|
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-15-005-044-001/134
(JAMBHAI)
|
1815005044NRG24120220241321647
|
14/02/2024
|
ANITABAI GANESH BAWSKAR
|
1815005044WL074425
|
ANITABAI GANESH BAWSKAR
|
00032
|
UTIB0002664
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240637308
|
|
BAVASKAR ANITA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
SILLOD
|
MH-15-005-095-001/153
(VARUD KH)
|
1815005095NRG24120220241323822
|
14/02/2024
|
RUKHMAN SAMADHAN MIRGE
|
1815005095WL074561
|
RUKHMAN SAMADHAN MIRGE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636621
|
|
RUKHMANBAI SAMADHAN MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-066-001/202
(HATTI)
|
1815005066NRG24130220241337596
|
14/02/2024
|
SHABANABI ASHAK SHAH
|
1815005066WL075366
|
SHABANABI ASHAK SHAH
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637359
|
|
SHABANABEE ASHAK SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-023-001/1032
(KHERALA)
|
1815005023NRG24090220241299795
|
14/02/2024
|
RAM PANDIT SAGRE
|
1815005023WL073306
|
RAM PANDIT SAGRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637704
|
|
RAM PANDIT SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-023-001/1044
(KHERALA)
|
1815005023NRG24110220241314585
|
14/02/2024
|
VISHALI DNYANESHWAR MHASKE
|
1815005023WL074012
|
VISHALI DNYANESHWAR MHASKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637590
|
|
VAISHALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24110220241314591
|
14/02/2024
|
KOMAL AMKUSH DARUNTE
|
1815005023WL074012
|
KOMAL AMKUSH DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637583
|
|
KOMAL AMKUSH DARUNDE
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24090220241296257
|
14/02/2024
|
ARUNABAI FULSING BARWAL
|
1815005023WL073066
|
ARUNABAI FULSING BARWAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637533
|
|
MRS ARUNABAI FULASING BARWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLOD
|
MH-15-005-023-001/1171
(KHERALA)
|
1815005023NRG24090220241296177
|
14/02/2024
|
MANISHA NANASAHEB PAWAR
|
1815005023WL073063
|
MANISHA NANASAHEB PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637519
|
|
MANISHA NANASAHEB PA
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-023-001/1173
(KHERALA)
|
1815005023NRG24090220241296265
|
14/02/2024
|
DIPALI ARJUN BARWAL
|
1815005023WL073066
|
DIPALI ARJUN BARWAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637532
|
|
Miss. Dipali Gajanan Mandavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SILLOD
|
MH-15-005-023-001/1221
(KHERALA)
|
1815005023NRG24090220241299802
|
14/02/2024
|
BHAUSAHEB VITTHAL DARUNTE
|
1815005023WL073306
|
BHAUSAHEB VITTHAL DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637411
|
|
BHAUSAHEB VITTHAL DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-023-001/1228
(KHERALA)
|
1815005023NRG24110220241314620
|
14/02/2024
|
KISHOR PANDITRAO PANDHARE
|
1815005023WL074014
|
KISHOR PANDITRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637693
|
|
KISHOR PANDITRAO PAN
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-023-001/1233
(KHERALA)
|
1815005023NRG24090220241296300
|
14/02/2024
|
SAGAR PRAKASH PATIL
|
1815005023WL073067
|
SAGAR PRAKASH PATIL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637587
|
|
MR SAGAR PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLOD
|
MH-15-005-023-001/1245
(KHERALA)
|
1815005023NRG24090220241300098
|
14/02/2024
|
ALAKNANDA SOMINATH DARUNTE
|
1815005023WL073323
|
ALAKNANDA SOMINATH DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637580
|
|
ALAKNANDA SOMINATH D
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-023-001/1269
(KHERALA)
|
1815005023NRG24110220241314292
|
14/02/2024
|
GOMLADU CHARANSING GOVIND
|
1815005023WL073998
|
GOMLADU CHARANSING GOVIND
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637695
|
|
GOMLADU CHARANSING G
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-023-001/1270
(KHERALA)
|
1815005023NRG24120220241324379
|
14/02/2024
|
ASHU SHAIKH MOSIN
|
1815005023WL074609
|
ASHU SHAIKH MOSIN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637703
|
|
ASHU SHAIKH MOSIN
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-023-001/1271
(KHERALA)
|
1815005023NRG24120220241324380
|
14/02/2024
|
KHATUNBI NASIBKHA PATHAN
|
1815005023WL074609
|
KHATUNBI NASIBKHA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637705
|
|
KHATUNBI NASIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLOD
|
MH-15-005-023-001/2028
(KHERALA)
|
1815005023NRG24090220241298244
|
14/02/2024
|
MANISHA RAMDAS PANDHARE
|
1815005023WL073184
|
MANISHA RAMDAS PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637626
|
|
MANISHA RAMDAS PANDH
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-023-001/2028
(KHERALA)
|
1815005023NRG24090220241298243
|
14/02/2024
|
RAMDAS BHIVASAN PANDHARE
|
1815005023WL073184
|
RAMDAS BHIVASAN PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637409
|
|
RAMDAS BHIVASAN PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-023-001/209
(KHERALA)
|
1815005023NRG24090220241299814
|
14/02/2024
|
SARJERAO GANPAT RAUDE
|
1815005023WL073306
|
SARJERAO GANPAT RAUDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637579
|
|
SARJERAO GANPAT RAUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-023-001/209
(KHERALA)
|
1815005023NRG24090220241299815
|
14/02/2024
|
VIDYA SARJERAO SHENDE
|
1815005023WL073306
|
VIDYA SARJERAO SHENDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637586
|
|
VIDYA SARJERAV SHEND
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-023-001/223
(KHERALA)
|
1815005023NRG24090220241296181
|
14/02/2024
|
RANJANABAI RAMESHWAR PAWAR
|
1815005023WL073063
|
RANJANABAI RAMESHWAR PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637325
|
|
RANJANA RAMESHWAR PA
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-023-001/229
(KHERALA)
|
1815005023NRG24110220241315550
|
14/02/2024
|
ANKUSH BHIKA PAWAR
|
1815005023WL074062
|
ANKUSH BHIKA PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637514
|
|
ANKUSH BHIKA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-023-001/2297
(KHERALA)
|
1815005023NRG24110220241314651
|
14/02/2024
|
KACHARU BHAGAJI DAUTE
|
1815005023WL074015
|
KACHARU BHAGAJI DAUTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637701
|
|
KACHARU BHAGAJI DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLOD
|
MH-15-005-023-001/2428
(KHERALA)
|
1815005023NRG24090220241298246
|
14/02/2024
|
ATTAR RAHEMAN SHAIKH
|
1815005023WL073184
|
ATTAR RAHEMAN SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637638
|
|
ATTAR RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-023-001/2441
(KHERALA)
|
1815005023NRG24090220241298170
|
14/02/2024
|
KASABAI KALAS DUDHE
|
1815005023WL073180
|
KASABAI KALAS DUDHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637589
|
|
Mrs. KASABAI KAILASH DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SILLOD
|
MH-15-005-023-001/2461
(KHERALA)
|
1815005023NRG24110220241314654
|
14/02/2024
|
KANTABAI DADARAO DARUNTE
|
1815005023WL074015
|
KANTABAI DADARAO DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637698
|
|
KANTABAI DADARAO DAR
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-023-001/2472
(KHERALA)
|
1815005023NRG24110220241314659
|
14/02/2024
|
POOJA VISHNU HADOLE
|
1815005023WL074015
|
POOJA VISHNU HADOLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637699
|
|
POOJA VISHNU HADOLE
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-023-001/261
(KHERALA)
|
1815005023NRG24110220241314631
|
14/02/2024
|
AKHTAR ABDAR PATHAN
|
1815005023WL074014
|
AKHTAR ABDAR PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637692
|
|
AKTAR ABDAR PATHAN
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-023-001/292
(KHERALA)
|
1815005023NRG24110220241314559
|
14/02/2024
|
KISHOR ASHOK PANDHRE
|
1815005023WL074010
|
KISHOR ASHOK PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637525
|
|
KISHOR ASHOK PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-023-001/294
(KHERALA)
|
1815005023NRG24110220241314662
|
14/02/2024
|
DWARKA BHAUSAHEB MAID
|
1815005023WL074015
|
DWARKA BHAUSAHEB MAID
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637702
|
|
DWARKA BHAUSAHEB MAI
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-023-001/295
(KHERALA)
|
1815005023NRG24090220241298296
|
14/02/2024
|
KAVITA SANTOSH SURDAKAR
|
1815005023WL073186
|
KAVITA SANTOSH SURDAKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637581
|
|
KAVITA SANTOSH SURAD
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-023-001/2971
(KHERALA)
|
1815005023NRG24120220241324381
|
14/02/2024
|
Shaikh Sadek Shaikh Kasam
|
1815005023WL074609
|
Shaikh Sadek Shaikh Kasam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637327
|
|
SHAIKH SADEK KASAM
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-023-001/301
(KHERALA)
|
1815005023NRG24090220241298253
|
14/02/2024
|
DILIP MAHADU PANDHARE
|
1815005023WL073184
|
DILIP MAHADU PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240637410
|
invalid Bank Identifier
|
|
|
|
34
|
SILLOD
|
MH-15-005-023-001/306
(KHERALA)
|
1815005023NRG24090220241298298
|
14/02/2024
|
BIDUBAI BABURAO DIHADE
|
1815005023WL073186
|
BIDUBAI BABURAO DIHADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637635
|
|
DEWHADE SINDHUBAI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-023-001/3321
(KHERALA)
|
1815005023NRG24090220241296310
|
14/02/2024
|
SHILABAI GOPINATH MISAL
|
1815005023WL073067
|
SHILABAI GOPINATH MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637582
|
|
SHILABAI GOPINATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-023-001/3321
(KHERALA)
|
1815005023NRG24090220241296311
|
14/02/2024
|
SITARAM GOPINATH MISAL
|
1815005023WL073067
|
SITARAM GOPINATH MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637588
|
|
SITARAM GOPINATH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLOD
|
MH-15-005-023-001/3321
(KHERALA)
|
1815005023NRG24090220241296312
|
14/02/2024
|
VISHALI SITARAM MISAL
|
1815005023WL073067
|
VISHALI SITARAM MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637592
|
|
Miss. VAISHALI BHIKAN KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SILLOD
|
MH-15-005-023-001/347
(KHERALA)
|
1815005023NRG24090220241299821
|
14/02/2024
|
BHIMRAO NATHAJI SURADKAR
|
1815005023WL073306
|
BHIMRAO NATHAJI SURADKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637591
|
|
MR BHIMRAO NATHAJI SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLOD
|
MH-15-005-023-001/400
(KHERALA)
|
1815005023NRG24090220241300103
|
14/02/2024
|
SOMITRABAI SHIVAJI PANDHRE
|
1815005023WL073323
|
SOMITRABAI SHIVAJI PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637584
|
|
SUMITRABAI SHIVAJI P
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-023-001/428
(KHERALA)
|
1815005023NRG24110220241315557
|
14/02/2024
|
GANESH BALU PAWAR
|
1815005023WL074062
|
GANESH BALU PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637694
|
|
GANESH BALU PAWAR
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-023-001/428
(KHERALA)
|
1815005023NRG24110220241315556
|
14/02/2024
|
SHARDABAI PUNDLIK PAWAR
|
1815005023WL074062
|
SHARDABAI PUNDLIK PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637691
|
|
SHARDABAI PUNDLIK PA
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-023-001/776
(KHERALA)
|
1815005023NRG24090220241296206
|
14/02/2024
|
SHILABAI ASHOK PAWAR
|
1815005023WL073063
|
SHILABAI ASHOK PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637634
|
|
LAXMIBAI ASHOK PAWAR
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-023-001/778
(KHERALA)
|
1815005023NRG24110220241315558
|
14/02/2024
|
REKHA ANKUSH PAWAR
|
1815005023WL074062
|
REKHA ANKUSH PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637515
|
|
REKHA ANKUSH PAWAR
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24090220241298114
|
14/02/2024
|
ASHOK PANDHARINATH KUMAWAT
|
1815005023WL073176
|
ASHOK PANDHARINATH KUMAWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637578
|
|
ASHOK PANDHARINATH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILLOD
|
MH-15-005-023-001/799
(KHERALA)
|
1815005023NRG24090220241298118
|
14/02/2024
|
MINABAI SANJAY PANDHARE
|
1815005023WL073176
|
MINABAI SANJAY PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637585
|
|
PANDHARE MINA SANJAY
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-023-001/812
(KHERALA)
|
1815005023NRG24120220241324378
|
14/02/2024
|
GAYABAI HIMMATRAO PANDHARE
|
1815005023WL074608
|
GAYABAI HIMMATRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637491
|
|
MRS GAYABAI HIMMATRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLOD
|
MH-15-005-023-001/856
(KHERALA)
|
1815005023NRG24110220241314295
|
14/02/2024
|
DNYANESHWAR TUKARAM BOLKAR
|
1815005023WL073998
|
DNYANESHWAR TUKARAM BOLKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637690
|
|
DNYANESHWAR TUKARAM BOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-023-001/858
(KHERALA)
|
1815005023NRG24110220241314296
|
14/02/2024
|
MINABAI SHANTARAM GOMLADU
|
1815005023WL073998
|
MINABAI SHANTARAM GOMLADU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637697
|
|
MAINABAI SANTARAM GO
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-023-001/858
(KHERALA)
|
1815005023NRG24110220241314297
|
14/02/2024
|
VAISHALI VITTAL GOMLADU
|
1815005023WL073998
|
VAISHALI VITTAL GOMLADU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637696
|
|
VAISHALI VITTHAL GOM
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-023-001/899
(KHERALA)
|
1815005023NRG24090220241299830
|
14/02/2024
|
ROHINI SANTOSH MISAL
|
1815005023WL073306
|
ROHINI SANTOSH MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637700
|
|
ROHINI SANTOSH MISAL
|
RATNAKAR BANK(607393)
|
|
51
|
SILLOD
|
MH-15-005-023-001/913
(KHERALA)
|
1815005023NRG24090220241298121
|
14/02/2024
|
RUKHMANBAI PANJABRAO DESHMUKH
|
1815005023WL073176
|
RUKHMANBAI PANJABRAO DESHMUKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637482
|
|
DESHMUKH RUKHMANI PANJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLOD
|
MH-15-005-095-001/153
(VARUD KH)
|
1815005095NRG24120220241323824
|
14/02/2024
|
ANKUSH VISHNU MIRGE
|
1815005095WL074561
|
ANKUSH VISHNU MIRGE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637544
|
|
ANKUSH VISHNU MIRGE
|
BANK OF INDIA(508505)
|
|
53
|
SILLOD
|
MH-15-005-095-001/41
(VARUD KH)
|
1815005095NRG24120220241323878
|
14/02/2024
|
Ramesh Tukaram Mirge
|
1815005095WL074563
|
Ramesh Tukaram Mirge
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637609
|
|
Ramesh Tukaram Mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-095-001/76
(VARUD KH)
|
1815005095NRG24120220241323812
|
14/02/2024
|
Mirge Vilas Pralhad
|
1815005095WL074560
|
Mirge Vilas Pralhad
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637610
|
|
VILAS PRALHAD MIRGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
55
|
SILLOD
|
MH-15-005-066-002/42
(HATTI)
|
1815005066NRG24130220241337643
|
14/02/2024
|
ISHWAR TRYMBAK SAVALE
|
1815005066WL075373
|
ISHWAR TRYMBAK SAVALE
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637330
|
|
ISHWAR TRAMBAK SAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
SILLOD
|
MH-15-005-062-001/10
(GHATAMBRI)
|
1815005062NRG24120220241321608
|
14/02/2024
|
KAVITA
|
1815005062WL074415
|
KAVITA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637408
|
|
Mr. Kavita Jagdish Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SILLOD
|
MH-15-005-062-001/1149
(GHATAMBRI)
|
1815005062NRG24130220241330313
|
14/02/2024
|
SATYASHILA
|
1815005062WL074933
|
SATYASHILA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637669
|
|
SARODE SATYASHEELA KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-062-001/11612
(GHATAMBRI)
|
1815005062NRG24130220241330314
|
14/02/2024
|
KUBER
|
1815005062WL074933
|
KUBER
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637630
|
|
KUBER NAVAJKHA BAIMROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-062-001/11612
(GHATAMBRI)
|
1815005062NRG24130220241330315
|
14/02/2024
|
SOHEL
|
1815005062WL074933
|
SOHEL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637670
|
|
SOHIL NAVAJKHA BAIMROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SILLOD
|
MH-15-005-062-001/1195
(GHATAMBRI)
|
1815005062NRG24130220241330049
|
14/02/2024
|
PARVEENBI SHAIKH ANIS SHAIKH
|
1815005062WL074923
|
PARVEENBI SHAIKH ANIS SHAIKH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637664
|
|
PARVEEN BI SHAIKH AN
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-062-001/127
(GHATAMBRI)
|
1815005062NRG24120220241321511
|
14/02/2024
|
SHOBHA NAWAL DHAGE
|
1815005062WL074410
|
SHOBHA NAWAL DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637526
|
|
SHOBHA NAWAL DHAGE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-062-001/1293
(GHATAMBRI)
|
1815005062NRG24120220241324222
|
14/02/2024
|
YOGESH BABAN WAGH
|
1815005062WL074593
|
YOGESH BABAN WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637631
|
|
YOGESH BABAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-062-001/149
(GHATAMBRI)
|
1815005062NRG24120220241324223
|
14/02/2024
|
BABAN ANANDA WAGH
|
1815005062WL074593
|
BABAN ANANDA WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637671
|
|
BABAN ANANDA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-062-001/149
(GHATAMBRI)
|
1815005062NRG24120220241324224
|
14/02/2024
|
SHOBHA BABAN WAGH
|
1815005062WL074593
|
SHOBHA BABAN WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637632
|
|
SHOBHA BABAN WAGH
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-062-001/152
(GHATAMBRI)
|
1815005062NRG24130220241330051
|
14/02/2024
|
GAUSHABAI
|
1815005062WL074923
|
GAUSHABAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637667
|
|
GAUSHABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-062-001/152
(GHATAMBRI)
|
1815005062NRG24130220241330050
|
14/02/2024
|
RASHIDKHA KASAMKHA
|
1815005062WL074923
|
RASHIDKHA KASAMKHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637668
|
|
RASHIDKHA KASAMKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-062-001/181
(GHATAMBRI)
|
1815005062NRG24130220241330320
|
14/02/2024
|
NASIMBI MAWAJKHA BAIMROTH
|
1815005062WL074933
|
NASIMBI MAWAJKHA BAIMROTH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637501
|
|
NASIMBI MAWAJKHA BAI
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-062-001/181
(GHATAMBRI)
|
1815005062NRG24130220241330319
|
14/02/2024
|
NAVAJKHA AJIJKHA BAIMRUT
|
1815005062WL074933
|
NAVAJKHA AJIJKHA BAIMRUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637500
|
|
NAVAJKHHA AJIJKHA BA
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-062-001/196
(GHATAMBRI)
|
1815005062NRG24120220241324225
|
14/02/2024
|
KIRAN SANTOSH LONE
|
1815005062WL074593
|
KIRAN SANTOSH LONE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637524
|
|
KIRAN SANTOSH LONE
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-062-001/216
(GHATAMBRI)
|
1815005062NRG24130220241330052
|
14/02/2024
|
AMINABI
|
1815005062WL074923
|
AMINABI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637682
|
|
AMINABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-062-001/216
(GHATAMBRI)
|
1815005062NRG24130220241330053
|
14/02/2024
|
ANIS
|
1815005062WL074923
|
ANIS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637683
|
|
SHAIKH ANIS BHIKU
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-062-001/216
(GHATAMBRI)
|
1815005062NRG24130220241330055
|
14/02/2024
|
KADIR BHIKU SHAIKH
|
1815005062WL074923
|
KADIR BHIKU SHAIKH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637518
|
|
KADIR BHIKU SHAIKH
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-062-001/216
(GHATAMBRI)
|
1815005062NRG24130220241330054
|
14/02/2024
|
SALMA SHAIKH ANIS
|
1815005062WL074923
|
SALMA SHAIKH ANIS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637517
|
|
SALMA SHAIKH ANIS
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-062-001/298
(GHATAMBRI)
|
1815005062NRG24130220241330321
|
14/02/2024
|
BIAMILLA ISUBKHA BAIMRUT
|
1815005062WL074933
|
BIAMILLA ISUBKHA BAIMRUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637666
|
|
Mr. BISMILA ISUFAKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SILLOD
|
MH-15-005-062-001/37
(GHATAMBRI)
|
1815005062NRG24130220241330056
|
14/02/2024
|
SHAMINABI MUKTAR SHAIKH
|
1815005062WL074923
|
SHAMINABI MUKTAR SHAIKH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637505
|
|
Mr. SHAMINABI MUKHTAR SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SILLOD
|
MH-15-005-062-001/47
(GHATAMBRI)
|
1815005062NRG24130220241330323
|
14/02/2024
|
RADHABAI
|
1815005062WL074933
|
RADHABAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637662
|
|
Mr. Radhabai Kaduba Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SILLOD
|
MH-15-005-062-001/51
(GHATAMBRI)
|
1815005062NRG24130220241330324
|
14/02/2024
|
GANESH
|
1815005062WL074933
|
GANESH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637633
|
|
GANESH SHIVAJI SONNE
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-066-001/1173
(HATTI)
|
1815005066NRG24130220241337705
|
14/02/2024
|
AMOL NAMDEO JARARE
|
1815005066WL075377
|
AMOL NAMDEO JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637673
|
|
AMOL NAMADEV JARARE
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-066-001/459
(HATTI)
|
1815005066NRG24120220241327339
|
14/02/2024
|
MANISH EKNATH JARARE
|
1815005066WL074768
|
MANISH EKNATH JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637490
|
|
MANESH EKNATH JARARE
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-066-001/46
(HATTI)
|
1815005066NRG24120220241327340
|
14/02/2024
|
NIRMALABAI EKNATH JARARE
|
1815005066WL074768
|
NIRMALABAI EKNATH JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637489
|
|
NIRMALABAI EKNATH JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-066-001/486
(HATTI)
|
1815005066NRG24130220241337600
|
14/02/2024
|
BHIKAN SHAHA SANDU SHAHA
|
1815005066WL075366
|
BHIKAN SHAHA SANDU SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637329
|
|
BHIKAN SHAHA SANDU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-066-001/614
(HATTI)
|
1815005066NRG24130220241337574
|
14/02/2024
|
ASHA RAMESH BHOTAKAR
|
1815005066WL075364
|
ASHA RAMESH BHOTAKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637674
|
|
AASHA RAMESH BHOTKAR
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-066-001/719
(HATTI)
|
1815005066NRG24130220241337516
|
14/02/2024
|
PADMA GANESH BHOTAKAR
|
1815005066WL075363
|
PADMA GANESH BHOTAKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637680
|
|
PADMA GNESH BHOTAKAR
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-066-001/719
(HATTI)
|
1815005066NRG24130220241337517
|
14/02/2024
|
RUSHIKESH GANESH BHOTKAR
|
1815005066WL075363
|
RUSHIKESH GANESH BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637676
|
|
RUSHIKESH GANESH BHO
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-066-001/723
(HATTI)
|
1815005066NRG24130220241337637
|
14/02/2024
|
LANKA SAMADHAN NAROTE
|
1815005066WL075371
|
LANKA SAMADHAN NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637675
|
|
LANKA SAMADHAN NAROT
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-067-001/117
(KHULLOD)
|
1815005067NRG24140220241339158
|
14/02/2024
|
JAGNNATH BANDU WAGH
|
1815005067WL075431
|
JAGNNATH BANDU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637497
|
|
JAGNNATH BANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-067-001/129
(KHULLOD)
|
1815005067NRG24130220241331727
|
14/02/2024
|
Aasha santhosh pawar
|
1815005067WL075020
|
Aasha santhosh pawar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637677
|
|
AASHA SANTOSH PAWAR
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-067-001/129
(KHULLOD)
|
1815005067NRG24130220241331725
|
14/02/2024
|
MADHUKAR YASHVANT PAWAR
|
1815005067WL075020
|
MADHUKAR YASHVANT PAWAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637656
|
|
MADHUKAR YASHVANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-067-001/221
(KHULLOD)
|
1815005067NRG24130220241331801
|
14/02/2024
|
Vishnu Mahadu Dandge
|
1815005067WL075025
|
Vishnu Mahadu Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637672
|
|
VISHNU M DANDGE
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-067-001/298
(KHULLOD)
|
1815005067NRG24140220241339155
|
14/02/2024
|
Gajanan sudam gavli
