|
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-15-005-014-001/1238
(DHANORA)
|
1815005014NRG24180120241135413
|
23/01/2024
|
KRUSHNA VITTHAL KAKDE
|
1815005014WL064425
|
KRUSHNA VITTHAL KAKDE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066112
|
|
KRUSHNA VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-062-001/1050
(GHATAMBRI)
|
1815005062NRG24210120241151701
|
23/01/2024
|
ISHWAR DADARAO BHAGVAT
|
1815005062WL065330
|
ISHWAR DADARAO BHAGVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066153
|
|
ISHWAR DADARAO BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-062-001/1052
(GHATAMBRI)
|
1815005062NRG24200120241144842
|
23/01/2024
|
JAYPAL SURESH DHAGE
|
1815005062WL064905
|
JAYPAL SURESH DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066188
|
|
JAYPAL SURESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-062-001/1061
(GHATAMBRI)
|
1815005062NRG24210120241151662
|
23/01/2024
|
PRATIBHA RAMDHAN KUNJARGE
|
1815005062WL065328
|
PRATIBHA RAMDHAN KUNJARGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066166
|
|
PRATIBHA RAMDHAN KUNJRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-062-001/1061
(GHATAMBRI)
|
1815005062NRG24210120241151661
|
23/01/2024
|
RAMDHAN
|
1815005062WL065328
|
RAMDHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066165
|
|
RAMDHAN SAKHARAM KUN
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-062-001/1063
(GHATAMBRI)
|
1815005062NRG24210120241151703
|
23/01/2024
|
SHILABAI RAMESHWAR BHAGWAT
|
1815005062WL065330
|
SHILABAI RAMESHWAR BHAGWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066150
|
|
SHILABAI RAMESHWAR BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-062-001/1063
(GHATAMBRI)
|
1815005062NRG24210120241151702
|
23/01/2024
|
SHVAJI BABURAO MSONAWANE
|
1815005062WL065330
|
SHVAJI BABURAO MSONAWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065831
|
|
RAMESWAR DADARAV BHA
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-062-001/1069
(GHATAMBRI)
|
1815005062NRG24210120241151587
|
23/01/2024
|
KISHOR HARI GHUGRE
|
1815005062WL065322
|
KISHOR HARI GHUGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066128
|
|
KISHOR HARI GHUGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-062-001/1078
(GHATAMBRI)
|
1815005062NRG24200120241144843
|
23/01/2024
|
SANDU GIRJUBA GHUGRE
|
1815005062WL064905
|
SANDU GIRJUBA GHUGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065829
|
|
SANDU GIRJUBA GHUGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-062-001/1087
(GHATAMBRI)
|
1815005062NRG24210120241151780
|
23/01/2024
|
BANOBI SATTARKHA DHUJE
|
1815005062WL065339
|
BANOBI SATTARKHA DHUJE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065811
|
|
BANOBI SATTARKHA DHUJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-062-001/1090
(GHATAMBRI)
|
1815005062NRG24210120241151663
|
23/01/2024
|
SAMADHAN MAROTI SONAWANE
|
1815005062WL065328
|
SAMADHAN MAROTI SONAWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066162
|
|
SAMADHAN MAROTI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-062-001/1092
(GHATAMBRI)
|
1815005062NRG24210120241151237
|
23/01/2024
|
BHARAT KAUTIK GHUGRE
|
1815005062WL065299
|
BHARAT KAUTIK GHUGRE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066187
|
|
BHARAT KAUTIK GHUGRE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-062-001/1092
(GHATAMBRI)
|
1815005062NRG24210120241151236
|
23/01/2024
|
LAXMIBAI KAUTIK GHUGRE
|
1815005062WL065299
|
LAXMIBAI KAUTIK GHUGRE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240065795
|
|
LAKSHMI KAUTIK GHUGA
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-062-001/1116
(GHATAMBRI)
|
1815005062NRG24200120241144872
|
23/01/2024
|
JYOTISANDIP MOKASRE
|
1815005062WL064908
|
JYOTISANDIP MOKASRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066198
|
|
JYOTI SANDIP MOKASRE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-062-001/1116
