN AAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-016-001/239
(DONGARGAON)
|
1815005016NRG24230320241815454
|
26/03/2024
|
FATEMABI ILIYAS PATHAN
|
1815005016WL100683
|
FATEMABI ILIYAS PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989832
|
|
MRS FATEMABI ILIYAS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILLOD
|
MH-15-005-016-001/334
(DONGARGAON)
|
1815005016NRG24230320241815044
|
26/03/2024
|
HARI SAKHARAM SAGARE
|
1815005016WL100662
|
HARI SAKHARAM SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989466
|
|
HARI SAKHARAM SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-016-001/334
(DONGARGAON)
|
1815005016NRG24230320241815045
|
26/03/2024
|
KALABAI HARI SAGARE
|
1815005016WL100662
|
KALABAI HARI SAGARE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989992
|
|
MRS KALABAI HARI SAGARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILLOD
|
MH-15-005-016-001/337
(DONGARGAON)
|
1815005016NRG24230320241815565
|
26/03/2024
|
FIROZ KHA HAKEEM KHA PATHAN
|
1815005016WL100690
|
FIROZ KHA HAKEEM KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989465
|
|
MR FIROZ KHA HAKEEM KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILLOD
|
MH-15-005-016-001/337
(DONGARGAON)
|
1815005016NRG24230320241815564
|
26/03/2024
|
IRFANA SHAHRUKHKHA PATHAN
|
1815005016WL100690
|
IRFANA SHAHRUKHKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989576
|
|
MRS IRFANA SHAHRUKHKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
SILLOD
|
MH-15-005-016-001/361
(DONGARGAON)
|
1815005016NRG24230320241815402
|
26/03/2024
|
SAYRABEE HUSEN KHA PATHAN
|
1815005016WL100678
|
SAYRABEE HUSEN KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990113
|
|
MRS SAYRABEE HUSEN KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
SILLOD
|
MH-15-005-016-001/372
(DONGARGAON)
|
1815005016NRG24230320241815021
|
26/03/2024
|
Laxmi Sanjay Malode
|
1815005016WL100659
|
Laxmi Sanjay Malode
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989775
|
|
Miss. LAXMI SARJUBA SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
SILLOD
|
MH-15-005-016-001/372
(DONGARGAON)
|
1815005016NRG24230320241815019
|
26/03/2024
|
RUPALI SANDU MALODE
|
1815005016WL100659
|
RUPALI SANDU MALODE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989769
|
|
MR RUPALI SANDU MALODE
|
STATE BANK OF INDIA(508548)
|
|
362
|
SILLOD
|
MH-15-005-016-001/372
(DONGARGAON)
|
1815005016NRG24230320241815020
|
26/03/2024
|
SANJAY JAGGNATH MALODE
|
1815005016WL100659
|
SANJAY JAGGNATH MALODE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989786
|
|
MR SANJAY JAGGANNATH MALODE
|
STATE BANK OF INDIA(508548)
|
|
363
|
SILLOD
|
MH-15-005-016-001/416
(DONGARGAON)
|
1815005016NRG24230320241815317
|
26/03/2024
|
ASMA BI KADAR KHA PATHAN
|
1815005016WL100674
|
ASMA BI KADAR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989571
|
|
MRS ASMA BI KADAR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
SILLOD
|
MH-15-005-016-001/416
(DONGARGAON)
|
1815005016NRG24230320241815316
|
26/03/2024
|
PATHAN SAMEER KADAR
|
1815005016WL100674
|
PATHAN SAMEER KADAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989862
|
|
MR PATHAN SAMEER KADAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
SILLOD
|
MH-15-005-016-001/416
(DONGARGAON)
|
1815005016NRG24230320241815315
|
26/03/2024
|
SAMINABI KADAR PATHAN
|
1815005016WL100674
|
SAMINABI KADAR PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989422
|
|
MRS SAMINABI KADAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILLOD
|
MH-15-005-016-001/417
(DONGARGAON)
|
1815005016NRG24230320241815319
|
26/03/2024
|
HAJRA BI KADIR KHA MEVATI
|
1815005016WL100674
|
HAJRA BI KADIR KHA MEVATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989573
|
|
MRS HAJRABI KADIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILLOD
|
MH-15-005-016-001/417
(DONGARGAON)
|
1815005016NRG24230320241815318
|
26/03/2024
|
KADIR KHA MOHMMAD HANIF PATHAN
|
1815005016WL100674
|
KADIR KHA MOHMMAD HANIF PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989431
|
|
KADIR KHA MOHMMAD HANIF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-016-001/4238
(DONGARGAON)
|
1815005016NRG24230320241815153
|
26/03/2024
|
FARUKH KHA MAJIT KHA PATHAN
|
1815005016WL100668
|
FARUKH KHA MAJIT KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989574
|
|
FARUKH MAJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILLOD
|
MH-15-005-016-001/4238
(DONGARGAON)
|
1815005016NRG24230320241815151
|
26/03/2024
|
MAJID KHA SANDE KHA PATHAN
|
1815005016WL100668
|
MAJID KHA SANDE KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989432
|
|
MAJID KHA SANDE KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-016-001/4238
(DONGARGAON)
|
1815005016NRG24230320241815154
|
26/03/2024
|
SAGIRABI MAJIDKHA PATHAN
|
1815005016WL100668
|
SAGIRABI MAJIDKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989831
|
|
MRS SAGIRABI MAJIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
SILLOD
|
MH-15-005-016-001/4238
(DONGARGAON)
|
1815005016NRG24230320241815152
|
26/03/2024
|
SHARUKHA MAJIT KHA PATHAN
|
1815005016WL100668
|
SHARUKHA MAJIT KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989905
|
|
SHARUKHA MAJIT KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-016-001/4238
(DONGARGAON)
|
1815005016NRG24230320241815155
|
26/03/2024
|
SHMREENBEE SHAHRUKH PATHAN
|
1815005016WL100668
|
SHMREENBEE SHAHRUKH PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989779
|
|
MRS SAMREENBEE SHAHRUKHKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
SILLOD
|
MH-15-005-016-001/4307
(DONGARGAON)
|
1815005016NRG24230320241815431
|
26/03/2024
|
KARIMKHA HAKIMKHA PATHAN
|
1815005016WL100681
|
KARIMKHA HAKIMKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989828
|
|
MR KARIMKHA HAKIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
SILLOD
|
MH-15-005-016-001/4307
(DONGARGAON)
|
1815005016NRG24230320241815433
|
26/03/2024
|
PATHAN MAAZ KHAN HAKIM KHAN
|
1815005016WL100681
|
PATHAN MAAZ KHAN HAKIM KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990042
|
|
MR PATHAN MAAZ KHAN HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
SILLOD
|
MH-15-005-016-001/4307
(DONGARGAON)
|
1815005016NRG24230320241815434
|
26/03/2024
|
PATHAN SAD HAKIM
|
1815005016WL100681
|
PATHAN SAD HAKIM
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989830
|
|
MR PATHAN SAD HAKIM
|
STATE BANK OF INDIA(508548)
|
|
376
|
SILLOD
|
MH-15-005-016-001/4307
(DONGARGAON)
|
1815005016NRG24230320241815432
|
26/03/2024
|
PATHAN SHAHID LIYAKAT
|
1815005016WL100681
|
PATHAN SHAHID LIYAKAT
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990052
|
|
MR PATHAN SHAHID LIYAKAT
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILLOD
|
MH-15-005-016-001/4366
(DONGARGAON)
|
1815005016NRG24230320241815450
|
26/03/2024
|
GAFFAR KHA SATTAR KHA MEWATI
|
1815005016WL100682
|
GAFFAR KHA SATTAR KHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989563
|
|
MR GAFFAR KHA SATTAR KHA MEWATI
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-016-001/4366
(DONGARGAON)
|
1815005016NRG24230320241815452
|
26/03/2024
|
PATHAN ALTAB GAFFAR
|
1815005016WL100682
|
PATHAN ALTAB GAFFAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989991
|
|
MR PATHAN ALTAB GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
SILLOD
|
MH-15-005-016-001/4366
(DONGARGAON)
|
1815005016NRG24230320241815451
|
26/03/2024
|
RUKHASANABI GAFFARKHA PATHAN
|
1815005016WL100682
|
RUKHASANABI GAFFARKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989781
|
|
MRS RUKHASANABI GAFFAR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
SILLOD
|
MH-15-005-016-001/441
(DONGARGAON)
|
1815005016NRG24230320241815047
|
26/03/2024
|
JIJABAI KASHINATH AAGE
|
1815005016WL100662
|
JIJABAI KASHINATH AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989780
|
|
MR KASHINATH DHONDIBA AAGE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SILLOD
|
MH-15-005-016-001/4489
(DONGARGAON)
|
1815005016NRG24230320241815059
|
26/03/2024
|
RIZWAN SARDAR PATHAN
|
1815005016WL100664
|
RIZWAN SARDAR PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990047
|
|
MR RIZWAN SARDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
SILLOD
|
MH-15-005-016-001/4509
(DONGARGAON)
|
1815005016NRG24230320241815156
|
26/03/2024
|
BASHIR SHAH GAFUR SHAH
|
1815005016WL100668
|
BASHIR SHAH GAFUR SHAH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990105
|
|
MR BASHIR SHAH GAFUR SHAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
SILLOD
|
MH-15-005-016-001/4509
(DONGARGAON)
|
1815005016NRG24230320241815158
|
26/03/2024
|
NAJIM BASHIR SHAHA
|
1815005016WL100668
|
NAJIM BASHIR SHAHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989570
|
|
MR NAJIM BASHIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
384
|
SILLOD
|
MH-15-005-016-001/4509
(DONGARGAON)
|
1815005016NRG24230320241815157
|
26/03/2024
|
ZUBEDABI BASHIR SHAH
|
1815005016WL100668
|
ZUBEDABI BASHIR SHAH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989960
|
|
MS ZUBEDABI BASHIR SHAH
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILLOD
|
MH-15-005-016-001/704
(DONGARGAON)
|
1815005016NRG24230320241816974
|
26/03/2024
|
RAMADAS BAJIRAO AAGE
|
1815005016WL100769
|
RAMADAS BAJIRAO AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989428
|
|
RAMADAS BAJIRAO AAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-016-001/704
(DONGARGAON)
|
1815005016NRG24230320241816975
|
26/03/2024
|
VACHALABAI RAMDAS AAGE
|
1815005016WL100769
|
VACHALABAI RAMDAS AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989772
|
|
MRS VACHALABAI RAMDAS AAGE
|
STATE BANK OF INDIA(508548)
|
|
387
|
SILLOD
|
MH-15-005-016-001/731
(DONGARGAON)
|
1815005016NRG24230320241815052
|
26/03/2024
|
CHAYABAI GANESH AAGE
|
1815005016WL100662
|
CHAYABAI GANESH AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989562
|
|
MR CHHAYA BAI GANESH AAGE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SILLOD
|
MH-15-005-016-001/731
(DONGARGAON)
|
1815005016NRG24230320241815051
|
26/03/2024
|
GANESH SHRIRANG AAGE
|
1815005016WL100662
|
GANESH SHRIRANG AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990116
|
|
GANESH SHRIRANG AAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-016-001/731
(DONGARGAON)
|
1815005016NRG24230320241815053
|
26/03/2024
|
ISHWAR SHRIRANG AGE
|
1815005016WL100662
|
ISHWAR SHRIRANG AGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990106
|
|
ISHWAR SHRIRANG AGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-016-001/731
(DONGARGAON)
|
1815005016NRG24230320241815050
|
26/03/2024
|
Shantabai Shriraing Age
|
1815005016WL100662
|
Shantabai Shriraing Age
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989778
|
|
MS SHANTABAI SHRIRANG AGE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SILLOD
|
MH-15-005-016-001/731
(DONGARGAON)
|
1815005016NRG24230320241815049
|
26/03/2024
|
SHRIRANG KONDIBA AGE
|
1815005016WL100662
|
SHRIRANG KONDIBA AGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989728
|
|
SHRIRANG KONDIBA AGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-016-001/85
(DONGARGAON)
|
1815005016NRG24230320241815073
|
26/03/2024
|
AYYUB KHA BHIKAN KHA
|
1815005016WL100666
|
AYYUB KHA BHIKAN KHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990044
|
|
MRS AYUBKHA BHIKANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
SILLOD
|
MH-15-005-016-001/85
(DONGARGAON)
|
1815005016NRG24230320241815072
|
26/03/2024
|
JUBEDA BI AYYUKHA
|
1815005016WL100666
|
JUBEDA BI AYYUKHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989566
|
|
MRS JUBEDA BI AYYUB KHA
|
STATE BANK OF INDIA(508548)
|
|
394
|
SILLOD
|
MH-15-005-016-001/85
(DONGARGAON)
|
1815005016NRG24230320241815074
|
26/03/2024
|
PATHAN WASIKHA AYYUBKHA
|
1815005016WL100666
|
PATHAN WASIKHA AYYUBKHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989835
|
|
MR PATHAN WASIMKHA AYYUBKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
395
|
SILLOD
|
MH-15-005-088-001/4352
(SHIVNA)
|
1815005088NRG24240320241821526
|
26/03/2024
|
SHAIKH MAHEBUB SHGAIKH KARIM
|
1815005088WL101016
|
SHAIKH MAHEBUB SHGAIKH KARIM
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990176
|
|
SHAIKH MAHEBUB SHGAIKH KARIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-088-001/726
(SHIVNA)
|
1815005088NRG24240320241821530
|
26/03/2024
|
S. FARUKH S. KARIM
|
1815005088WL101016
|
S. FARUKH S. KARIM
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989652
|
|
S. FARUKH S. KARIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
397
|
SILLOD
|
MH-15-005-013-001/11
(BHARADI)
|
1815005013NRG24230320241815520
|
26/03/2024
|
LAXMI TUKARAM KHOMNE
|
1815005013WL100687
|
LAXMI TUKARAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989875
|
|
LAXMI TUKARAM KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-013-001/1146
(BHARADI)
|
1815005013NRG24230320241815522
|
26/03/2024
|
KALPNA VILAS KHOMANE
|
1815005013WL100687
|
KALPNA VILAS KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989544
|
|
KALPANA VILAS KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24240320241825059
|
26/03/2024
|
RANJANABAI PUNDLIK MAHAJAN
|
1815005013WL101187
|
RANJANABAI PUNDLIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990033
|
|
RANJANABAI PUNDLIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24240320241825060
|
26/03/2024
|
SHALIK PUNDALIK MAHAJAN
|
1815005013WL101187
|
SHALIK PUNDALIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989898
|
|
SHALIK PUNDALIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-013-001/361
(BHARADI)
|
1815005013NRG24240320241824929
|
26/03/2024
|
KARBHARI MAINAJI JADHAV
|
1815005013WL101179
|
KARBHARI MAINAJI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989866
|
|
KARBHARI MAINAJI JADHAV
|
HDFC BANK LTD(607152)
|
|
402
|
SILLOD
|
MH-15-005-013-001/361
(BHARADI)
|
1815005013NRG24240320241823245
|
26/03/2024
|
MACHIENDRNATH KARABHARI JADHAV
|
1815005013WL101102
|
MACHIENDRNATH KARABHARI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990080
|
|
Machiendrnath Karabhari Jadhav
|
IDFC BANK LIMITED(608117)
|
|
403
|
SILLOD
|
MH-15-005-013-001/361
(BHARADI)
|
1815005013NRG24240320241824930
|
26/03/2024
|
NANDA KARBHARI JADHAV
|
1815005013WL101179
|
NANDA KARBHARI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989955
|
|
NANDA KARBHARI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-013-001/371
(BHARADI)
|
1815005013NRG24240320241823420
|
26/03/2024
|
KRUSHNA KADUBA MAHAJAN
|
1815005013WL101110
|
KRUSHNA KADUBA MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990091
|
|