|
1815005067WL075430
|
Gajanan sudam gavli
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637663
|
|
MR GAJANAN SUDAM SUDAM GAVLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILLOD
|
MH-15-005-067-001/298
(KHULLOD)
|
1815005067NRG24140220241339157
|
14/02/2024
|
PRAVIN SUDAM GAVLI
|
1815005067WL075430
|
PRAVIN SUDAM GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637657
|
|
PRAVIN SUDAM GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-067-001/298
(KHULLOD)
|
1815005067NRG24140220241339156
|
14/02/2024
|
SARLA GAJANAN GAVLI
|
1815005067WL075430
|
SARLA GAJANAN GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637658
|
|
SARLA GAJANAN GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-067-001/298
(KHULLOD)
|
1815005067NRG24140220241339154
|
14/02/2024
|
SUDAM KHANDU GAVLI
|
1815005067WL075430
|
SUDAM KHANDU GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637659
|
|
SUDAM KHANDU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-067-001/3
(KHULLOD)
|
1815005067NRG24130220241331829
|
14/02/2024
|
SHENFAD MOTIRAM DANDGE
|
1815005067WL075026
|
SHENFAD MOTIRAM DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637320
|
|
SHENFAD MOTIRAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-067-001/314
(KHULLOD)
|
1815005067NRG24140220241339160
|
14/02/2024
|
BHAGVAT PRABHAKAR WAGH
|
1815005067WL075431
|
BHAGVAT PRABHAKAR WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637678
|
|
WAGH BHAGWAT PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-067-001/314
(KHULLOD)
|
1815005067NRG24140220241339159
|
14/02/2024
|
PRAKASH SHIVRAM WAGH
|
1815005067WL075431
|
PRAKASH SHIVRAM WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637661
|
|
PRAKASH SHIVRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-067-001/745
(KHULLOD)
|
1815005067NRG24140220241339152
|
14/02/2024
|
DADARAO THAMAJI WAGH
|
1815005067WL075429
|
DADARAO THAMAJI WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637660
|
|
DADARAO THAMAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-067-001/745
(KHULLOD)
|
1815005067NRG24140220241339153
|
14/02/2024
|
PRATIBHA DADARAO WAGH
|
1815005067WL075429
|
PRATIBHA DADARAO WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637681
|
|
PRATIBHA DADARAO WAG
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-067-002/24
(KHULLOD)
|
1815005067NRG24140220241339150
|
14/02/2024
|
LATABAI BALA JADHAV
|
1815005067WL075428
|
LATABAI BALA JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637665
|
|
LATABAI BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-067-002/24
(KHULLOD)
|
1815005067NRG24140220241339151
|
14/02/2024
|
MANOJ BALA JADHAV
|
1815005067WL075428
|
MANOJ BALA JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637679
|
|
MANOJ BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
101
|
SILLOD
|
MH-15-005-023-001/925
(KHERALA)
|
1815005023NRG24110220241314667
|
14/02/2024
|
HAMID LAHU SHAIKH
|
1815005023WL074015
|
HAMID LAHU SHAIKH
|
00048
|
BKID0000683
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240637326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SILLOD
|
MH-15-005-066-001/1172
(HATTI)
|
1815005066NRG24130220241337591
|
14/02/2024
|
SHAHA NISAR ASLAM
|
1815005066WL075366
|
SHAHA NISAR ASLAM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637358
|
|
SHAHA NISAR ASLAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-066-001/1175
(HATTI)
|
1815005066NRG24130220241337592
|
14/02/2024
|
ASLAM SHABBIR SHAHA
|
1815005066WL075366
|
ASLAM SHABBIR SHAHA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637357
|
|
ASLAM SHABIR SHAHA
|
BANK OF INDIA(508505)
|
|
104
|
SILLOD
|
MH-15-005-066-001/389
(HATTI)
|
1815005066NRG24130220241337598
|
14/02/2024
|
AAKASH RAJUBA BANSODE
|
1815005066WL075366
|
AAKASH RAJUBA BANSODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637356
|
|
AKASH RANUBA BANSODE
|
BANK OF INDIA(508505)
|
|
105
|
SILLOD
|
MH-15-005-095-001/105
(VARUD KH)
|
1815005095NRG24120220241323750
|
14/02/2024
|
YOGESH BHUGANGRAO CHIDKE
|
1815005095WL074560
|
YOGESH BHUGANGRAO CHIDKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637604
|
|
YOGESH BHUJANGRAO CHIKTE
|
BANK OF INDIA(508505)
|
|
106
|
SILLOD
|
MH-15-005-095-001/153
(VARUD KH)
|
1815005095NRG24120220241323823
|
14/02/2024
|
samadhan vishnu mirge
|
1815005095WL074561
|
samadhan vishnu mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637542
|
|
SAMADHAN VISHNU MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SILLOD
|
MH-15-005-095-001/211
(VARUD KH)
|
1815005095NRG24120220241323775
|
14/02/2024
|
SURESH RAMRAO THORAT
|
1815005095WL074560
|
SURESH RAMRAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637478
|
|
SURESH RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-095-001/30
(VARUD KH)
|
1815005095NRG24120220241323781
|
14/02/2024
|
SHARDABAI BHAGWAN THORAT
|
1815005095WL074560
|
SHARDABAI BHAGWAN THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637479
|
|
SARDA BHAGWAN THORAT
|
BANK OF INDIA(508505)
|
|
109
|
SILLOD
|
MH-15-005-095-001/41
(VARUD KH)
|
1815005095NRG24120220241323879
|
14/02/2024
|
DINESH TUKRAM MIRGE
|
1815005095WL074563
|
DINESH TUKRAM MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637605
|
|
DINESH TUKARAM MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-095-001/496
(VARUD KH)
|
1815005095NRG24120220241323796
|
14/02/2024
|
VILAS RAYABHAN GADEKAR
|
1815005095WL074560
|
VILAS RAYABHAN GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637421
|
|
VILAS RAIBHAN GADEKAR
|
BANK OF INDIA(508505)
|
|
111
|
SILLOD
|
MH-15-005-095-001/51
(VARUD KH)
|
1815005095NRG24120220241323797
|
14/02/2024
|
DYNASHWAR YEDUBA THORAT
|
1815005095WL074560
|
DYNASHWAR YEDUBA THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637373
|
|
DYNASHWAR YEDUBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-095-001/67
(VARUD KH)
|
1815005095NRG24120220241323807
|
14/02/2024
|
DHONDIRAM VALUBA MIRGE
|
1815005095WL074560
|
DHONDIRAM VALUBA MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637374
|
|
DHONDIRAM VALUBA MIRGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
113
|
SILLOD
|
MH-15-005-023-001/411
(KHERALA)
|
1815005023NRG24110220241314638
|
14/02/2024
|
DHRUPTABAI BBURAO BHINGARE
|
1815005023WL074014
|
DHRUPTABAI BBURAO BHINGARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637710
|
|
DHRUPTABAI BBURAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-095-001/102
(VARUD KH)
|
1815005095NRG24120220241323749
|
14/02/2024
|
VANDANA ASHOK THORAT
|
1815005095WL074560
|
VANDANA ASHOK THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637607
|
|
Mrs. vandana ASHOK THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SILLOD
|
MH-15-005-095-001/165
(VARUD KH)
|
1815005095NRG24120220241323766
|
14/02/2024
|
GANGHADHAR VINAYAK THORAT
|
1815005095WL074560
|
GANGHADHAR VINAYAK THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637376
|
|
GANGHADHAR VINAYAK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-095-001/2
(VARUD KH)
|
1815005095NRG24120220241323774
|
14/02/2024
|
NIRMALABAI SHIVAJI MIRGE
|
1815005095WL074560
|
NIRMALABAI SHIVAJI MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637361
|
|
Mrs. NIRMLA SHIVAJI MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SILLOD
|
MH-15-005-095-001/2
(VARUD KH)
|
1815005095NRG24120220241323773
|
14/02/2024
|
SHIVAJI RAMRAO MIRGE
|
1815005095WL074560
|
SHIVAJI RAMRAO MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637381
|
|
Mr. SHIVAJI RAMRAO MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SILLOD
|
MH-15-005-095-001/254
(VARUD KH)
|
1815005095NRG24120220241323833
|
14/02/2024
|
KAKASAHEB BALLA MIRGE
|
1815005095WL074561
|
KAKASAHEB BALLA MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637551
|
|
KAKASAHEB BALLA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-095-001/254
(VARUD KH)
|
1815005095NRG24120220241323832
|
14/02/2024
|
KARUNA KAKASAHEB MIRGE
|
1815005095WL074561
|
KARUNA KAKASAHEB MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637552
|
|
KARUNA KAKASAHEB MIRGE
|
CANARA BANK(508532)
|
|
120
|
SILLOD
|
MH-15-005-095-001/295
(VARUD KH)
|
1815005095NRG24120220241323875
|
14/02/2024
|
BHARAT RAMRAO THORAT
|
1815005095WL074563
|
BHARAT RAMRAO THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637606
|
|
BHARAT RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-095-001/300
(VARUD KH)
|
1815005095NRG24120220241323836
|
14/02/2024
|
RAMDAS NAMDEV GADEKAR
|
1815005095WL074561
|
RAMDAS NAMDEV GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637422
|
|
GADHEKAR RAMDAS NAMDEO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
122
|
SILLOD
|
MH-15-005-095-001/305
(VARUD KH)
|
1815005095NRG24120220241323837
|
14/02/2024
|
SHUBHAS TEJRAO MIRGE
|
1815005095WL074561
|
SHUBHAS TEJRAO MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637377
|
|
SHUBHAS TEJRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-095-001/348
(VARUD KH)
|
1815005095NRG24120220241323866
|
14/02/2024
|
BABURAO SHAHUBA PAWAR
|
1815005095WL074562
|
BABURAO SHAHUBA PAWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637543
|
|
BABURAO SHAHUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-095-001/484
(VARUD KH)
|
1815005095NRG24120220241323870
|
14/02/2024
|
MIRABAI SAMADHAN MIRGE
|
1815005095WL074562
|
MIRABAI SAMADHAN MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637380
|
|
Mrs. MEERA SAMADHAN MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SILLOD
|
MH-15-005-095-001/493
(VARUD KH)
|
1815005095NRG24120220241323845
|
14/02/2024
|
KANTABAI KRUSHNA MIRGE
|
1815005095WL074561
|
KANTABAI KRUSHNA MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637379
|
|
KANTABAI KRUSHNA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-095-001/493
(VARUD KH)
|
1815005095NRG24120220241323844
|
14/02/2024
|
KRUSHNA BHIKA MIRGE
|
1815005095WL074561
|
KRUSHNA BHIKA MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637378
|
|
Mr. KISAN BHIKA MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SILLOD
|
MH-15-005-095-001/76
(VARUD KH)
|
1815005095NRG24120220241323813
|
14/02/2024
|
Sima Vilas Mirge
|
1815005095WL074560
|
Sima Vilas Mirge
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637608
|
|
Mrs. SIMA VILAS MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
128
|
SILLOD
|
MH-15-005-023-001/334
(KHERALA)
|
1815005023NRG24120220241324323
|
14/02/2024
|
MANGALABAI SANTOSH PANDHARE
|
1815005023WL074601
|
MANGALABAI SANTOSH PANDHARE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637706
|
|
MANGALABAI SANTOSH PANDHARE
|
CANARA BANK(508532)
|
|
129
|
SILLOD
|
MH-15-005-095-001/10
(VARUD KH)
|
1815005095NRG24120220241323748
|
14/02/2024
|
CHANDRAKALABAI HIMMATRAO GADEKAR
|
1815005095WL074560
|
CHANDRAKALABAI HIMMATRAO GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637336
|
|
Mrs. CHANDRAKAL HIMMAT GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SILLOD
|
MH-15-005-095-001/103
(VARUD KH)
|
1815005095NRG24120220241323818
|
14/02/2024
|
VISHNU SONFAD MIRGE
|
1815005095WL074561
|
VISHNU SONFAD MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637393
|
|
VISHNU SHENFAD MIRGE
|
CANARA BANK(508532)
|
|
131
|
SILLOD
|
MH-15-005-095-001/104
(VARUD KH)
|
1815005095NRG24120220241323820
|
14/02/2024
|
LAXMIBAI TULSIRAM MIRGE
|
1815005095WL074561
|
LAXMIBAI TULSIRAM MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637402
|
|
LAKSHMAIBAI TULSHIRAM MIRGE
|
CANARA BANK(508532)
|
|
132
|
SILLOD
|
MH-15-005-095-001/104
(VARUD KH)
|
1815005095NRG24120220241323819
|
14/02/2024
|
TULSIRAM SANFAD MIRGE
|
1815005095WL074561
|
TULSIRAM SANFAD MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637401
|
|
TULSHIRAM SHENFAD MIRGE
|
CANARA BANK(508532)
|
|
133
|
SILLOD
|
MH-15-005-095-001/105
(VARUD KH)
|
1815005095NRG24120220241323751
|
14/02/2024
|
SUMANBAI BHUGANGRAO CHIDKE
|
1815005095WL074560
|
SUMANBAI BHUGANGRAO CHIDKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637613
|
|
SUMANBAI BHUJANGRAO CHIKATE
|
CANARA BANK(508532)
|
|
134
|
SILLOD
|
MH-15-005-095-001/105
(VARUD KH)
|
1815005095NRG24120220241323752
|
14/02/2024
|
SWATI YOGESH CHIKTE
|
1815005095WL074560
|
SWATI YOGESH CHIKTE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637614
|
|
SWATI YOGESH CHIKATE
|
CANARA BANK(508532)
|
|
135
|
SILLOD
|
MH-15-005-095-001/112
(VARUD KH)
|
1815005095NRG24120220241323758
|
14/02/2024
|
KAILASH TAPAJI GADEKAR
|
1815005095WL074560
|
KAILASH TAPAJI GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637388
|
|
KAILASH TAPAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-095-001/112
(VARUD KH)
|
1815005095NRG24120220241323759
|
14/02/2024
|
RADHA KAILASH GADEAKR
|
1815005095WL074560
|
RADHA KAILASH GADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637397
|
|
Mrs. RADHA KAILAS GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SILLOD
|
MH-15-005-095-001/114
(VARUD KH)
|
1815005095NRG24120220241323760
|
14/02/2024
|
ASHOK VITHOBA GADEKAR
|
1815005095WL074560
|
ASHOK VITHOBA GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637612
|
|
ASHOK VITHOBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-095-001/116
(VARUD KH)
|
1815005095NRG24120220241323761
|
14/02/2024
|
GANESH KASHINATH GADEKAR
|
1815005095WL074560
|
GANESH KASHINATH GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637347
|
|
Mr. GANESH KASHINATH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SILLOD
|
MH-15-005-095-001/144
(VARUD KH)
|
1815005095NRG24120220241323762
|
14/02/2024
|
Bhagwan Ambadas Gadekar
|
1815005095WL074560
|
Bhagwan Ambadas Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637390
|
|
BHAGWAN AMBADAS GADEKAR
|
CANARA BANK(508532)
|
|
140
|
SILLOD
|
MH-15-005-095-001/144
(VARUD KH)
|
1815005095NRG24120220241323763
|
14/02/2024
|
Gita Bhagwan Gadekar
|
1815005095WL074560
|
Gita Bhagwan Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637527
|
|
GITA BHAGWAN GADEKAR
|
CANARA BANK(508532)
|
|
141
|
SILLOD
|
MH-15-005-095-001/149
(VARUD KH)
|
1815005095NRG24120220241323764
|
14/02/2024
|
RAMESH EKNATH MIRGE
|
1815005095WL074560
|
RAMESH EKNATH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637346
|
|
RAMESH EKNATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-095-001/153
(VARUD KH)
|
1815005095NRG24120220241323821
|
14/02/2024
|
INDUBAI VISHNU MIRGE
|
1815005095WL074561
|
INDUBAI VISHNU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637352
|
|
INDUBAI VISHNU MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-095-001/176
(VARUD KH)
|
1815005095NRG24120220241323771
|
14/02/2024
|
SAVITA RAMU GADEKAR
|
1815005095WL074560
|
SAVITA RAMU GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637350
|
|
SAVITA RAAMU GADEKAR
|
CANARA BANK(508532)
|
|
144
|
SILLOD
|
MH-15-005-095-001/192
(VARUD KH)
|
1815005095NRG24120220241323852
|
14/02/2024
|
SHARDABAI RANGNATH THORAT
|
1815005095WL074562
|
SHARDABAI RANGNATH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637548
|
|
SHARDABAI RANGNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-095-001/194
(VARUD KH)
|
1815005095NRG24120220241323855
|
14/02/2024
|
KASHABAI SOMINATH THORAT
|
1815005095WL074562
|
KASHABAI SOMINATH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637550
|
|
KASABAI SAMADHAN THORAT
|
CANARA BANK(508532)
|
|
146
|
SILLOD
|
MH-15-005-095-001/194
(VARUD KH)
|
1815005095NRG24120220241323856
|
14/02/2024
|
SHOBABAI RAMESHWAR THORAT
|
1815005095WL074562
|
SHOBABAI RAMESHWAR THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637549
|
|
SHOBHA RAMESHWAR THORAT
|
CANARA BANK(508532)
|
|
147
|
SILLOD
|
MH-15-005-095-001/194
(VARUD KH)
|
1815005095NRG24120220241323854
|
14/02/2024
|
SOMINATH DHONDIRAM THORAT
|
1815005095WL074562
|
SOMINATH DHONDIRAM THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637546
|
|
SOMINATH DHONDIRAM THORAT
|
CANARA BANK(508532)
|
|
148
|
SILLOD
|
MH-15-005-095-001/197
(VARUD KH)
|
1815005095NRG24120220241323772
|
14/02/2024
|
ANITA MADHAVRAO GADEKAR
|
1815005095WL074560
|
ANITA MADHAVRAO GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637398
|
|
ANITABAI MADHAVRAO GADEKAR
|
CANARA BANK(508532)
|
|
149
|
SILLOD
|
MH-15-005-095-001/20
(VARUD KH)
|
1815005095NRG24120220241323857
|
14/02/2024
|
KOMAL POPAT WADHEKAR
|
1815005095WL074562
|
KOMAL POPAT WADHEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637619
|
|
KOMAL POPAT WADHEKAR
|
CANARA BANK(508532)
|
|
150
|
SILLOD
|
MH-15-005-095-001/200
(VARUD KH)
|
1815005095NRG24120220241323825
|
14/02/2024
|
SANJAY BHIKAN WALKE
|
1815005095WL074561
|
SANJAY BHIKAN WALKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637385
|
|
SANJAY BHIKAN VALAKE
|
CANARA BANK(508532)
|
|
151
|
SILLOD
|
MH-15-005-095-001/225
(VARUD KH)
|
1815005095NRG24120220241323858
|
14/02/2024
|
RAMESHWAR DHONDIRAM THORAT
|
1815005095WL074562
|
RAMESHWAR DHONDIRAM THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637547
|
|
RAMESHWAR DHONDIRAM THORAT
|
CANARA BANK(508532)
|
|
152
|
SILLOD
|
MH-15-005-095-001/231
(VARUD KH)
|
1815005095NRG24120220241323859
|
14/02/2024
|
Vishal Raju Gadekar
|
1815005095WL074562
|
Vishal Raju Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637338
|
|
VISHAL RAJU MIRGE
|
CANARA BANK(508532)
|
|
153
|
SILLOD
|
MH-15-005-095-001/266
(VARUD KH)
|
1815005095NRG24120220241323779
|
14/02/2024
|
PARVATABAI BABAN WADEKAR
|
1815005095WL074560
|
PARVATABAI BABAN WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637618
|
|
PARWATABAI BABAN WADEKAR
|
CANARA BANK(508532)
|
|
154
|
SILLOD
|
MH-15-005-095-001/276
(VARUD KH)
|
1815005095NRG24120220241323780
|
14/02/2024
|
MADHUKAR SANDU GADEKAR
|
1815005095WL074560
|
MADHUKAR SANDU GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637389
|
|
MADHUKAR SANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-095-001/290
(VARUD KH)
|
1815005095NRG24120220241323834
|
14/02/2024
|
PARIGABAI EKNATH MIRGE
|
1815005095WL074561
|
PARIGABAI EKNATH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637395
|
|
Mrs. PRAYAGBAI EKNATH MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SILLOD
|
MH-15-005-095-001/293
(VARUD KH)
|
1815005095NRG24120220241323835
|
14/02/2024
|
DADARAO SHANKAR MIRGE
|
1815005095WL074561
|
DADARAO SHANKAR MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637351
|
|
DADARAO SHANKAR MIRGE
|
CANARA BANK(508532)
|
|
157
|
SILLOD
|
MH-15-005-095-001/295
(VARUD KH)
|
1815005095NRG24120220241323876
|
14/02/2024
|
ANITA BHARAT THORAT
|
1815005095WL074563
|
ANITA BHARAT THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637617
|
|
ANITA BHARAT THORAT
|
CANARA BANK(508532)
|
|
158
|
SILLOD
|
MH-15-005-095-001/300
(VARUD KH)
|
1815005095NRG24120220241323864
|
14/02/2024
|
KOMAL SAGAR GADEKAR
|
1815005095WL074562
|
KOMAL SAGAR GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637375
|
|
KOMAL SAGAR GADEKAR
|
CANARA BANK(508532)
|
|
159
|
SILLOD
|
MH-15-005-095-001/338
(VARUD KH)
|
1815005095NRG24120220241323840
|
14/02/2024
|
RAJESH SHENFAD MIRGE
|
1815005095WL074561
|
RAJESH SHENFAD MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637392
|
|
RAJESH SHENFAD MIRGE
|
CANARA BANK(508532)
|
|
160
|
SILLOD
|
MH-15-005-095-001/394
(VARUD KH)
|
1815005095NRG24120220241323786
|
14/02/2024
|
EKNATH MHATARJI THORAT
|
1815005095WL074560
|
EKNATH MHATARJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637383
|
|
EKANATH MHATARJI THORAT
|
BANK OF INDIA(508505)
|
|
161
|
SILLOD
|
MH-15-005-095-001/394
(VARUD KH)
|
1815005095NRG24120220241323785
|
14/02/2024
|
GANESH MAHATARJI THORAT
|
1815005095WL074560
|
GANESH MAHATARJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637384
|
|
GANESH MAHATARJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-095-001/394
(VARUD KH)
|
1815005095NRG24120220241323787
|
14/02/2024
|
REKHA GANESH THORAT
|
1815005095WL074560
|
REKHA GANESH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240637387
|
A/c Blocked or Frozen
|
|
|
|
163
|
SILLOD
|
MH-15-005-095-001/398
(VARUD KH)
|
1815005095NRG24120220241323868
|
14/02/2024
|
BHAGVAN SHAMRAO GADEKAR
|
1815005095WL074562
|
BHAGVAN SHAMRAO GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637386
|
|
BHAGVAN SHAMRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-095-001/402
(VARUD KH)
|
1815005095NRG24120220241323789
|
14/02/2024
|
ASHA GAJANAN GADEKAR
|
1815005095WL074560
|
ASHA GAJANAN GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637337
|
|
ASHA GAJANAN GADEKAR
|
CANARA BANK(508532)
|
|
165
|
SILLOD
|
MH-15-005-095-001/402
(VARUD KH)
|
1815005095NRG24120220241323788
|
14/02/2024
|
GAJANAN RAMESHWAR GADEKAR
|
1815005095WL074560
|
GAJANAN RAMESHWAR GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637335
|
|
GAJANAN RAMESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-095-001/41
(VARUD KH)
|
1815005095NRG24120220241323877
|
14/02/2024
|
DURGABAI TUKARAM MIRGE
|
1815005095WL074563
|
DURGABAI TUKARAM MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637616
|
|
DURAGABAI TUKARAM MIRGE
|
CANARA BANK(508532)
|
|
167
|
SILLOD
|
MH-15-005-095-001/45
(VARUD KH)
|
1815005095NRG24120220241323792
|
14/02/2024
|
RAMU YADAV MIRGE
|
1815005095WL074560
|
RAMU YADAV MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637394
|
|
RAM YADAV MIRGE
|
CANARA BANK(508532)
|
|
168
|
SILLOD
|
MH-15-005-095-001/458
(VARUD KH)
|
1815005095NRG24120220241323880
|
14/02/2024
|
BANKAR AJINATH SHESHRAO
|
1815005095WL074563
|
BANKAR AJINATH SHESHRAO
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637611
|
|
BANKAR AJINATH SHESHRAO
|
HDFC BANK LTD(607152)
|
|
169
|
SILLOD
|
MH-15-005-095-001/468
(VARUD KH)
|
1815005095NRG24120220241323793
|
14/02/2024
|
NARMADABAI SHIVAJI GADEAKR
|
1815005095WL074560
|
NARMADABAI SHIVAJI GADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637396
|
|
NARMADABAI SHIVAJI GADEKAR
|
CANARA BANK(508532)
|
|
170
|
SILLOD
|
MH-15-005-095-001/470
(VARUD KH)
|
1815005095NRG24120220241323795
|
14/02/2024
|
MANGALBAI RAMESH MIRGE
|
1815005095WL074560
|
MANGALBAI RAMESH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637349
|
|
MANGALBAI RAMESH MIRGE
|
CANARA BANK(508532)
|
|
171
|
SILLOD
|
MH-15-005-095-001/470
(VARUD KH)
|
1815005095NRG24120220241323794
|
14/02/2024
|
RAMESH BHAGAJI MIRGE
|
1815005095WL074560
|
RAMESH BHAGAJI MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637348
|
|
RAMESH BHAGAJI MIRGE
|
CANARA BANK(508532)
|
|
172
|
SILLOD
|
MH-15-005-095-001/48
(VARUD KH)
|
1815005095NRG24120220241323843
|
14/02/2024
|
SACHIN KRUSHNA WALKE
|
1815005095WL074561
|
SACHIN KRUSHNA WALKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637545
|
|
MR SACHIN KRUSHAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-095-001/50
(VARUD KH)
|
1815005095NRG24120220241323882
|
14/02/2024
|
REKHA PRAKASH VADEAKR
|
1815005095WL074563
|
REKHA PRAKASH VADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637615
|
|
REKHA PRAKASH VADEKAR
|
CANARA BANK(508532)
|
|
174
|
SILLOD
|
MH-15-005-095-001/514
(VARUD KH)
|
1815005095NRG24120220241323873
|
14/02/2024
|
VISHVAS KAUTIK GADEKAR
|
1815005095WL074562
|
VISHVAS KAUTIK GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637382
|
|
VISHVAS KAUTIK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-095-001/515
(VARUD KH)
|
1815005095NRG24120220241323801
|
14/02/2024
|
GANESH HIMMATRAO MIRGE
|
1815005095WL074560
|
GANESH HIMMATRAO MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637403
|
|
GANESH HIMMATRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-095-001/515
(VARUD KH)
|
1815005095NRG24120220241323800
|
14/02/2024
|
NANDABAI GANESH MIRGE
|
1815005095WL074560
|
NANDABAI GANESH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637399
|
|
NANDABAI GANESH MIRGE
|
CANARA BANK(508532)
|
|
177
|
SILLOD
|
MH-15-005-095-001/54
(VARUD KH)
|
1815005095NRG24120220241323846
|
14/02/2024
|
VANDANA RAJU MIRGE
|
1815005095WL074561
|
VANDANA RAJU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637400
|
|
VANDANA RAJU MIRGE
|
CANARA BANK(508532)
|
|
178
|
SILLOD
|
MH-15-005-095-001/6
(VARUD KH)
|
1815005095NRG24120220241323805
|
14/02/2024
|
INDUBAI ATMARAM GADEKAR
|
1815005095WL074560
|
INDUBAI ATMARAM GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637353
|
|
INDUBAI ATMARAM GADEKAR
|
CANARA BANK(508532)
|
|
179
|
SILLOD
|
MH-15-005-095-001/6
(VARUD KH)
|
1815005095NRG24120220241323806
|
14/02/2024
|
Varsha Rajendra Gadekar
|
1815005095WL074560
|
Varsha Rajendra Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637404