(GHATAMBRI)
|
1815005062NRG24200120241144871
|
23/01/2024
|
Sandip Ahelaji Mokasare
|
1815005062WL064908
|
Sandip Ahelaji Mokasare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066160
|
|
Sandip Ahelaji Mokasare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-062-001/11528
(GHATAMBRI)
|
1815005062NRG24200120241145023
|
23/01/2024
|
SANTOSH PUNDLIK PANDIT
|
1815005062WL064919
|
SANTOSH PUNDLIK PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065790
|
|
SANTOSH PUNDLIK PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-062-001/11528
(GHATAMBRI)
|
1815005062NRG24200120241145024
|
23/01/2024
|
SHASHIKALA SANTOSH PANDIT
|
1815005062WL064919
|
SHASHIKALA SANTOSH PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066154
|
|
MRS SHESHIKALABAI SANTOSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLOD
|
MH-15-005-062-001/11548
(GHATAMBRI)
|
1815005062NRG24200120241144873
|
23/01/2024
|
KISHOR KADUBA MOKASARE
|
1815005062WL064908
|
KISHOR KADUBA MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066159
|
|
Kishor Kaduba Mokasare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SILLOD
|
MH-15-005-062-001/11575
(GHATAMBRI)
|
1815005062NRG24210120241151781
|
23/01/2024
|
SAMINABI NASIBKHA PATHAN
|
1815005062WL065339
|
SAMINABI NASIBKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066196
|
|
SAMINABI NASIBKHA PA
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-062-001/11606
(GHATAMBRI)
|
1815005062NRG24210120241151596
|
23/01/2024
|
ASLAM
|
1815005062WL065323
|
ASLAM
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066135
|
|
ASLAM ABBASKHA DHAIN
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-062-001/11613
(GHATAMBRI)
|
1815005062NRG24210120241151242
|
23/01/2024
|
AKIL PATHAN
|
1815005062WL065299
|
AKIL PATHAN
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240065828
|
|
Akil Laddukha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SILLOD
|
MH-15-005-062-001/11728
(GHATAMBRI)
|
1815005062NRG24210120241151589
|
23/01/2024
|
KADUBA LANDAGE
|
1815005062WL065322
|
KADUBA LANDAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066170
|
|
KADUBA BABU LANDAGE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-062-001/1199
(GHATAMBRI)
|
1815005062NRG24200120241144898
|
23/01/2024
|
VAIBHAV SANJAY TAYDE
|
1815005062WL064910
|
VAIBHAV SANJAY TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066199
|
|
MR VAIBHV SANJAY TAYDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLOD
|
MH-15-005-062-001/1206
(GHATAMBRI)
|
1815005062NRG24210120241151656
|
23/01/2024
|
SAMADHAN VISHNU GHUGARE
|
1815005062WL065326
|
SAMADHAN VISHNU GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066125
|
|
SAMADHAN LAXMAN GHUG
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-062-001/1231
(GHATAMBRI)
|
1815005062NRG24210120241151785
|
23/01/2024
|
HANIFABI KADIR PATHAN
|
1815005062WL065339
|
HANIFABI KADIR PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066152
|
|
HANIFABI KADIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-062-001/128
(GHATAMBRI)
|
1815005062NRG24210120241151786
|
23/01/2024
|
YUNUSKHA AJIJKHA DHAWJE
|
1815005062WL065339
|
YUNUSKHA AJIJKHA DHAWJE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066164
|
|
YUNUSKHAAJIJKHA DHAW
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-062-001/1280
(GHATAMBRI)
|
1815005062NRG24200120241145025
|
23/01/2024
|
CHANDRAKALABAI NARAYAN INKE
|
1815005062WL064919
|
CHANDRAKALABAI NARAYAN INKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066123
|
|
CHANDRAKALABAI NARAY
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-062-001/129
(GHATAMBRI)
|
1815005062NRG24210120241151278
|
23/01/2024
|
RAHUL SONNE
|
1815005062WL065300
|
RAHUL SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066171
|
|
RAHUL KAUTIK SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-062-001/1300