KRUSHNA KADUBA MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-013-001/371
(BHARADI)
|
1815005013NRG24240320241823421
|
26/03/2024
|
MAHAJAN ACHAL KRUSHNA
|
1815005013WL101110
|
MAHAJAN ACHAL KRUSHNA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990006
|
|
MAHAJAN ACHAL KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-013-001/411
(BHARADI)
|
1815005013NRG24240320241825142
|
26/03/2024
|
UJJWALA RAMESH SONAWANE
|
1815005013WL101192
|
UJJWALA RAMESH SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989545
|
|
UJJWLA RAMESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24240320241825219
|
26/03/2024
|
AKASH GANESH MAHAJAN
|
1815005013WL101200
|
AKASH GANESH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989504
|
|
AKASH GANESH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24240320241825218
|
26/03/2024
|
KALPESH GANESH MAHAJAN
|
1815005013WL101200
|
KALPESH GANESH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989503
|
|
KALPESH GANESH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24240320241825217
|
26/03/2024
|
KAVITA VIJAY MAHAJAN
|
1815005013WL101200
|
KAVITA VIJAY MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989502
|
|
KAVITA VIJAY MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24240320241825216
|
26/03/2024
|
VIJAY GANESH MAHAJAN
|
1815005013WL101200
|
VIJAY GANESH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989914
|
|
VIJAY GANESH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24240320241824783
|
26/03/2024
|
PADMA PUNDALIK KHOMANE
|
1815005013WL101170
|
PADMA PUNDALIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989541
|
|
PADMA PUNDALIK KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24240320241824784
|
26/03/2024
|
PRAVIN PUNDALIK KHOMANE
|
1815005013WL101170
|
PRAVIN PUNDALIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989653
|
|
PRAVIN PUNDALIK KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24240320241824782
|
26/03/2024
|
PUNDLIK BHIVSAN KHOMANE
|
1815005013WL101170
|
PUNDLIK BHIVSAN KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989878
|
|
PUNDLIK BHIVSAN KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-013-001/5322
(BHARADI)
|
1815005013NRG24240320241823247
|
26/03/2024
|
BHAGWAN RAGHUNATH RAKDE
|
1815005013WL101102
|
BHAGWAN RAGHUNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989918
|
|
BHAGWAN RAGHUNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-013-001/5322
(BHARADI)
|
1815005013NRG24240320241823246
|
26/03/2024
|
NITESH RAGHUNATH RAKDE
|
1815005013WL101102
|
NITESH RAGHUNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990079
|
|
NITESH RAGHUNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-013-001/533
(BHARADI)
|
1815005013NRG24250320241835555
|
26/03/2024
|
KAVITA KAKASAHEB RAKDE
|
1815005013WL101709
|
KAVITA KAKASAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990061
|
|
KAVITA KAKASAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-013-001/538
(BHARADI)
|
1815005013NRG24240320241824935
|
26/03/2024
|
DNYANESHWAR KADUBA
|
1815005013WL101179
|
DNYANESHWAR KADUBA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990005
|
|
DNYANESHWAR KADUBA NEVGE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-013-001/538
(BHARADI)
|
1815005013NRG24240320241824936
|
26/03/2024
|
HIRABAI NANESHAVAR NEVAGE
|
1815005013WL101179
|
HIRABAI NANESHAVAR NEVAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989954
|
|
HIRABAI DNYANESHWAR NEVGE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-013-001/538
(BHARADI)
|
1815005013NRG24240320241824937
|
26/03/2024
|
SUREKHA GANGADHAR NEVAGE
|
1815005013WL101179
|
SUREKHA GANGADHAR NEVAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989913
|
|
SUREKHA GANGADHAR NEVAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24230320241815527
|
26/03/2024
|
RAHUL SAHEBRAO KHOMNE
|
1815005013WL100687
|
RAHUL SAHEBRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989912
|
|
RAHUL SAHEBRAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24230320241815526
|
26/03/2024
|
TULSABAI SAHEBRAO KHOMNE
|
1815005013WL100687
|
TULSABAI SAHEBRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989542
|
|
TULSABAI SAHEBRAO KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-013-001/5608
(BHARADI)
|
1815005013NRG24230320241815528
|
26/03/2024
|
KRISHNA UTTAM MAHAJAN
|
1815005013WL100687
|
KRISHNA UTTAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989868
|
|
KRISHNA UTTAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-013-001/5608
(BHARADI)
|
1815005013NRG24230320241815529
|
26/03/2024
|
UTAM VITHOBA MAHAJAN
|
1815005013WL100687
|
UTAM VITHOBA MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989693
|
|
UTTAM VITHOBA MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-013-001/5648
(BHARADI)
|
1815005013NRG24240320241823543
|
26/03/2024
|
VARSHA YOGESH KHOMNE
|
1815005013WL101116
|
VARSHA YOGESH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989953
|
|
VARSHA YOGESH KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24250320241835493
|
26/03/2024
|
VIKRAM RAMRAO JADHAV
|
1815005013WL101705
|
VIKRAM RAMRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989882
|
|
VIKRAM RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24250320241835496
|
26/03/2024
|
VIVEK VIKRAM JADHAV
|
1815005013WL101705
|
VIVEK VIKRAM JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989904
|
|
VIVEK VIKRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-013-001/571
(BHARADI)
|
1815005013NRG24250320241835497
|
26/03/2024
|
GANESH RAMRAO JADHAV
|
1815005013WL101705
|
GANESH RAMRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989872
|
|
GANESH RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-013-001/571
(BHARADI)
|
1815005013NRG24250320241835499
|
26/03/2024
|
KARAN GANESH JADHAV
|
1815005013WL101705
|
KARAN GANESH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989895
|
|
KARAN GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24240320241824710
|
26/03/2024
|
AMOL CHHAGAN GONGTE
|
1815005013WL101166
|
AMOL CHHAGAN GONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989874
|
|
AMOL CHHAGAN GONGTE
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24240320241824707
|
26/03/2024
|
GAJANAN CHAGAN GHONGATE
|
1815005013WL101166
|
GAJANAN CHAGAN GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989877
|
|
GAJANAN CHAGAN GHONGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24240320241824709
|
26/03/2024
|
PRATIKSHA GAJANAN GHONGATE
|
1815005013WL101166
|
PRATIKSHA GAJANAN GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990198
|
|
PRATIKSHA GAJANAN GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24240320241824711
|
26/03/2024
|
RENUKA AMOL GHONGATE
|
1815005013WL101166
|
RENUKA AMOL GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990199
|
|
RENUKA AMOL GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24240320241824708
|
26/03/2024
|
SAKHUBAI CHHAGAN GHONGATE
|
1815005013WL101166
|
SAKHUBAI CHHAGAN GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989865
|
|
SAKHUBAI CHHAGAN GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-013-001/583
(BHARADI)
|
1815005013NRG24230320241815638
|
26/03/2024
|
USHABAI KESHAVRAV KHOMANE
|
1815005013WL100695
|
USHABAI KESHAVRAV KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989899
|
|
USHABAI KESHAVARAV KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-013-001/5968
(BHARADI)
|
1815005013NRG24240320241825063
|
26/03/2024
|
HIMMAT VITTHAL MAHAJAN
|
1815005013WL101187
|
HIMMAT VITTHAL MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989543
|
|
HIMMAT VITTHAL MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-013-001/5968
(BHARADI)
|
1815005013NRG24240320241825064
|
26/03/2024
|
ROHINI HIMMATRAO MAHAJAN
|
1815005013WL101187
|
ROHINI HIMMATRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989537
|
|
ROHINI HIMMATRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24250320241835432
|
26/03/2024
|
KIRAN KISHOR DEVGAYYA
|
1815005013WL101702
|
KIRAN KISHOR DEVGAYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990127
|
|
KIRAN KISHOR DEVGAYYA
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24250320241835428
|
26/03/2024
|
KISHOR MADAN LAWAR
|
1815005013WL101702
|
KISHOR MADAN LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989917
|
|
KISHOR MADAN DEVGAYYA
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24250320241835429
|
26/03/2024
|
KUVAR MADAN LAWAR
|
1815005013WL101702
|
KUVAR MADAN LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989916
|
|
KUNWAR MADAN DEVGAYYA
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24250320241835431
|
26/03/2024
|
MASYUR KISHOR DEVGAYYA
|
1815005013WL101702
|
MASYUR KISHOR DEVGAYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989539
|
|
MAYUR KISHOR DEVGAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-013-001/609
(BHARADI)
|
1815005013NRG24250320241835430
|
26/03/2024
|
PRATIBHA KUVAR LAWAR
|
1815005013WL101702
|
PRATIBHA KUVAR LAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989915
|
|
PRATIBHA KUVARSING DEVGAYA
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24250320241835501
|
26/03/2024
|
RUPALI VIJAY MAHAJAN
|
1815005013WL101705
|
RUPALI VIJAY MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989692
|
|
RUPALI VIJAY MAHAJAN
|
CANARA BANK(508532)
|
|
443
|
SILLOD
|
MH-15-005-013-001/6118
(BHARADI)
|
1815005013NRG24250320241835500
|
26/03/2024
|
VIJAY EKNATH MAHAJAN
|
1815005013WL101705
|
VIJAY EKNATH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990126
|
|
VIJAY EKNATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
SILLOD
|
MH-15-005-013-001/6120
(BHARADI)
|
1815005013NRG24230320241815532
|
26/03/2024
|
AARTI DHIRAJ KHOMNE
|
1815005013WL100687
|
AARTI DHIRAJ KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989540
|
|
AARTI DHIRAJ KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-013-001/6133
(BHARADI)
|
1815005013NRG24240320241823609
|
26/03/2024
|
ROHINI VISHVANATH KHOMNE
|
1815005013WL101120
|
ROHINI VISHVANATH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989887
|
|
ROHINI VISHVNATH KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-013-001/6133
(BHARADI)
|
1815005013NRG24240320241823608
|
26/03/2024
|
VAISHALI VITTHAL KHOMANE
|
1815005013WL101120
|
VAISHALI VITTHAL KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989890
|
|
VAISHALI VITTHAL KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24240320241823069
|
26/03/2024
|
AJAY KAUTIK KHOMANE
|
1815005013WL101096
|
AJAY KAUTIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989885
|
|
AJAY KAUTIK KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24240320241823070
|
26/03/2024
|
VIAJY KAUTIK KHOMNE
|
1815005013WL101096
|
VIAJY KAUTIK KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989896
|
|
VIJAY KAUTIK KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILLOD
|
MH-15-005-013-001/6165
(BHARADI)
|
1815005013NRG24240320241824790
|
26/03/2024
|
BAJIRAO SHESHARAO KHOMANE
|
1815005013WL101170
|
BAJIRAO SHESHARAO KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990129
|
|
BAJIRAO SHESHARAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-013-001/6165
(BHARADI)
|
1815005013NRG24240320241824789
|
26/03/2024
|
RANJANABAI BAJIRAO KHOMANE
|
1815005013WL101170
|
RANJANABAI BAJIRAO KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989511
|
|
RANJANABAI BAJIRAO KHOMNE
|
BANK OF INDIA(508505)
|
|
451
|
SILLOD
|
MH-15-005-013-001/6175
(BHARADI)
|
1815005013NRG24250320241835644
|
26/03/2024
|
SHAIKH OSAMA SHAIKH ZAHID
|
1815005013WL101712
|
SHAIKH OSAMA SHAIKH ZAHID
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989458
|
|
SHAIKH OSAMA SHAIKH ZAHID
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-013-001/6178
(BHARADI)
|
1815005013NRG24240320241823252
|
26/03/2024
|
NARAYAN MAHADU GORE
|
1815005013WL101102
|
NARAYAN MAHADU GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989879
|
|
NARAYAN MAHADU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-013-001/6178
(BHARADI)
|
1815005013NRG24240320241823253
|
26/03/2024
|
SHANTABAI NARAYAN GORE
|
1815005013WL101102
|
SHANTABAI NARAYAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989886
|
|
SHANTABAI NARAYAN GORE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-013-001/6180
(BHARADI)
|
1815005013NRG24240320241823255
|
26/03/2024
|
PANDURANG GAYARAM SHINDE
|
1815005013WL101102
|
PANDURANG GAYARAM SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990076
|
|
PANDURANG GAYARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-013-001/6180
(BHARADI)
|
1815005013NRG24240320241823256
|
26/03/2024
|
RAHUL GAYARAM SHINDE
|
1815005013WL101102
|
RAHUL GAYARAM SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989871
|
|
RAHUL GAYARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-013-001/6188
(BHARADI)
|
1815005013NRG24240320241823610
|
26/03/2024
|
GAJANAN KADUBA TUPE
|
1815005013WL101120
|
GAJANAN KADUBA TUPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989654
|
|
GAJANAN KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-013-001/6200
(BHARADI)
|
1815005013NRG24250320241835545
|
26/03/2024
|
SAGAR KAILAS MAHAJAN
|
1815005013WL101708
|
SAGAR KAILAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990077
|
|
SAGAR KAILAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-013-001/6200
(BHARADI)
|
1815005013NRG24250320241835546
|
26/03/2024
|
VARSHA KAILAS MAHAJAN
|
1815005013WL101708
|
VARSHA KAILAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990090
|
|
VARHSA KAILAS MAHAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
SILLOD
|
MH-15-005-013-001/6201
(BHARADI)
|
1815005013NRG24250320241835547
|
26/03/2024
|
USHABAI SANJAY MAHAJAN
|
1815005013WL101708
|
USHABAI SANJAY MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990078
|
|
SANJAY MANIKARAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-013-001/6239
(BHARADI)
|
1815005013NRG24240320241824416
|
26/03/2024
|
PATHAN UZMA FARHEEN MOSEENKHA
|
1815005013WL101153
|
PATHAN UZMA FARHEEN MOSEENKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990008
|
|
Miss. UJMAFARIN SHAKIL SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
SILLOD
|
MH-15-005-013-001/6266
(BHARADI)
|
1815005013NRG24240320241824422
|
26/03/2024
|
JUNED SHAH JUMMA SHAH
|
1815005013WL101153
|
JUNED SHAH JUMMA SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989870
|
|
JUNED SHAH JUMMA SHAH
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-013-001/6266
(BHARADI)
|
1815005013NRG24240320241824421
|
26/03/2024
|
RIZWAN SHAH JUMMA SHAH
|
1815005013WL101153
|