|
|
VARSHA RAJENDRA GADEKAR
|
CANARA BANK(508532)
|
|
180
|
SILLOD
|
MH-15-005-095-001/7
(VARUD KH)
|
1815005095NRG24120220241323810
|
14/02/2024
|
SANGITABAI BHAGWAN MIRGE
|
1815005095WL074560
|
SANGITABAI BHAGWAN MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637391
|
|
SANGITABAI BHAGWAN MIRGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
181
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332024
|
14/02/2024
|
ARTI ANIL CHARAWANDE
|
1815005036WL075046
|
ARTI ANIL CHARAWANDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637372
|
|
ARATI SANJAY RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
182
|
SILLOD
|
MH-15-005-095-001/164
(VARUD KH)
|
1815005095NRG24120220241323765
|
14/02/2024
|
NANA SANDU THORAT
|
1815005095WL074560
|
NANA SANDU THORAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637438
|
|
NANA SANDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-095-001/76
(VARUD KH)
|
1815005095NRG24120220241323811
|
14/02/2024
|
PRALADH RAJARAM MIRGE
|
1815005095WL074560
|
PRALADH RAJARAM MIRGE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637439
|
|
PRALADH RAJARAM MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
184
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332027
|
14/02/2024
|
Charavande Pawan Jadusing
|
1815005036WL075046
|
Charavande Pawan Jadusing
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637371
|
|
Mr. Charawande Pawan Jadusing
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SILLOD
|
MH-15-005-036-001/118938
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332029
|
14/02/2024
|
Charawande Prabhu Dayaram
|
1815005036WL075046
|
Charawande Prabhu Dayaram
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637370
|
|
Mr. Charawande Prabhu Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SILLOD
|
MH-15-005-036-001/118939
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332031
|
14/02/2024
|
SANKAR BHAGAVANSING CHARWANDE
|
1815005036WL075046
|
SANKAR BHAGAVANSING CHARWANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637457
|
|
Mr. SHANKAR BHAGVANSING CHARWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SILLOD
|
MH-15-005-036-001/118940
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332033
|
14/02/2024
|
Sachin Bhagvansing Charavande
|
1815005036WL075046
|
Sachin Bhagvansing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637369
|
|
Mr. Sachin Bhagvansingh Charvande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
188
|
SILLOD
|
MH-15-005-002-001/455
(AMSARI)
|
1815005002NRG24140220241339422
|
14/02/2024
|
KISAN SHENFAD PADLE
|
1815005002WL075447
|
KISAN SHENFAD PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637313
|
|
KISAN SHENFAD PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24090220241296258
|
14/02/2024
|
DALSING MADAN BARWAL
|
1815005023WL073066
|
DALSING MADAN BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636603
|
|
DALSING MADAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24090220241296256
|
14/02/2024
|
FULSING DALSING BARWAL
|
1815005023WL073066
|
FULSING DALSING BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636604
|
|
FULSING DALSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24090220241296259
|
14/02/2024
|
YASHODABAI DALSING BARWAL
|
1815005023WL073066
|
YASHODABAI DALSING BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636605
|
|
YASHODABAI DALSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-023-001/2959
(KHERALA)
|
1815005023NRG24090220241298106
|
14/02/2024
|
BHARAT PANDURANG DARUNTE
|
1815005023WL073176
|
BHARAT PANDURANG DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636607
|
|
BHARAT PANDURANG DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SILLOD
|
MH-15-005-023-001/523
(KHERALA)
|
1815005023NRG24110220241314640
|
14/02/2024
|
RAJU KASHINATH PANDHRE
|
1815005023WL074014
|
RAJU KASHINATH PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636602
|
|
MR RAJU KASHINATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24090220241299825
|
14/02/2024
|
PRABHABAI VISHNU PANDHRE
|
1815005023WL073306
|
PRABHABAI VISHNU PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636608
|
|
PRABHABAI VISHNU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-044-001/138
(JAMBHAI)
|
1815005044NRG24120220241321648
|
14/02/2024
|
ROHIDAS PUNDLIK SHINDE
|
1815005044WL074425
|
ROHIDAS PUNDLIK SHINDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240636613
|
|
ROHIDAS PUNDLIK SHINDE
|
UNION BANK OF INDIA(508500)
|
|
196
|
SILLOD
|
MH-15-005-044-001/138
(JAMBHAI)
|
1815005044NRG24120220241321649
|
14/02/2024
|
SUMANBAI ROHIDAS SHINDE
|
1815005044WL074425
|
SUMANBAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240636615
|
|
SUMANBAI ROHIDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-044-001/203
(JAMBHAI)
|
1815005044NRG24120220241321652
|
14/02/2024
|
POPAT MHADU SHINDE
|
1815005044WL074425
|
POPAT MHADU SHINDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240636614
|
|
SHINDE POPAT MHADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SILLOD
|
MH-15-005-044-001/42111
(JAMBHAI)
|
1815005044NRG24120220241321654
|
14/02/2024
|
SANJAY MAHADU SHINDE
|
1815005044WL074425
|
SANJAY MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240636612
|
|
Mr. SHINDE SANJAY MAHADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SILLOD
|
MH-15-005-044-001/493
(JAMBHAI)
|
1815005044NRG24120220241321659
|
14/02/2024
|
PRABHAKARA KADUBA SHINDE
|
1815005044WL074425
|
PRABHAKARA KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240636609
|
|
PRABHAKARA KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-046-001/162
(RELGAON)
|
1815005046NRG24130220241330304
|
14/02/2024
|
KAMALSING DEVCHAND KARGHE
|
1815005046WL074932
|
KAMALSING DEVCHAND KARGHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636611
|
|
KAMALSING DEVCHAND KARDHE
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILLOD
|
MH-15-005-046-001/284
(RELGAON)
|
1815005046NRG24130220241330207
|
14/02/2024
|
SUBHSH PANDURANG SAIVAR
|
1815005046WL074928
|
SUBHSH PANDURANG SAIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636616
|
|
Shubhash Pandurang Saivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SILLOD
|
MH-15-005-066-001/11
(HATTI)
|
1815005066NRG24130220241337604
|
14/02/2024
|
MANOHAR SUPDU BHOTKAR
|
1815005066WL075368
|
MANOHAR SUPDU BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636629
|
|
MANOHAR SUPDU BHOTKA
|
BANK OF BARODA(606985)
|
|
203
|
SILLOD
|
MH-15-005-066-001/1175
(HATTI)
|
1815005066NRG24130220241337593
|
14/02/2024
|
RUKHSANA BEGUM ASLAM SHAHA
|
1815005066WL075366
|
RUKHSANA BEGUM ASLAM SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636643
|
|
RUKHSANA BEGUM ASLAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-066-001/165
(HATTI)
|
1815005066NRG24130220241337631
|
14/02/2024
|
KAILAS UTTAM JARARE
|
1815005066WL075371
|
KAILAS UTTAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636654
|
|
KAILAS UTTAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-066-001/209
(HATTI)
|
1815005066NRG24130220241337702
|
14/02/2024
|
ANITA KADUBA BANSODE
|
1815005066WL075376
|
ANITA KADUBA BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636631
|
|
MRS ANITA KADUBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-066-001/248
(HATTI)
|
1815005066NRG24130220241337597
|
14/02/2024
|
SUMAN RAJIV BANSODE
|
1815005066WL075366
|
SUMAN RAJIV BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636651
|
|
SUMAN RAJIV BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-066-001/317
(HATTI)
|
1815005066NRG24130220241337607
|
14/02/2024
|
AASHA GANESH LAD
|
1815005066WL075368
|
AASHA GANESH LAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636653
|
|
ASHA GANESH LAD
|
BANK OF BARODA(606985)
|
|
208
|
SILLOD
|
MH-15-005-066-001/317
(HATTI)
|
1815005066NRG24130220241337606
|
14/02/2024
|
GANESH PANDURANG LAD
|
1815005066WL075368
|
GANESH PANDURANG LAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636624
|
|
GANESH PANDURANG LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-066-001/389
(HATTI)
|
1815005066NRG24130220241337599
|
14/02/2024
|
SINDHU AAKASH BANSODE
|
1815005066WL075366
|
SINDHU AAKASH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636644
|
|
SINDHU AAKASH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-066-001/457
(HATTI)
|
1815005066NRG24130220241337712
|
14/02/2024
|
KRUSHNA SHRIDHAR JARARE
|
1815005066WL075377
|
KRUSHNA SHRIDHAR JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636649
|
|
KRUSHNA SHRIDHAR JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-066-001/463
(HATTI)
|
1815005066NRG24130220241337714
|
14/02/2024
|
GOPAL SHRIDHAR JARARE
|
1815005066WL075377
|
GOPAL SHRIDHAR JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636661
|
|
GOPAL SHRIDHAR JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-066-001/479
(HATTI)
|
1815005066NRG24130220241337715
|
14/02/2024
|
BHIKAN SUKHDEV JARARE
|
1815005066WL075377
|
BHIKAN SUKHDEV JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636626
|
|
BHIKKAN SUKHDEV JARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SILLOD
|
MH-15-005-066-001/479
(HATTI)
|
1815005066NRG24130220241337716
|
14/02/2024
|
GEETABAI BHIKAN JARARE
|
1815005066WL075377
|
GEETABAI BHIKAN JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636648
|
|
GEETABAI BHIKAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-066-001/554
(HATTI)
|
1815005066NRG24130220241337633
|
14/02/2024
|
SAMADHAN BHIMRAO JARARE
|
1815005066WL075371
|
SAMADHAN BHIMRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636637
|
|
SAMADHAN BHIMRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-066-001/593
(HATTI)
|
1815005066NRG24130220241337601
|
14/02/2024
|
SUDHAKAR KAILASH BANSODE
|
1815005066WL075366
|
SUDHAKAR KAILASH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636655
|
|
SUDHAKAR KAILASH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-066-001/594
(HATTI)
|
1815005066NRG24130220241337495
|
14/02/2024
|
SUNIL LAXMAN JARARE
|
1815005066WL075361
|
SUNIL LAXMAN JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636638
|
|
SUNIL LAXMAN JARARE
|
BANK OF BARODA(606985)
|
|
217
|
SILLOD
|
MH-15-005-066-001/595
(HATTI)
|
1815005066NRG24130220241337497
|
14/02/2024
|
MANIKRAO LAXMAN JARARE
|
1815005066WL075361
|
MANIKRAO LAXMAN JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636633
|
|
MANIKRAO LAXMAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-066-001/599
(HATTI)
|
1815005066NRG24130220241337507
|
14/02/2024
|
BHAGWAN SITARAM JARARE
|
1815005066WL075362
|
BHAGWAN SITARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636641
|
|
BHAGWAN SITARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-066-001/614
(HATTI)
|
1815005066NRG24130220241337573
|
14/02/2024
|
RAMESH TEJRAO BHOTKAR
|
1815005066WL075364
|
RAMESH TEJRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636630
|
|
RAMESH TEJRAO BHOTKA
|
BANK OF BARODA(606985)
|
|
220
|
SILLOD
|
MH-15-005-066-001/652
(HATTI)
|
1815005066NRG24130220241337514
|
14/02/2024
|
RAJU SUKHDEV SURADKAR
|
1815005066WL075363
|
RAJU SUKHDEV SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636627
|
|
RAJU SUKHDEV SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-066-001/680
(HATTI)
|
1815005066NRG24130220241337575
|
14/02/2024
|
SANJAY SUKHDEV SURADKAR
|
1815005066WL075364
|
SANJAY SUKHDEV SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636642
|
|
SANJAY SUKHDEV SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-066-001/71
(HATTI)
|
1815005066NRG24130220241337602
|
14/02/2024
|
UKHARDU GANPAT GAVLI
|
1815005066WL075366
|
UKHARDU GANPAT GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636628
|
|
UKHARDU GANPAT GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-066-001/719
(HATTI)
|
1815005066NRG24130220241337515
|
14/02/2024
|
GANESH TEJRAO BHOTKAR
|
1815005066WL075363
|
GANESH TEJRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636635
|
|
GANESH TEJARAV BHOTA
|
BANK OF BARODA(606985)
|
|
224
|
SILLOD
|
MH-15-005-066-001/723
(HATTI)
|
1815005066NRG24130220241337636
|
14/02/2024
|
SAMADHAN LAXMAN NAROTE
|
1815005066WL075371
|
SAMADHAN LAXMAN NAROTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636645
|
|
SAMADHAN LAXMAN NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-066-001/934
(HATTI)
|
1815005066NRG24130220241337718
|
14/02/2024
|
ANJANA GAJANAN JARARE
|
1815005066WL075377
|
ANJANA GAJANAN JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636647
|
|
ANJANA GAJANAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-066-001/934
(HATTI)
|
1815005066NRG24130220241337717
|
14/02/2024
|
GAJANAN SUKHDEO JARARE
|
1815005066WL075377
|
GAJANAN SUKHDEO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636640
|
|
GAJANAN SUKHDEO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
227
|
SILLOD
|
MH-15-005-023-001/1057
(KHERALA)
|
1815005023NRG24090220241299796
|
14/02/2024
|
BHAGAVAN TULSHIRAM PANDHARE
|
1815005023WL073306
|
BHAGAVAN TULSHIRAM PANDHARE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637577
|
|
BHAGAVAN TULSHIRAM PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
228
|
SILLOD
|
MH-15-005-002-001/752
(AMSARI)
|
1815005002NRG24140220241339279
|
14/02/2024
|
SAMADHAN SITARAM PADALE
|
1815005002WL075439
|
SAMADHAN SITARAM PADALE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637511
|
|
MR SAMADHAN SITARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
229
|
SILLOD
|
MH-15-005-036-001/118939
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332032
|
14/02/2024
|
Popat Bhagvanshing Charavande
|
1815005036WL075046
|
Popat Bhagvanshing Charavande
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637450
|
|
CHARAWANDE POPAT BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
SILLOD
|
MH-15-005-002-001/614
(AMSARI)
|
1815005002NRG24140220241339406
|
14/02/2024
|
RAVINDRA SHAMRAO GAVLI
|
1815005002WL075446
|
RAVINDRA SHAMRAO GAVLI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637513
|
|
MR RAVINDRA SHAMRAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24090220241298164
|
14/02/2024
|
GANPAT BHAGAJI MHASKE
|
1815005023WL073180
|
GANPAT BHAGAJI MHASKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637603
|
|
GANPAT BHAGAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24090220241298165
|
14/02/2024
|
HIRABAI GANPAT MHASKR
|
1815005023WL073180
|
HIRABAI GANPAT MHASKR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637443
|
|
HIRABAI GANPAT MHASKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-023-001/1044
(KHERALA)
|
1815005023NRG24110220241314584
|
14/02/2024
|
DNYANESHWAR TANHAJI MHASKE
|
1815005023WL074012
|
DNYANESHWAR TANHAJI MHASKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637465
|
|
DNYNESHWAR TANHAJI M
|
BANK OF BARODA(606985)
|
|
234
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24110220241314590
|
14/02/2024
|
ANKUSH UTTAM DARUNDE
|
1815005023WL074012
|
ANKUSH UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637598
|
|
ANKUSH UTTAM DARUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24110220241314589
|
14/02/2024
|
RADHABAI SANTOSH DARUNDE
|
1815005023WL074012
|
RADHABAI SANTOSH DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636497
|
|
MS RADHABAI SANTOSH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24110220241314588
|
14/02/2024
|
SANTOSH UTTAM DARUNDE
|
1815005023WL074012
|
SANTOSH UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637597
|
|
SANTOSH UTTAM DARUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24110220241314586
|
14/02/2024
|
UTTAM DAGADU DARUNDE
|
1815005023WL074012
|
UTTAM DAGADU DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637594
|
|
MR UTTAM DAGDU DURANTE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24110220241314587
|
14/02/2024
|
VIMALBAI UTTAM DARUNDE
|
1815005023WL074012
|
VIMALBAI UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636498
|
|
VIMALABAI UTTAM DARU
|
BANK OF BARODA(606985)
|
|
239
|
SILLOD
|
MH-15-005-023-001/1063
(KHERALA)
|
1815005023NRG24110220241314592
|
14/02/2024
|
RAM SAKHARAM BOLKAR
|
1815005023WL074012
|
RAM SAKHARAM BOLKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637712
|
|
MR RAMBHAU SAKHARAM BOLKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILLOD
|
MH-15-005-023-001/1171
(KHERALA)
|
1815005023NRG24090220241296176
|
14/02/2024
|
NANASAHEB ASHOK PAWAR
|
1815005023WL073063
|
NANASAHEB ASHOK PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637523
|
|
NANASAHEB ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-023-001/1173
(KHERALA)
|
1815005023NRG24090220241296264
|
14/02/2024
|
GANDHI DALSING BARWAL
|
1815005023WL073066
|
GANDHI DALSING BARWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636532
|
|
MR GANDHISING DALSING BARWAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24120220241324376
|
14/02/2024
|
SUMANBAI SHANTARAM BANSOD
|
1815005023WL074608
|
SUMANBAI SHANTARAM BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636528
|
|
MRS SUMANBAI SHANTARAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
SILLOD
|
MH-15-005-023-001/1186
(KHERALA)
|
1815005023NRG24110220241315532
|
14/02/2024
|
AJMER KHA NAVAJ KHA PATHAN
|
1815005023WL074061
|
AJMER KHA NAVAJ KHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637601
|
|
AJMER KHA NAVAJ KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-023-001/1205
(KHERALA)
|
1815005023NRG24090220241299799
|
14/02/2024
|
AMRUTA SHAMSING BAREAL
|
1815005023WL073306
|
AMRUTA SHAMSING BAREAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637459
|
|
AMRUTA SHAMSING BAREAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-023-001/1205
(KHERALA)
|
1815005023NRG24090220241299798
|
14/02/2024
|
SHAMSING DEVSING BARAVAL
|
1815005023WL073306
|
SHAMSING DEVSING BARAVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637415
|
|
SHAMSING DEVSING BARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-023-001/1206
(KHERALA)
|
1815005023NRG24090220241299800
|
14/02/2024
|
RAMSING DEVSING BARWAL
|
1815005023WL073306
|
RAMSING DEVSING BARWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637414
|
|
RAMSING DEVSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-023-001/1206
(KHERALA)
|
1815005023NRG24090220241299801
|
14/02/2024
|
REKHABAI RAMSING BARAVAL
|
1815005023WL073306
|
REKHABAI RAMSING BARAVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637454
|
|
REKHABAI RAMSING BARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-023-001/131
(KHERALA)
|
1815005023NRG24090220241299806
|
14/02/2024
|
SAYAD SHAUKAT SAYAD HAMDU
|
1815005023WL073306
|
SAYAD SHAUKAT SAYAD HAMDU
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637535
|
|
SHAUKAT HAMUD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILLOD
|
MH-15-005-023-001/149
(KHERALA)
|
1815005023NRG24110220241314650
|
14/02/2024
|
BANK
|
1815005023WL074015
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637599
|
|
MADHUKAR JAGANNATH PARCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SILLOD
|
MH-15-005-023-001/2028
(KHERALA)
|
1815005023NRG24090220241298242
|
14/02/2024
|
BANK
|
1815005023WL073184
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637418
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-023-001/2034
(KHERALA)
|
1815005023NRG24090220241299811
|
14/02/2024
|
MINABAI YOGESH DARUNTE
|
1815005023WL073306
|
MINABAI YOGESH DARUNTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637420
|
|
MINA YOGESH DARUNTE
|
BANDHAN BANK LIMITED(508753)
|
|
252
|
SILLOD
|
MH-15-005-023-001/2034
(KHERALA)
|
1815005023NRG24090220241299810
|
14/02/2024
|
YOGESH SANDU DARURE
|
1815005023WL073306
|
YOGESH SANDU DARURE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637419
|
|
YOGESH SANDU DARURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-023-001/2052
(KHERALA)
|
1815005023NRG24090220241299812
|
14/02/2024
|
DEEPAK ASHOK ANDOLE
|
1815005023WL073306
|
DEEPAK ASHOK ANDOLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637534
|
|
DEEPAK ASHOK ANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-023-001/207
(KHERALA)
|
1815005023NRG24090220241298293
|
14/02/2024
|
KAMALBAI SUDHAKAR DEHADE
|
1815005023WL073186
|
KAMALBAI SUDHAKAR DEHADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637529
|
|
MS KAMLBAI SUDHAKAR DEHADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILLOD
|
MH-15-005-023-001/207
(KHERALA)
|
1815005023NRG24090220241298294
|
14/02/2024
|
KISHOR SUDHAKAR DEHADE
|
1815005023WL073186
|
KISHOR SUDHAKAR DEHADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240637440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
SILLOD
|
MH-15-005-023-001/2082
(KHERALA)
|
1815005023NRG24090220241299813
|
14/02/2024
|
GANESH SANDU SHERE
|
1815005023WL073306
|
GANESH SANDU SHERE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637536
|
|
GANESH SANDU SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-023-001/2083
(KHERALA)
|
1815005023NRG24090220241298094
|
14/02/2024
|
GOKUL BHISHING CHUGADE
|
1815005023WL073176
|
GOKUL BHISHING CHUGADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637593
|
|
GOKUL BHIMASING CHUNGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SILLOD
|
MH-15-005-023-001/223
(KHERALA)
|
1815005023NRG24090220241296180
|
14/02/2024
|
NANDABAI SHIVAJI PAWAR
|
1815005023WL073063
|
NANDABAI SHIVAJI PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637522
|
|
NANDABAI SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-023-001/2239
(KHERALA)
|
1815005023NRG24090220241299817
|
14/02/2024
|
Rohini Prabhakar misal
|
1815005023WL073306
|
Rohini Prabhakar misal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637453
|
|
RENUKA RAMDAS MISAL
|
RATNAKAR BANK(607393)
|
|
260
|
SILLOD
|
MH-15-005-023-001/2355
(KHERALA)
|
1815005023NRG24110220241314652
|
14/02/2024
|
RAM PADMAKAR JOSHI
|
1815005023WL074015
|
RAM PADMAKAR JOSHI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637602
|
|
RAM PADMAKAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SILLOD
|
MH-15-005-023-001/2409
(KHERALA)
|
1815005023NRG24110220241315553
|
14/02/2024
|
JANARDHAN BORADE
|
1815005023WL074062
|
JANARDHAN BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637717
|
|
MR JANARDHAN SANDU BORADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-023-001/2461
(KHERALA)
|
1815005023NRG24110220241314653
|
14/02/2024
|
DADARAO NAGORAO DARUNTE
|
1815005023WL074015
|
DADARAO NAGORAO DARUNTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637716
|
|
DADARAO NAGORAO DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-023-001/294
(KHERALA)
|
1815005023NRG24110220241314660
|
14/02/2024
|
BANK
|
1815005023WL074015
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637484
|
|
TATERAO SAMPAT MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-023-001/294
(KHERALA)
|
1815005023NRG24110220241314661
|
14/02/2024
|
SUMANBAI TATERAO MAID
|
1815005023WL074015
|
SUMANBAI TATERAO MAID
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637483
|
|
MS SUMANBAI TATARAO MEIND
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-023-001/295
(KHERALA)
|
1815005023NRG24090220241298295
|
14/02/2024
|
SANTOSH PUNAJI SURADKSR
|
1815005023WL073186
|
SANTOSH PUNAJI SURADKSR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637466
|
|
MR SANTOSH PUNAJI SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-023-001/297
(KHERALA)
|
1815005023NRG24110220241314663
|
14/02/2024
|
MANGALABIA SURESH ENDOLE
|
1815005023WL074015
|
MANGALABIA SURESH ENDOLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637480
|
|
MANGALBAI SURESH ANDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SILLOD
|
MH-15-005-023-001/2992
(KHERALA)
|
1815005023NRG24120220241324322
|
14/02/2024
|
ATMARAM SANTOSH PANDHATE
|
1815005023WL074601
|
ATMARAM SANTOSH PANDHATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637446
|
|
ATMARAM SANTOSH PANDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-023-001/301
(KHERALA)
|
1815005023NRG24090220241298252
|
14/02/2024
|
AJNABAI MAHADU PANDHRE
|
1815005023WL073184
|
AJNABAI MAHADU PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636496
|
|
MS ANJANABAI DEVRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-023-001/301
(KHERALA)
|
1815005023NRG24090220241298251
|
14/02/2024
|
MAHADU DEVRAO PANDHRE
|
1815005023WL073184
|
MAHADU DEVRAO PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637416