(GHATAMBRI)
|
1815005062NRG24210120241151816
|
23/01/2024
|
SARLA BHARAT DAKHORKAR
|
1815005062WL065342
|
SARLA BHARAT DAKHORKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066184
|
|
SARLA BHARAT DAKHORK
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-062-001/1309
(GHATAMBRI)
|
1815005062NRG24210120241151600
|
23/01/2024
|
BANOBI ISAK SHAIKH
|
1815005062WL065323
|
BANOBI ISAK SHAIKH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065806
|
|
BANOBI ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-062-001/1309
(GHATAMBRI)
|
1815005062NRG24210120241151601
|
23/01/2024
|
SHAIK ISAK
|
1815005062WL065323
|
SHAIK ISAK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065809
|
|
SHAIKH ISAK SHAIKH A
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-062-001/1311
(GHATAMBRI)
|
1815005062NRG24200120241144847
|
23/01/2024
|
Archana Khulalal
|
1815005062WL064905
|
Archana Khulalal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066177
|
|
ARCHANA KAMLAKAR KUL
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-062-001/1319
(GHATAMBRI)
|
1815005062NRG24210120241151566
|
23/01/2024
|
vaishali vishnu sonne
|
1815005062WL065320
|
vaishali vishnu sonne
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066182
|
|
VAISHALI VISHNU SONN
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-062-001/1319
(GHATAMBRI)
|
1815005062NRG24210120241151565
|
23/01/2024
|
VISHNU NARAYAN SONNE
|
1815005062WL065320
|
VISHNU NARAYAN SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066167
|
|
VISHNU NARAYAN SONNE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-062-001/1322
(GHATAMBRI)
|
1815005062NRG24200120241145028
|
23/01/2024
|
HARIDAS RAMRAO KAKDE
|
1815005062WL064919
|
HARIDAS RAMRAO KAKDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065833
|
|
Mr. Haridas Ramrao Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SILLOD
|
MH-15-005-062-001/135
(GHATAMBRI)
|
1815005062NRG24200120241145029
|
23/01/2024
|
BABURAO SHEFAD JAVALE
|
1815005062WL064919
|
BABURAO SHEFAD JAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065826
|
|
BABURAO SHEFAD JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-062-001/137
(GHATAMBRI)
|
1815005062NRG24210120241151252
|
23/01/2024
|
Sagar Sonawane
|
1815005062WL065299
|
Sagar Sonawane
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066192
|
|
SAGAR BHAGVAN SONAVA
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-062-001/217
(GHATAMBRI)
|
1815005062NRG24210120241151616
|
23/01/2024
|
ANKUSH
|
1815005062WL065324
|
ANKUSH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066200
|
|
ANKUSH MANIKRAO SAPK
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-062-001/241
(GHATAMBRI)
|
1815005062NRG24200120241144899
|
23/01/2024
|
VIKAS NAMDEV MAHAKAL
|
1815005062WL064910
|
VIKAS NAMDEV MAHAKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065797
|
|
VIKAS NAMDEV MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLOD
|
MH-15-005-062-001/245
(GHATAMBRI)
|
1815005062NRG24210120241151572
|
23/01/2024
|
ANITBAI HARIDAS SIRSAT
|
1815005062WL065320
|
ANITBAI HARIDAS SIRSAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066149
|
|
ANITABAI HARIDAS SIR
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-062-001/245
(GHATAMBRI)
|
1815005062NRG24210120241151571
|
23/01/2024
|
HARIDAS VITHAL SIRSAT
|
1815005062WL065320
|
HARIDAS VITHAL SIRSAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065808
|
|
HARIDAS VITHAL SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-062-001/35
(GHATAMBRI)
|
1815005062NRG24210120241151705
|
23/01/2024
|
KHUSHALRAO NAMDEV BHAGAWAT
|
1815005062WL065330
|
KHUSHALRAO NAMDEV BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065793
|
|
KHUSHALRAO NAMDEO BH
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-062-001/35
(GHATAMBRI)
|
1815005062NRG24210120241151706
|