RIZWAN SHAH JUMMA SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989880
|
|
RIZWAN SHAH JUMMA SHAH
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24250320241835395
|
26/03/2024
|
SAMRIN SHAIKH SHOEB
|
1815005013WL101698
|
SAMRIN SHAIKH SHOEB
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989891
|
|
Miss. SAMREEN SAID BEG
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24250320241835396
|
26/03/2024
|
SHAIKH HUZAIF SHAIKH TAHER
|
1815005013WL101698
|
SHAIKH HUZAIF SHAIKH TAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989888
|
|
SHAIKH HUZAIF SHAIKH TAHER
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24250320241835394
|
26/03/2024
|
SHAIKH SHOEB SHAIKH TAHER
|
1815005013WL101698
|
SHAIKH SHOEB SHAIKH TAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989889
|
|
SHAIKH SHOEB SHAIKH TAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-013-001/6318
(BHARADI)
|
1815005013NRG24250320241835504
|
26/03/2024
|
KIRAN VISHNU JADHAV
|
1815005013WL101705
|
KIRAN VISHNU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989538
|
|
KIRAN VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-013-001/6318
(BHARADI)
|
1815005013NRG24250320241835502
|
26/03/2024
|
VISHNU BHIKAN JADHAV
|
1815005013WL101705
|
VISHNU BHIKAN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989876
|
|
VISHNU BHIKAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-013-001/6324
(BHARADI)
|
1815005013NRG24230320241814594
|
26/03/2024
|
PRAVIN SURESH GORE
|
1815005013WL100629
|
PRAVIN SURESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990125
|
|
MR. PRAVIN SURESH GORE
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-013-001/6324
(BHARADI)
|
1815005013NRG24240320241823494
|
26/03/2024
|
SUNITA SURESH GORE
|
1815005013WL101114
|
SUNITA SURESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989505
|
|
SUNITA SURESH GORE
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-013-001/6324
(BHARADI)
|
1815005013NRG24240320241823493
|
26/03/2024
|
SURESH VITTHAL GORE
|
1815005013WL101114
|
SURESH VITTHAL GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989867
|
|
SURESH VITTHAL GORE BHARADI
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24240320241823080
|
26/03/2024
|
ANKUSH GANESH GORE
|
1815005013WL101096
|
ANKUSH GANESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989883
|
|
MR. ANKUSH GANESH GORE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24240320241823081
|
26/03/2024
|
GORE AKASH GANESH
|
1815005013WL101096
|
GORE AKASH GANESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989897
|
|
GORE AKASH GANESH
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24240320241823079
|
26/03/2024
|
RAHUL GANESH GORE
|
1815005013WL101096
|
RAHUL GANESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989884
|
|
RAHUL GANESH GORE
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-013-001/697
(BHARADI)
|
1815005013NRG24230320241815643
|
26/03/2024
|
SARJERAO BHIKA BHAGWAT
|
1815005013WL100695
|
SARJERAO BHIKA BHAGWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989510
|
|
SARJERAO BHIKA BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24230320241820870
|
26/03/2024
|
MALHARI THANSING RAUT
|
1815005015WL100976
|
MALHARI THANSING RAUT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989588
|
|
MALHARI THANSING RAUT
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILLOD
|
MH-15-005-015-001/173
(SISARKHEDA)
|
1815005015NRG24230320241820921
|
26/03/2024
|
GANESH CHHAGAN SURE
|
1815005015WL100977
|
GANESH CHHAGAN SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989798
|
|
MR GANESH CHHAGAN SURE
|
STATE BANK OF INDIA(508548)
|
|
477
|
SILLOD
|
MH-15-005-015-001/173
(SISARKHEDA)
|
1815005015NRG24230320241820922
|
26/03/2024
|
SURE RAMSING CHHAGAN
|
1815005015WL100977
|
SURE RAMSING CHHAGAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989797
|
|
MR RAMSING CHHAGAN SURE
|
STATE BANK OF INDIA(508548)
|
|
478
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24240320241824246
|
26/03/2024
|
AMOL KAILAS NEVHARE
|
1815005015WL101146
|
AMOL KAILAS NEVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989869
|
|
AMOL KAILAS NEVHARE
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24240320241824243
|
26/03/2024
|
ANUSAYABAI KALAS NEVHARE
|
1815005015WL101146
|
ANUSAYABAI KALAS NEVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989703
|
|
ANUSAYABAI KAILAS NEVHARE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24240320241824244
|
26/03/2024
|
SATISH KAILASRAO NEVHARE
|
1815005015WL101146
|
SATISH KAILASRAO NEVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990055
|
|
SATISH KAILASRAO NEVHARE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-015-001/309
(SISARKHEDA)
|
1815005015NRG24230320241820890
|
26/03/2024
|
DNYANBSHWAR BHIKA SURE
|
1815005015WL100976
|
DNYANBSHWAR BHIKA SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989873
|
|
DNYANESHWAR BHIKA SURE
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24230320241820785
|
26/03/2024
|
RUPALI KAILAS FULE
|
1815005015WL100973
|
RUPALI KAILAS FULE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990046
|
|
RUPALI KAILAS FULE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-015-001/45
(SISARKHEDA)
|
1815005015NRG24230320241820897
|
26/03/2024
|
PAVAN DAMODAR MIRRGE
|
1815005015WL100976
|
PAVAN DAMODAR MIRRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989702
|
|
PAVAN DAMODAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-015-001/593
(SISARKHEDA)
|
1815005015NRG24230320241820900
|
26/03/2024
|
RAMESH MADHUKAR GOMATE
|
1815005015WL100976
|
RAMESH MADHUKAR GOMATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989706
|
|
RAMESH MADHUKAR GOMATE
|
AXIS BANK(607153)
|
|
485
|
SILLOD
|
MH-15-005-015-001/667
(SISARKHEDA)
|
1815005015NRG24230320241820907
|
26/03/2024
|
DIPALI VINOD MIRGE
|
1815005015WL100976
|
DIPALI VINOD MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989704
|
|
DIPALI VINOD MIRGE
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-015-001/667
(SISARKHEDA)
|
1815005015NRG24230320241820906
|
26/03/2024
|
VINOD DAMODHAR MIRGE
|
1815005015WL100976
|
VINOD DAMODHAR MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989705
|
|
VINOD DAMODHAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-015-001/96
(SISARKHEDA)
|
1815005015NRG24230320241820913
|
26/03/2024
|
BALKRUSHNA GANGADHAR MIRGE
|
1815005015WL100976
|
BALKRUSHNA GANGADHAR MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989800
|
|
BALKRUSHNA GANGADHAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-015-001/96
(SISARKHEDA)
|
1815005015NRG24230320241820911
|
26/03/2024
|
GANGADHAR VITHOBA MIRGE
|
1815005015WL100976
|
GANGADHAR VITHOBA MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989799
|
|
GANGADHAR VITHOBA MIRGE
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-037-001/29
(SAVKHEDA BK)
|
1815005037NRG24250320241845028
|
26/03/2024
|
MANJITRAO RADHO GONGE
|
1815005037WL102237
|
MANJITRAO RADHO GONGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989881
|
|
MANJITRAV RAGHO GONGE
|
HDFC BANK LTD(607152)
|
|
490
|
SILLOD
|
MH-15-005-037-001/461
(SAVKHEDA BK)
|
1815005037NRG24250320241845042
|
26/03/2024
|
Sonali Nitin Saudagar
|
1815005037WL102237
|
Sonali Nitin Saudagar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989694
|
|
Mrs. SONALI NITIN SAUDAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
SILLOD
|
MH-15-005-037-001/85
(SAVKHEDA BK)
|
1815005037NRG24250320241844994
|
26/03/2024
|
Chhyabai Karbhari Mojhe
|
1815005037WL102236
|
Chhyabai Karbhari Mojhe
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989957
|
|
CHHAYABAI KARBHARI MAOJE
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILLOD
|
MH-15-005-045-001/92
(JALKI GHAT)
|
1815005045NRG24240320241833781
|
26/03/2024
|
MR VISHNU LAHANU AMRUTE
|
1815005045WL101590
|
MR VISHNU LAHANU AMRUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990128
|
|
VISHNU LAHANU AMRUTE
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24240320241823111
|
26/03/2024
|
RAWSAHEB RANGRAO KAVLE
|
1815005045WL101097
|
RAWSAHEB RANGRAO KAVLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989937
|
|
RAWSAHEB RANGRAO KAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-045-002/5
(JALKI GHAT)
|
1815005045NRG24240320241823066
|
26/03/2024
|
SHELAR PRATAP SUDAM
|
1815005045WL101095
|
SHELAR PRATAP SUDAM
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
27/03/2024
|
|
2220989548
|
|
Mr. SHELAR PRATAP SUDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SILLOD
|
MH-15-005-053-001/155
(LONWADI)
|
1815005053NRG24240320241833131
|
26/03/2024
|
NANDABAI GANESH SULTANE
|
1815005053WL101564
|
NANDABAI GANESH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990064
|
|
NANDABAI GANESH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-053-001/69
(LONWADI)
|
1815005053NRG24240320241833146
|
26/03/2024
|
KACHRU PANDU SULTANE
|
1815005053WL101564
|
KACHRU PANDU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990016
|
|
KACHARU PANDU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-053-001/69
(LONWADI)
|
1815005053NRG24240320241833147
|
26/03/2024
|
KUSHIWARTABAI KACHRU SULTANE
|
1815005053WL101564
|
KUSHIWARTABAI KACHRU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989643
|
|
KUSHIWARTABAI KACHRU SULATANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164073
|
164073
|
|
|
|
|
|
|
|
|
498
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24240320241827854
|
26/03/2024
|
SUREKHA VILAS BORADE
|
1815005023WL101322
|
SUREKHA VILAS BORADE
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989459
|
|
SUREKHA VILAS BORADE
|
RATNAKAR BANK(607393)
|
|
499
|
SILLOD
|
MH-15-005-023-001/926
(KHERALA)
|
1815005023NRG24250320241835010
|
26/03/2024
|
IBRAHIM KARIM SHAIKH
|
1815005023WL101659
|
IBRAHIM KARIM SHAIKH
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989748
|
|
Mr. IBRAHIM KARIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
500
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24220320241785267
|
26/03/2024
|
Alimuddin Moinuddin Shaikh
|
1815005004WL099263
|
Alimuddin Moinuddin Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989908
|
|
ALIMUDDIN MOINUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24220320241785264
|
26/03/2024
|
JAYEDA BI SAYYED ASHAK
|
1815005004WL099263
|
JAYEDA BI SAYYED ASHAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989479
|
|
JAYEDA BI SAYYED ASHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24220320241785266
|
26/03/2024
|
Khaleda Bee Shaikh Alimuddin
|
1815005004WL099263
|
Khaleda Bee Shaikh Alimuddin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989907
|
|
KHALEDA BEE SHAIKH ALIMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24220320241785265
|
26/03/2024
|
Shaikh Moiz Alimuddin
|
1815005004WL099263
|
Shaikh Moiz Alimuddin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989906
|
|
SHAIKH MOIZ ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24220320241785269
|
26/03/2024
|
Shaikh Tauheed Yusuf
|
1815005004WL099263
|
Shaikh Tauheed Yusuf
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989512
|
|
SHAIKH TAUHEED YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24220320241785268
|
26/03/2024
|
Shaikh Yusuf Shaikh Aashak Husain
|
1815005004WL099263
|
Shaikh Yusuf Shaikh Aashak Husain
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989486
|
|
SHAIKH YUSUF SHAIKH AASHAK HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-013-001/1146
(BHARADI)
|
1815005013NRG24230320241815521
|
26/03/2024
|
VILAS BHIMRAO KHOMANE
|
1815005013WL100687
|
VILAS BHIMRAO KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989507
|
|
VILAS BHIMRAO KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24240320241825061
|
26/03/2024
|
POOJA SHALIK MAHAJAN
|
1815005013WL101187
|
POOJA SHALIK MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990089
|
|
POOJA SHALIK MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24240320241825215
|
26/03/2024
|
RADHABAI GANESH MAHAJAN
|
1815005013WL101200
|
RADHABAI GANESH MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989501
|
|
RADHABAI GANESH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24250320241835494
|
26/03/2024
|
RANJANA VIKRAM JADHAV
|
1815005013WL101705
|
RANJANA VIKRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989927
|
|
RANJANA VIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24250320241835495
|
26/03/2024
|
VANDANA RAMESH JADHAV
|
1815005013WL101705
|
VANDANA RAMESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989926
|
|
VANDANA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-013-001/571
(BHARADI)
|
1815005013NRG24250320241835498
|
26/03/2024
|
SAVITA GANESH JADHAV
|
1815005013WL101705
|
SAVITA GANESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989925
|
|
SAVITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SILLOD
|
MH-15-005-013-001/6133
(BHARADI)
|
1815005013NRG24240320241823607
|
26/03/2024
|
VITTHAL VISHWANATH KHOMANE
|
1815005013WL101120
|
VITTHAL VISHWANATH KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989861
|
|
VITTHAL VISHWANATH KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24240320241823072
|
26/03/2024
|
SHITAL VIJAY KHOMNE
|
1815005013WL101096
|
SHITAL VIJAY KHOMNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989985
|
|
SHITAL VIJAY KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-013-001/6175
(BHARADI)
|
1815005013NRG24250320241835645
|
26/03/2024
|
HUMANAZ OSAMA SHAIKH
|
1815005013WL101712
|
HUMANAZ OSAMA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989457
|
|
HUMANAZ OSAMA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24250320241835397
|
26/03/2024
|
ANJUM BEGUM SHAIKH TAHER
|
1815005013WL101698
|
ANJUM BEGUM SHAIKH TAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989860
|
|
ANJUM BEGUM SHAIKH TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-013-001/6321
(BHARADI)
|
1815005013NRG24230320241815642
|
26/03/2024
|
SARALA VISHUNU KHOMANE
|
1815005013WL100695
|
SARALA VISHUNU KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989509
|
|
SARALA VISHUNU KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-013-001/697
(BHARADI)
|
1815005013NRG24230320241815644
|
26/03/2024
|
SONABAI SARJERAO BHAGVAT
|
1815005013WL100695
|
SONABAI SARJERAO BHAGVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989508
|
|
SONABAI SARJERAO BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-015-001/264
(SISARKHEDA)
|
1815005015NRG24230320241820886
|
26/03/2024
|
DURGABAI SANDIP MIRGE
|
1815005015WL100976
|
DURGABAI SANDIP MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989933