|
|
MAHADU DEVRAO PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-023-001/306
(KHERALA)
|
1815005023NRG24090220241298297
|
14/02/2024
|
JIJABAI BABURAO DIHADE
|
1815005023WL073186
|
JIJABAI BABURAO DIHADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637636
|
|
JIJABAI BABURAO DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SILLOD
|
MH-15-005-023-001/334
(KHERALA)
|
1815005023NRG24120220241324324
|
14/02/2024
|
SAMADHAN SANTOSH PANDHARE
|
1815005023WL074601
|
SAMADHAN SANTOSH PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637441
|
|
SAMADHAN SANTOSH PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-023-001/3343
(KHERALA)
|
1815005023NRG24110220241314635
|
14/02/2024
|
PANDHARE ANKUSH RAMDAS
|
1815005023WL074014
|
PANDHARE ANKUSH RAMDAS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637470
|
|
ANKUSH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SILLOD
|
MH-15-005-023-001/400
(KHERALA)
|
1815005023NRG24090220241300102
|
14/02/2024
|
SHIVAJI SANDU PANDHRE
|
1815005023WL073323
|
SHIVAJI SANDU PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637595
|
|
SHIVAJI SANDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-023-001/403
(KHERALA)
|
1815005023NRG24090220241296195
|
14/02/2024
|
SHILABAI DEVIDAS PAWAR
|
1815005023WL073063
|
SHILABAI DEVIDAS PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637521
|
|
MS SHILABAI DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-023-001/411
(KHERALA)
|
1815005023NRG24110220241314637
|
14/02/2024
|
BBURAO DEVRAO BHINGARE
|
1815005023WL074014
|
BBURAO DEVRAO BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637713
|
|
BBURAO DEVRAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-023-001/428
(KHERALA)
|
1815005023NRG24110220241315555
|
14/02/2024
|
PUNDLIK BHIKA PAWAR
|
1815005023WL074062
|
PUNDLIK BHIKA PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637492
|
|
PUNDLIK BHIKA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-023-001/523
(KHERALA)
|
1815005023NRG24110220241314641
|
14/02/2024
|
UJWALA RAJIV PANDHRE
|
1815005023WL074014
|
UJWALA RAJIV PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636524
|
|
UJWALA RAJIV PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-023-001/539
(KHERALA)
|
1815005023NRG24110220241314666
|
14/02/2024
|
NIRMALABAI TATERAO LOKHANDE
|
1815005023WL074015
|
NIRMALABAI TATERAO LOKHANDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637600
|
|
NIRMALABAI TATYARAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24090220241299826
|
14/02/2024
|
UDHHAV VISHNU PANDHARE
|
1815005023WL073306
|
UDHHAV VISHNU PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637447
|
|
UDHHAV VISHNU PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24090220241299824
|
14/02/2024
|
VISHNU LAXMAN PANDHRE
|
1815005023WL073306
|
VISHNU LAXMAN PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637334
|
|
VISHNU LAXMAN PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-023-001/742
(KHERALA)
|
1815005023NRG24090220241296204
|
14/02/2024
|
SONUBAI SANJAY PAWAR
|
1815005023WL073063
|
SONUBAI SANJAY PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636523
|
|
MRS SONUBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILLOD
|
MH-15-005-023-001/776
(KHERALA)
|
1815005023NRG24090220241296205
|
14/02/2024
|
ASHOK SHENFADU PAWAR
|
1815005023WL073063
|
ASHOK SHENFADU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637520
|
|
MR ASHOK SHENFAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24090220241298115
|
14/02/2024
|
LOKILABAI PANDHARINATH KUMAWAT
|
1815005023WL073176
|
LOKILABAI PANDHARINATH KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637455
|
|
KOKILABAI PANDHARINATH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24090220241298116
|
14/02/2024
|
SHITAL ASHOK KUMAWAT
|
1815005023WL073176
|
SHITAL ASHOK KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637321
|
|
MS SITAL ASHOK KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-023-001/799
(KHERALA)
|
1815005023NRG24090220241298117
|
14/02/2024
|
NAMDEV SHESHARAO PANDHARE
|
1815005023WL073176
|
NAMDEV SHESHARAO PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637448
|
|
NAMDEV SHESHARAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-023-001/806
(KHERALA)
|
1815005023NRG24090220241298119
|
14/02/2024
|
SARJERAO BANDU DAUD
|
1815005023WL073176
|
SARJERAO BANDU DAUD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637596
|
|
MR SARJERAO BANDU DAUD
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-023-001/837
(KHERALA)
|
1815005023NRG24110220241314582
|
14/02/2024
|
GULCHAND DAULT USARE
|
1815005023WL074011
|
GULCHAND DAULT USARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636533
|
|
GULCHAND DAULT USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-023-001/842
(KHERALA)
|
1815005023NRG24110220241314583
|
14/02/2024
|
VIJAY GULCHAND UASARE
|
1815005023WL074011
|
VIJAY GULCHAND UASARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637715
|
|
VIJAY GULCHAND UASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-023-001/883
(KHERALA)
|
1815005023NRG24090220241298188
|
14/02/2024
|
KARBHARI PANDIT DUDHE
|
1815005023WL073180
|
KARBHARI PANDIT DUDHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637442
|
|
MR KARBHARI PANDIT DUDHE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-023-001/899
(KHERALA)
|
1815005023NRG24090220241299828
|
14/02/2024
|
BANK
|
1815005023WL073306
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637323
|
|
MR SANTOSH PRABHAKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-023-001/899
(KHERALA)
|
1815005023NRG24090220241299829
|
14/02/2024
|
BANK
|
1815005023WL073306
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637488
|
|
MS NIRMALABI PRABHAKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILLOD
|
MH-15-005-023-001/925
(KHERALA)
|
1815005023NRG24110220241314668
|
14/02/2024
|
SHAIKH LADDU SHAIKH USMAN
|
1815005023WL074015
|
SHAIKH LADDU SHAIKH USMAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637328
|
|
MR SHAIKH LDDU USAMAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILLOD
|
MH-15-005-023-001/930
(KHERALA)
|
1815005023NRG24110220241315549
|
14/02/2024
|
LAXMIBAI SOMINATH BHINGARE
|
1815005023WL074061
|
LAXMIBAI SOMINATH BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636499
|
|
MS LAXMIBAI SOMINATH BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILLOD
|
MH-15-005-023-001/930
(KHERALA)
|
1815005023NRG24110220241315548
|
14/02/2024
|
RAHIBAI RAMRAO BHINGARE
|
1815005023WL074061
|
RAHIBAI RAMRAO BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637714
|
|
MS RAHIBAI RAMRAO BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILLOD
|
MH-15-005-095-001/192
(VARUD KH)
|
1815005095NRG24120220241323853
|
14/02/2024
|
Sharad Rangnath Thorat
|
1815005095WL074562
|
Sharad Rangnath Thorat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637469
|
|
AMOL RANGNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SILLOD
|
MH-15-005-095-001/263
(VARUD KH)
|
1815005095NRG24120220241323860
|
14/02/2024
|
Rutik Ganesh Mirge
|
1815005095WL074562
|
Rutik Ganesh Mirge
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637461
|
|
MR RUTIK GANESH MIRGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
297
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24140220241339218
|
14/02/2024
|
MONOHAR BALIRAM SURADKAR
|
1815005002WL075439
|
MONOHAR BALIRAM SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636515
|
|
MR MANOHAR BALIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-002-001/12
(AMSARI)
|
1815005002NRG24140220241339219
|
14/02/2024
|
RAVUNDRA BABURAO RANGOTE
|
1815005002WL075439
|
RAVUNDRA BABURAO RANGOTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637417
|
|
MR RAVINDRA BABURAO RANGOTE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SILLOD
|
MH-15-005-002-001/122
(AMSARI)
|
1815005002NRG24140220241339415
|
14/02/2024
|
MANKARNABAI DIGAMBAR BAVASKAR
|
1815005002WL075447
|
MANKARNABAI DIGAMBAR BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636507
|
|
Mrs. Mankarnabai Digambar Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
SILLOD
|
MH-15-005-002-001/143
(AMSARI)
|
1815005002NRG24140220241339416
|
14/02/2024
|
KHUSHLRAO SUKHDEO KALE
|
1815005002WL075447
|
KHUSHLRAO SUKHDEO KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637554
|
|
MR KHUSHALRAO SUKHADEO KALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILLOD
|
MH-15-005-002-001/182
(AMSARI)
|
1815005002NRG24140220241339231
|
14/02/2024
|
GANESH RAMESH WAGH
|
1815005002WL075439
|
GANESH RAMESH WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637711
|
|
MR GANESH RAMESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
SILLOD
|
MH-15-005-002-001/194
(AMSARI)
|
1815005002NRG24140220241339126
|
14/02/2024
|
RANJANABAI SURESH GAVANDE
|
1815005002WL075424
|
RANJANABAI SURESH GAVANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636513
|
|
MRS RANJANABI SURESH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILLOD
|
MH-15-005-002-001/214
(AMSARI)
|
1815005002NRG24140220241339127
|
14/02/2024
|
SUGANDHABAI DATTU BAVASKAR
|
1815005002WL075424
|
SUGANDHABAI DATTU BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636506
|
|
MRS SUGANDHA DATTU BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24140220241339306
|
14/02/2024
|
SAHEBRAO VITHOBA PAWAR
|
1815005002WL075442
|
SAHEBRAO VITHOBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637364
|
|
MR SAHEBRAO VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24140220241339307
|
14/02/2024
|
SUNITABAI SAHEBRAO PAWAR
|
1815005002WL075442
|
SUNITABAI SAHEBRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636504
|
|
MRS SUNITA SAHEBRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-002-001/22
(AMSARI)
|
1815005002NRG24140220241339395
|
14/02/2024
|
GYANESHWAR SITARAM SURKAR
|
1815005002WL075446
|
GYANESHWAR SITARAM SURKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636522
|
|
GYANESHWAR SITARAM SURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-002-001/22
(AMSARI)
|
1815005002NRG24140220241339396
|
14/02/2024
|
RADHABAI DNYANESHWAR DANDGE
|
1815005002WL075446
|
RADHABAI DNYANESHWAR DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636521
|
|
MRS RADHA DNYANESHWAR SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILLOD
|
MH-15-005-002-001/234
(AMSARI)
|
1815005002NRG24140220241339418
|
14/02/2024
|
EKNATH TUKARAM PADLE
|
1815005002WL075447
|
EKNATH TUKARAM PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637319
|
|
MR EKNATH TUKARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILLOD
|
MH-15-005-002-001/239
(AMSARI)
|
1815005002NRG24140220241339313
|
14/02/2024
|
KISHOR SRIPAT BAVSKAR
|
1815005002WL075442
|
KISHOR SRIPAT BAVSKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636520
|
|
MR KISHOR SHRIPAT BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-002-001/251
(AMSARI)
|
1815005002NRG24140220241339315
|
14/02/2024
|
ANJANABAI SANJAY DANDGE
|
1815005002WL075442
|
ANJANABAI SANJAY DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636514
|
|
ANJANABAI SANJAY DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-002-001/253
(AMSARI)
|
1815005002NRG24140220241339366
|
14/02/2024
|
NAVNATH TUKARAM SHINDE
|
1815005002WL075444
|
NAVNATH TUKARAM SHINDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636509
|
|
MR NAVNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILLOD
|
MH-15-005-002-001/27
(AMSARI)
|
1815005002NRG24140220241339419
|
14/02/2024
|
MANDA VISHNU JADHAV
|
1815005002WL075447
|
MANDA VISHNU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637557
|
|
MRS MANDA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILLOD
|
MH-15-005-002-001/30
(AMSARI)
|
1815005002NRG24140220241339319
|
14/02/2024
|
SUMANBAI YASHVANTA DANDGE
|
1815005002WL075442
|
SUMANBAI YASHVANTA DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636495
|
|
MRS SUMANBAI YASHVANTA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILLOD
|
MH-15-005-002-001/359
(AMSARI)
|
1815005002NRG24140220241339132
|
14/02/2024
|
EKNATH SHRIRANG GVHANDE
|
1815005002WL075424
|
EKNATH SHRIRANG GVHANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637502
|
|
MR EKNATH SHRIRANG GAVNADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SILLOD
|
MH-15-005-002-001/361
(AMSARI)
|
1815005002NRG24140220241339134
|
14/02/2024
|
SUNITA RAJU WAGH
|
1815005002WL075424
|
SUNITA RAJU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637506
|
|
WAGH SUNITA RAJIV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
316
|
SILLOD
|
MH-15-005-002-001/367
(AMSARI)
|
1815005002NRG24140220241339246
|
14/02/2024
|
VISHNU UKHADA SURADKAR
|
1815005002WL075439
|
VISHNU UKHADA SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636500
|
|
MR VISHNU UKHARDU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-002-001/369
(AMSARI)
|
1815005002NRG24140220241339420
|
14/02/2024
|
DEPAK BHIMRAO PAWAR
|
1815005002WL075447
|
DEPAK BHIMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637640
|
|
DEPAK BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-002-001/397
(AMSARI)
|
1815005002NRG24140220241339435
|
14/02/2024
|
SANDEEP TUKARAM INGLE
|
1815005002WL075448
|
SANDEEP TUKARAM INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636505
|
|
Mr. Sandip Tukaram Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
SILLOD
|
MH-15-005-002-001/444
(AMSARI)
|
1815005002NRG24140220241339328
|
14/02/2024
|
RAMESHWAR EKNATH INGLE
|
1815005002WL075442
|
RAMESHWAR EKNATH INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637512
|
|
MR RAMESHWAR EKNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILLOD
|
MH-15-005-002-001/460
(AMSARI)
|
1815005002NRG24140220241339257
|
14/02/2024
|
SARANGDHAR JANARDAN SHELKE
|
1815005002WL075439
|
SARANGDHAR JANARDAN SHELKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637367
|
|
MR SARANGDHAR JANARDAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILLOD
|
MH-15-005-002-001/466
(AMSARI)
|
1815005002NRG24140220241339425
|
14/02/2024
|
RADHABAI RUKHMAN PADLE
|
1815005002WL075447
|
RADHABAI RUKHMAN PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636517
|
|
MRS RADHABAI RUKHMAN PADALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-002-001/466
(AMSARI)
|
1815005002NRG24140220241339424
|
14/02/2024
|
RUKHMAN KASHINATH PADLE
|
1815005002WL075447
|
RUKHMAN KASHINATH PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636511
|
|
MR RUKHMAN KASHIBA PADALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILLOD
|
MH-15-005-002-001/48
(AMSARI)
|
1815005002NRG24140220241339357
|
14/02/2024
|
RAHUL HARI JADHAV
|
1815005002WL075443
|
RAHUL HARI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637510
|
|
MR RAHUL HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
SILLOD
|
MH-15-005-002-001/499
(AMSARI)
|
1815005002NRG24140220241339381
|
14/02/2024
|
PANDURANG BHAGWAN PADALE
|
1815005002WL075445
|
PANDURANG BHAGWAN PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636510
|
|
PANDURANG BHAGAWAN PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SILLOD
|
MH-15-005-002-001/499
(AMSARI)
|
1815005002NRG24140220241339382
|
14/02/2024
|
SUVARNA PANDURANG PADALE
|
1815005002WL075445
|
SUVARNA PANDURANG PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637452
|
|
MR SUVARNA PANDURANG PADLE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SILLOD
|
MH-15-005-002-001/524
(AMSARI)
|
1815005002NRG24140220241339439
|
14/02/2024
|
Krushna Sitaram Dandge
|
1815005002WL075448
|
Krushna Sitaram Dandge
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637451
|
|
MR KRUSHNA SITARAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILLOD
|
MH-15-005-002-001/54
(AMSARI)
|
1815005002NRG24140220241339115
|
14/02/2024
|
VISHVANATH MARUTI PAWAR
|
1815005002WL075422
|
VISHVANATH MARUTI PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636502
|
|
VISHVANATH MARUTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24140220241339270
|
14/02/2024
|
SUPDABAI ATMARAM JADHAV
|
1815005002WL075439
|
SUPDABAI ATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636519
|
|
MRS SUPDABAI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILLOD
|
MH-15-005-002-001/730
(AMSARI)
|
1815005002NRG24140220241339442
|
14/02/2024
|
DASHARATH MANIKRAO DANDGE
|
1815005002WL075448
|
DASHARATH MANIKRAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637629
|
|
DASHARATH MANIKRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-002-001/77
(AMSARI)
|
1815005002NRG24140220241339280
|
14/02/2024
|
PUNDALIK SHAMRAO BAVASKAR
|
1815005002WL075439
|
PUNDALIK SHAMRAO BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636508
|
|
PUNDALIK SHAMRAV BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
SILLOD
|
MH-15-005-002-001/91
(AMSARI)
|
1815005002NRG24140220241339116
|
14/02/2024
|
SUBHASH TENRAO PAWAR
|
1815005002WL075422
|
SUBHASH TENRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637496
|
|
MR SUBHASH TEJRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-002-001/99
(AMSARI)
|
1815005002NRG24140220241339347
|
14/02/2024
|
RANGNATH MHADU DANDGE
|
1815005002WL075442
|
RANGNATH MHADU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637494
|
|
RANGNATH MAHADU DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
333
|
SILLOD
|
MH-15-005-002-001/105
(AMSARI)
|
1815005002NRG24140220241339217
|
14/02/2024
|
SAHEBRAO RAMDAS SURDKAR
|
1815005002WL075439
|
SAHEBRAO RAMDAS SURDKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636527
|
|
MR SAHEBRAO RAMDAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILLOD
|
MH-15-005-002-001/111
(AMSARI)
|
1815005002NRG24140220241339363
|
14/02/2024
|
JAGAN PANDURANG INGALE
|
1815005002WL075444
|
JAGAN PANDURANG INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637493
|
|
JAGAN PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-002-001/116
(AMSARI)
|
1815005002NRG24140220241339428
|
14/02/2024
|
HIMMATRAO HARIBA INGDE
|
1815005002WL075448
|
HIMMATRAO HARIBA INGDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637628
|
|
MR HIMATRAO HARIBA INGLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-002-001/153
(AMSARI)
|
1815005002NRG24140220241339224
|
14/02/2024
|
UKARDA MOTIRAM SURADKAR
|
1815005002WL075439
|
UKARDA MOTIRAM SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636501
|
|
MR UKHARDU MOTIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILLOD
|
MH-15-005-002-001/166
(AMSARI)
|
1815005002NRG24140220241339431
|
14/02/2024
|
RAJU RAMESH DANDGE
|
1815005002WL075448
|
RAJU RAMESH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636512
|
|
MR RAJU RAMESH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILLOD
|
MH-15-005-002-001/174
(AMSARI)
|
1815005002NRG24140220241339432
|
14/02/2024
|
Kiran Atmaram Padle
|
1815005002WL075448
|
Kiran Atmaram Padle
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637463
|
|
MR KIRAN ATMARAM PADLE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-002-001/194
(AMSARI)
|
1815005002NRG24140220241339417
|
14/02/2024
|
suresh shrirang gavande
|
1815005002WL075447
|
suresh shrirang gavande
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637467
|
|
MR SURESH SHRIRANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24140220241339308
|
14/02/2024
|
PAWAR SHUBHAM SAHEBRAV
|
1815005002WL075442
|
PAWAR SHUBHAM SAHEBRAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637365
|
|
PAWAR SHUBHAM SAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SILLOD
|
MH-15-005-002-001/264
(AMSARI)
|
1815005002NRG24140220241339397
|
14/02/2024
|
SUNIL SUKHDEV SURADKAR
|
1815005002WL075446
|
SUNIL SUKHDEV SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636531
|
|
MR SUNIL SUKHDEV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-002-001/278
(AMSARI)
|
1815005002NRG24140220241339241
|
14/02/2024
|
VEVSSHLA SURESH SURADKAR
|
1815005002WL075439
|
VEVSSHLA SURESH SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637444
|
|
MRS DEVSHALA SURESH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SILLOD
|
MH-15-005-002-001/329
(AMSARI)
|
1815005002NRG24140220241339243
|
14/02/2024
|
JANABAI UKHARDU SURADKAR
|
1815005002WL075439
|
JANABAI UKHARDU SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636530
|
|
MRS JANABAI UKHARDU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SILLOD
|
MH-15-005-002-001/343
(AMSARI)
|
1815005002NRG24140220241339324
|
14/02/2024
|
HARIDAS GANPAT PADALE
|
1815005002WL075442
|
HARIDAS GANPAT PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637456
|
|
PADALE HARIDAS GANPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
345
|
SILLOD
|
MH-15-005-002-001/349
(AMSARI)
|
1815005002NRG24140220241339130
|
14/02/2024
|
YOGIRAJ PANDHARINATH DANDAGE
|
1815005002WL075424
|
YOGIRAJ PANDHARINATH DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637445
|
|
MR YOGIRAJ PANDHARINATH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-002-001/367
(AMSARI)
|
1815005002NRG24140220241339247
|
14/02/2024
|
CHHAYA VISHNU SURDAKR
|
1815005002WL075439
|
CHHAYA VISHNU SURDAKR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636529
|
|
MRS CHAYA VISHNU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-002-001/405
(AMSARI)
|
1815005002NRG24140220241339401
|
14/02/2024
|
Shantaram Shamrav Gavli
|
1815005002WL075446
|
Shantaram Shamrav Gavli
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637689
|
|
MR SHANTARAM SHAMRAV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-002-001/431
(AMSARI)
|
1815005002NRG24140220241339356
|
14/02/2024
|
Ajinath Sanjay Pawar
|
1815005002WL075443
|
Ajinath Sanjay Pawar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637468
|
|
MASTER PAWAR AJINATH SANJAY
|
STATE BANK OF INDIA(508548)
|
|
349
|
SILLOD
|
MH-15-005-002-001/475
(AMSARI)
|
1815005002NRG24140220241339426
|
14/02/2024
|
SAKHRABAI NARAYAN DAUD
|
1815005002WL075447
|
SAKHRABAI NARAYAN DAUD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636516
|
|
SAKHRABAI NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-002-001/508
(AMSARI)
|
1815005002NRG24140220241339140
|
14/02/2024
|
GAJANAN SANDU SHELKE
|
1815005002WL075424
|
GAJANAN SANDU SHELKE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636503
|
|
GAJANAN SANDU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-002-001/548
(AMSARI)
|
1815005002NRG24140220241339265
|
14/02/2024
|
ANKUSH VITTHAL INGLE
|
1815005002WL075439
|
ANKUSH VITTHAL INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637449
|
|
MR ANKUSH VITTHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SILLOD
|
MH-15-005-002-001/564
(AMSARI)
|
1815005002NRG24140220241339335
|
14/02/2024
|
AMBADAS GANPAT PADALE
|
1815005002WL075442
|
AMBADAS GANPAT PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637458
|
|
MR AMBADAS GANPAT PADALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SILLOD
|
MH-15-005-002-001/564
(AMSARI)
|
1815005002NRG24140220241339336
|
14/02/2024
|
ASHVINI AMBADAS PADALE
|
1815005002WL075442
|
ASHVINI AMBADAS PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636526
|
|
MRS ASHWINI AMBADAS PADALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SILLOD
|
MH-15-005-002-001/590
(AMSARI)
|
1815005002NRG24140220241339385
|
14/02/2024
|
VILAS BHANUDAS BAWASKAR
|
1815005002WL075445
|
VILAS BHANUDAS BAWASKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637558
|
|
MR VILLAS BANUDAS BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILLOD
|
MH-15-005-002-001/613
(AMSARI)
|
1815005002NRG24140220241339405
|
14/02/2024
|
Rameshvar Baburav Dandage
|
1815005002WL075446
|
Rameshvar Baburav Dandage
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636525
|
|
MASTER RAMESHWAR BABURAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILLOD
|
MH-15-005-002-001/661
(AMSARI)
|
1815005002NRG24140220241339342
|
14/02/2024
|
SOMINATH TRIMBAK DADGE
|
1815005002WL075442
|
SOMINATH TRIMBAK DADGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637462
|
|
MR SOMINATH TRIMBAK DADGE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILLOD
|
MH-15-005-002-001/82
(AMSARI)
|
1815005002NRG24140220241339362
|
14/02/2024
|
Dandge Krushna Ramesh
|
1815005002WL075443
|
Dandge Krushna Ramesh
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637460
|
|
Dandge Krushna Ramesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
358
|
SILLOD
|
MH-15-005-040-001/158