23/01/2024
|
MANGAL KHUSHALRAO BHAGAWAT
|
1815005062WL065330
|
MANGAL KHUSHALRAO BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066124
|
|
MANGLABAI KHUSHALRAO
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-062-001/356
(GHATAMBRI)
|
1815005062NRG24210120241151285
|
23/01/2024
|
PUJABAI DAGHE
|
1815005062WL065300
|
PUJABAI DAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065807
|
|
PUJABAI SATISH DHAGE
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-062-001/356
(GHATAMBRI)
|
1815005062NRG24210120241151284
|
23/01/2024
|
SATISH ASHOK DHAGE
|
1815005062WL065300
|
SATISH ASHOK DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066183
|
|
SATISH ASHOK DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLOD
|
MH-15-005-062-001/422
(GHATAMBRI)
|
1815005062NRG24210120241151573
|
23/01/2024
|
HARIDAS PANDHARINATH SABALE
|
1815005062WL065320
|
HARIDAS PANDHARINATH SABALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066190
|
|
HARIDAS PANDHARINATH
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-062-001/425
(GHATAMBRI)
|
1815005062NRG24210120241151605
|
23/01/2024
|
NASER YASIN SHAIKH
|
1815005062WL065323
|
NASER YASIN SHAIKH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065817
|
|
NASER YASIN SHIKH
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-062-001/43
(GHATAMBRI)
|
1815005062NRG24200120241145030
|
23/01/2024
|
KASHINATH BALA INGALE
|
1815005062WL064919
|
KASHINATH BALA INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065832
|
|
KASHINATH BALA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-062-001/44
(GHATAMBRI)
|
1815005062NRG24210120241151617
|
23/01/2024
|
MIRABAI RAMDAS SONNE
|
1815005062WL065324
|
MIRABAI RAMDAS SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066148
|
|
MIRABAI RAMDAS SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-062-001/48
(GHATAMBRI)
|
1815005062NRG24210120241151287
|
23/01/2024
|
MINABAI BHARAT DHAGE
|
1815005062WL065300
|
MINABAI BHARAT DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066163
|
|
Mr. MINABAI BHARAT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SILLOD
|
MH-15-005-062-001/5
(GHATAMBRI)
|
1815005062NRG24200120241144901
|
23/01/2024
|
RANJNA BABURAO TAYADE
|
1815005062WL064910
|
RANJNA BABURAO TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066172
|
|
RANJNA BABURAO TAYAD
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-062-001/532
(GHATAMBRI)
|
1815005062NRG24210120241151266
|
23/01/2024
|
Rahul shinde
|
1815005062WL065299
|
Rahul shinde
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066155
|
|
RAHUL NAMDEV SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SILLOD
|
MH-15-005-062-001/532
(GHATAMBRI)
|
1815005062NRG24210120241151267
|
23/01/2024
|
Swati shinde
|
1815005062WL065299
|
Swati shinde
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065820
|
|
SWATI RAHUL SHINDE
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24200120241144879
|
23/01/2024
|
AHILAJI SAMPAT MOKASARE
|
1815005062WL064908
|
AHILAJI SAMPAT MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065792
|
|
Ahilaji Sampat Mokasare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24200120241144880
|
23/01/2024
|
SUMANBAI SHILAJI MOKASARE
|
1815005062WL064908
|
SUMANBAI SHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066122
|
|
SUMANBAI AHELAJI MOK
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-062-001/609
(GHATAMBRI)
|
1815005062NRG24200120241144882
|
23/01/2024
|
SUNIL
|
1815005062WL064908
|
SUNIL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066201
|
|
SUNIL KISHOR KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-062-001/68
(GHATAMBRI)
|
1815005062NRG24200120241145031
|
23/01/2024
|
SANGITAN BABUROA JAVALE
|
1815005062WL064919
|
SANGITAN BABUROA JAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065834
|
|