|
|
DURGABAI SANDIP MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-015-001/593
(SISARKHEDA)
|
1815005015NRG24230320241820901
|
26/03/2024
|
Savita Ramesh Gomte
|
1815005015WL100976
|
Savita Ramesh Gomte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989962
|
|
SAVITA RAMESH GOMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-023-001/1025
(KHERALA)
|
1815005023NRG24240320241827950
|
26/03/2024
|
AHILYABAI NAMDEV SAGRE
|
1815005023WL101325
|
AHILYABAI NAMDEV SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989977
|
|
AHILYABAI NAMADEV SAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-023-001/1025
(KHERALA)
|
1815005023NRG24240320241827952
|
26/03/2024
|
PRIYANKA SITARAM SAGARE
|
1815005023WL101325
|
PRIYANKA SITARAM SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989976
|
|
PRIYANKA SITARAM SAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-023-001/1030
(KHERALA)
|
1815005023NRG24240320241827953
|
26/03/2024
|
BANSI DHONDIBA SAGRE
|
1815005023WL101325
|
BANSI DHONDIBA SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989924
|
|
BANSI DHONDIBA SAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-023-001/1030
(KHERALA)
|
1815005023NRG24240320241827954
|
26/03/2024
|
SHOBHA BANSI SAGRE
|
1815005023WL101325
|
SHOBHA BANSI SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989739
|
|
SHOBHABAI BANSI SAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-023-001/1047
(KHERALA)
|
1815005023NRG24250320241835402
|
26/03/2024
|
SAKHARAM SHEKU FARUNTE
|
1815005023WL101699
|
SAKHARAM SHEKU FARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989741
|
|
SAKHARAM SHEKU FARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SILLOD
|
MH-15-005-023-001/1047
(KHERALA)
|
1815005023NRG24250320241835403
|
26/03/2024
|
SHOBHA SAKHARAM DARUNTE
|
1815005023WL101699
|
SHOBHA SAKHARAM DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989476
|
|
SHOBHA SKHARAM DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-023-001/1050
(KHERALA)
|
1815005023NRG24250320241834994
|
26/03/2024
|
HALIMABEE SHAIKH YUSUF
|
1815005023WL101659
|
HALIMABEE SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989485
|
|
HALIMABEE SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-023-001/1050
(KHERALA)
|
1815005023NRG24250320241834993
|
26/03/2024
|
MAHAMAD YUSUF BABU SHAIKH
|
1815005023WL101659
|
MAHAMAD YUSUF BABU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989484
|
|
MAHAMAD YUSUF BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-023-001/1105
(KHERALA)
|
1815005023NRG24240320241828087
|
26/03/2024
|
MAHEMUNA SHAIKH MOHSIN
|
1815005023WL101330
|
MAHEMUNA SHAIKH MOHSIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989931
|
|
MAHEMUNA SHAIKH MOHSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-023-001/1105
(KHERALA)
|
1815005023NRG24240320241828086
|
26/03/2024
|
SHAIKH MOHSIN SANDU
|
1815005023WL101330
|
SHAIKH MOHSIN SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989932
|
|
SHAIKH MOHSIN SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-023-001/1106
(KHERALA)
|
1815005023NRG24240320241828089
|
26/03/2024
|
BUSHRA SHAIKH MOBIN
|
1815005023WL101330
|
BUSHRA SHAIKH MOBIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989742
|
|
BUSHRA SHAIKH MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-023-001/1106
(KHERALA)
|
1815005023NRG24240320241828088
|
26/03/2024
|
SHAIKH MOBIN SHAIKH RAFIK
|
1815005023WL101330
|
SHAIKH MOBIN SHAIKH RAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989975
|
|
SHAIKH MOBIN SHAIKH RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-023-001/1107
(KHERALA)
|
1815005023NRG24240320241828091
|
26/03/2024
|
SAGARABI SUBHAN SHAIKH
|
1815005023WL101330
|
SAGARABI SUBHAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989936
|
|
MRS SUGARABI SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
533
|
SILLOD
|
MH-15-005-023-001/1107
(KHERALA)
|
1815005023NRG24240320241828090
|
26/03/2024
|
SUBHAN AMIR SHAIKH
|
1815005023WL101330
|
SUBHAN AMIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989934
|
|
SUBHAN AMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-023-001/1118
(KHERALA)
|
1815005023NRG24250320241834872
|
26/03/2024
|
MARIYAM BEE IREAN KHA PATHAN
|
1815005023WL101651
|
MARIYAM BEE IREAN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989968
|
|
MARIYAM BEE IRFAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-023-001/1118
(KHERALA)
|
1815005023NRG24250320241834873
|
26/03/2024
|
SALMAN KHAN IRFAN KHAN PATHAN
|
1815005023WL101651
|
SALMAN KHAN IRFAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2220989969
|
Aadhaar Number not mapped to Account Number
|
|
|
|
536
|
SILLOD
|
MH-15-005-023-001/112
(KHERALA)
|
1815005023NRG24240320241827957
|
26/03/2024
|
BHAWDU UEDUBA PANHARR
|
1815005023WL101325
|
BHAWDU UEDUBA PANHARR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989983
|
|
BHAVADU YEDUBA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24250320241835523
|
26/03/2024
|
AKILABI UMAR KHA PATHAN
|
1815005023WL101707
|
AKILABI UMAR KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989477
|
|
AKILABI UMAR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24250320241835524
|
26/03/2024
|
SUPDABI FAKIRA PATHAN
|
1815005023WL101707
|
SUPDABI FAKIRA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989478
|
|
SUPDABI FAKIRA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-023-001/1124
(KHERALA)
|
1815005023NRG24240320241827959
|
26/03/2024
|
DNYANESHWAR YASHVWNTA DUDHE
|
1815005023WL101325
|
DNYANESHWAR YASHVWNTA DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989972
|
|
DNYANESHWAR YASHVWNTA DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-023-001/116
(KHERALA)
|
1815005023NRG24250320241834903
|
26/03/2024
|
NAMDEV BABURAO PANDHARE
|
1815005023WL101654
|
NAMDEV BABURAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989919
|
|
NAMDEV BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24240320241827915
|
26/03/2024
|
MONALI TEJRAO PAWAR
|
1815005023WL101324
|
MONALI TEJRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989480
|
|
MONALI TEJRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24250320241837505
|
26/03/2024
|
SUNIL SHANTARAM BANSOD
|
1815005023WL101819
|
SUNIL SHANTARAM BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989987
|
|
MR SUNIL SHANTARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
543
|
SILLOD
|
MH-15-005-023-001/1202
(KHERALA)
|
1815005023NRG24250320241835526
|
26/03/2024
|
SHAMINABI HARUN KHAN OATHAN
|
1815005023WL101707
|
SHAMINABI HARUN KHAN OATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989474
|
|
SHAMINABI HARUN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24240320241828258
|
26/03/2024
|
ALTAF NAYYUM SHAIKH
|
1815005023WL101336
|
ALTAF NAYYUM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990000
|
|
ALTAF NAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24240320241828259
|
26/03/2024
|
SHAIKH AYAAN SHAIKH NAYOOM
|
1815005023WL101336
|
SHAIKH AYAAN SHAIKH NAYOOM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990001
|
|
SHAIKH AYAAN SHAIKH NAYOOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24250320241835406
|
26/03/2024
|
HARUN KHA KALEKHA KHAN
|
1815005023WL101699
|
HARUN KHA KALEKHA KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989475
|
|
HARUN KHA KALEKHA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24250320241835407
|
26/03/2024
|
SHAGIRABI HARUN KHAN
|
1815005023WL101699
|
SHAGIRABI HARUN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989939
|
|
SHAGIRABI HARUN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24250320241835408
|
26/03/2024
|
SHOEB KHA HARUN KHA PATHAN
|
1815005023WL101699
|
SHOEB KHA HARUN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989940
|
|
SHOEB KHA HARUN KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-023-001/1674
(KHERALA)
|
1815005023NRG24250320241834908
|
26/03/2024
|
AYYUB MANIK SHAIKH
|
1815005023WL101654
|
AYYUB MANIK SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989472
|
|
AYYUB MANIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SILLOD
|
MH-15-005-023-001/1674
(KHERALA)
|
1815005023NRG24250320241834909
|
26/03/2024
|
RAHEMABI SHAIKH AYYUB
|
1815005023WL101654
|
RAHEMABI SHAIKH AYYUB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989467
|
|
RAHEMABI SHAIKH AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-023-001/22
(KHERALA)
|
1815005023NRG24240320241828097
|
26/03/2024
|
TABEASUM JUBERKHA PATHAN
|
1815005023WL101330
|
TABEASUM JUBERKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989923
|
|
TABBASUM JUBERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-023-001/2389
(KHERALA)
|
1815005023NRG24240320241828036
|
26/03/2024
|
AFSANABI AJIS KHA
|
1815005023WL101328
|
AFSANABI AJIS KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989473
|
|
AFSANABI AJIJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SILLOD
|
MH-15-005-023-001/2413
(KHERALA)
|
1815005023NRG24250320241837514
|
26/03/2024
|
RAJU WAMAN MANE
|
1815005023WL101819
|
RAJU WAMAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989843
|
|
RAJU VAMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SILLOD
|
MH-15-005-023-001/2413
(KHERALA)
|
1815005023NRG24250320241837513
|
26/03/2024
|
VIJAY WAMAN MANE
|
1815005023WL101819
|
VIJAY WAMAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989842
|
|
VIJAY WAMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24250320241834917
|
26/03/2024
|
ASLAM SHAIKH AKBAR
|
1815005023WL101654
|
ASLAM SHAIKH AKBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990123
|
|
ASLAM AKABAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24250320241834918
|
26/03/2024
|
SUMMAYA SHAIKH ASLAM
|
1815005023WL101654
|
SUMMAYA SHAIKH ASLAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989928
|
|
SUMAYYA ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24250320241834950
|
26/03/2024
|
Manisha Sanjay Pandhare
|
1815005023WL101655
|
Manisha Sanjay Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990133
|
|
MANISHA SANJAY PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24250320241834949
|
26/03/2024
|
NANDABAI SANJAY PANDHARE
|
1815005023WL101655
|
NANDABAI SANJAY PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990186
|
|
NANDABAI SANJAY PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-023-001/2426
(KHERALA)
|
1815005023NRG24250320241834954
|
26/03/2024
|
Daivashala Ajinath Pandhare
|
1815005023WL101655
|
Daivashala Ajinath Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990134
|
|
DAIVASHALA AJINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SILLOD
|
MH-15-005-023-001/2428
(KHERALA)
|
1815005023NRG24250320241834919
|
26/03/2024
|
MAHERAJBI SHAIKH RAHEMAN
|
1815005023WL101654
|
MAHERAJBI SHAIKH RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989988
|
|
MAHERAJBEE RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SILLOD
|
MH-15-005-023-001/2430
(KHERALA)
|
1815005023NRG24240320241828142
|
26/03/2024
|
ANSAR RAHEMAN SHAIKH
|
1815005023WL101332
|
ANSAR RAHEMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989744
|
|
ANSAR RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SILLOD
|
MH-15-005-023-001/2430
(KHERALA)
|
1815005023NRG24240320241828143
|
26/03/2024
|
NAJMABEGUM ANSAR SHAIKH
|
1815005023WL101332
|
NAJMABEGUM ANSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989746
|
|
NAJMABEGUM ANSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-023-001/2440
(KHERALA)
|
1815005023NRG24240320241828006
|
26/03/2024
|
MARJINABI NAVAJ KHA
|
1815005023WL101327
|
MARJINABI NAVAJ KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989980
|
|
MARJINABI NAWAJ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-023-001/2440
(KHERALA)
|
1815005023NRG24240320241828005
|
26/03/2024
|
NAVAJ KHA MASTAN KHA
|
1815005023WL101327
|
NAVAJ KHA MASTAN KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989981
|
|
NAVAJ KHA MASTAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SILLOD
|
MH-15-005-023-001/2453
(KHERALA)
|
1815005023NRG24240320241828145
|
26/03/2024
|
AKILABEGAM SH HANIF
|
1815005023WL101332
|
AKILABEGAM SH HANIF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989482
|
|
AKILA BEGAM SHAIKH HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SILLOD
|
MH-15-005-023-001/2460
(KHERALA)
|
1815005023NRG24240320241827981
|
26/03/2024
|
AASHABAI SANJAY DUDHE
|
1815005023WL101325
|
AASHABAI SANJAY DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989973
|
|
ASHABAI SANJAY DUDHE
|
BANK OF BARODA(606985)
|
|
567
|
SILLOD
|
MH-15-005-023-001/2460
(KHERALA)
|
1815005023NRG24240320241827980
|
26/03/2024
|
SANJAY YASHVANTA DUDHE
|
1815005023WL101325
|
SANJAY YASHVANTA DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989974
|
|
SANJAY YASHVANTA DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SILLOD
|
MH-15-005-023-001/2467
(KHERALA)
|
1815005023NRG24250320241835372
|
26/03/2024
|
SH KADHIR SH HASHAM
|
1815005023WL101696
|
SH KADHIR SH HASHAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990190
|
|
SH KADHIR SH HASHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-023-001/2467
(KHERALA)
|
1815005023NRG24250320241835373
|
26/03/2024
|
SHAMINABI SH KADIR
|
1815005023WL101696
|
SHAMINABI SH KADIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990191
|
|
SHAMINABI KADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILLOD
|
MH-15-005-023-001/2474
(KHERALA)
|
1815005023NRG24250320241834923
|
26/03/2024
|
KALIM SH SALIM
|
1815005023WL101654
|
KALIM SH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989747
|
|
KALIM SHAIKH SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SILLOD
|
MH-15-005-023-001/2475
(KHERALA)
|
1815005023NRG24250320241834925
|
26/03/2024
|
RUKHSANABI SH SALIM
|
1815005023WL101654
|
RUKHSANABI SH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989745
|
|
SHAIKH RUKASANABI SHAIKH SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24250320241834929
|
26/03/2024
|
SHAIKH SALEHA CHAND
|
1815005023WL101654
|
SHAIKH SALEHA CHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989597
|
|
SHAIKH SALEHA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24240320241828010
|
26/03/2024
|
CHANDNA SHAIKH SIDDIQ
|
1815005023WL101327
|
CHANDNA SHAIKH SIDDIQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989941
|
|
CHANDNA SHAIKH SIDDIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24240320241828008
|
26/03/2024
|
SHAHANOORBI SHOUKAT SHAIKH
|
1815005023WL101327
|
SHAHANOORBI SHOUKAT SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989513