(WADOD CHATHA)
|
1815005040NRG24110220241317798
|
14/02/2024
|
PANKAJ TRIMBAK CHATHE
|
1815005040WL074174
|
PANKAJ TRIMBAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637539
|
|
CHATHE PANKAJ TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SILLOD
|
MH-15-005-040-001/158
(WADOD CHATHA)
|
1815005040NRG24110220241317799
|
14/02/2024
|
POOJA TRIMBAK CHATHE
|
1815005040WL074174
|
POOJA TRIMBAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637537
|
|
POOJA TRIMBAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-040-001/159
(WADOD CHATHA)
|
1815005040NRG24110220241317801
|
14/02/2024
|
DAULAT NARAYAN CHATHE
|
1815005040WL074174
|
DAULAT NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637538
|
|
CHATHE DAULAT NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-040-001/2159
(WADOD CHATHA)
|
1815005040NRG24110220241317941
|
14/02/2024
|
PUNJAJI DHANU SALAVE
|
1815005040WL074185
|
PUNJAJI DHANU SALAVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637475
|
|
PUNJAJI DHANU SALVE
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-040-001/2254
(WADOD CHATHA)
|
1815005040NRG24110220241317943
|
14/02/2024
|
KRUSHNA RAMA CHATHE
|
1815005040WL074185
|
KRUSHNA RAMA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637473
|
|
KRUSHNA RAMA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-040-001/2254
(WADOD CHATHA)
|
1815005040NRG24110220241317944
|
14/02/2024
|
VIMALBAI KRUSHNA CHATHE
|
1815005040WL074185
|
VIMALBAI KRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637360
|
|
VIMALBAI KRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-040-001/2440
(WADOD CHATHA)
|
1815005040NRG24110220241317947
|
14/02/2024
|
ANITA GANESH VISPUTE
|
1815005040WL074185
|
ANITA GANESH VISPUTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637368
|
|
ANITA GANESH VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-040-001/2588
(WADOD CHATHA)
|
1815005040NRG24110220241317808
|
14/02/2024
|
PRAVIN VILAS JAGTAAP
|
1815005040WL074174
|
PRAVIN VILAS JAGTAAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637474
|
|
PRAVIN VILAS JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-040-001/35
(WADOD CHATHA)
|
1815005040NRG24110220241317950
|
14/02/2024
|
RADHABAI SAMPAT SALVE
|
1815005040WL074185
|
RADHABAI SAMPAT SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637471
|
|
RADHABAI SAMPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-047-001/103
(KASOD)
|
1815005047NRG24130220241332151
|
14/02/2024
|
SHANTABAI MAHIPAT GAHYVAT
|
1815005047WL075054
|
SHANTABAI MAHIPAT GAHYVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637685
|
|
SHANTABAI MAHIPAT GAHYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-047-001/1657
(KASOD)
|
1815005047NRG24130220241332152
|
14/02/2024
|
LATA PRAKASH KUMAWAT
|
1815005047WL075054
|
LATA PRAKASH KUMAWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637688
|
|
LATA PRAKASH KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-047-001/168
(KASOD)
|
1815005047NRG24130220241332153
|
14/02/2024
|
SHANTARAM HIRALAL KUMAWAT
|
1815005047WL075054
|
SHANTARAM HIRALAL KUMAWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637687
|
|
SHANTARAM HIRALAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-047-001/260
(KASOD)
|
1815005047NRG24130220241332154
|
14/02/2024
|
MANGALBAI GAJANAN KUMAWAT
|
1815005047WL075054
|
MANGALBAI GAJANAN KUMAWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637476
|
|
MANGALA GAJANAN KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-047-001/373
(KASOD)
|
1815005047NRG24130220241332155
|
14/02/2024
|
ANITA RAMADAS RAKADE
|
1815005047WL075054
|
ANITA RAMADAS RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637686
|
|
ANITABAI RAMDAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-047-001/373
(KASOD)
|
1815005047NRG24130220241332156
|
14/02/2024
|
PANKAJ RAMDAS RAKDE
|
1815005047WL075054
|
PANKAJ RAMDAS RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637684
|
|
PANKAJ RAMDAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-047-002/338
(KASOD)
|
1815005047NRG24120220241321625
|
14/02/2024
|
KALIM ISMAIL PATEL
|
1815005047WL074418
|
KALIM ISMAIL PATEL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637472
|
|
KALIM ISMAIL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
374
|
SILLOD
|
MH-15-005-002-001/397
(AMSARI)
|
1815005002NRG24140220241339436
|
14/02/2024
|
Sima Sandip Ingale
|
1815005002WL075448
|
Sima Sandip Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636682
|
|
SIMA SANDIP INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SILLOD
|
MH-15-005-002-001/550
(AMSARI)
|
1815005002NRG24140220241339404
|
14/02/2024
|
Vijaya Dinesh Gavali
|
1815005002WL075446
|
Vijaya Dinesh Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636691
|
|
VIJAYA DINESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24140220241339359
|
14/02/2024
|
Avinash Baburao Bagul
|
1815005002WL075443
|
Avinash Baburao Bagul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637553
|
|
AVINASH BABURAO BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SILLOD
|
MH-15-005-002-001/7
(AMSARI)
|
1815005002NRG24140220241339360
|
14/02/2024
|
Sominath Kashinath Dandage
|
1815005002WL075443
|
Sominath Kashinath Dandage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637652
|
|
SOMINATH KASHINATH DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILLOD
|
MH-15-005-002-001/745
(AMSARI)
|
1815005002NRG24140220241339278
|
14/02/2024
|
RADHA GAJANAN KHILLARE
|
1815005002WL075439
|
RADHA GAJANAN KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636698
|
|
RADHA GAJANAN KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SILLOD
|
MH-15-005-002-001/774
(AMSARI)
|
1815005002NRG24140220241339445
|
14/02/2024
|
Ashwini Krushna Avaghade
|
1815005002WL075448
|
Ashwini Krushna Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637623
|
|
ASHWINI KRUSHNA AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SILLOD
|
MH-15-005-002-001/774
(AMSARI)
|
1815005002NRG24140220241339444
|
14/02/2024
|
Krushna Suresh Avaghade
|
1815005002WL075448
|
Krushna Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637621
|
|
KRUSHNA SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SILLOD
|
MH-15-005-002-001/775
(AMSARI)
|
1815005002NRG24140220241339446
|
14/02/2024
|
Gopal Suresh Avaghade
|
1815005002WL075448
|
Gopal Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637620
|
|
GOPAL SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SILLOD
|
MH-15-005-002-001/775
(AMSARI)
|
1815005002NRG24140220241339447
|
14/02/2024
|
Pooja Gopal Avaghade
|
1815005002WL075448
|
Pooja Gopal Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637624
|
|
POOJA GOPAL AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SILLOD
|
MH-15-005-002-001/776
(AMSARI)
|
1815005002NRG24140220241339449
|
14/02/2024
|
Parvati Suresh Avaghade
|
1815005002WL075448
|
Parvati Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637625
|
|
PARVATI SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILLOD
|
MH-15-005-002-001/776
(AMSARI)
|
1815005002NRG24140220241339448
|
14/02/2024
|
Suresh Ratnakar Awaghade
|
1815005002WL075448
|
Suresh Ratnakar Awaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637622
|
|
SURESH RATNAKAR AWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SILLOD
|
MH-15-005-002-001/777
(AMSARI)
|
1815005002NRG24140220241339391
|
14/02/2024
|
Shankar Sandu Padale
|
1815005002WL075445
|
Shankar Sandu Padale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637430
|
|
SHANKAR SANDU PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SILLOD
|
MH-15-005-023-001/1009
(KHERALA)
|
1815005023NRG24110220241314644
|
14/02/2024
|
ANITA SANJAY PARCHURE
|
1815005023WL074015
|
ANITA SANJAY PARCHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637575
|
|
ANITA SANJAY PRCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-023-001/1009
(KHERALA)
|
1815005023NRG24110220241314643
|
14/02/2024
|
SANJAY JAGAN PARCHURE
|
1815005023WL074015
|
SANJAY JAGAN PARCHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637431
|
|
Sanjay Jagannath Parchure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
SILLOD
|
MH-15-005-023-001/1041
(KHERALA)
|
1815005023NRG24110220241315530
|
14/02/2024
|
SHAHISTABI AREF PAYHAN
|
1815005023WL074061
|
SHAHISTABI AREF PAYHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637560
|
|
SHAHISTABI AREF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SILLOD
|
MH-15-005-023-001/1042
(KHERALA)
|
1815005023NRG24110220241315531
|
14/02/2024
|
SHAKER TAHER SHAIKH
|
1815005023WL074061
|
SHAKER TAHER SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637559
|
|
SHAKER TAHER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-023-001/1060
(KHERALA)
|
1815005023NRG24090220241298679
|
14/02/2024
|
ABDULLA KHAN MANSOOR KHAN PATHAN
|
1815005023WL073206
|
ABDULLA KHAN MANSOOR KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637435
|
|
ABDULLA KHAN MANSOOR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SILLOD
|
MH-15-005-023-001/1060
(KHERALA)
|
1815005023NRG24090220241298680
|
14/02/2024
|
MUMTAZBI ABDULLA PATHAN
|
1815005023WL073206
|
MUMTAZBI ABDULLA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637564
|
|
MUMTAZBI ABDULLA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SILLOD
|
MH-15-005-023-001/1101
(KHERALA)
|
1815005023NRG24090220241298682
|
14/02/2024
|
FATEMABI MANSOORKHA PATHAN
|
1815005023WL073206
|
FATEMABI MANSOORKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637566
|
|
FATEMABI MANSOORKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILLOD
|
MH-15-005-023-001/1101
(KHERALA)
|
1815005023NRG24090220241298683
|
14/02/2024
|
HARUN MANSOORKHA PATHAN
|
1815005023WL073206
|
HARUN MANSOORKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636677
|
|
HARUN MANSOORKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-023-001/1101
(KHERALA)
|
1815005023NRG24090220241298681
|
14/02/2024
|
MANSURKHA FAKIRA PATHAN
|
1815005023WL073206
|
MANSURKHA FAKIRA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637565
|
|
MR MANSURKHA FAKIRA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24120220241324377
|
14/02/2024
|
SUNIL SHANTARAM BANSOD
|
1815005023WL074608
|
SUNIL SHANTARAM BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636676
|
|
MR SUNIL SHANTARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILLOD
|
MH-15-005-023-001/1207
(KHERALA)
|
1815005023NRG24110220241314618
|
14/02/2024
|
GENESH SURYBHAN PANDHARE
|
1815005023WL074014
|
GENESH SURYBHAN PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637433
|
|
GENESH SURYBHAN PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-023-001/1207
(KHERALA)
|
1815005023NRG24110220241314619
|
14/02/2024
|
SUBHDRABAI SURYABHAN PANDHARE
|
1815005023WL074014
|
SUBHDRABAI SURYABHAN PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637432
|
|
SUBHDRABAI SURYABHAN PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-023-001/1220
(KHERALA)
|
1815005023NRG24110220241314646
|
14/02/2024
|
JAYA RAJESH MAIND
|
1815005023WL074015
|
JAYA RAJESH MAIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637645
|
|
JAYA RAJESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SILLOD
|
MH-15-005-023-001/1220
(KHERALA)
|
1815005023NRG24110220241314645
|
14/02/2024
|
RAJESH PANDURANG MAIND
|
1815005023WL074015
|
RAJESH PANDURANG MAIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637644
|
|
RAJESH PANDURANG MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILLOD
|
MH-15-005-023-001/1221
(KHERALA)
|
1815005023NRG24090220241299803
|
14/02/2024
|
JYOTI BHAUSAHEB FARUNTE
|
1815005023WL073306
|
JYOTI BHAUSAHEB FARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637406
|
|
JYOTI BHAUSAHEB DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SILLOD
|
MH-15-005-023-001/1222
(KHERALA)
|
1815005023NRG24090220241299804
|
14/02/2024
|
SANTOSH PANDURANG MAIND
|
1815005023WL073306
|
SANTOSH PANDURANG MAIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637407
|
|
SANTOSH PANDURANG MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SILLOD
|
MH-15-005-023-001/1232
(KHERALA)
|
1815005023NRG24090220241298684
|
14/02/2024
|
KADIR SHABBIR SAYYAD
|
1815005023WL073206
|
KADIR SHABBIR SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637569
|
|
KADIR SHABBIR SAYYAD
|
BANK OF BARODA(606985)
|
|
403
|
SILLOD
|
MH-15-005-023-001/1232
(KHERALA)
|
1815005023NRG24090220241298685
|
14/02/2024
|
SHIRIN KADIR SAYYAD
|
1815005023WL073206
|
SHIRIN KADIR SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637570
|
|
SHIRIN KADIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SILLOD
|
MH-15-005-023-001/1233
(KHERALA)
|
1815005023NRG24090220241296301
|
14/02/2024
|
SONALI SAGAR PATIL
|
1815005023WL073067
|
SONALI SAGAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636690
|
|
SONALI SAGAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SILLOD
|
MH-15-005-023-001/1235
(KHERALA)
|
1815005023NRG24090220241296302
|
14/02/2024
|
RUKHMANBAI KACHRU BHIVSAANE
|
1815005023WL073067
|
RUKHMANBAI KACHRU BHIVSAANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637561
|
|
RUKHMANBAI KACHRU BHIVASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SILLOD
|
MH-15-005-023-001/1248
(KHERALA)
|
1815005023NRG24090220241299805
|
14/02/2024
|
VITTHAL VISHWANATH ADHAV
|
1815005023WL073306
|
VITTHAL VISHWANATH ADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637429
|
|
VITTHAL VISHWANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-023-001/1255
(KHERALA)
|
1815005023NRG24110220241314593
|
14/02/2024
|
SWATI SHIVAJI BOLKAR
|
1815005023WL074012
|
SWATI SHIVAJI BOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636687
|
|
SWATI SHIVAJI BOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SILLOD
|
MH-15-005-023-001/1263
(KHERALA)
|
1815005023NRG24110220241314647
|
14/02/2024
|
PUNDLIK BHIKA HADOLE
|
1815005023WL074015
|
PUNDLIK BHIKA HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637641
|
|
PUNDLIK BHIKA HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SILLOD
|
MH-15-005-023-001/1264
(KHERALA)
|
1815005023NRG24110220241314648
|
14/02/2024
|
SANJAY PUNDLIK HADOLE
|
1815005023WL074015
|
SANJAY PUNDLIK HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637648
|
|
SANJAY PUNDLIK HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SILLOD
|
MH-15-005-023-001/1268
(KHERALA)
|
1815005023NRG24110220241314625
|
14/02/2024
|
BADAR AKASH SAHEBRAO
|
1815005023WL074014
|
BADAR AKASH SAHEBRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636670
|
|
BADAR AKASH SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-023-001/1268
(KHERALA)
|
1815005023NRG24110220241314626
|
14/02/2024
|
ROHINI AKASH BADAR
|
1815005023WL074014
|
ROHINI AKASH BADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637428
|
|
SHINDE ROHINI SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SILLOD
|
MH-15-005-023-001/1269
(KHERALA)
|
1815005023NRG24110220241314293
|
14/02/2024
|
ARCHANA CHARANSING GOMLADU
|
1815005023WL073998
|
ARCHANA CHARANSING GOMLADU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637651
|
|
ARCHANA CHARANSING GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILLOD
|
MH-15-005-023-001/1281
(KHERALA)
|
1815005023NRG24110220241314294
|
14/02/2024
|
BOLKAR TUKARAM VISHNU
|
1815005023WL073998
|
BOLKAR TUKARAM VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637423
|
|
BOLKAR TUKARAM VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-023-001/1283
(KHERALA)
|
1815005023NRG24120220241324332
|
14/02/2024
|
NAJMA BI MUJIB SAYYAD
|
1815005023WL074603
|
NAJMA BI MUJIB SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637654
|
|
NAJMA BI MUJIB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILLOD
|
MH-15-005-023-001/1284
(KHERALA)
|
1815005023NRG24120220241324333
|
14/02/2024
|
RABIYA MUSTAKIMKHA PATHAN
|
1815005023WL074603
|
RABIYA MUSTAKIMKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637655
|
|
RABIYA MUSTAKIMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SILLOD
|
MH-15-005-023-001/1292
(KHERALA)
|
1815005023NRG24120220241324339
|
14/02/2024
|
MANE KRUSHNA YADAV
|
1815005023WL074604
|
MANE KRUSHNA YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636693
|
|
MANE KRUSHNA YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-023-001/1292
(KHERALA)
|
1815005023NRG24120220241324340
|
14/02/2024
|
MANISHA KRUSHNA MANE
|
1815005023WL074604
|
MANISHA KRUSHNA MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636680
|
|
MANISHA KRUSHNA MANE
|
BANK OF BARODA(606985)
|
|
418
|
SILLOD
|
MH-15-005-023-001/1299
(KHERALA)
|
1815005023NRG24110220241314649
|
14/02/2024
|
SABIYA MUJAHID SHAIKH
|
1815005023WL074015
|
SABIYA MUJAHID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636683
|
|
SABIYA MUJAHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILLOD
|
MH-15-005-023-001/2103
(KHERALA)
|
1815005023NRG24090220241296307
|
14/02/2024
|
SANGITA SAKHARAM MISAL
|
1815005023WL073067
|
SANGITA SAKHARAM MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637563
|
|
SANGITA SAKHARAM MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-023-001/241
(KHERALA)
|
1815005023NRG24090220241296309
|
14/02/2024
|
JAGANNATH SUPDU BANSODE
|
1815005023WL073067
|
JAGANNATH SUPDU BANSODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636702
|
|
JAGANNATH SUPDU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-023-001/2428
(KHERALA)
|
1815005023NRG24090220241298245
|
14/02/2024
|
MAHERAJBI SHAIKH RAHEMAN
|
1815005023WL073184
|
MAHERAJBI SHAIKH RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637637
|
|
MAHERAJBEE RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SILLOD
|
MH-15-005-023-001/2439
(KHERALA)
|
1815005023NRG24110220241314594
|
14/02/2024
|
TARABAI KRUSHNA HASE
|
1815005023WL074012
|
TARABAI KRUSHNA HASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636673
|
|
TARABAI KRUSHNA HASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-023-001/2450
(KHERALA)
|
1815005023NRG24110220241314595
|
14/02/2024
|
UTTAM PANDURANG HASE
|
1815005023WL074012
|
UTTAM PANDURANG HASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637653
|
|
UTTAM PANDURANG HASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILLOD
|
MH-15-005-023-001/2453
(KHERALA)
|
1815005023NRG24090220241298250
|
14/02/2024
|
AKILABEGAM SH HANIF
|
1815005023WL073184
|
AKILABEGAM SH HANIF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637530
|
|
AKILA BEGAM SHAIKH HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SILLOD
|
MH-15-005-023-001/2453
(KHERALA)
|
1815005023NRG24090220241298249
|
14/02/2024
|
SH HANIF SH ABDUL RAHEMAN
|
1815005023WL073184
|
SH HANIF SH ABDUL RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637531
|
|
SHAIKH HANIF ABDUL RAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILLOD
|
MH-15-005-023-001/2472
(KHERALA)
|
1815005023NRG24110220241314657
|
14/02/2024
|
DNYANESHWAR PUNDLIK HADOLE
|
1815005023WL074015
|
DNYANESHWAR PUNDLIK HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637649
|
|
DNYANESHWAR PUNDLIK HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILLOD
|
MH-15-005-023-001/2472
(KHERALA)
|
1815005023NRG24110220241314658
|
14/02/2024
|
LAXMIBAI DNYANESHWAR HADOLE
|
1815005023WL074015
|
LAXMIBAI DNYANESHWAR HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637650
|
|
LAXMIBAI GNYANESHAVAR HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24090220241298105
|
14/02/2024
|
CHANDNA SHAIKH SIDDIQ
|
1815005023WL073176
|
CHANDNA SHAIKH SIDDIQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637573
|
|
CHANDNA SHAIKH SIDDIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24090220241298103
|
14/02/2024
|
SHAHANOORBI SHOUKAT SHAIKH
|
1815005023WL073176
|
SHAHANOORBI SHOUKAT SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637572
|
|
SHANUR BI SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24090220241298102
|
14/02/2024
|
SHOUKAT RAJMAHAMMD SHAIKH
|
1815005023WL073176
|
SHOUKAT RAJMAHAMMD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636701
|
|
SHOUKAT RAJMAHAMMD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24090220241298104
|
14/02/2024
|
SIDDIK SHOUKAT
|
1815005023WL073176
|
SIDDIK SHOUKAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637576
|
|
SHAIKH SIDDHIQ SHAIKH SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-023-001/261
(KHERALA)
|
1815005023NRG24110220241314630
|
14/02/2024
|
KACHRU ABDAR PATHAN
|
1815005023WL074014
|
KACHRU ABDAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637426
|
|
KACHRU ABDAL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SILLOD
|
MH-15-005-023-001/2924
(KHERALA)
|
1815005023NRG24090220241298686
|
14/02/2024
|
SALIMABI FEROJKHA PATHAN
|
1815005023WL073206
|
SALIMABI FEROJKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637567
|
|
SALIMABI FEROJKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-023-001/2982
(KHERALA)
|
1815005023NRG24110220241314560
|
14/02/2024
|
SALUBA DHANSING PANHARE
|
1815005023WL074010
|
SALUBA DHANSING PANHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637332
|
|
SALUBA DHANSING PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SILLOD
|
MH-15-005-023-001/3310
(KHERALA)
|
1815005023NRG24120220241324334
|
14/02/2024
|
SAYYAD ASHAK ALI SAYYAD ALI
|
1815005023WL074603
|
SAYYAD ASHAK ALI SAYYAD ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637571
|
|
SAYYAD ASHAK ALI SAYYAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-023-001/3333
(KHERALA)
|
1815005023NRG24090220241298687
|
14/02/2024
|
ABDUL AJIM MANSOORKHA
|
1815005023WL073206
|
ABDUL AJIM MANSOORKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637568
|
|
ABDUL AJIM MANSOORKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-023-001/3336
(KHERALA)
|
1815005023NRG24090220241298178
|
14/02/2024
|
VISHWANATH GANPAT MHASKE
|
1815005023WL073180
|
VISHWANATH GANPAT MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637427
|
|
Vishwanath Ganpat Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
SILLOD
|
MH-15-005-023-001/3343
(KHERALA)
|
1815005023NRG24110220241314636
|
14/02/2024
|
MONIKA ANKUSH PANDHARE
|
1815005023WL074014
|
MONIKA ANKUSH PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636694
|
|
MONIKA RAJU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-023-001/389
(KHERALA)
|
1815005023NRG24110220241314664
|
14/02/2024
|
SANDU GOPALA PARCHURE
|
1815005023WL074015
|
SANDU GOPALA PARCHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637647
|
|
SANDU GOPALA PARCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILLOD
|
MH-15-005-023-001/439
(KHERALA)
|
1815005023NRG24110220241314569
|
14/02/2024
|
PANDIT SAMPAT KADAM
|
1815005023WL074010
|
PANDIT SAMPAT KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637424
|
|
PANDIT SAMPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-023-001/539
(KHERALA)
|
1815005023NRG24110220241314665
|
14/02/2024
|
TATELRAO RAMA LOKHANDE
|
1815005023WL074015
|
TATELRAO RAMA LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636675
|
|
TATERAO RAMA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-023-001/789
(KHERALA)
|
1815005023NRG24120220241324341
|
14/02/2024
|
AKASH MAHNDU MANE
|
1815005023WL074604
|
AKASH MAHNDU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636689
|
|
AKASH MAHADU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-023-001/790
(KHERALA)
|
1815005023NRG24120220241324342
|
14/02/2024
|
MAHADU SHESHARAO MANE
|
1815005023WL074604
|
MAHADU SHESHARAO MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637646
|
|
MAHADU SHESHARAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-023-001/913
(KHERALA)
|
1815005023NRG24090220241298120
|
14/02/2024
|
PANJABRAO GANPAT DESHMUKH
|
1815005023WL073176
|
PANJABRAO GANPAT DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637574
|
|
PANJABARAO GANAPATRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SILLOD
|
MH-15-005-023-001/978
(KHERALA)
|
1815005023NRG24090220241296320
|
14/02/2024
|
RADHABAI RAJU BHIVASANE
|
1815005023WL073067
|
RADHABAI RAJU BHIVASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637562
|
|
RADHABAI RAJU BHIVASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-040-001/158
(WADOD CHATHA)
|
1815005040NRG24110220241317797
|
14/02/2024
|
RANJANA TRIMBAK CHATHE
|
1815005040WL074174
|
RANJANA TRIMBAK CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637434