SANGITAN BABUROA JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-062-001/7
(GHATAMBRI)
|
1815005062NRG24210120241151707
|
23/01/2024
|
KIRAN DADARAO BHAGAWAT
|
1815005062WL065330
|
KIRAN DADARAO BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065796
|
|
KIRAN DADARAO BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-062-001/75
(GHATAMBRI)
|
1815005062NRG24200120241144849
|
23/01/2024
|
JANARDHAN MADHAVRAO KULHAL
|
1815005062WL064905
|
JANARDHAN MADHAVRAO KULHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065830
|
|
JANARDHAN MADHAVRAV
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-062-001/87
(GHATAMBRI)
|
1815005062NRG24210120241151821
|
23/01/2024
|
MAYUR
|
1815005062WL065342
|
MAYUR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066186
|
|
AYUR SURESH BHAMRE
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-082-001/1008
(MANDNA)
|
1815005082NRG24210120241153317
|
23/01/2024
|
RUPALI SOMINATH LOKHANDE
|
1815005082WL065444
|
RUPALI SOMINATH LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065816
|
|
RUPALI SOMINATH LOKH
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-082-001/1014
(MANDNA)
|
1815005082NRG24190120241139277
|
23/01/2024
|
SHOBA DINGAMBAR LOKHANDE
|
1815005082WL064641
|
SHOBA DINGAMBAR LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066176
|
|
SHOBHA DIGAMBAR LOKH
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-082-001/1019
(MANDNA)
|
1815005082NRG24210120241153391
|
23/01/2024
|
BHANUDAS SANDU HIWALE
|
1815005082WL065448
|
BHANUDAS SANDU HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065799
|
|
BHANUDAS SANDU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-082-001/1036
(MANDNA)
|
1815005082NRG24190120241139148
|
23/01/2024
|
GANESH KISAN KHOMANE
|
1815005082WL064638
|
GANESH KISAN KHOMANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066131
|
|
GANESH KISAN KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-082-001/1036
(MANDNA)
|
1815005082NRG24190120241139149
|
23/01/2024
|
KOWSHALYA GANESH KHOMANE
|
1815005082WL064638
|
KOWSHALYA GANESH KHOMANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066132
|
|
KOUSHLYA GANESH KHOM
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-082-001/1062
(MANDNA)
|
1815005082NRG24190120241139105
|
23/01/2024
|
Dilip Sukhdev Hiwale
|
1815005082WL064635
|
Dilip Sukhdev Hiwale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066141
|
|
DILIP SUKHDEV HIWALE
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-082-001/1062
(MANDNA)
|
1815005082NRG24190120241139104
|
23/01/2024
|
KAMALBAI SUKHADEV HIWALE
|
1815005082WL064635
|
KAMALBAI SUKHADEV HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066140
|
|
KAMALBAI SUKHADEV HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-082-001/1066
(MANDNA)
|
1815005082NRG24210120241153394
|
23/01/2024
|
VARSHA NASHIKET SHELAKE
|
1815005082WL065448
|
VARSHA NASHIKET SHELAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065810
|
|
VARSHA NASIKET SHELK
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-082-001/1070
(MANDNA)
|
1815005082NRG24190120241139150
|
23/01/2024
|
RAJIV RANGANTH DAFAL
|
1815005082WL064638
|
RAJIV RANGANTH DAFAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065827
|
|
RAJU RANGNATH DAPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-082-001/1109
(MANDNA)
|
1815005082NRG24210120241153261
|
23/01/2024
|
Daneshor sonaji lokhande
|
1815005082WL065441
|
Daneshor sonaji lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066179
|
|
MR DNYANESHWAR SONAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLOD
|
MH-15-005-082-001/1111
(MANDNA)
|
1815005082NRG24210120241153487
|
23/01/2024
|
ARTI AMOL JANJAL
|
1815005082WL065453
|
ARTI AMOL JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066203
|
|
ARTI AMOL JANJAL
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-082-001/1111
(MANDNA)
|
1815005082NRG24210120241153486