|
|
SHANUR BI SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24240320241828007
|
26/03/2024
|
SHOUKAT RAJMAHAMMD SHAIKH
|
1815005023WL101327
|
SHOUKAT RAJMAHAMMD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989938
|
|
SHOUKAT RAJMAHAMMD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24240320241828009
|
26/03/2024
|
SIDDIK SHOUKAT
|
1815005023WL101327
|
SIDDIK SHOUKAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989942
|
|
SHAIKH SIDDHIQ SHAIKH SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-023-001/2525
(KHERALA)
|
1815005023NRG24240320241828041
|
26/03/2024
|
PUTALIBI NAVAJ KHA PATHAN
|
1815005023WL101328
|
PUTALIBI NAVAJ KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989963
|
|
PUTALIBI NAVAJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-023-001/2525
(KHERALA)
|
1815005023NRG24240320241828040
|
26/03/2024
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
1815005023WL101328
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989964
|
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-023-001/2555
(KHERALA)
|
1815005023NRG24240320241828106
|
26/03/2024
|
GANESH YADAWARAO DARUNTE
|
1815005023WL101330
|
GANESH YADAWARAO DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989935
|
|
GANESH YADAWARAO DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-023-001/2555
(KHERALA)
|
1815005023NRG24240320241828107
|
26/03/2024
|
MALNBAI GANESH DARUNTE
|
1815005023WL101330
|
MALNBAI GANESH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989984
|
|
MALANBAI GANESH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-023-001/287
(KHERALA)
|
1815005023NRG24240320241828110
|
26/03/2024
|
MOSIN KHA UMAR KHA PATHAN
|
1815005023WL101330
|
MOSIN KHA UMAR KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989839
|
|
MOSIN KHA UMAR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-023-001/287
(KHERALA)
|
1815005023NRG24240320241828109
|
26/03/2024
|
SHABERABAI UMARKHAN
|
1815005023WL101330
|
SHABERABAI UMARKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989840
|
|
SABERABI UMER KHAN MEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-023-001/287
(KHERALA)
|
1815005023NRG24240320241828108
|
26/03/2024
|
UMARKHAN NAZIR KHAN
|
1815005023WL101330
|
UMARKHAN NAZIR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989838
|
|
UMARKHAN NAZIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24250320241834933
|
26/03/2024
|
ASMA ANIS SHAIKH
|
1815005023WL101654
|
ASMA ANIS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989468
|
|
ASMA ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24250320241834932
|
26/03/2024
|
SHAIKH ANIS KASAM
|
1815005023WL101654
|
SHAIKH ANIS KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989469
|
|
SHAIKH ANIS KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-023-001/2916
(KHERALA)
|
1815005023NRG24240320241827934
|
26/03/2024
|
SAYYAD AKBAR ISA
|
1815005023WL101324
|
SAYYAD AKBAR ISA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990121
|
|
AKBER ISA SYED
|
BANK OF INDIA(508505)
|
|
587
|
SILLOD
|
MH-15-005-023-001/2996
(KHERALA)
|
1815005023NRG24240320241828043
|
26/03/2024
|
ASMABI ASLAm KHA PATHAN
|
1815005023WL101328
|
ASMABI ASLAm KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990153
|
|
ASMABI ASLAM KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SILLOD
|
MH-15-005-023-001/2997
(KHERALA)
|
1815005023NRG24240320241828045
|
26/03/2024
|
SAJEDABI IMRAN KHAN PATHAN
|
1815005023WL101328
|
SAJEDABI IMRAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990154
|
|
SAJEDABI IMRAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-023-001/3000
(KHERALA)
|
1815005023NRG24240320241828112
|
26/03/2024
|
FAKIRA KHA SARDAR KHA MVE
|
1815005023WL101330
|
FAKIRA KHA SARDAR KHA MVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989920
|
|
MR FAKIRA SARDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
590
|
SILLOD
|
MH-15-005-023-001/3000
(KHERALA)
|
1815005023NRG24240320241828113
|
26/03/2024
|
SABER FAKIRA PATHAN
|
1815005023WL101330
|
SABER FAKIRA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989921
|
|
SABER FAKIRA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-023-001/3000
(KHERALA)
|
1815005023NRG24240320241828114
|
26/03/2024
|
SAMIR KHA FAKIRA KHA PATHAN
|
1815005023WL101330
|
SAMIR KHA FAKIRA KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989922
|
|
Miss. SAMEER FAKIRA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
SILLOD
|
MH-15-005-023-001/311
(KHERALA)
|
1815005023NRG24240320241827938
|
26/03/2024
|
GAUSIYABI SAYYAD SHAUKIT
|
1815005023WL101324
|
GAUSIYABI SAYYAD SHAUKIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989930
|
|
GAUSHIYABI SAYYAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24250320241834963
|
26/03/2024
|
MAURKA FAYYAJ SHAIKH
|
1815005023WL101655
|
MAURKA FAYYAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989844
|
|
MARUFA FAYYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-023-001/3350
(KHERALA)
|
1815005023NRG24240320241828015
|
26/03/2024
|
HINA NIYAJ PATHAN
|
1815005023WL101327
|
HINA NIYAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989979
|
|
HINA NIYAJ KHAA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SILLOD
|
MH-15-005-023-001/3350
(KHERALA)
|
1815005023NRG24240320241828014
|
26/03/2024
|
NIVAJ KHAN MASTAN KHAN PATHAN
|
1815005023WL101327
|
NIVAJ KHAN MASTAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989978
|
|
NIYAJ KHAN MASTAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-023-001/3356
(KHERALA)
|
1815005023NRG24240320241828051
|
26/03/2024
|
RAIS RASUL SHEKH
|
1815005023WL101328
|
RAIS RASUL SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989970
|
|
RAIS RASUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SILLOD
|
MH-15-005-023-001/3356
(KHERALA)
|
1815005023NRG24240320241828052
|
26/03/2024
|
RAJWANA RAIS SHEKH
|
1815005023WL101328
|
RAJWANA RAIS SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989971
|
|
RIJWANA RAIS SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24240320241827943
|
26/03/2024
|
ASIYABI SHAIKH RAFIK
|
1815005023WL101324
|
ASIYABI SHAIKH RAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990120
|
|
ASIYABI RAFIQUE SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24240320241827942
|
26/03/2024
|
SHAIKH RAFIK SHAIKH HUSAIN
|
1815005023WL101324
|
SHAIKH RAFIK SHAIKH HUSAIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990119
|
|
RAFIQUE HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24240320241828062
|
26/03/2024
|
RAJIYA SABAR SHAIKH
|
1815005023WL101328
|
RAJIYA SABAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989965
|
|
RAJIYA SABER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24240320241828060
|
26/03/2024
|
SHAIKH MUKIM USMAN
|
1815005023WL101328
|
SHAIKH MUKIM USMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989967
|
|
SHAIKH MUKIM USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24240320241828061
|
26/03/2024
|
SHAKILABI SHAIKH MUKIM
|
1815005023WL101328
|
SHAKILABI SHAIKH MUKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989738
|
|
SHAKILABI SHAIKH MUKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24240320241828017
|
26/03/2024
|
ASEF KHAN MASTANKHAN
|
1815005023WL101327
|
ASEF KHAN MASTANKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989982
|
|
ASIB KHAN MASTAN KHAN MEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24240320241828018
|
26/03/2024
|
HANIFABI ASIFKHAN PATHAN
|
1815005023WL101327
|
HANIFABI ASIFKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989471
|
|
HANIFABI ASIFKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24240320241827897
|
26/03/2024
|
PUJA DEVIDAS BANSOD
|
1815005023WL101323
|
PUJA DEVIDAS BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989596
|
|
POOJA DEVIDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24250320241834936
|
26/03/2024
|
AMINABI SHAIKH KASAM
|
1815005023WL101654
|
AMINABI SHAIKH KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990118
|
|
AMINABEE SHAIKH KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24250320241834935
|
26/03/2024
|
SHAIKH KASAM KADAR
|
1815005023WL101654
|
SHAIKH KASAM KADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989470
|
|
SHAIKH KASAM SHAIKH KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-023-001/459
(KHERALA)
|
1815005023NRG24240320241828068
|
26/03/2024
|
PATHAN RUKHSANABI NABI
|
1815005023WL101328
|
PATHAN RUKHSANABI NABI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989966
|
|
PATHAN RUKHSANABI NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24240320241827863
|
26/03/2024
|
ASHVINI RAMESH CHEKE
|
1815005023WL101322
|
ASHVINI RAMESH CHEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989740
|
|
ASHVINI RAMESH CHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-023-001/782
(KHERALA)
|
1815005023NRG24240320241827944
|
26/03/2024
|
SOMINATH SUKHADEV PANDHARE
|
1815005023WL101324
|
SOMINATH SUKHADEV PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989841
|
|
MR SOMINATH SUKHADEV PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
611
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24240320241827875
|
26/03/2024
|
JYOTI RAJU BAMBARDE
|
1815005023WL101322
|
JYOTI RAJU BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990124
|
|
JYOTI RAJU BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24240320241827874
|
26/03/2024
|
PANCHAFULE BABURAO BAMBARDE
|
1815005023WL101322
|
PANCHAFULE BABURAO BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989481
|
|
PANCHAFULA BABURAO BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24240320241827873
|
26/03/2024
|
RAJU BABURAO BAMBARDE
|
1815005023WL101322
|
RAJU BABURAO BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989743
|
|
RAJU BABURAO BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-023-001/926
(KHERALA)
|
1815005023NRG24250320241835011
|
26/03/2024
|
NAZEMABEE SHAIKH IBRAHIM
|
1815005023WL101659
|
NAZEMABEE SHAIKH IBRAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989483
|
|
NAZEMABEE SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-023-001/979
(KHERALA)
|
1815005023NRG24250320241837818
|
26/03/2024
|
SHANTABAI SHRIPAT BANSOD
|
1815005023WL101831
|
SHANTABAI SHRIPAT BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989929
|
|
SHANTABAI SHRIPAT BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SILLOD
|
MH-15-005-023-001/982
(KHERALA)
|
1815005023NRG24240320241827947
|
26/03/2024
|
AKIL SHAUKAT SAYYAD
|
1815005023WL101324
|
AKIL SHAUKAT SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990122
|
|
SAYYAD AKIL SAYYAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-037-001/168
(SAVKHEDA BK)
|
1815005037NRG24250320241844894
|
26/03/2024
|
akash sahebrao umalkar
|
1815005037WL102234
|
akash sahebrao umalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989894
|
|
AAKASH SAHEBRAV UUMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24260320241847130
|
26/03/2024
|
Krushna Tulshiram Shelke
|
1815005042WL102342
|
Krushna Tulshiram Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990099
|
|
Krushna Tulshiram Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-042-001/65
(WANGI KH)
|
1815005042NRG24250320241844274
|
26/03/2024
|
Rekha Tukaram Mahakal
|
1815005042WL102159
|
Rekha Tukaram Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990100
|
|
REKHA TUKARAM MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196560
|
196560
|
|
|
|
|
|
|
|
|
620
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24240320241825058
|
26/03/2024
|
PUNDLIK TOTARAM MAHAJAN
|
1815005013WL101187
|
PUNDLIK TOTARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989610
|
|
PUNDLIK TOTARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-013-001/411
(BHARADI)
|
1815005013NRG24240320241825141
|
26/03/2024
|
RAMESH DAGDUBA SONWANE
|
1815005013WL101192
|
RAMESH DAGDUBA SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989611
|
|
RAMESH DAGDUBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-013-001/535
(BHARADI)
|
1815005013NRG24240320241824706
|
26/03/2024
|
RUSHIKESH SURESH SONAWANE
|
1815005013WL101166
|
RUSHIKESH SURESH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990007
|
|
RUSHIKESH SURESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
623
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24230320241815525
|
26/03/2024
|
SAHEBRAO KADUBA KHOMNE
|
1815005013WL100687
|
SAHEBRAO KADUBA KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989637
|
|
SAHEBRAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
624
|
SILLOD
|
MH-15-005-013-001/5648
(BHARADI)
|
1815005013NRG24240320241823541
|
26/03/2024
|
KHOMNE LAKSHMIBAI PUNDALIKRAO
|
1815005013WL101116
|
KHOMNE LAKSHMIBAI PUNDALIKRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989951
|
|
KHOMNE LAKSHMIBAI PUNDALIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-013-001/5648
(BHARADI)
|
1815005013NRG24240320241823544
|
26/03/2024
|
MANGESH PUNDLIK KHOMNE
|
1815005013WL101116
|
MANGESH PUNDLIK KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989952
|
|
MANGESH PUNDLIK KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
626
|
SILLOD
|
MH-15-005-013-001/5648
(BHARADI)
|
1815005013NRG24240320241823542
|
26/03/2024
|
YOGESH PUNDLIK KHOMANE
|
1815005013WL101116
|
YOGESH PUNDLIK KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990004
|
|
YOGESH PUNDLIK KHOMANE
|
HDFC BANK LTD(607152)
|
|
627
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24240320241823071
|
26/03/2024
|
YOGESH KOTIK KHOMNE
|
1815005013WL101096
|
YOGESH KOTIK KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989892
|
|
YOGESH KAUTIK KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SILLOD
|
MH-15-005-013-001/6200
(BHARADI)
|
1815005013NRG24250320241835544
|
26/03/2024
|
KAILAS SHIVRAM MAHAJAN
|
1815005013WL101708
|
KAILAS SHIVRAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990003
|
|
KAILAS SHIVRAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-013-001/6220
(BHARADI)
|
1815005013NRG24240320241825223
|
26/03/2024
|
PANDURANG SHANTARAM MAHAJAN
|
1815005013WL101200
|
PANDURANG SHANTARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989500
|
|
PANDURANG SHANTARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
630
|
SILLOD
|
MH-15-005-013-001/6276
(BHARADI)
|
1815005013NRG24250320241835647
|
26/03/2024
|
JOHARA BEGAM SHAIKH NAEEM
|
1815005013WL101712
|
JOHARA BEGAM SHAIKH NAEEM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989608
|
|
MRS JOHARA BEGAM CHHOTU NAEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
631