|
|
CHATHE RANJANA TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SILLOD
|
MH-15-005-040-001/159
(WADOD CHATHA)
|
1815005040NRG24110220241317800
|
14/02/2024
|
Chathe Narayan Suryabhan
|
1815005040WL074174
|
Chathe Narayan Suryabhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240636700
|
|
Chathe Narayan Suryabhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-040-001/159
(WADOD CHATHA)
|
1815005040NRG24110220241317802
|
14/02/2024
|
Kalpana Daulat Chathe
|
1815005040WL074174
|
Kalpana Daulat Chathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240636699
|
|
KALPANA DAULAT CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILLOD
|
MH-15-005-046-001/161
(RELGAON)
|
1815005046NRG24110220241314718
|
14/02/2024
|
SAMADHAN AMBADAS KAJLE
|
1815005046WL074020
|
SAMADHAN AMBADAS KAJLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636674
|
|
Samadhan Ambadas Kajale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
SILLOD
|
MH-15-005-046-001/2290
(RELGAON)
|
1815005046NRG24110220241314698
|
14/02/2024
|
Nagina Bee Sardar Shah
|
1815005046WL074018
|
Nagina Bee Sardar Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636692
|
|
Nagina Bee Sardar Shah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-046-001/2292
(RELGAON)
|
1815005046NRG24110220241314699
|
14/02/2024
|
Sardar Shaha Guljar Shaha
|
1815005046WL074018
|
Sardar Shaha Guljar Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636681
|
|
Sardar Shaha Guljar Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-046-001/2571
(RELGAON)
|
1815005046NRG24110220241314721
|
14/02/2024
|
SAMADHAN PRABHAKAR PANDHARE
|
1815005046WL074020
|
SAMADHAN PRABHAKAR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636684
|
|
SAMADHAN PRABHAKAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-046-001/2583
(RELGAON)
|
1815005046NRG24110220241314722
|
14/02/2024
|
Shravan Prakash Shimre
|
1815005046WL074020
|
Shravan Prakash Shimre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636686
|
|
SHRAVAN PRAKASH SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SILLOD
|
MH-15-005-046-001/2584
(RELGAON)
|
1815005046NRG24110220241314723
|
14/02/2024
|
JAGDISH KEVALSING CHILHARE
|
1815005046WL074020
|
JAGDISH KEVALSING CHILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636688
|
|
JAGDISH KEVALSING CHILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SILLOD
|
MH-15-005-046-001/2585
(RELGAON)
|
1815005046NRG24110220241314724
|
14/02/2024
|
MAHESH JANARDHAN GHODKE
|
1815005046WL074020
|
MAHESH JANARDHAN GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636685
|
|
GHODKE MAHESH JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-046-001/2587
(RELGAON)
|
1815005046NRG24110220241314725
|
14/02/2024
|
BALAJI RAMA DAMALE
|
1815005046WL074020
|
BALAJI RAMA DAMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636679
|
|
BALAJI RAMA DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-046-001/2588
(RELGAON)
|
1815005046NRG24130220241330206
|
14/02/2024
|
PRAVIN PRABHAKAR PANDHARE
|
1815005046WL074928
|
PRAVIN PRABHAKAR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636667
|
|
PRAVIN PRABHAKAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SILLOD
|
MH-15-005-046-001/2589
(RELGAON)
|
1815005046NRG24110220241314726
|
14/02/2024
|
PARMESHWAR KISHOR DHAGE
|
1815005046WL074020
|
PARMESHWAR KISHOR DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636695
|
|
PARMESHWAR KISHOR DAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-062-001/118
(GHATAMBRI)
|
1815005062NRG24130220241330318
|
14/02/2024
|
MANDABAI
|
1815005062WL074933
|
MANDABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637643
|
|
MANDABAI RAYSING KARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-066-001/1075
(HATTI)
|
1815005066NRG24130220241337492
|
14/02/2024
|
GANESH CHANDRABHAN JARARE
|
1815005066WL075361
|
GANESH CHANDRABHAN JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637425
|
|
GANESH CHANDRABHAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-066-001/1195
(HATTI)
|
1815005066NRG24130220241337628
|
14/02/2024
|
SUDHAKAR UTTAM JARARE
|
1815005066WL075371
|
SUDHAKAR UTTAM JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636668
|
|
SUDHAKAR UTTAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-066-001/1212
(HATTI)
|
1815005066NRG24130220241337708
|
14/02/2024
|
POOJA DNYANESHWAR JADHAV
|
1815005066WL075377
|
POOJA DNYANESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637340
|
|
Miss. PUJA SHARAD SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
SILLOD
|
MH-15-005-066-001/1213
(HATTI)
|
1815005066NRG24130220241337709
|
14/02/2024
|
SAPNA SANDIP VAVRE
|
1815005066WL075377
|
SAPNA SANDIP VAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637437
|
|
SAPNA SANDIP VAVRE
|
BANK OF BARODA(606985)
|
|
464
|
SILLOD
|
MH-15-005-066-001/1244
(HATTI)
|
1815005066NRG24130220241337504
|
14/02/2024
|
DIPALI PRAVIN SARODE
|
1815005066WL075362
|
DIPALI PRAVIN SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636672
|
|
DIPALI SURESH NEVDE
|
BANK OF BARODA(606985)
|
|
465
|
SILLOD
|
MH-15-005-066-001/1244
(HATTI)
|
1815005066NRG24130220241337503
|
14/02/2024
|
PRAVIN YEDUBA SARODE
|
1815005066WL075362
|
PRAVIN YEDUBA SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637345
|
|
Mr. PRAVIN YEDUBA SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
SILLOD
|
MH-15-005-066-001/1245
(HATTI)
|
1815005066NRG24130220241337629
|
14/02/2024
|
DHANRAJ KRISHNA LAVATE
|
1815005066WL075371
|
DHANRAJ KRISHNA LAVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637642
|
|
Mr. Dhanraj Krishna Lavate
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
SILLOD
|
MH-15-005-066-001/401
(HATTI)
|
1815005066NRG24130220241337710
|
14/02/2024
|
SURESH SHRIDHAR JARARE
|
1815005066WL075377
|
SURESH SHRIDHAR JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636697
|
|
SURESH SHRIDHAR JARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SILLOD
|
MH-15-005-066-001/457
(HATTI)
|
1815005066NRG24130220241337713
|
14/02/2024
|
BHARATI KRUSHNA JARARE
|
1815005066WL075377
|
BHARATI KRUSHNA JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636671
|
|
BHARATI KRUSHNA JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-066-001/594
(HATTI)
|
1815005066NRG24130220241337496
|
14/02/2024
|
MANISHA SUNIL JARARE
|
1815005066WL075361
|
MANISHA SUNIL JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637342
|
|
MANISHA SUNIL JARARE
|
BANK OF BARODA(606985)
|
|
470
|
SILLOD
|
MH-15-005-066-001/595
(HATTI)
|
1815005066NRG24130220241337498
|
14/02/2024
|
LATA MANIK JARARE
|
1815005066WL075361
|
LATA MANIK JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637343
|
|
Miss. Lata Manik Jrare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SILLOD
|
MH-15-005-066-001/6
(HATTI)
|
1815005066NRG24130220241337642
|
14/02/2024
|
RADHA AMOL SARODE
|
1815005066WL075373
|
RADHA AMOL SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636669
|
|
RADHA AMOL SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-066-001/620
(HATTI)
|
1815005066NRG24130220241337500
|
14/02/2024
|
ALKA SAMADHAN JARARE
|
1815005066WL075361
|
ALKA SAMADHAN JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637344
|
|
Miss. Alka Samadhan Jarare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SILLOD
|
MH-15-005-066-001/620
(HATTI)
|
1815005066NRG24130220241337499
|
14/02/2024
|
SAMADHAN LAXMAN JARARE
|
1815005066WL075361
|
SAMADHAN LAXMAN JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637341
|
|
SAMADHAN LAXMAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-066-002/35
(HATTI)
|
1815005066NRG24130220241337719
|
14/02/2024
|
KAUTIK SHIVRAM VAVRE
|
1815005066WL075377
|
KAUTIK SHIVRAM VAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636696
|
|
KAUTIK SHIVRAM VAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILLOD
|
MH-15-005-066-002/45
(HATTI)
|
1815005066NRG24130220241337720
|
14/02/2024
|
VISHNU TUKARAM JADHAV
|
1815005066WL075377
|
VISHNU TUKARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637436
|
|
VISHNU TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-095-001/192
(VARUD KH)
|
1815005095NRG24120220241323851
|
14/02/2024
|
RANGNATH KISAN THORAT
|
1815005095WL074562
|
RANGNATH KISAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637540
|
|
THORAT RANGNATH KISAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
477
|
SILLOD
|
MH-15-005-095-001/348
(VARUD KH)
|
1815005095NRG24120220241323867
|
14/02/2024
|
SANDIP BABAURAO PAWAR
|
1815005095WL074562
|
SANDIP BABAURAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637541
|
|
PAWAR SANDIP BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SILLOD
|
MH-15-005-095-001/484
(VARUD KH)
|
1815005095NRG24120220241323869
|
14/02/2024
|
SAMADHAN TRIMBAK MIRGE
|
1815005095WL074562
|
SAMADHAN TRIMBAK MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637528
|
|
SAMADHAN TRIMBAK MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171171
|
171171
|
|
|
|
|
|
|
|
|
479
|
SILLOD
|
MH-15-005-002-001/61
(AMSARI)
|
1815005002NRG24140220241339340
|
14/02/2024
|
BISAN KISAN MORE
|
1815005002WL075442
|
BISAN KISAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637314
|
|
BISAN KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-002-001/61
(AMSARI)
|
1815005002NRG24140220241339341
|
14/02/2024
|
SUMAN BISAN MORE
|
1815005002WL075442
|
SUMAN BISAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637315
|
|
SUMAN BISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24120220241324375
|
14/02/2024
|
SHANTARAM VISHVNATH BANSOD
|
1815005023WL074608
|
SHANTARAM VISHVNATH BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636665
|
|
MR SHANTARAM VISHANATH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
482
|
SILLOD
|
MH-15-005-023-001/2409
(KHERALA)
|
1815005023NRG24110220241315554
|
14/02/2024
|
AASHABAI JANARDHAN BORADE
|
1815005023WL074062
|
AASHABAI JANARDHAN BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636606
|
|
MS AASHA JANARDHAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
SILLOD
|
MH-15-005-023-001/523
(KHERALA)
|
1815005023NRG24110220241314642
|
14/02/2024
|
NANUBAI KASHINATH PANDHARE
|
1815005023WL074014
|
NANUBAI KASHINATH PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636666
|
|
NANUBAI KASHINATH PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-040-001/158
(WADOD CHATHA)
|
1815005040NRG24110220241317796
|
14/02/2024
|
TRIMBAK NARAYAN CHATHE
|
1815005040WL074174
|
TRIMBAK NARAYAN CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637309
|
|
TRIMBAK NARAYAN CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-040-001/2183
(WADOD CHATHA)
|
1815005040NRG24110220241317942
|
14/02/2024
|
SANTOSH GAUTAM BHIVSANE
|
1815005040WL074185
|
SANTOSH GAUTAM BHIVSANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637312
|
|
SANTOSH GAUTAM BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-040-001/2380
(WADOD CHATHA)
|
1815005040NRG24110220241317804
|
14/02/2024
|
DNYANESHWAR RAMA JAMKAR
|
1815005040WL074174
|
DNYANESHWAR RAMA JAMKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637311
|
|
JAMKAR DNYANESHWAR RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-040-001/2418
(WADOD CHATHA)
|
1815005040NRG24110220241317805
|
14/02/2024
|
RAMA SHIVRAM JAMKAR
|
1815005040WL074174
|
RAMA SHIVRAM JAMKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637310
|
|
RAMA SHIVRAM JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-062-001/237
(GHATAMBRI)
|
1815005062NRG24120220241324226
|
14/02/2024
|
SARLA
|
1815005062WL074593
|
SARLA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636618
|
|
SARLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-063-001/463
(PANGRI)
|
1815005063NRG24120220241322986
|
14/02/2024
|
SANGITA VILAS SHINDE
|
1815005063WL074528
|
SANGITA VILAS SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240636617
|
|
SANGITA V SHINDE
|
BANK OF BARODA(606985)
|
|
490
|
SILLOD
|
MH-15-005-063-001/463
(PANGRI)
|
1815005063NRG24120220241322985
|
14/02/2024
|
SHINDE VILAS SUDHAKAR
|
1815005063WL074528
|
SHINDE VILAS SUDHAKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240636610
|
|
SHINDE VILAS SUDHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-066-001/1075
(HATTI)
|
1815005066NRG24130220241337493
|
14/02/2024
|
JIJABAI CHANDRABHAN JARARE
|
1815005066WL075361
|
JIJABAI CHANDRABHAN JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636652
|
|
JIJABAI CHANDRABHAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-066-001/1199
(HATTI)
|
1815005066NRG24130220241337706
|
14/02/2024
|
NARAYAN RAMDAS SAVALE
|
1815005066WL075377
|
NARAYAN RAMDAS SAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636657
|
|
NARAYAN RAMDAS SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-066-001/1199
(HATTI)
|
1815005066NRG24130220241337707
|
14/02/2024
|
SITAL NARAYAN SAVALE
|
1815005066WL075377
|
SITAL NARAYAN SAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636656
|
|
SITAL NARAYAN SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-066-001/1241
(HATTI)
|
1815005066NRG24130220241337701
|
14/02/2024
|
DHARMRAJ SUKHDEV CHANDOLE
|
1815005066WL075376
|
DHARMRAJ SUKHDEV CHANDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636636
|
|
DHARMRAJ SUKHDEV CHANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-066-001/1245
(HATTI)
|
1815005066NRG24130220241337630
|
14/02/2024
|
USHA DHANRAJ LAVATE
|
1815005066WL075371
|
USHA DHANRAJ LAVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636650
|
|
USHA DHANRAJ LAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-066-001/131
(HATTI)
|
1815005066NRG24130220241337594
|
14/02/2024
|
KISHOR PANDURANG PARDHE
|
1815005066WL075366
|
KISHOR PANDURANG PARDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636625
|
|
KISHOR PANDURANG PARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-066-001/29
(HATTI)
|
1815005066NRG24130220241337494
|
14/02/2024
|
MANGAL SUBHASH JARARE
|
1815005066WL075361
|
MANGAL SUBHASH JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636646
|
|
MANGAL SUBHASH JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
SILLOD
|
MH-15-005-066-001/332
(HATTI)
|
1815005066NRG24130220241337632
|
14/02/2024
|
JYOTI GAVNAJI JARARE
|
1815005066WL075371
|
JYOTI GAVNAJI JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636619
|
|
JYOTI GAVNAJI JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-066-001/384
(HATTI)
|
1815005066NRG24130220241337704
|
14/02/2024
|
NARMADA SUKHDEV CHENDOLE
|
1815005066WL075376
|
NARMADA SUKHDEV CHENDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636634
|
|
NARMADA SUKHDEV CHENDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-066-001/384
(HATTI)
|
1815005066NRG24130220241337703
|
14/02/2024
|
SUKHDEV NARAYAN CHENDOLE
|
1815005066WL075376
|
SUKHDEV NARAYAN CHENDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636620
|
|
SUKHDEV NARAYAN CHENDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-066-001/6
(HATTI)
|
1815005066NRG24130220241337641
|
14/02/2024
|
ALKA RAMDHAN SARODE
|
1815005066WL075373
|
ALKA RAMDHAN SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636662
|
|
ALKA RAMDHAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SILLOD
|
MH-15-005-066-001/6
(HATTI)
|
1815005066NRG24130220241337640
|
14/02/2024
|
RAMDHAN BHIKA SARODE
|
1815005066WL075373
|
RAMDHAN BHIKA SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636622
|
|
RAMDHAN BHIKA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-066-001/757
(HATTI)
|
1815005066NRG24130220241337510
|
14/02/2024
|
RAJIV ANANDA GHODKE
|
1815005066WL075362
|
RAJIV ANANDA GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636659
|
|
RAJIV ANANDA GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-066-001/757
(HATTI)
|
1815005066NRG24130220241337511
|
14/02/2024
|
REKHA RAJU GHODKE
|
1815005066WL075362
|
REKHA RAJU GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636660
|
|
REKHA RAJU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-066-001/90
(HATTI)
|
1815005066NRG24130220241337513
|
14/02/2024
|
DVARKA YEDUBA SARODE
|
1815005066WL075362
|
DVARKA YEDUBA SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636663
|
|
Miss. Dwarkabai Yeduba Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SILLOD
|
MH-15-005-066-001/90
(HATTI)
|
1815005066NRG24130220241337512
|
14/02/2024
|
YEDUBA BHIKA SARODE
|
1815005066WL075362
|
YEDUBA BHIKA SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636632
|
|
YEDUBA BHIKA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-066-001/931
(HATTI)
|
1815005066NRG24130220241337603
|
14/02/2024
|
SANDU SURYABHAN JARARE
|
1815005066WL075367
|
SANDU SURYABHAN JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636639
|
|
SANDU SURYABHAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-066-002/45
(HATTI)
|
1815005066NRG24130220241337721
|
14/02/2024
|
KALPANA VISHNU JADHAV
|
1815005066WL075377
|
KALPANA VISHNU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636658
|
|
KALPANA VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-067-001/129
(KHULLOD)
|
1815005067NRG24130220241331726
|
14/02/2024
|
SANTOSH MADHUKAR PAVAR
|
1815005067WL075020
|
SANTOSH MADHUKAR PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636599
|
|
SANTOSH MADHUKAR PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-067-001/221
(KHULLOD)
|
1815005067NRG24130220241331800
|
14/02/2024
|
LEELABAI MAHADU DANDGE
|
1815005067WL075025
|
LEELABAI MAHADU DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637316
|
|
LILABAI MAHADU DANDG
|
BANK OF BARODA(606985)
|
|
511
|
SILLOD
|
MH-15-005-067-001/221
(KHULLOD)
|
1815005067NRG24130220241331799
|
14/02/2024
|
MAHADU DAGDU DANDGE
|
1815005067WL075025
|
MAHADU DAGDU DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637317
|
|
MAHADU DAGDU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-067-001/3
(KHULLOD)
|
1815005067NRG24130220241331828
|
14/02/2024
|
JIJABAI MOTIRAM DANDGE
|
1815005067WL075026
|
JIJABAI MOTIRAM DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637318
|
|
JIJABAI MOTIRAM DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-067-001/3
(KHULLOD)
|
1815005067NRG24130220241331827
|
14/02/2024
|
SONABAI MOTIRAM DANDGE
|
1815005067WL075026
|
SONABAI MOTIRAM DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636600
|
|
SONABAI MOTIRAM DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-067-001/331
(KHULLOD)
|
1815005067NRG24130220241331802
|
14/02/2024
|
VITHAL SHANKAR DANDAGE
|
1815005067WL075025
|
VITHAL SHANKAR DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636601
|
|
VITHAL SHANKAR DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-067-001/632
(KHULLOD)
|
1815005067NRG24140220241339149
|
14/02/2024
|
PRABHAKAR KASHINATH WAGH
|
1815005067WL075428
|
PRABHAKAR KASHINATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636623
|
|
PRABHAKAR KASHINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24100220241308194
|
14/02/2024
|
ANKUSH SANJAY JADHAV
|
1815005101WL073681
|
ANKUSH SANJAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636664
|
|
ANKUSH SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
517
|
SILLOD
|
MH-15-005-002-001/100
(AMSARI)
|
1815005002NRG24140220241339211
|
14/02/2024
|
KAOSHALYABAI RAGHUINATH BHOTKAR
|
1815005002WL075439
|
KAOSHALYABAI RAGHUINATH BHOTKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637499
|
|
Mrs. KAUSABAI RAGHUNATH BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SILLOD
|
MH-15-005-002-001/101
(AMSARI)
|
1815005002NRG24140220241339349
|
14/02/2024
|
Mainabai Suresh Dandage
|
1815005002WL075443
|
Mainabai Suresh Dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636590
|
|
Mainabai Suresh Dandage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-002-001/105
(AMSARI)
|
1815005002NRG24140220241339216
|
14/02/2024
|
RAMDAS MOTIRAM SURADKAR
|
1815005002WL075439
|
RAMDAS MOTIRAM SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637481
|
|
MR RAMADAS MOTIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
SILLOD
|
MH-15-005-002-001/106
(AMSARI)
|
1815005002NRG24140220241339113
|
14/02/2024
|
JAGANNATH SANTOSH PAWAR
|
1815005002WL075422
|
JAGANNATH SANTOSH PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637322
|
|
Mr. JAGANNATH SANTOSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SILLOD
|
MH-15-005-002-001/106
(AMSARI)
|
1815005002NRG24140220241339114
|
14/02/2024
|
JIJABAI JAGANNATH PAWAR
|
1815005002WL075422
|
JIJABAI JAGANNATH PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637495
|
|
Mrs. Jijabai Jaganath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
SILLOD
|
MH-15-005-002-001/107
(AMSARI)
|
1815005002NRG24140220241339392
|
14/02/2024
|
PRABHABAI UITTAN DANDGE
|
1815005002WL075446
|
PRABHABAI UITTAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637639
|
|
Mrs. Prabhabai Uttam Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-002-001/116
(AMSARI)
|
1815005002NRG24140220241339429
|
14/02/2024
|
MANGESH HIMMATRAO INGLE
|
1815005002WL075448
|
MANGESH HIMMATRAO INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637281
|
|
MANGESH HIMMATRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-002-001/121
(AMSARI)
|
1815005002NRG24140220241339393
|
14/02/2024
|
Pandit bhimrao gavli
|
1815005002WL075446
|
Pandit bhimrao gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637507
|
|
MR PANDIT BHIMRAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
525
|
SILLOD
|
MH-15-005-002-001/122
(AMSARI)
|
1815005002NRG24140220241339414
|
14/02/2024
|
DIGAMBAR NAMDEV BAVASKAR
|
1815005002WL075447
|
DIGAMBAR NAMDEV BAVASKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636545
|
|
DIGAMBAR NAMDEV BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24140220241339376
|
14/02/2024
|
INDUBAI EKNATH RANGOTE
|
1815005002WL075445
|
INDUBAI EKNATH RANGOTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636585
|
|
INDUBAI EKNATH RANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24140220241339377
|
14/02/2024
|
Rukhamanbai Gajann Ranagote
|
1815005002WL075445
|
Rukhamanbai Gajann Ranagote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637260
|
|
Mrs. Rukhamanbai Gajann Ranagote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-002-001/132
(AMSARI)
|
1815005002NRG24140220241339350
|
14/02/2024
|
BHAURAO SHRIRANG DANDGE
|
1815005002WL075443
|
BHAURAO SHRIRANG DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637503
|
|
BHAVRAV SHRIRANG DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-002-001/144
(AMSARI)
|
1815005002NRG24140220241339297
|
14/02/2024
|
ANIL VISHNU PADALE
|
1815005002WL075442
|
ANIL VISHNU PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636722
|
|
Mr. Anil Vishnu Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SILLOD
|
MH-15-005-002-001/144
(AMSARI)
|
1815005002NRG24140220241339296
|
14/02/2024
|
VISHNU SHENFAD PADLE
|
1815005002WL075442
|
VISHNU SHENFAD PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637556
|
|
Mr. VISHNU SHENFAD PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24140220241339222
|
14/02/2024
|
Amol Bhtka Wagh
|
1815005002WL075439
|
Amol Bhtka Wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636597
|
|
Amol Bhtka Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24140220241339220
|
14/02/2024
|
Bhika Laxman Wagh
|
1815005002WL075439
|
Bhika Laxman Wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637363
|
|
Bhika Laxman Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24140220241339223
|
14/02/2024
|
KRUSHNA BHIKA WAGH
|
1815005002WL075439
|
KRUSHNA BHIKA WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636561
|
|
MR KRUSHAN BHIKA WAGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24140220241339221
|
14/02/2024
|
SANGITA BHIKA WAGH
|
1815005002WL075439
|
SANGITA BHIKA WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636518
|
|
MRS SANGITA BHIKA WAGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
SILLOD
|
MH-15-005-002-001/148
(AMSARI)
|
1815005002NRG24140220241339394
|
14/02/2024
|
GAJANAN RAMDAS PAWAR
|
1815005002WL075446
|
GAJANAN RAMDAS PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636566
|
|
MR GAJANAN RAMDAS PAVAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
SILLOD
|
MH-15-005-002-001/151
(AMSARI)
|
1815005002NRG24140220241339430
|
14/02/2024
|
Ganpat Baburao Dandge
|
1815005002WL075448
|
Ganpat Baburao Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636537
|
|
MR GANPAT BABURAV DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
537
|
SILLOD
|
MH-15-005-002-001/153
(AMSARI)
|
1815005002NRG24140220241339225
|
14/02/2024
|
Mangalabai Pandurang Suradkar
|
1815005002WL075439
|
Mangalabai Pandurang Suradkar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636720
|
|
Mrs. Mangalabai Pandurang Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24140220241339301
|
14/02/2024
|
Puja Santosh Jadhav
|
1815005002WL075442
|
Puja Santosh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637288
|
|
Mrs. Puja Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24140220241339300
|
14/02/2024
|
SANTHOSH SHIVAJI JADAV
|
1815005002WL075442
|
SANTHOSH SHIVAJI JADAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636553
|
|
MR SANTOSH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
540
|
SILLOD
|
MH-15-005-002-001/178
(AMSARI)
|
1815005002NRG24140220241339228
|
14/02/2024
|
Shesharav Kisan Shelake
|
1815005002WL075439
|
Shesharav Kisan Shelake
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637366
|
|
Mr. Shesharav Kisan Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SILLOD
|
MH-15-005-002-001/18
(AMSARI)
|
1815005002NRG24140220241339303
|
14/02/2024
|
NANDABAI RAJU BASNVAL
|
1815005002WL075442
|
NANDABAI RAJU BASNVAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636728
|
|
MRS NANDABAI RAJU BANSNVAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
SILLOD
|
MH-15-005-002-001/18
(AMSARI)
|
1815005002NRG24140220241339302
|
14/02/2024
|
RAJU GANGARAM BASANWAL
|
1815005002WL075442
|
RAJU GANGARAM BASANWAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637504
|
|
RAJU GANGARAM BASANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-002-001/233
(AMSARI)
|
1815005002NRG24140220241339352
|
14/02/2024
|
DURGADAS DEVIDAS SURADKAR
|
1815005002WL075443
|
DURGADAS DEVIDAS SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636594
|
|
DURGADAS DEVIDAS SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-002-001/233
(AMSARI)
|
1815005002NRG24140220241339353
|
14/02/2024
|
DWARKABAI DURGADAS SURADKAR
|
1815005002WL075443
|
DWARKABAI DURGADAS SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636595
|
|
DWARKABAI DURGADAS SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-002-001/244
(AMSARI)
|
1815005002NRG24140220241339314
|
14/02/2024
|
SONALI SAMADHAN DANDGE
|
1815005002WL075442
|
SONALI SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636541
|
|
Mrs. SONALI SAMADHAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SILLOD
|
MH-15-005-002-001/245
(AMSARI)
|
1815005002NRG24140220241339364
|
14/02/2024
|
RAMDAS LAXMAN INGLE
|
1815005002WL075444
|
RAMDAS LAXMAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636540
|
|
Mr. RAMADAS LAXMAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SILLOD
|
MH-15-005-002-001/282
(AMSARI)
|
1815005002NRG24140220241339368
|
14/02/2024
|
BAVASKAR SITARAM KADUBA
|
1815005002WL075444
|
BAVASKAR SITARAM KADUBA
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637362
|
|
Mr. SITARAM KADUBA BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SILLOD
|
MH-15-005-002-001/29
(AMSARI)
|
1815005002NRG24140220241339354
|
14/02/2024
|
Sachin Sonuba Gavali
|
1815005002WL075443
|
Sachin Sonuba Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637279
|
|
SACHIN SONUBA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SILLOD
|
MH-15-005-002-001/293
(AMSARI)
|
1815005002NRG24140220241339242
|
14/02/2024
|
Viththl Pudalik Ingale
|
1815005002WL075439
|
Viththl Pudalik Ingale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636570
|
|
Mrs. SAVITRABAI VITTHAL INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SILLOD
|
MH-15-005-002-001/300
(AMSARI)
|
1815005002NRG24140220241339320
|
14/02/2024
|
SHARAVAN NARAYAN INGLE
|
1815005002WL075442
|
SHARAVAN NARAYAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636535
|
|
MR SHRAVAN NARAYAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
551
|
SILLOD
|
MH-15-005-002-001/300
(AMSARI)
|
1815005002NRG24140220241339321
|
14/02/2024
|
YASHODHA SHARAVAN INGLE
|
1815005002WL075442
|
YASHODHA SHARAVAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636538
|
|
MRS YASHODA SHRAWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
552
|
SILLOD
|
MH-15-005-002-001/319
(AMSARI)
|
1815005002NRG24140220241339398
|
14/02/2024
|
Anil Sukhadeo Suradkar
|
1815005002WL075446
|
Anil Sukhadeo Suradkar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636536
|
|
Mr. Anil Sukhadeo Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SILLOD
|
MH-15-005-002-001/327
(AMSARI)
|
1815005002NRG24140220241339322
|
14/02/2024
|
DNYESHWAR SAKHARAM INGLE
|
1815005002WL075442
|
DNYESHWAR SAKHARAM INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637555
|
|
MR DNYANESHWAR SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SILLOD
|
MH-15-005-002-001/327
(AMSARI)
|
1815005002NRG24140220241339323
|
14/02/2024
|
SAVITA DNYANESHWAR INGLE
|
1815005002WL075442
|
SAVITA DNYANESHWAR INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636589
|
|
Mrs. Savita Dnyaneshwar Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SILLOD
|
MH-15-005-002-001/342
(AMSARI)
|
1815005002NRG24140220241339399
|
14/02/2024
|
Latabai Ramesh Gavli
|
1815005002WL075446
|
Latabai Ramesh Gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636539
|
|
Mrs. LATABAI RAMESH GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SILLOD
|
MH-15-005-002-001/343
(AMSARI)
|
1815005002NRG24140220241339325
|
14/02/2024
|
Manisha Haridas Padale
|
1815005002WL075442
|
Manisha Haridas Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636735
|
|
PADALE MANISHA HARIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
557
|
SILLOD
|
MH-15-005-002-001/349
(AMSARI)
|
1815005002NRG24140220241339131
|
14/02/2024
|
Aasha Yogiraj Dandge
|
1815005002WL075424
|
Aasha Yogiraj Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636740
|
|
Mrs. Aasha Yogiraj Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SILLOD
|
MH-15-005-002-001/35
(AMSARI)
|
1815005002NRG24140220241339400
|
14/02/2024
|
Daulat Pundlik Ingle
|
1815005002WL075446
|
Daulat Pundlik Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636569
|
|
Daulat Pundlik Ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-002-001/359
(AMSARI)
|
1815005002NRG24140220241339133
|
14/02/2024
|
USHA EKNATH GAVHANDE
|
1815005002WL075424
|
USHA EKNATH GAVHANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636592
|
|
Mrs. Usha Eknath Gavhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-002-001/369
(AMSARI)
|
1815005002NRG24140220241339421
|
14/02/2024
|
AKASH DIPAK PAWAE
|
1815005002WL075447
|
AKASH DIPAK PAWAE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636579
|
|
Mr. Akash Dipak Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SILLOD
|
MH-15-005-002-001/378
(AMSARI)
|
1815005002NRG24140220241339369
|
14/02/2024
|
KALE NANA BHAGWAN
|
1815005002WL075444
|
KALE NANA BHAGWAN
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637412
|
|
MR NANA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
562
|
SILLOD
|
MH-15-005-002-001/378
(AMSARI)
|
1815005002NRG24140220241339370
|
14/02/2024
|
Yashoda Nana Kale
|
1815005002WL075444
|
Yashoda Nana Kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637413
|
|
Mrs. Yashoda Nana Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SILLOD
|
MH-15-005-002-001/405
(AMSARI)
|
1815005002NRG24140220241339402
|
14/02/2024
|
Pramilabai Shantaram Gavali
|
1815005002WL075446
|
Pramilabai Shantaram Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636555
|
|
MRS PRAMILABAI SHANTARAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
564
|
SILLOD
|
MH-15-005-002-001/422
(AMSARI)
|
1815005002NRG24140220241339355
|
14/02/2024
|
Avinash Ramesh Shelake
|
1815005002WL075443
|
Avinash Ramesh Shelake
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637273
|
|
MR AVINASH RAMESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
565
|
SILLOD
|
MH-15-005-002-001/447
(AMSARI)
|
1815005002NRG24140220241339438
|
14/02/2024
|
YOGESH HARIBHAU SABLE
|
1815005002WL075448
|
YOGESH HARIBHAU SABLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636734
|
|
YOGESH HARIBHAU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-002-001/450
(AMSARI)
|
1815005002NRG24140220241339253
|
14/02/2024
|
NIRMALABAI SANJAY BELEKAR
|
1815005002WL075439
|
NIRMALABAI SANJAY BELEKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636582
|
|
NIRMALABAI SANJAY BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-002-001/450
(AMSARI)
|
1815005002NRG24140220241339252
|
14/02/2024
|
SANJAY DHONDIBA BELEKAR
|
1815005002WL075439
|
SANJAY DHONDIBA BELEKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636583
|
|
MR SANJAY DHONDIBA BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
SILLOD
|
MH-15-005-002-001/455
(AMSARI)
|
1815005002NRG24140220241339423
|
14/02/2024
|
SUPADABAI KISAN PADALE
|
1815005002WL075447
|
SUPADABAI KISAN PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636598
|
|
Mr. SUPADABAI KISAN PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SILLOD
|
MH-15-005-002-001/460
(AMSARI)
|
1815005002NRG24140220241339258
|
14/02/2024
|
SANDIP JANARDHAN SHELKE
|
1815005002WL075439
|
SANDIP JANARDHAN SHELKE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637464
|
|
SANDIP JANARDHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILLOD
|
MH-15-005-002-001/510
(AMSARI)
|
1815005002NRG24140220241339333
|
14/02/2024
|
AMOL UTTAM MORE
|
1815005002WL075442
|
AMOL UTTAM MORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637257
|
|
Mr. Amol Uttam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SILLOD
|
MH-15-005-002-001/510
(AMSARI)
|
1815005002NRG24140220241339334
|
14/02/2024
|
RADHABAI AMOL MORE
|
1815005002WL075442
|
RADHABAI AMOL MORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637270
|
|
Miss. RADHA UTTAM UNVANE
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SILLOD
|
MH-15-005-002-001/524
(AMSARI)
|
1815005002NRG24140220241339440
|
14/02/2024
|
Tai Krushna Dandge
|
1815005002WL075448
|
Tai Krushna Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636718
|
|
Mrs. Tai Krushna Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SILLOD
|
MH-15-005-002-001/533
(AMSARI)
|
1815005002NRG24140220241339384
|
14/02/2024
|
VANITA VILAS DANDAGE
|
1815005002WL075445
|
VANITA VILAS DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637254
|
|
MRS VANITA VILLAS DANDGE
|
STATE BANK OF INDIA(508548)
|
|
574
|
SILLOD
|
MH-15-005-002-001/533
(AMSARI)
|
1815005002NRG24140220241339383
|
14/02/2024
|
VIKAS KAILAS DANDAGE
|
1815005002WL075445
|
VIKAS KAILAS DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636706
|
|
Mr. VILAS KAILAS DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SILLOD
|
MH-15-005-002-001/550
(AMSARI)
|
1815005002NRG24140220241339403
|
14/02/2024
|
Dinesh Pandit Gavali
|
1815005002WL075446
|
Dinesh Pandit Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636559
|
|
DINESH PANDIT GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24140220241339358
|
14/02/2024
|
Ankush Motiram Jadhav
|
1815005002WL075443
|
Ankush Motiram Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637280
|
|
Mr. Ankush Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24140220241339337
|
14/02/2024
|
Pooja Ankush Jadhav
|
1815005002WL075442
|
Pooja Ankush Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637256
|
|
Mrs. PUJA GANPAT TARU
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
SILLOD
|
MH-15-005-002-001/59
(AMSARI)
|
1815005002NRG24140220241339338
|
14/02/2024
|
SAHEBRAO UTTAM DANDGE
|
1815005002WL075442
|
SAHEBRAO UTTAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636558
|
|
SAHEBRAO UTTAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-002-001/602
(AMSARI)
|
1815005002NRG24140220241339427
|
14/02/2024
|
Bhaginath Sukhdev Gore
|
1815005002WL075447
|
Bhaginath Sukhdev Gore
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636730
|
|
MR BHAGINATH SUKHDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
580
|
SILLOD
|
MH-15-005-002-001/625
(AMSARI)
|
1815005002NRG24140220241339408
|
14/02/2024
|
Archana Mukesh Jadhav
|
1815005002WL075446
|
Archana Mukesh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636678
|
|
ARCHANA MUKESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-002-001/625
(AMSARI)
|
1815005002NRG24140220241339407
|
14/02/2024
|
Mukesh Shalikaram Jadhav
|
1815005002WL075446
|
Mukesh Shalikaram Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637294
|
|
Mr. Mukesh Shalikaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SILLOD
|
MH-15-005-002-001/629
(AMSARI)
|
1815005002NRG24140220241339409
|
14/02/2024
|
Sunil uttam dandge
|
1815005002WL075446
|
Sunil uttam dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637262
|
|
MR SUNIL UTTAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
583
|
SILLOD
|
MH-15-005-002-001/639
(AMSARI)
|
1815005002NRG24140220241339441
|
14/02/2024
|
Sominath Jagannath Ingle
|
1815005002WL075448
|
Sominath Jagannath Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637301
|
|
MR SOMINATH JAGANNATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
584
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24140220241339386
|
14/02/2024
|
Ankush Gajanan Rangote
|
1815005002WL075445
|
Ankush Gajanan Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637295
|
|
Mr. Ankush Gajanan Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24140220241339387
|
14/02/2024
|
Swati Ankush Rangote
|
1815005002WL075445
|
Swati Ankush Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637286
|
|
Mrs. Swati Ankush Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SILLOD
|
MH-15-005-002-001/687
(AMSARI)
|
1815005002NRG24140220241339343
|
14/02/2024
|
ANKUSH SHALIKRAM DANDGE
|
1815005002WL075442
|
ANKUSH SHALIKRAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636591
|
|
MR ANKUSH SHALIKRAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
587
|
SILLOD
|
MH-15-005-002-001/687
(AMSARI)
|
1815005002NRG24140220241339344
|
14/02/2024
|
JYOTI ANKUSH DANDGE
|
1815005002WL075442
|
JYOTI ANKUSH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636733
|
|
Mrs. Jyoti Ankush Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SILLOD
|
MH-15-005-002-001/690
(AMSARI)
|
1815005002NRG24140220241339267
|
14/02/2024
|
DNYANESHWAR PADURANG DANDGE
|
1815005002WL075439
|
DNYANESHWAR PADURANG DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636565
|
|
MR DNYANESHWAR PANDURANG DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
589
|
SILLOD
|
MH-15-005-002-001/693
(AMSARI)
|
1815005002NRG24140220241339269
|
14/02/2024
|
SAGAR RAMDAS TARAL
|
1815005002WL075439
|
SAGAR RAMDAS TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636705
|
|
MR SAGAR RAMDAS TARAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
SILLOD
|
MH-15-005-002-001/704
(AMSARI)
|
1815005002NRG24140220241339375
|
14/02/2024
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1815005002WL075444
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637508
|
|
PARWATABAI KAUTIKRAW BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-002-001/712
(AMSARI)
|
1815005002NRG24140220241339271
|
14/02/2024
|
Yogesh Ramdas Jadhav
|
1815005002WL075439
|
Yogesh Ramdas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637290
|
|
Mr. Yogesh Ramdas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-002-001/718
(AMSARI)
|
1815005002NRG24140220241339275
|
14/02/2024
|
Radha Devidas Jadhav
|
1815005002WL075439
|
Radha Devidas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636737
|
|
Mrs. Radha Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-002-001/730
(AMSARI)
|
1815005002NRG24140220241339443
|
14/02/2024
|
ALKABAI DASHRAT DANDAGE
|
1815005002WL075448
|
ALKABAI DASHRAT DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636732
|
|
Miss. Alkabai Dashrat Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24140220241339277
|
14/02/2024
|
Komal Vilas Jadhav
|
1815005002WL075439
|
Komal Vilas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637283
|
|
Miss. Komal Vilas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24140220241339276
|
14/02/2024
|
Vilas Pandurang Jadhav
|
1815005002WL075439
|
Vilas Pandurang Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636534
|
|
Mr. Vilas Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-002-001/74
(AMSARI)
|
1815005002NRG24140220241339412
|
14/02/2024
|
Gajanan Shantaram Bavaskar
|
1815005002WL075446
|
Gajanan Shantaram Bavaskar
|
1143
|
MAHG0005110
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240637298
|
|
Mr. Gajanan Shantaram Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-002-001/74
(AMSARI)
|
1815005002NRG24140220241339411
|
14/02/2024
|
SHANTARAM SUKHDEO BAWASKAE
|
1815005002WL075446
|
SHANTARAM SUKHDEO BAWASKAE
|
1143
|
MAHG0005110
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240636544
|
|
Mr. Shantaram Sukhadeo Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-002-001/755
(AMSARI)
|
1815005002NRG24140220241339345
|
14/02/2024
|
Jyoti Ganesh Dandge
|
1815005002WL075442
|
Jyoti Ganesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637255
|
|
JYOTI GANESH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-002-001/82
(AMSARI)
|
1815005002NRG24140220241339361
|
14/02/2024
|
Rukhmanbai Ramesh Dandge
|
1815005002WL075443
|
Rukhmanbai Ramesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636586
|
|
Rukhmanbai Ramesh Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-002-001/9
(AMSARI)
|
1815005002NRG24140220241339346
|
14/02/2024
|
AATMARAM KISNA PADLE
|
1815005002WL075442
|
AATMARAM KISNA PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637487
|
|
Mr. ATMARAM KISAN PADLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-002-001/90
(AMSARI)
|
1815005002NRG24140220241339413
|
14/02/2024
|
Rekha Bai Prabhakar Dandge
|
1815005002WL075446
|
Rekha Bai Prabhakar Dandge
|
1143
|
MAHG0005110
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240637299
|
|
Mrs. Rekha ai Prabhakar Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-002-001/92
(AMSARI)
|
1815005002NRG24140220241339450
|
14/02/2024
|
Raghunath Pandurang Ingale
|
1815005002WL075448
|
Raghunath Pandurang Ingale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637627
|
|
Mr. RAGHUNATH PANDURANG INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-002-001/92
(AMSARI)
|
1815005002NRG24140220241339451
|
14/02/2024
|
Rukhmanbai Raghunath Ingle
|
1815005002WL075448
|
Rukhmanbai Raghunath Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636560
|
|
Mrs. RUKHAMABAI RAGHUNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-002-001/99
(AMSARI)
|
1815005002NRG24140220241339348
|
14/02/2024
|
MANDABAI RANGNATH DANDGE
|
1815005002WL075442
|
MANDABAI RANGNATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637261
|
|
Ms. MANDABAI RANGNATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143496
|
143496
|
|
|
|
|
|
|
|
|
605
|
SILLOD
|
MH-15-005-009-001/532
(DHAWADA)
|
1815005009NRG24120220241327275
|
14/02/2024
|
RAMESH KISAN UNHONE
|
1815005009WL074765
|
RAMESH KISAN UNHONE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240636571
|
|
RAMESH KISAN UNHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332022
|
14/02/2024
|
Radhabai Babulal Charavande
|
1815005036WL075046
|
Radhabai Babulal Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636573
|
|
Miss. RADHABAI BABULAL CHARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332023
|
14/02/2024
|
Sunil Babulal Charavande
|
1815005036WL075046
|
Sunil Babulal Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636572
|
|
Mr. SUNIL BABULAL CHARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332025
|
14/02/2024
|
Jadusing Ganpat Charavande
|
1815005036WL075046
|
Jadusing Ganpat Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637293
|
|
Jadusing Ganpat Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332026
|
14/02/2024
|
Latabai Jadusing Charavande
|
1815005036WL075046
|
Latabai Jadusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637306
|
|
Mrs. Latabai Jadusing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-036-001/118938
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332030
|
14/02/2024
|
Arjun Dayaram Charawande
|
1815005036WL075046
|
Arjun Dayaram Charawande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637307
|
|
Mr. Arjun Dayaram Charawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-036-001/118940
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332034
|
14/02/2024
|
DEVAKANYA SACHIN CHARAVANDE
|
1815005036WL075046
|
DEVAKANYA SACHIN CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636574
|
|
Mrs. Devkabai Bhagvan Charvande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24100220241308192
|
14/02/2024
|
DWARKABAI SANJAY JADHAV
|
1815005101WL073681
|
DWARKABAI SANJAY JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637265
|
|
DWARKABAI SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24100220241308190
|
14/02/2024
|
SANJAY KAUTIK JADHAV
|
1815005101WL073681
|
SANJAY KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637405
|
|
SANJAY KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24100220241308191
|
14/02/2024
|
SANTOSH SANJAY JADHAV
|
1815005101WL073681
|
SANTOSH SANJAY JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636712
|
|
SANJAY KAUNTIKARAV JADHAV
|
HDFC BANK LTD(607152)
|
|
615
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24100220241308193
|
14/02/2024
|
SWATI SANTOSH JADHAV
|
1815005101WL073681
|
SWATI SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637264
|
|
Mrs. Swati Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-101-001/1673
(KELGAON)
|
1815005101NRG24100220241308195
|
14/02/2024
|
NITESH SANJAY JADHAV
|
1815005101WL073681
|
NITESH SANJAY JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637278
|
|
Mr. Nitesh Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-101-001/1673
(KELGAON)
|
1815005101NRG24100220241308196
|
14/02/2024
|
RADHIKA NITESH JADHAV
|
1815005101WL073681
|
RADHIKA NITESH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636738
|
|
Ms. RADHIKA ATMARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
618
|
SILLOD
|
MH-15-005-044-001/159
(JAMBHAI)
|
1815005044NRG24120220241321650
|
14/02/2024
|
Mr.KAILASH BHAURAO SHINDE
|
1815005044WL074425
|
Mr.KAILASH BHAURAO SHINDE
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240637708
|
|
Mr.KAILASH BHAURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-044-001/159
(JAMBHAI)
|
1815005044NRG24120220241321651
|
14/02/2024
|
Shinde Nandabai Kailas
|
1815005044WL074425
|
Shinde Nandabai Kailas
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240637709
|
|
NADABAI KAILASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SILLOD
|
MH-15-005-044-001/203
(JAMBHAI)
|
1815005044NRG24120220241321653
|
14/02/2024
|
VIJAY POPAT SHINDE
|
1815005044WL074425
|
VIJAY POPAT SHINDE
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240636567
|
|
MR VIJAY POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
621
|
SILLOD
|
MH-15-005-044-001/4226
(JAMBHAI)
|
1815005044NRG24120220241321655
|
14/02/2024
|
YOGESH FAKIRCHAND DEVGAYYA
|
1815005044WL074425
|
YOGESH FAKIRCHAND DEVGAYYA
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240637707
|
|
YOGESH FAKIRCHAND DEVGAYYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-044-001/450
(JAMBHAI)
|
1815005044NRG24120220241321658
|
14/02/2024
|
Mr.SHINDE DATTU HARI
|
1815005044WL074425
|
Mr.SHINDE DATTU HARI
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240636724
|
|
Mr. SHINDE DATTU HARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-044-001/510
(JAMBHAI)
|
1815005044NRG24120220241321660
|
14/02/2024
|
Mr.SHINDE RAMESH HARI
|
1815005044WL074425
|
Mr.SHINDE RAMESH HARI
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240636727
|
|
Mr. SHINDE RAMESH HARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-044-001/510
(JAMBHAI)
|
1815005044NRG24120220241321661
|
14/02/2024
|
Mrs. SHINDE GANGA RAMESH
|
1815005044WL074425
|
Mrs. SHINDE GANGA RAMESH
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240636716
|
|
Mrs. SHINDE GANGA RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-044-001/577
(JAMBHAI)
|
1815005044NRG24120220241321662