|
SILLOD
|
MH-15-005-013-001/6318
(BHARADI)
|
1815005013NRG24250320241835503
|
26/03/2024
|
DEVKI VISHNU JADHAV
|
1815005013WL101705
|
DEVKI VISHNU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989609
|
|
DEVKI VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24240320241825068
|
26/03/2024
|
AKKAR DILIP DADA
|
1815005013WL101187
|
AKKAR DILIP DADA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989638
|
|
AKKAR DILIP DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24240320241825069
|
26/03/2024
|
CHHAYABAI DILIP AKKAR
|
1815005013WL101187
|
CHHAYABAI DILIP AKKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989605
|
|
CHHAYABAI DILIP AKKAR
|
UNION BANK OF INDIA(508500)
|
|
634
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24240320241825070
|
26/03/2024
|
KRUSHNA DILIP AKKAR
|
1815005013WL101187
|
KRUSHNA DILIP AKKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989606
|
|
KRUSHNA DILIP AKKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-013-001/6411
(BHARADI)
|
1815005013NRG24240320241825151
|
26/03/2024
|
SONVANE SARLA BALU
|
1815005013WL101192
|
SONVANE SARLA BALU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989950
|
|
SARLA BALU SONVANE
|
UNION BANK OF INDIA(508500)
|
|
636
|
SILLOD
|
MH-15-005-015-001/96
(SISARKHEDA)
|
1815005015NRG24230320241820912
|
26/03/2024
|
SAHEBRAO GANGADHAR MIRGE
|
1815005015WL100976
|
SAHEBRAO GANGADHAR MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990038
|
|
SAHEBRAO GANGADHAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
637
|
SILLOD
|
MH-15-005-016-001/441
(DONGARGAON)
|
1815005016NRG24230320241815046
|
26/03/2024
|
KASHINATH DHONDIBA AAGE
|
1815005016WL100662
|
KASHINATH DHONDIBA AAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989961
|
|
KASHINATH DHONDIBA AAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-016-001/806
(DONGARGAON)
|
1815005016NRG24230320241815601
|
26/03/2024
|
ASHABAI SANDU SAGARE
|
1815005016WL100693
|
ASHABAI SANDU SAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990049
|
|
ASHABAI SANDU SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-023-001/1007
(KHERALA)
|
1815005023NRG24250320241837501
|
26/03/2024
|
ABADAS KACHANRU DONAVANE
|
1815005023WL101819
|
ABADAS KACHANRU DONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990152
|
|
ABADAS KACHANRU DONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24250320241837503
|
26/03/2024
|
SHANTARAM VISHVNATH BANSOD
|
1815005023WL101819
|
SHANTARAM VISHVNATH BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989523
|
|
MR SHANTARAM VISHANATH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
641
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005023NRG24240320241827923
|
26/03/2024
|
GANESH BAJIRAO PANDHARE
|
1815005023WL101324
|
GANESH BAJIRAO PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990185
|
|
GANESH BAJIRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005023NRG24250320241835418
|
26/03/2024
|
TARACHAND KISAN CHUNGDE
|
1815005023WL101701
|
TARACHAND KISAN CHUNGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990189
|
|
TARACHAND KISAN CHUNGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24250320241834948
|
26/03/2024
|
SANJAY MAVANJI PANDHARE
|
1815005023WL101655
|
SANJAY MAVANJI PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990086
|
|
SANJAY MAVANJI PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-023-001/898
(KHERALA)
|
1815005023NRG24240320241827872
|
26/03/2024
|
SUDAM NARAYAN MISAL
|
1815005023WL101322
|
SUDAM NARAYAN MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990130
|
|
SUDAM NARAYAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24250320241835425
|
26/03/2024
|
SARUBAI BABURAO PANDHARE
|
1815005023WL101701
|
SARUBAI BABURAO PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990056
|
|
SARUBAI BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-037-001/507
(SAVKHEDA BK)
|
1815005037NRG24250320241844973
|
26/03/2024
|
ALKABAI BHIKAN GONGE
|
1815005037WL102236
|
ALKABAI BHIKAN GONGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989854
|
|
ALKABAI BHIKAN GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-037-001/526
(SAVKHEDA BK)
|
1815005037NRG24250320241844909
|
26/03/2024
|
NANDU DATTU KAKDE
|
1815005037WL102234
|
NANDU DATTU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989902
|
|
NANDU DATTU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
648
|
SILLOD
|
MH-15-005-042-001/6
(WANGI KH)
|
1815005042NRG24250320241844270
|
26/03/2024
|
KASABAI SHESHRAO SHELKE
|
1815005042WL102159
|
KASABAI SHESHRAO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989650
|
|
KASABAI SHESHRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-042-001/6
(WANGI KH)
|
1815005042NRG24250320241844269
|
26/03/2024
|
REKHA RAJU SHELKE
|
1815005042WL102159
|
REKHA RAJU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989649
|
|
REKHA RAJU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-045-001/129
(JALKI GHAT)
|
1815005045NRG24240320241823135
|
26/03/2024
|
RAHUL HARIBHAU AMRUTE
|
1815005045WL101098
|
RAHUL HARIBHAU AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990088
|
|
RAHUL HARIBHAU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-045-001/21
(JALKI GHAT)
|
1815005045NRG24240320241823173
|
26/03/2024
|
INDUBAI GOVINDA WAGH
|
1815005045WL101100
|
INDUBAI GOVINDA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989604
|
|
INDUBAI GOVINDA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-045-001/21
(JALKI GHAT)
|
1815005045NRG24240320241823172
|
26/03/2024
|
SAMADHAN GOVINDA WAGH
|
1815005045WL101100
|
SAMADHAN GOVINDA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989439
|
|
Mr. SAMADHAN GOVINDA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24240320241823029
|
26/03/2024
|
JYOTI VITTHAL KOLTE
|
1815005045WL101095
|
JYOTI VITTHAL KOLTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220989587
|
|
MRS JYOTI GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
SILLOD
|
MH-15-005-045-001/266
(JALKI GHAT)
|
1815005045NRG24240320241823138
|
26/03/2024
|
KAMAL DATTU SHELKE
|
1815005045WL101098
|
KAMAL DATTU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989994
|
|
KAMAL DATTU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-045-001/45
(JALKI GHAT)
|
1815005045NRG24240320241823174
|
26/03/2024
|
BAJIRAO LAHANU GAYAKE
|
1815005045WL101100
|
BAJIRAO LAHANU GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990045
|
|
BAJIRAO LAHANU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-045-001/598
(JALKI GHAT)
|
1815005045NRG24240320241823098
|
26/03/2024
|
BHARAT SHENFADU AMRUTE
|
1815005045WL101097
|
BHARAT SHENFADU AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990081
|
|
BHARAT SHENFADU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-045-001/606
(JALKI GHAT)
|
1815005045NRG24240320241823053
|
26/03/2024
|
SHENFADU JAGANNATH SURADKAR
|
1815005045WL101095
|
SHENFADU JAGANNATH SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989546
|
|
SHENFADU JAGANNATH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-045-001/609
(JALKI GHAT)
|
1815005045NRG24240320241823056
|
26/03/2024
|
EKNATH TRIMBAK KACHOLE
|
1815005045WL101095
|
EKNATH TRIMBAK KACHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989603
|
|
EKNATH TRIMBAK KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-045-001/614
(JALKI GHAT)
|
1815005045NRG24240320241823153
|
26/03/2024
|
YOGESH SHAMRAO GOKHLE
|
1815005045WL101098
|
YOGESH SHAMRAO GOKHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990039
|
|
YOGESH SHAMRAO GOKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-045-001/92
(JALKI GHAT)
|
1815005045NRG24240320241833784
|
26/03/2024
|
Ajinath Vishnu Amrute
|
1815005045WL101590
|
Ajinath Vishnu Amrute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989900
|
|
Ajinath Vishnu Amrute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-045-001/92
(JALKI GHAT)
|
1815005045NRG24240320241833783
|
26/03/2024
|
AMRUTE PRAMOD VISHNU
|
1815005045WL101590
|
AMRUTE PRAMOD VISHNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989547
|
|
AMRUTE PRAMOD VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-045-002/229
(JALKI GHAT)
|
1815005045NRG24240320241833792
|
26/03/2024
|
SHANKAR LAHANU AMRUTE
|
1815005045WL101590
|
SHANKAR LAHANU AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989910
|
|
SHANKAR LAHANU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-045-002/229
(JALKI GHAT)
|
1815005045NRG24240320241833790
|
26/03/2024
|
SHRAWAN SHANKARRAO AMRUTE
|
1815005045WL101590
|
SHRAWAN SHANKARRAO AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989911
|
|
Mr. SHRAVAN SHANKARRAO AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-045-002/62
(JALKI GHAT)
|
1815005045NRG24240320241823205
|
26/03/2024
|
ANITA BAJIRAO SHELAR
|
1815005045WL101100
|
ANITA BAJIRAO SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989560
|
|
ANITA BAJIRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-045-002/62
(JALKI GHAT)
|
1815005045NRG24240320241823204
|
26/03/2024
|
BAJIRAO DEORAO SHELAR
|
1815005045WL101100
|
BAJIRAO DEORAO SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990204
|
|
BAJIRAO DEORAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-045-002/62
(JALKI GHAT)
|
1815005045NRG24240320241823206
|
26/03/2024
|
SAGAR BAJIRAO SHELAR
|
1815005045WL101100
|
SAGAR BAJIRAO SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989561
|
|
SAGAR BAJIRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24240320241823211
|
26/03/2024
|
SONIRAM TUKARAM SHELAR
|
1815005045WL101100
|
SONIRAM TUKARAM SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989490
|
|
SONIRAM TUKARAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
668
|
SILLOD
|
MH-15-005-088-001/4350
(SHIVNA)
|
1815005088NRG24240320241821345
|
26/03/2024
|
SHAIKH ANJUM SHAIKH RAHIM
|
1815005088WL101000
|
SHAIKH ANJUM SHAIKH RAHIM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989412
|
|
ANJUM RAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SILLOD
|
MH-15-005-088-001/4350
(SHIVNA)
|
1815005088NRG24240320241821344
|
26/03/2024
|
SHAIKH RAHIM SHIKH AZIZ
|
1815005088WL101000
|
SHAIKH RAHIM SHIKH AZIZ
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990179
|
|
SHAIKH RAHIM SHAIKH AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SILLOD
|
MH-15-005-088-001/4352
(SHIVNA)
|
1815005088NRG24240320241821523
|
26/03/2024
|
NUSARATBI SHAIKH AHEMAD
|
1815005088WL101016
|
NUSARATBI SHAIKH AHEMAD
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989612
|
|
Mrs. NUSARATABI AHEMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-088-001/4352
(SHIVNA)
|
1815005088NRG24240320241821522
|
26/03/2024
|
SHAIKH AHEMAD SHAIKH KARIM
|
1815005088WL101016
|
SHAIKH AHEMAD SHAIKH KARIM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989584
|
|
SHAIKH AHEMAD SHAIKH KARIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-088-001/4352
(SHIVNA)
|
1815005088NRG24240320241821525
|
26/03/2024
|
SHAIKH IMRAN SHAIKH MAHEBUB
|
1815005088WL101016
|
SHAIKH IMRAN SHAIKH MAHEBUB
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989586
|
|
MR SHAIKH IMRAN SHAIKH MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
673
|
SILLOD
|
MH-15-005-088-001/4352
(SHIVNA)
|
1815005088NRG24240320241821524
|
26/03/2024
|
SHAIKH IRFAN SHAIKH MAHEMUD
|
1815005088WL101016
|
SHAIKH IRFAN SHAIKH MAHEMUD
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989585
|
|
Mr. IRFAN MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-088-001/485307
(SHIVNA)
|
1815005088NRG24240320241821572
|
26/03/2024
|
SAJEDA PARAVIN VASIM SHAIKH
|
1815005088WL101021
|
SAJEDA PARAVIN VASIM SHAIKH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990037
|
|
Mrs. Sajeda Parvin Wasim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-088-001/485307
(SHIVNA)
|
1815005088NRG24240320241821571
|
26/03/2024
|
SHAIKH WASIM SHAIKH NASIR
|
1815005088WL101021
|
SHAIKH WASIM SHAIKH NASIR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989413
|
|
Mr. Shaikh Wasim Shaikh Nasir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-088-001/4913
(SHIVNA)
|
1815005088NRG24240320241821348
|
26/03/2024
|
SAJEDA BEGAU IQBAL SHAIKH
|
1815005088WL101000
|
SAJEDA BEGAU IQBAL SHAIKH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989664
|
|
Mrs. SAJEDA BEGUM IQBAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-088-001/4913
(SHIVNA)
|
1815005088NRG24240320241821347
|
26/03/2024
|
SHAIKH IQBAL ABDUL MAJID
|
1815005088WL101000
|
SHAIKH IQBAL ABDUL MAJID
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990150
|
|
SK IQBAL AB MAJID .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-088-001/4915
(SHIVNA)
|
1815005088NRG24240320241821349
|
26/03/2024
|
SHAIKH ZUBER SHAIKH GULAM MAHEMUD
|
1815005088WL101000
|
SHAIKH ZUBER SHAIKH GULAM MAHEMUD
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989579
|
|
MR ZUBER GULAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
679
|
SILLOD
|
MH-15-005-088-001/495
(SHIVNA)
|
1815005088NRG24240320241821470
|
26/03/2024
|
KADUBAI SHANFADU SHALKE
|
1815005088WL101010
|
KADUBAI SHANFADU SHALKE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989514
|
|
SHELKE KADUBAI SHENFAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-088-001/495
(SHIVNA)
|
1815005088NRG24240320241821469
|
26/03/2024
|
SHANFADU LAXMAN SHALKE
|
1815005088WL101010
|
SHANFADU LAXMAN SHALKE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989414
|
|
SHENFAD LAXMAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SILLOD
|
MH-15-005-088-001/726
(SHIVNA)
|
1815005088NRG24240320241821531
|
26/03/2024
|
S. SAMINA S. FARUKH
|
1815005088WL101016
|
S. SAMINA S. FARUKH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990175
|
|
Mrs. Sameena Bee Shaikh Farooque
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-088-001/785
(SHIVNA)
|
1815005088NRG24240320241821556
|
26/03/2024
|
S. KADIR S. JILANI
|
1815005088WL101019
|
S. KADIR S. JILANI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989578
|
|
Mrs. SHAIKH KADIR SHAIKH JILANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-088-001/785
(SHIVNA)
|
1815005088NRG24240320241821557
|
26/03/2024
|
S. RIZWAN S. JILANI
|
1815005088WL101019
|
S. RIZWAN S. JILANI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989620
|
|
RIZWAN SHAIKH JILANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SILLOD
|
MH-15-005-088-001/914
(SHIVNA)
|
1815005088NRG24240320241821586
|
26/03/2024
|
KUSHIVARTA SAHEBRAO KALE
|
1815005088WL101022
|
KUSHIVARTA SAHEBRAO KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989583
|
|