|
14/02/2024
|
Mr. Barku sandu shinde
|
1815005044WL074425
|
Mr. Barku sandu shinde
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240637277
|
|
BARKU SANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-044-001/632
(JAMBHAI)
|
1815005044NRG24120220241321663
|
14/02/2024
|
Mr.Sumitrabai Narayan Shinde
|
1815005044WL074425
|
Mr.Sumitrabai Narayan Shinde
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240637268
|
|
Mr. Sumitrabai Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-044-001/66
(JAMBHAI)
|
1815005044NRG24120220241321664
|
14/02/2024
|
GAYKE SHENFHADU KADUBA
|
1815005044WL074425
|
GAYKE SHENFHADU KADUBA
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240637333
|
|
GAYKE SHENPHADU KADUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SILLOD
|
MH-15-005-046-001/1008
(RELGAON)
|
1815005046NRG24130220241330302
|
14/02/2024
|
LAKHAN HARICHANDR KARPE
|
1815005046WL074932
|
LAKHAN HARICHANDR KARPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637282
|
|
LAKHAN HARICHANDR KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-046-001/1008
(RELGAON)
|
1815005046NRG24130220241330303
|
14/02/2024
|
ROSHANI LAKHAN KARAPE
|
1815005046WL074932
|
ROSHANI LAKHAN KARAPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637302
|
|
Miss. Roshni Lakhan Karghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SILLOD
|
MH-15-005-046-001/110
(RELGAON)
|
1815005046NRG24130220241330202
|
14/02/2024
|
KALA BHAGWAN WAGH
|
1815005046WL074928
|
KALA BHAGWAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636562
|
|
KALABAI BHAGVAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-046-001/19
(RELGAON)
|
1815005046NRG24130220241330294
|
14/02/2024
|
GORAKHNATH SHANKAR BHATEKAR
|
1815005046WL074931
|
GORAKHNATH SHANKAR BHATEKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637266
|
|
GOPINATH SHANKAR BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SILLOD
|
MH-15-005-046-001/2229
(RELGAON)
|
1815005046NRG24130220241330064
|
14/02/2024
|
Milind sandu pradhan
|
1815005046WL074925
|
Milind sandu pradhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636575
|
|
Milind sandu pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-046-001/2317
(RELGAON)
|
1815005046NRG24130220241330057
|
14/02/2024
|
KADUBA MOHANSING SHIMRE
|
1815005046WL074924
|
KADUBA MOHANSING SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637259
|
|
Kaduba Mohansing Shimre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
SILLOD
|
MH-15-005-046-001/2325
(RELGAON)
|
1815005046NRG24130220241330203
|
14/02/2024
|
Dnyaneshwar Vitthal Saiwar
|
1815005046WL074928
|
Dnyaneshwar Vitthal Saiwar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637269
|
|
MR DNYANESHWAR VITTHAL SAIWAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
SILLOD
|
MH-15-005-046-001/2325
(RELGAON)
|
1815005046NRG24130220241330204
|
14/02/2024
|
Jyoti Dnyaneshwar Sayvar
|
1815005046WL074928
|
Jyoti Dnyaneshwar Sayvar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637258
|
|
JYOTI DNYANSWAR SAYVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILLOD
|
MH-15-005-046-001/2337
(RELGAON)
|
1815005046NRG24110220241314700
|
14/02/2024
|
VIMALBAI GAJANAN SAIWAR
|
1815005046WL074018
|
VIMALBAI GAJANAN SAIWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636708
|
|
VIMALBAI GAJANAN SAYVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SILLOD
|
MH-15-005-046-001/2344
(RELGAON)
|
1815005046NRG24130220241330305
|
14/02/2024
|
AMBAR LALACHAND KARAGHE
|
1815005046WL074932
|
AMBAR LALACHAND KARAGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636703
|
|
AMBAR LALACHAND KARAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-046-001/2402
(RELGAON)
|
1815005046NRG24130220241330066
|
14/02/2024
|
ISHWAR SHAMA DHAGE
|
1815005046WL074925
|
ISHWAR SHAMA DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637284
|
|
ISHWAR SHAMA DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-046-001/2402
(RELGAON)
|
1815005046NRG24130220241330067
|
14/02/2024
|
PRAMILA ISHWAR DHAGE
|
1815005046WL074925
|
PRAMILA ISHWAR DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636578
|
|
Mrs. PRAMILA ISHWAR DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-046-001/2412
(RELGAON)
|
1815005046NRG24130220241330295
|
14/02/2024
|
PHAKIRARAO RAYBHAN PUNGALE
|
1815005046WL074931
|
PHAKIRARAO RAYBHAN PUNGALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637324
|
|
PHAKIRARAO RAYBHAN PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-046-001/2436
(RELGAON)
|
1815005046NRG24130220241330068
|
14/02/2024
|
LAXMAN SHAMA KARGHE
|
1815005046WL074925
|
LAXMAN SHAMA KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636576
|
|
LAXMAN SHAMA KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-046-001/2438
(RELGAON)
|
1815005046NRG24130220241330069
|
14/02/2024
|
RAMESHVAR BANDUSING MUNDHE
|
1815005046WL074925
|
RAMESHVAR BANDUSING MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636741
|
|
Mr. Rameshvar Bandusing Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-046-001/2483
(RELGAON)
|
1815005046NRG24130220241330058
|
14/02/2024
|
MOHINI GOPAL CHILHARE
|
1815005046WL074924
|
MOHINI GOPAL CHILHARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637263
|
|
Miss. MOHINI DILIP PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
SILLOD
|
MH-15-005-046-001/2484
(RELGAON)
|
1815005046NRG24130220241330059
|
14/02/2024
|
PARMESHWAR BALCHAND CHILHARE
|
1815005046WL074924
|
PARMESHWAR BALCHAND CHILHARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636721
|
|
RAMESHVAR BALCHAND CHILHARE
|
AXIS BANK(607153)
|
|
645
|
SILLOD
|
MH-15-005-046-001/2534
(RELGAON)
|
1815005046NRG24130220241330296
|
14/02/2024
|
Deepak Digambar Dhormare
|
1815005046WL074931
|
Deepak Digambar Dhormare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636714
|
|
DEEPAK DIGAMBAR DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SILLOD
|
MH-15-005-046-001/2535
(RELGAON)
|
1815005046NRG24130220241330297
|
14/02/2024
|
Sainath Pandurang Bhusare
|
1815005046WL074931
|
Sainath Pandurang Bhusare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636725
|
|
SAINATH PANDURANG BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
SILLOD
|
MH-15-005-046-001/2536
(RELGAON)
|
1815005046NRG24130220241330298
|
14/02/2024
|
Dattu Raybhan Pungale
|
1815005046WL074931
|
Dattu Raybhan Pungale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637285
|
|
Mr. Dattu Raybhan Pungle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-046-001/2548
(RELGAON)
|
1815005046NRG24130220241330205
|
14/02/2024
|
KASABAI VITTHAL SAIWAR
|
1815005046WL074928
|
KASABAI VITTHAL SAIWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636564
|
|
KASABAI VITTHAL SAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SILLOD
|
MH-15-005-046-001/2550
(RELGAON)
|
1815005046NRG24110220241314701
|
14/02/2024
|
ANITABAI DADARAO SALVE
|
1815005046WL074018
|
ANITABAI DADARAO SALVE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637287
|
|
ANITABAI DADARAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
650
|
SILLOD
|
MH-15-005-046-001/2554
(RELGAON)
|
1815005046NRG24130220241330306
|
14/02/2024
|
RAJU KAMALSING KARGHE
|
1815005046WL074932
|
RAJU KAMALSING KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637304
|
|
Mrs. RAJU KAMALSING KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-046-001/2558
(RELGAON)
|
1815005046NRG24130220241330307
|
14/02/2024
|
PARMESHWAR HIRALAL KARGHE
|
1815005046WL074932
|
PARMESHWAR HIRALAL KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637276
|
|
PARMESHWAR HIRALAL KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-046-001/2559
(RELGAON)
|
1815005046NRG24130220241330308
|
14/02/2024
|
KISHOR SUKHLAL KARGHE
|
1815005046WL074932
|
KISHOR SUKHLAL KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637292
|
|
KISHOR SUKHLAL KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-046-001/2560
(RELGAON)
|
1815005046NRG24130220241330309
|
14/02/2024
|
NARAYAN SANDUSING MUNDHE
|
1815005046WL074932
|
NARAYAN SANDUSING MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636713
|
|
NARAYAN SANDUSING MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SILLOD
|
MH-15-005-046-001/2627
(RELGAON)
|
1815005046NRG24110220241314702
|
14/02/2024
|
GAFFAR SHAH KADAR SHAH
|
1815005046WL074018
|
GAFFAR SHAH KADAR SHAH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636715
|
|
GAFARSHAHA KADAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SILLOD
|
MH-15-005-046-001/31
(RELGAON)
|
1815005046NRG24130220241330060
|
14/02/2024
|
JYOTI CHAHASINH CHAWHAN
|
1815005046WL074924
|
JYOTI CHAHASINH CHAWHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636588
|
|
JYOTIBAI CHANDARSINGH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-046-001/311
(RELGAON)
|
1815005046NRG24110220241314704
|
14/02/2024
|
Narayan Laxman saivar
|
1815005046WL074018
|
Narayan Laxman saivar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636736
|
|
NARAYAN LAXMAN SAYVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SILLOD
|
MH-15-005-046-001/311
(RELGAON)
|
1815005046NRG24110220241314703
|
14/02/2024
|
VANITA NARAYAN SAIVAR
|
1815005046WL074018
|
VANITA NARAYAN SAIVAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636710
|
|
VANITA NARAYAN SAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SILLOD
|
MH-15-005-046-001/37
(RELGAON)
|
1815005046NRG24130220241330299
|
14/02/2024
|
MADHAVRAO PUNDLIK MURMADE
|
1815005046WL074931
|
MADHAVRAO PUNDLIK MURMADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636707
|
|
Mr. MADHAVRAO PUNDLIK MURMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-046-001/401
(RELGAON)
|
1815005046NRG24130220241330061
|
14/02/2024
|
PRAKASH GULABSING SHIMRE
|
1815005046WL074924
|
PRAKASH GULABSING SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637516
|
|
Prakash Gulabsing Shimre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
SILLOD
|
MH-15-005-046-001/405
(RELGAON)
|
1815005046NRG24130220241330062
|
14/02/2024
|
SURESH PANCHAM SIMRE
|
1815005046WL074924
|
SURESH PANCHAM SIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637275
|
|
SURESH PANCHAMSING SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SILLOD
|
MH-15-005-046-001/408
(RELGAON)
|
1815005046NRG24130220241330310
|
14/02/2024
|
Chndarsing Devchand Karghe
|
1815005046WL074932
|
Chndarsing Devchand Karghe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637303
|
|
Chndarsing Devchand Karghe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-046-001/896
(RELGAON)
|
1815005046NRG24130220241330300
|
14/02/2024
|
REVAL PRATAP DHAGE
|
1815005046WL074931
|
REVAL PRATAP DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636584
|
|
REVAL PRATAPSING DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-046-001/92
(RELGAON)
|
1815005046NRG24130220241330301
|
14/02/2024
|
PANDURANG SONAJI KUSARE
|
1815005046WL074931
|
PANDURANG SONAJI KUSARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637289
|
|
PANDURANG SONAJI KUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-046-001/920
(RELGAON)
|
1815005046NRG24110220241314705
|
14/02/2024
|
GULAB SH TAJAN SHAH
|
1815005046WL074018
|
GULAB SH TAJAN SHAH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636568
|
|
GULABSHAHA TAJAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SILLOD
|
MH-15-005-046-001/924
(RELGAON)
|
1815005046NRG24130220241330063
|
14/02/2024
|
VIRENDRE SIDATHRAT PRAVAN
|
1815005046WL074924
|
VIRENDRE SIDATHRAT PRAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636717
|
|
VIRENDRA SIDDHARTH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
SILLOD
|
MH-15-005-046-001/944
(RELGAON)
|
1815005046NRG24130220241330311
|
14/02/2024
|
DEVSING HARICHAND KARAGHE
|
1815005046WL074932
|
DEVSING HARICHAND KARAGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636593
|
|
DEVSING HARICHAND KARAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-062-001/1149
(GHATAMBRI)
|
1815005062NRG24130220241330312
|
14/02/2024
|
DNYANESHWAR KADUBA GAVHANE
|
1815005062WL074933
|
DNYANESHWAR KADUBA GAVHANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636596
|
|
DNYANESHWAR KADUBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-062-001/127
(GHATAMBRI)
|
1815005062NRG24120220241321512
|
14/02/2024
|
VINOD NAVAL DHAGE
|
1815005062WL074410
|
VINOD NAVAL DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637272
|
|
VINOD NAVAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SILLOD
|
MH-15-005-062-001/186
(GHATAMBRI)
|
1815005062NRG24120220241321609
|
14/02/2024
|
ASHABAI YURAJ SONAVANE
|
1815005062WL074415
|
ASHABAI YURAJ SONAVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637331
|
|
SONAWANE ASHABAI YURAJ .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-063-001/112
(PANGRI)
|
1815005063NRG24120220241322984
|
14/02/2024
|
GANESH LAXMAN BAMBARDE
|
1815005063WL074528
|
GANESH LAXMAN BAMBARDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637498
|
|
Mr. GANESH LAXMAN BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-063-001/65
(PANGRI)
|
1815005063NRG24120220241322988
|
14/02/2024
|
GAYABAI KAUTIK SONNE
|
1815005063WL074528
|
GAYABAI KAUTIK SONNE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637477
|
|
GAYABAI KAUTIK SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-063-001/65
(PANGRI)
|
1815005063NRG24120220241322987
|
14/02/2024
|
KAUTIK KISAN SONNE
|
1815005063WL074528
|
KAUTIK KISAN SONNE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240636563
|
|
KAUTIK KISAN SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-063-001/65
(PANGRI)
|
1815005063NRG24120220241322989
|
14/02/2024
|
RAHUL KAUTIK SONNE
|
1815005063WL074528
|
RAHUL KAUTIK SONNE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240637486
|
|
Mr. RAHUL KAUTIK SONNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-066-001/11
(HATTI)
|
1815005066NRG24130220241337605
|
14/02/2024
|
ANITA MANOHAR BHOTKAR
|
1815005066WL075368
|
ANITA MANOHAR BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636577
|
|
Mr. ANITA MANOHAR BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-066-001/403
(HATTI)
|
1815005066NRG24130220241337711
|
14/02/2024
|
TULSABAI NAMDEV JARARE
|
1815005066WL075377
|
TULSABAI NAMDEV JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637267
|
|
TULSABAI NAMDEV JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
676
|
SILLOD
|
MH-15-005-023-001/181
(KHERALA)
|
1815005023NRG24090220241299809
|
14/02/2024
|
VITTHAL PANDIT BORADE
|
1815005023WL073306
|
VITTHAL PANDIT BORADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637300
|
|
VITTHAL PANDIT BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-023-001/2239
(KHERALA)
|
1815005023NRG24090220241299816
|
14/02/2024
|
RAMDAS PRABHKER MISALE
|
1815005023WL073306
|
RAMDAS PRABHKER MISALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637296
|
|
RAMDAS PRABHKER MISALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-023-001/2991
(KHERALA)
|
1815005023NRG24120220241324321
|
14/02/2024
|
ISHWAR SANTOSH PANDHARE
|
1815005023WL074601
|
ISHWAR SANTOSH PANDHARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637274
|
|
ISHWAR SANTOSH PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-023-001/868
(KHERALA)
|
1815005023NRG24090220241299827
|
14/02/2024
|
KARITK DAGDU SHELKE
|
1815005023WL073306
|
KARITK DAGDU SHELKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637297
|
|
KARITK DAGDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-027-001/206
(KAIGAON)
|
1815005027NRG24130220241332499
|
14/02/2024
|
THAMAJI NATHU BHOKARE
|
1815005027WL075090
|
THAMAJI NATHU BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636546
|
|
Mr. THAMAJI NATHU BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-027-001/266
(KAIGAON)
|
1815005027NRG24130220241332370
|
14/02/2024
|
NARAYAN VITTAL JAIVAL
|
1815005027WL075082
|
NARAYAN VITTAL JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637339
|
|
Mr. NARAYAN VITTAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-027-001/293
(KAIGAON)
|
1815005027NRG24130220241332371
|
14/02/2024
|
SUBHASH MAHADU JAIVAL
|
1815005027WL075082
|
SUBHASH MAHADU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636581
|
|
SUBHASH MAHADU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-027-001/303
(KAIGAON)
|
1815005027NRG24130220241332477
|
14/02/2024
|
BHAUSAHEB SADASHIV JAIVAL
|
1815005027WL075088
|
BHAUSAHEB SADASHIV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636542
|
|
Mrs. PRAMILA MADHAV KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
SILLOD
|
MH-15-005-027-001/303
(KAIGAON)
|
1815005027NRG24130220241332478
|
14/02/2024
|
MUKTABAI BHAUSAHEB JAIVAL
|
1815005027WL075088
|
MUKTABAI BHAUSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636543
|
|
Mrs. MUKTA BHAUSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-027-001/342
(KAIGAON)
|
1815005027NRG24130220241332735
|
14/02/2024
|
GOPINATH MAHADU KHARAT
|
1815005027WL075097
|
GOPINATH MAHADU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637354
|
|
Mr. GOPINATH MAHADU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-027-001/342
(KAIGAON)
|
1815005027NRG24130220241332736
|
14/02/2024
|
VAISHALABAI GOPINATH KHARAT
|
1815005027WL075097
|
VAISHALABAI GOPINATH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636547
|
|
VAISHALABAI GOPINATH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SILLOD
|
MH-15-005-027-001/411
(KAIGAON)
|
1815005027NRG24130220241332482
|
14/02/2024
|
LATABAI RAOSAHEB JAIVAL
|
1815005027WL075088
|
LATABAI RAOSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637485
|
|
Mrs. LATABAI RAOSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-027-001/434
(KAIGAON)
|
1815005027NRG24130220241332379
|
14/02/2024
|
SAVITABAI SHIVAJI KHODKE
|
1815005027WL075083
|
SAVITABAI SHIVAJI KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636557
|
|
Mrs. SAVITABAI SHIWAJI KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-027-001/571
(KAIGAON)
|
1815005027NRG24130220241332380
|
14/02/2024
|
RANJANABAI RAVSAHEB JAIVAL
|
1815005027WL075083
|
RANJANABAI RAVSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636548
|
|
Mrs. RANJANABAI RAOSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-027-001/571
(KAIGAON)
|
1815005027NRG24130220241332381
|
14/02/2024
|
RAVSAHEB RAMRAO JAIWAL
|
1815005027WL075083
|
RAVSAHEB RAMRAO JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636556
|
|
Mr. RAOSAHEB RAMRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-027-001/58
(KAIGAON)
|
1815005027NRG24130220241332350
|
14/02/2024
|
AASHABAI DINKARINGALE
|
1815005027WL075080
|
AASHABAI DINKARINGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636711
|
|
Mrs. ASHA DINESH INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-027-001/596
(KAIGAON)
|
1815005027NRG24130220241332483
|
14/02/2024
|
RAVASAHEB BHAGAVAN JAIVAL
|
1815005027WL075088
|
RAVASAHEB BHAGAVAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636552
|
|
RAVASAHEB BHAGAVAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-027-001/632
(KAIGAON)
|
1815005027NRG24130220241332501
|
14/02/2024
|
PUNDLIK VITTHAL DABHADE
|
1815005027WL075090
|
PUNDLIK VITTHAL DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636580
|
|
Mr. PUNDLIK VITTHAL DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-027-001/657
(KAIGAON)
|
1815005027NRG24130220241332382
|
14/02/2024
|
SITARAM SUKHDEV JAIWAL
|
1815005027WL075083
|
SITARAM SUKHDEV JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636723
|
|
SITARAM SUKHDEV JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-027-001/659
(KAIGAON)
|
1815005027NRG24130220241332484
|
14/02/2024
|
DNYANESHVAR BHAGAVAN JAIVAL
|
1815005027WL075088
|
DNYANESHVAR BHAGAVAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636554
|
|
Mr. DNYANESHWAR BHAGWAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-027-001/66
(KAIGAON)
|
1815005027NRG24130220241332383
|
14/02/2024
|
HIRABAI DAGDUBA KHODAKEA
|
1815005027WL075083
|
HIRABAI DAGDUBA KHODAKEA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636550
|
|
Mrs. HIRABAI DAGADUBA KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-027-001/665
(KAIGAON)
|
1815005027NRG24130220241332384
|
14/02/2024
|
MUKTABAI BHIKKA JAIVAL
|
1815005027WL075083
|
MUKTABAI BHIKKA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636549
|
|
Mrs. MUKTABAI BHIKA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-027-001/714
(KAIGAON)
|
1815005027NRG24130220241332502
|
14/02/2024
|
UTTAM SANDU SHRIKHANDE
|
1815005027WL075090
|
UTTAM SANDU SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637355
|
|
Mr. UTTAM SANDU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-027-001/732
(KAIGAON)
|
1815005027NRG24130220241332367
|
14/02/2024
|
GANESH GANGADHAR JAIWAL
|
1815005027WL075081
|
GANESH GANGADHAR JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637305
|
|
MR GANESH GANGADHAR JAIWAL
|
STATE BANK OF INDIA(508548)
|
|
700
|
SILLOD
|
MH-15-005-027-001/816
(KAIGAON)
|
1815005027NRG24130220241332344
|
14/02/2024
|
KANTA NANDALAL TAHORAT
|
1815005027WL075079
|
KANTA NANDALAL TAHORAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636551
|
|
Mrs. KANTABAI NANDLAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-027-001/816
(KAIGAON)
|
1815005027NRG24130220241332345
|
14/02/2024
|
NANDALAL HARICHAND THORAT
|
1815005027WL075079
|
NANDALAL HARICHAND THORAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637509
|
|
Mr. NANDALAL HARICHAND THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
SILLOD
|
MH-15-005-027-001/865
(KAIGAON)
|
1815005027NRG24130220241332354
|
14/02/2024
|
MANDABAI BHARAT JAIWAL
|
1815005027WL075080
|
MANDABAI BHARAT JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636726
|
|
MANDABAI BHARAT JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SILLOD
|
MH-15-005-027-001/876
(KAIGAON)
|
1815005027NRG24130220241332355
|
14/02/2024
|
GANESH LAXMAN INGALE
|
1815005027WL075080
|
GANESH LAXMAN INGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636704
|
|
Mr. GANESH LAXMAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-027-001/893
(KAIGAON)
|
1815005027NRG24130220241332737
|
14/02/2024
|
BABASAHEB SHIVAJI KHARAT
|
1815005027WL075097
|
BABASAHEB SHIVAJI KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636719
|
|
Mr. Babasaheb Shivaji Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-027-001/893
(KAIGAON)
|
1815005027NRG24130220241332738
|
14/02/2024
|
REKHA BABASAHEB KHARAT
|
1815005027WL075097
|
REKHA BABASAHEB KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636729
|
|
REKHA BABASAHEB KHAR
|
BANK OF BARODA(606985)
|
|
706
|
SILLOD
|
MH-15-005-027-001/909
(KAIGAON)
|
1815005027NRG24130220241332494
|
14/02/2024
|
JYOTIBAI KARBHARI KHETRE
|
1815005027WL075089
|
JYOTIBAI KARBHARI KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636709
|
|
MRS JYOTIBAI KARBHARI KHETRE
|
STATE BANK OF INDIA(508548)
|
|
707
|
SILLOD
|
MH-15-005-027-001/912
(KAIGAON)
|
1815005027NRG24130220241332496
|
14/02/2024
|
ARCHANA DNYANESHWAR SALVE
|
1815005027WL075089
|
ARCHANA DNYANESHWAR SALVE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637291
|
|
Master ARCHANA AJINATH KHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
SILLOD
|
MH-15-005-027-001/912
(KAIGAON)
|
1815005027NRG24130220241332495
|
14/02/2024
|
DNYANSHWAR SUKHDEV SALVE
|
1815005027WL075089
|
DNYANSHWAR SUKHDEV SALVE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636739
|
|
Mr. Dnyanshwar Sukhdev Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-027-001/937
(KAIGAON)
|
1815005027NRG24130220241332346
|
14/02/2024
|
GAJANAN KADUBA DABHADE
|
1815005027WL075079
|
GAJANAN KADUBA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240637271
|
|
Mr. Gajanan Kaduba Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-027-001/948
(KAIGAON)
|
1815005027NRG24130220241332497
|
14/02/2024
|
RAJU SAHEBRAO KHETRE
|
1815005027WL075089
|
RAJU SAHEBRAO KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636731
|
|
RAJU SAHEBRAO KHETRE
|
BANK OF BARODA(606985)
|
|
711
|
SILLOD
|
MH-15-005-027-001/950
(KAIGAON)
|
1815005027NRG24130220241332498
|
14/02/2024
|
SONAJI SUKHADEV SALVE
|
1815005027WL075089
|
SONAJI SUKHADEV SALVE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240636587
|
|
SONAJI SUKHADEV SALVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1139946
|
1139946
|
|
|
|
|
|
|
|