Mrs. Kushavartabai Sahebrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
685
|
SILLOD
|
MH-15-005-087-001/61
(PANWADODH KH)
|
1815005087NRG24230320241819597
|
26/03/2024
|
LATABAI RAMESH PANHALE
|
1815005087WL100901
|
LATABAI RAMESH PANHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989581
|
|
Mrs. LATABAI RAMESH PANHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
686
|
SILLOD
|
MH-15-005-004-001/2143
(AMBHAI)
|
1815005004NRG24240320241821885
|
26/03/2024
|
Dipak Damodhar GAVHANE
|
1815005004WL101035
|
Dipak Damodhar GAVHANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Rejected
|
27/03/2024
|
|
2220989663
|
Aadhaar Number not mapped to Account Number
|
|
|
|
687
|
SILLOD
|
MH-15-005-004-001/2143
(AMBHAI)
|
1815005004NRG24240320241821883
|
26/03/2024
|
Gavhane Samadhan Dahmodhar
|
1815005004WL101035
|
Gavhane Samadhan Dahmodhar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220989496
|
|
RAVINDRA DAMODHAR GAVANE
|
HDFC BANK LTD(607152)
|
|
688
|
SILLOD
|
MH-15-005-004-001/2143
(AMBHAI)
|
1815005004NRG24240320241821884
|
26/03/2024
|
Kashiganga Dipak Gavhane
|
1815005004WL101035
|
Kashiganga Dipak Gavhane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220989497
|
|
Mrs. Kashiganga Dipak Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-004-001/4192
(AMBHAI)
|
1815005004NRG24220320241785260
|
26/03/2024
|
RAIES ASHAK SAYAD
|
1815005004WL099263
|
RAIES ASHAK SAYAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989416
|
|
Mr. RAIS SAYYED ASHAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-004-001/4192
(AMBHAI)
|
1815005004NRG24220320241785261
|
26/03/2024
|
SAYAD IDRIS ASHAK
|
1815005004WL099263
|
SAYAD IDRIS ASHAK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989580
|
|
SAYAD IDRIS ASHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-004-001/4192
(AMBHAI)
|
1815005004NRG24220320241785262
|
26/03/2024
|
SHAIKH SAJID SHAIKH YUSUF
|
1815005004WL099263
|
SHAIKH SAJID SHAIKH YUSUF
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989420
|
|
Mr. SHAIKH SAJID YUSUF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-004-001/4983
(AMBHAI)
|
1815005004NRG24240320241821888
|
26/03/2024
|
DHAMDHAR RAMRAV GHAVANE
|
1815005004WL101035
|
DHAMDHAR RAMRAV GHAVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220989495
|
|
GAVHANE DAMODAR RAMARAO
|
AXIS BANK(607153)
|
|
693
|
SILLOD
|
MH-15-005-004-001/4983
(AMBHAI)
|
1815005004NRG24240320241821889
|
26/03/2024
|
TARABAI DHAMODHAR GHAVANE
|
1815005004WL101035
|
TARABAI DHAMODHAR GHAVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220989665
|
|
RAVINDRA DAMODHAR GAVANE
|
HDFC BANK LTD(607152)
|
|
694
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24220320241785263
|
26/03/2024
|
MUSKAN BEGUM JAFAR SAYYED
|
1815005004WL099263
|
MUSKAN BEGUM JAFAR SAYYED
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990144
|
|
Mrs. Muskan Begum Jafar Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-045-001/1
(JALKI GHAT)
|
1815005045NRG24240320241833767
|
26/03/2024
|
DINESH SAHEBRAO GOCHKE
|
1815005045WL101590
|
DINESH SAHEBRAO GOCHKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989415
|
|
DINESH SAHEBRAO GOCHKE
|
BANK OF INDIA(508505)
|
|
696
|
SILLOD
|
MH-15-005-045-001/1
(JALKI GHAT)
|
1815005045NRG24240320241833765
|
26/03/2024
|
KANTABAI SAHEBRAO GOCHADE
|
1815005045WL101590
|
KANTABAI SAHEBRAO GOCHADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989626
|
|
KANTABAI SAHEBRAV GOCHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-045-001/1
(JALKI GHAT)
|
1815005045NRG24240320241833766
|
26/03/2024
|
SANTOSH SAHEBRAO GOCHAKE
|
1815005045WL101590
|
SANTOSH SAHEBRAO GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990057
|
|
Mr. Santosh Sahebrao Gochake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-045-001/110
(JALKI GHAT)
|
1815005045NRG24240320241823083
|
26/03/2024
|
POOJA RAJU GOCHAKE
|
1815005045WL101097
|
POOJA RAJU GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990084
|
|
Miss. Pooja Raju Gochake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-045-001/110
(JALKI GHAT)
|
1815005045NRG24240320241823082
|
26/03/2024
|
RAJU BABURAV GOCHAKE
|
1815005045WL101097
|
RAJU BABURAV GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990085
|
|
Mrs. Raju Baburav Gochake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24240320241823127
|
26/03/2024
|
DEVIDAS SHRIRAM AMRUTE
|
1815005045WL101098
|
DEVIDAS SHRIRAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989634
|
|
DEVIDAS SHRIRAM AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24240320241823128
|
26/03/2024
|
JAYVANTRAO SHRIRAM AMRUTE
|
1815005045WL101098
|
JAYVANTRAO SHRIRAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989635
|
|
JAYVANTRAO SHRIRAM AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24240320241823126
|
26/03/2024
|
LILABAI SHRIRAM AMRUTE
|
1815005045WL101098
|
LILABAI SHRIRAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990083
|
|
LILABAI SHRIRAM AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-045-001/113-A
(JALKI GHAT)
|
1815005045NRG24240320241823022
|
26/03/2024
|
CHINDHABAI MAROTI BAVASKAR
|
1815005045WL101095
|
CHINDHABAI MAROTI BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990172
|
|
CHINDHABAI MAROTI BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-045-001/129
(JALKI GHAT)
|
1815005045NRG24240320241823133
|
26/03/2024
|
AARTI SOMINATH AMRUTE
|
1815005045WL101098
|
AARTI SOMINATH AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989675
|
|
AartiSominathAmrute
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
705
|
SILLOD
|
MH-15-005-045-001/129
(JALKI GHAT)
|
1815005045NRG24240320241823132
|
26/03/2024
|
BHANUDAS KRUSHNA AMRUTE
|
1815005045WL101098
|
BHANUDAS KRUSHNA AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989678
|
|
Mr. Bhanudas Krushna Amrute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-045-001/129
(JALKI GHAT)
|
1815005045NRG24240320241823130
|
26/03/2024
|
KRUSHNA NAMDEV AMRUTE
|
1815005045WL101098
|
KRUSHNA NAMDEV AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990069
|
|
KRUSHNA NAMDEV AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-045-001/129
(JALKI GHAT)
|
1815005045NRG24240320241823134
|
26/03/2024
|
MANISHA BHANUDAS AMRUTE
|
1815005045WL101098
|
MANISHA BHANUDAS AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990011
|
|
Mr. Manisha Bhanudas Amrute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-045-001/129
(JALKI GHAT)
|
1815005045NRG24240320241823131
|
26/03/2024
|
SOMINATH KRUSHNA AMRUTE
|
1815005045WL101098
|
SOMINATH KRUSHNA AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989677
|
|
SOMINATH KRUSHNA AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24240320241823030
|
26/03/2024
|
ATHARV VITHAL KOLTE
|
1815005045WL101095
|
ATHARV VITHAL KOLTE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220989594
|
|
Mr. Atharv Vithal Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24240320241823028
|
26/03/2024
|
MANGAL VIJAY KOLTE
|
1815005045WL101095
|
MANGAL VIJAY KOLTE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220989684
|
|
MANGAL VIJAY KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24240320241823025
|
26/03/2024
|
PURNABAI SAKHARAM KOLATE
|
1815005045WL101095
|
PURNABAI SAKHARAM KOLATE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220989679
|
|
Mrs. Kolte Purnabai Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24240320241823024
|
26/03/2024
|
SAKHARAM TUKARAM KOLATE
|
1815005045WL101095
|
SAKHARAM TUKARAM KOLATE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220989589
|
|
SAKHARAM TUKARAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24240320241823026
|
26/03/2024
|
VIJAY SAKHARAM KOLTE
|
1815005045WL101095
|
VIJAY SAKHARAM KOLTE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220989680
|
|
VIJAY SAKHARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24240320241823027
|
26/03/2024
|
VITTHAL TUKARAM KOLTE
|
1815005045WL101095
|
VITTHAL TUKARAM KOLTE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220989668
|
|
KOLTE VITHAL TUKARAM
|
SARASWAT BANK(652150)
|
|
715
|
SILLOD
|
MH-15-005-045-001/45
(JALKI GHAT)
|
1815005045NRG24240320241823176
|
26/03/2024
|
GANGITA SANTOSH GAYKE
|
1815005045WL101100
|
GANGITA SANTOSH GAYKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989629
|
|
SANGITA SANTOSH GAIKE
|
UNION BANK OF INDIA(508500)
|
|
716
|
SILLOD
|
MH-15-005-045-001/45
(JALKI GHAT)
|
1815005045NRG24240320241823175
|
26/03/2024
|
JIJABAI BAJIRAO GAYKE
|
1815005045WL101100
|
JIJABAI BAJIRAO GAYKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990067
|
|
JIJABAI BAJIRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-045-001/500
(JALKI GHAT)
|
1815005045NRG24240320241823093
|
26/03/2024
|
ASHABAI GANESH AMRUTE
|
1815005045WL101097
|
ASHABAI GANESH AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989627
|
|
ASHABAI GANESH AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-045-001/500
(JALKI GHAT)
|
1815005045NRG24240320241823092
|
26/03/2024
|
GANESH SHENFADU AMRUTE
|
1815005045WL101097
|
GANESH SHENFADU AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989628
|
|
GANESH SHENFADU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-045-001/506
(JALKI GHAT)
|
1815005045NRG24240320241823034
|
26/03/2024
|
DWARKABAI KAUTIK KAWALE
|
1815005045WL101095
|
DWARKABAI KAUTIK KAWALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989623
|
|
DWARKABAI KAUTIK KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-045-001/506
(JALKI GHAT)
|
1815005045NRG24240320241823033
|
26/03/2024
|
TARABAI SAMADHAN KAWALE
|
1815005045WL101095
|
TARABAI SAMADHAN KAWALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989622
|
|
TARABAI SAMADHAN KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-045-001/51
(JALKI GHAT)
|
1815005045NRG24240320241823035
|
26/03/2024
|
AMOL CHANDRAKANT MAGARE
|
1815005045WL101095
|
AMOL CHANDRAKANT MAGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989633
|
|
AMOAL CHANDRKANT MAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-045-001/51
(JALKI GHAT)
|
1815005045NRG24240320241823036
|
26/03/2024
|
Payal Amol Magre
|
1815005045WL101095
|
Payal Amol Magre
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990092
|
|
Miss. Payal Amol Magre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24240320241823178
|
26/03/2024
|
DNYANESHWAR TEJRAO JANJAL
|
1815005045WL101100
|
DNYANESHWAR TEJRAO JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990178
|
|
DNYANESHWAR TEJRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24240320241823179
|
26/03/2024
|
KAVITA DNYANESHWAR JANJAL
|
1815005045WL101100
|
KAVITA DNYANESHWAR JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989592
|
|
KAVITA DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24240320241823039
|
26/03/2024
|
BHAGAVAT VISHNU AMRUTE
|
1815005045WL101095
|
BHAGAVAT VISHNU AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990177
|
|
Mr. BHAGAVAT VISHNU AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24240320241823040
|
26/03/2024
|
GANGA BHAGAVAT AMRUTE
|
1815005045WL101095
|
GANGA BHAGAVAT AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989681
|
|
Mrs. Ganga Bhagvat Amrute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24240320241823038
|
26/03/2024
|
NANDABAI VISHNU AMRUTE
|
1815005045WL101095
|
NANDABAI VISHNU AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990031
|
|
NANDABAI VISHNU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24240320241823037
|
26/03/2024
|
VISHNU TUKARAM AMRUTE
|
1815005045WL101095
|
VISHNU TUKARAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990030
|
|
VISHNU TUKARAM AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24240320241833772
|
26/03/2024
|
ARJUN AHELAJI JADHAV
|
1815005045WL101590
|
ARJUN AHELAJI JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989577
|
|
ARJUN AHELAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24240320241833774
|
26/03/2024
|
DIGAMBAR ARJUN JADHAV
|
1815005045WL101590
|
DIGAMBAR ARJUN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989670
|
|
DIGAMBAR ARJUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24240320241833773
|
26/03/2024
|
HARNABAI ARJUN JADHAV
|
1815005045WL101590
|
HARNABAI ARJUN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989582
|
|
HARNABAI ARJUN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24240320241833775
|
26/03/2024
|
KANTABAI DIGAMBAR JADHAV
|
1815005045WL101590
|
KANTABAI DIGAMBAR JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989671
|
|
Mrs. Kanta Digambar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-045-001/579
(JALKI GHAT)
|
1815005045NRG24240320241823045
|
26/03/2024
|
SHILABAI SUBHAS AMRUTE
|
1815005045WL101095
|
SHILABAI SUBHAS AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989621
|
|
SHILA SUBHASH AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-045-001/579
(JALKI GHAT)
|
1815005045NRG24240320241823044
|
26/03/2024
|
SUBHASH SHENFAD AMRUTE
|
1815005045WL101095
|
SUBHASH SHENFAD AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989625
|
|
SUBHASH SHENFAD AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-045-001/598
(JALKI GHAT)
|
1815005045NRG24240320241823099
|
26/03/2024
|
KAVERI BHARAT AMRUTE
|
1815005045WL101097
|
KAVERI BHARAT AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990170
|
|
Mrs. Kaveri Bharat Amrute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-045-001/603
(JALKI GHAT)
|
1815005045NRG24240320241823047
|
26/03/2024
|
SHISHIKALABAI SHANTARAM SHELAR
|
1815005045WL101095
|
SHISHIKALABAI SHANTARAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989551
|
|
SHISHIKALABAI SHANTARAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-045-001/605
(JALKI GHAT)
|
1815005045NRG24240320241823050
|
26/03/2024
|
KAUTIK BHIMRAO MAHAJAN
|
1815005045WL101095
|
KAUTIK BHIMRAO MAHAJAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989618
|
|
KAUTIK BHIMRAO MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-045-001/605
(JALKI GHAT)
|
1815005045NRG24240320241823052
|
26/03/2024
|
MAHAJAN VISHAL KAUTIK
|
1815005045WL101095
|
MAHAJAN VISHAL KAUTIK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989682
|
|
Mr. MAHAJAN VISHAL KAUTIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-045-001/605
(JALKI GHAT)
|
1815005045NRG24240320241823051
|
26/03/2024
|
REVTI KAUTIK MAHAJAN
|
1815005045WL101095
|
REVTI KAUTIK MAHAJAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989617
|
|
Mrs. REVTI KAUTIK MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-045-001/614
(JALKI GHAT)
|
1815005045NRG24240320241823156
|
26/03/2024
|
DIVYA SUNIL GOCHKE
|
1815005045WL101098
|
DIVYA SUNIL GOCHKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990169
|
|
DIVYA SUNIL GOCHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SILLOD
|
MH-15-005-045-001/92
(JALKI GHAT)
|
1815005045NRG24240320241833782
|
26/03/2024
|
NIRMALABAI VISHNU AMRUTE
|
1815005045WL101590
|
NIRMALABAI VISHNU AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989419
|
|
NIRMALA VISHANU AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-045-002/117
(JALKI GHAT)
|
1815005045NRG24240320241823101
|
26/03/2024
|
Shelar Rameshvar Suresh
|
1815005045WL101097
|
Shelar Rameshvar Suresh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989613
|
|
Mr. RAMESHVAR SURESH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
SILLOD
|
MH-15-005-045-002/117
(JALKI GHAT)
|
1815005045NRG24240320241823191
|
26/03/2024
|
SUNITA SURESH SHELAR
|
1815005045WL101100
|
SUNITA SURESH SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989440
|
|
Mrs. Sunita Suresh Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
SILLOD
|
MH-15-005-045-002/117
(JALKI GHAT)
|
1815005045NRG24240320241823190
|
26/03/2024
|
SURESH PATILABA SHELAR
|
1815005045WL101100
|
SURESH PATILABA SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989553
|
|
SURESH PATILABA SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-045-002/146
(JALKI GHAT)
|
1815005045NRG24240320241823103
|
26/03/2024
|
SARLA YAMAJI AMRUTE
|
1815005045WL101097
|
SARLA YAMAJI AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989666
|
|
SarlaYamajiAmrute
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
746
|
SILLOD
|
MH-15-005-045-002/146
(JALKI GHAT)
|
1815005045NRG24240320241823102
|
26/03/2024
|
YAMAJI NARAYAN AMRUTE
|
1815005045WL101097
|
YAMAJI NARAYAN AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989669
|
|
Mr. Yamaji Narayan Amrute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-045-002/149
(JALKI GHAT)
|
1815005045NRG24240320241823158
|
26/03/2024
|
BABURAO HANUMANTA TAYADE
|
1815005045WL101098
|
BABURAO HANUMANTA TAYADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990063
|
|
BABURAO HANUMANTA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-045-002/149
(JALKI GHAT)
|
1815005045NRG24240320241823159
|
26/03/2024
|
LAXMIBAI DNYANESHWAR TAYADE
|
1815005045WL101098
|
LAXMIBAI DNYANESHWAR TAYADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989417
|
|
Mrs. LAXMIBAI DNYANESHWAR TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-045-002/151
(JALKI GHAT)
|
1815005045NRG24240320241823161
|
26/03/2024
|
SUBHASH CHANDRAKANT MAGARE
|
1815005045WL101098
|
SUBHASH CHANDRAKANT MAGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990173
|
|
Mr. SUBHASH CHANDRAKANT MAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-045-002/151
(JALKI GHAT)
|
1815005045NRG24240320241823160
|
26/03/2024
|
VANDANA ASHOK MAGRE
|
1815005045WL101098
|
VANDANA ASHOK MAGRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990068
|
|
Mr. Vandana Ashok Magre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-045-002/166
(JALKI GHAT)
|
1815005045NRG24240320241823061
|
26/03/2024
|
DIPALI KAKASAEHB KAWALE
|
1815005045WL101095
|
DIPALI KAKASAEHB KAWALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989630
|
|
DIPALI KAKASAEHB KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SILLOD
|
MH-15-005-045-002/166
(JALKI GHAT)
|
1815005045NRG24240320241823060
|
26/03/2024
|
KAKASAHEB BHAVRAO KAVALE
|
1815005045WL101095
|
KAKASAHEB BHAVRAO KAVALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989632
|
|
KAKASAHEB BHAVRAV KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-045-002/166
(JALKI GHAT)
|
1815005045NRG24240320241823059
|
26/03/2024
|
KANTABAI BHAVRAO KAVALE
|
1815005045WL101095
|
KANTABAI BHAVRAO KAVALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989631
|
|
KANTABAI BHAVRAO KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-045-002/195
(JALKI GHAT)
|
1815005045NRG24240320241833787
|
26/03/2024
|
ANITA DILIP KAD
|
1815005045WL101590
|
ANITA DILIP KAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990174
|
|
ANITA DILIP KAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-045-002/195
(JALKI GHAT)
|
1815005045NRG24240320241833786
|
26/03/2024
|
DILIP DAGADUBA KAD
|
1815005045WL101590
|
DILIP DAGADUBA KAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990093
|
|
DILIP DAGDUBA KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24240320241823112
|
26/03/2024
|
BHAUSAHEB RANGRAO KAWLE
|
1815005045WL101097
|
BHAUSAHEB RANGRAO KAWLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989909
|
|
BHAUSAHEB RANGRAO KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24240320241823110
|
26/03/2024
|
KALPANA SANJAY KAVLE
|
1815005045WL101097
|
KALPANA SANJAY KAVLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989667
|
|
Mrs. Kalpana Sanjay Kavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24240320241823107
|
26/03/2024
|
RANGRAO SHANKAR KAVALE
|
1815005045WL101097
|
RANGRAO SHANKAR KAVALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989590
|
|
RANGRAO SHANKAR KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24240320241823108
|
26/03/2024
|
RUKHAMANBAI RANGRAO KAVALE
|
1815005045WL101097
|
RUKHAMANBAI RANGRAO KAVALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990095
|
|
RUKHAMANBAI RANGRAO KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24240320241823109
|
26/03/2024
|
SANJAY RANGRAO KAWALE
|
1815005045WL101097
|
SANJAY RANGRAO KAWALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989418
|
|
SANJAY RANGRAO KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-045-002/220
(JALKI GHAT)
|
1815005045NRG24240320241823114
|
26/03/2024
|
UASHA SAYAJI JADHAV
|
1815005045WL101097
|
UASHA SAYAJI JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989624
|
|
USHA SAYAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-045-002/221
(JALKI GHAT)
|
1815005045NRG24240320241823223
|
26/03/2024
|
RAMKRUSHNA SITARAM GOCHAKE
|
1815005045WL101101
|
RAMKRUSHNA SITARAM GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990040
|
|
Mr. RAMKRISHNA SITARAM GOCHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-045-002/221
(JALKI GHAT)
|
1815005045NRG24240320241823224
|
26/03/2024
|
SANGITABAI RAMKRUSHNA GOCHAKE
|
1815005045WL101101
|
SANGITABAI RAMKRUSHNA GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989662
|
|
Mr. SANGITABAI RAMKRISHNA GOCHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-045-002/222
(JALKI GHAT)
|
1815005045NRG24240320241823018
|
26/03/2024
|
LANKA SHIVAJI AMRUTE
|
1815005045WL101094
|
LANKA SHIVAJI AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990171
|
|
LANKA SHIVAJI AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-045-002/229
(JALKI GHAT)
|
1815005045NRG24240320241833789
|
26/03/2024
|
DATTU SHANKAR AMRUTE
|
1815005045WL101590
|
DATTU SHANKAR AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990070
|
|
DATTU SHANKAR AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-045-002/229
(JALKI GHAT)
|
1815005045NRG24240320241833791
|
26/03/2024
|
SUDAM SHANKAR AMRUTE
|
1815005045WL101590
|
SUDAM SHANKAR AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989636
|
|
SUDAM SHANKAR AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-045-002/27-A
(JALKI GHAT)
|
1815005045NRG24240320241823227
|
26/03/2024
|
BHAGITRABAI PANDIT MAHAJAN
|
1815005045WL101101
|
BHAGITRABAI PANDIT MAHAJAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989616
|
|
BHAGITRA PANDIT MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-045-002/27-A
(JALKI GHAT)
|
1815005045NRG24240320241823228
|
26/03/2024
|
MANGALA PANDIT MAHAJAN
|
1815005045WL101101
|
MANGALA PANDIT MAHAJAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989672
|
|
MANGALA PANDIT MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SILLOD
|
MH-15-005-045-002/4
(JALKI GHAT)
|
1815005045NRG24240320241833809
|
26/03/2024
|
KOKILABAI RAMA SAPAKAL
|
1815005045WL101592
|
KOKILABAI RAMA SAPAKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989593
|
|
KOKILABAI RAMA SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-045-002/4
(JALKI GHAT)
|
1815005045NRG24240320241833808
|
26/03/2024
|
RAMA KASHIBA SAPAKAL
|
1815005045WL101592
|
RAMA KASHIBA SAPAKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989676
|
|
RAMA KASHIBA SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
SILLOD
|
MH-15-005-045-002/4
(JALKI GHAT)
|
1815005045NRG24240320241833810
|
26/03/2024
|
SANDIP RAMA SAPAKAL
|
1815005045WL101592
|
SANDIP RAMA SAPAKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990075
|
|
SANDIP RAMA SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-045-002/4
(JALKI GHAT)
|
1815005045NRG24240320241833812
|
26/03/2024
|
SAPKAL KASHINATH RAMBHAU
|
1815005045WL101592
|
SAPKAL KASHINATH RAMBHAU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989591
|
|
Mrs. SAPKAL KASHINATH RAMBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-045-002/4
(JALKI GHAT)
|
1815005045NRG24240320241833811
|
26/03/2024
|
SAVITA SANDIP SAPKAL
|
1815005045WL101592
|
SAVITA SANDIP SAPKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989438
|
|
Mrs. SAVITA SANDIP SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24240320241823240
|
26/03/2024
|
POOJA YOGESH SHELAR
|
1815005045WL101101
|
POOJA YOGESH SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990094
|
|
Miss. Pooja Yogesh Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24240320241823236
|
26/03/2024
|
PRABHAKAR DEORAO SHELAR
|
1815005045WL101101
|
PRABHAKAR DEORAO SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989492
|
|
Mr. PRABHAKAR DEVARAV SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24240320241823237
|
26/03/2024
|
PRAYAGBAI PRABHAKAR SHELAR
|
1815005045WL101101
|
PRAYAGBAI PRABHAKAR SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989491
|
|
PRAYAGBAI PRABHAKAR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24240320241823238
|
26/03/2024
|
SATISH PRABHU SHELAR
|
1815005045WL101101
|
SATISH PRABHU SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989558
|
|
SATISH PRABHU SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SILLOD
|
MH-15-005-045-002/45
(JALKI GHAT)
|
1815005045NRG24240320241823239
|
26/03/2024
|
YOGITA SATISH SHELAR
|
1815005045WL101101
|
YOGITA SATISH SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989556
|
|
YOGITA SATISH SHELAR
|
UNION BANK OF INDIA(508500)
|
|
779
|
SILLOD
|
MH-15-005-045-002/48
(JALKI GHAT)
|
1815005045NRG24240320241833795
|
26/03/2024
|
SARLA DEVIDAS GAYKWAD
|
1815005045WL101590
|
SARLA DEVIDAS GAYKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989555
|
|
Mrs. Sarla Devidas Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-045-002/48
(JALKI GHAT)
|
1815005045NRG24240320241833794
|
26/03/2024
|
SUGANDABAI VISHWANATH GAIKWAD
|
1815005045WL101590
|
SUGANDABAI VISHWANATH GAIKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989552
|
|
Mr. GAYAKAVAD SUGANDABAI VISHWANATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-045-002/5
(JALKI GHAT)
|
1815005045NRG24240320241823064
|
26/03/2024
|
HIRABAI SUDAM SHELAR
|
1815005045WL101095
|
HIRABAI SUDAM SHELAR
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
27/03/2024
|
|
2220989515
|
|
HIRABAI SUDAMRAO SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-045-002/5
(JALKI GHAT)
|
1815005045NRG24240320241823065
|
26/03/2024
|
SHELAR PAVAN SUDAM
|
1815005045WL101095
|
SHELAR PAVAN SUDAM
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
27/03/2024
|
|
2220989683
|
|
SHELAR PAVAN SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-045-002/5
(JALKI GHAT)
|
1815005045NRG24240320241823063
|
26/03/2024
|
SUDAM PATILABA SHELAR
|
1815005045WL101095
|
SUDAM PATILABA SHELAR
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220989619
|
|
SUDAM PATILBA SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-045-002/62
(JALKI GHAT)
|
1815005045NRG24240320241823207
|
26/03/2024
|
NIKITA SAGAR SHELAR
|
1815005045WL101100
|
NIKITA SAGAR SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989595
|
|
Miss. Nikita Sagar Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-045-002/62
(JALKI GHAT)
|
1815005045NRG24240320241823208
|
26/03/2024
|
SHELAR RAVI BAJIRAO
|
1815005045WL101100
|
SHELAR RAVI BAJIRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989673
|
|
Mr. SHELAR RAVI BAJIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-045-002/74
(JALKI GHAT)
|
1815005045NRG24240320241823120
|
26/03/2024
|
RUKHMANBAI SANTOSH SHELAR
|
1815005045WL101097
|
RUKHMANBAI SANTOSH SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989559
|
|
Miss. Rukhmanbai Santosh Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-045-002/74
(JALKI GHAT)
|
1815005045NRG24240320241823119
|
26/03/2024
|
SANTOSH NARAYAN SHELAR
|
1815005045WL101097
|
SANTOSH NARAYAN SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989557
|
|
SANTOSH NARAYAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24240320241823068
|
26/03/2024
|
DIPAK SOMIRAM SHELAR
|
1815005045WL101095
|
DIPAK SOMIRAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989614
|
|
DIPAK SONIRAM SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24240320241823212
|
26/03/2024
|
GAJANAN SOMIRAM SHELAR
|
1815005045WL101100
|
GAJANAN SOMIRAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989674
|
|
GAJANAN SOMIRAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24240320241823067
|
26/03/2024
|
REKHABAI SONIRAM SHELAR
|
1815005045WL101095
|
REKHABAI SONIRAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989615
|
|
REKHABAI SONIRAM SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-045-002/82
(JALKI GHAT)
|
1815005045NRG24240320241833813
|
26/03/2024
|
VISHVANATH RAMBHAU DOKHALE
|
1815005045WL101592
|
VISHVANATH RAMBHAU DOKHALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989437
|
|
DOKHALE VISHVANATH RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168441
|
168441
|
|
|
|
|
|
|
|
|
792
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24240320241827911
|
26/03/2024
|
TEJRAO YADHAVRAO PAWAR
|
1815005023WL101324
|
TEJRAO YADHAVRAO PAWAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990020
|
|
TEJRAO YADAVRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
SILLOD
|
MH-15-005-023-001/868
(KHERALA)
|
1815005023NRG24240320241828155
|
26/03/2024
|
KARITK DAGDU SHELKE
|
1815005023WL101332
|
KARITK DAGDU SHELKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989949
|
|
KARITK DAGDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1291836
|
1291836
|
|
|
|
|
|
|
|