|
23/01/2024
|
JANJAL AMOL NARAYAN
|
1815005082WL065453
|
JANJAL AMOL NARAYAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066202
|
|
JANJAL AMOL NARAYAN
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-082-001/1116
(MANDNA)
|
1815005082NRG24190120241139108
|
23/01/2024
|
Alkabai Shrirang Hiwale
|
1815005082WL064635
|
Alkabai Shrirang Hiwale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066194
|
|
ALKABAI SHRIRANG HIW
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-082-001/1116
(MANDNA)
|
1815005082NRG24190120241139106
|
23/01/2024
|
DURGA PANDURANG HIWALE
|
1815005082WL064635
|
DURGA PANDURANG HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065814
|
|
DURGA PANDURANG HIWA
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-082-001/1116
(MANDNA)
|
1815005082NRG24190120241139107
|
23/01/2024
|
Shreerang DevaravHiwale
|
1815005082WL064635
|
Shreerang DevaravHiwale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066145
|
|
Shreerang DevaravHiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-082-001/1122
(MANDNA)
|
1815005082NRG24210120241153266
|
23/01/2024
|
Savita Narayan Lokhande
|
1815005082WL065441
|
Savita Narayan Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065813
|
|
SAVITA NARAYAN LOKHA
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-082-001/1141
(MANDNA)
|
1815005082NRG24210120241153267
|
23/01/2024
|
Nagesh Narayan More
|
1815005082WL065441
|
Nagesh Narayan More
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066144
|
|
NAGESH NARAYAN MORE
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-082-001/1146
(MANDNA)
|
1815005082NRG24210120241153269
|
23/01/2024
|
Ashvini Sonaji More
|
1815005082WL065441
|
Ashvini Sonaji More
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066142
|
|
ASHVINI SONAJI MORE
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-082-001/1146
(MANDNA)
|
1815005082NRG24210120241153268
|
23/01/2024
|
Sonaji Narayan More
|
1815005082WL065441
|
Sonaji Narayan More
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066143
|
|
SONAJI NARAYAN MORE
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-082-001/1163
(MANDNA)
|
1815005082NRG24190120241139152
|
23/01/2024
|
AMBADAS SANDU LOKHANDE
|
1815005082WL064638
|
AMBADAS SANDU LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066197
|
|
AMBADAS SANDU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-082-001/1165
(MANDNA)
|
1815005082NRG24190120241139110
|
23/01/2024
|
Janjal Gahenaji Sandu
|
1815005082WL064635
|
Janjal Gahenaji Sandu
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065819
|
|
JANJAL GAHENAJI SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-082-001/1174
(MANDNA)
|
1815005082NRG24210120241153490
|
23/01/2024
|
Kakasaheb Suresh Lokhande
|
1815005082WL065453
|
Kakasaheb Suresh Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065801
|
|
Kakasaheb Suresh Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-082-001/1178
(MANDNA)
|
1815005082NRG24210120241153399
|
23/01/2024
|
Priyanka Devidas Lokhande
|
1815005082WL065448
|
Priyanka Devidas Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066193
|
|
PRIYANKA DEVIDAS LOK
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-082-001/118
(MANDNA)
|
1815005082NRG24190120241139153
|
23/01/2024
|
KAMAL SHIVAJI CHAVAN
|
1815005082WL064638
|
KAMAL SHIVAJI CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065840
|
|
KAMAL SHIVAJI CHAVHA
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-082-001/1183
(MANDNA)
|
1815005082NRG24190120241139155
|
23/01/2024
|
subhdra Gajanan Hivale
|
1815005082WL064638
|
subhdra Gajanan Hivale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066185
|
|
subhdra Gajanan Hivale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-082-001/1184
(MANDNA)
|
1815005082NRG24210120241153270
|
23/01/2024
|
Machindra Atmaram More
|
1815005082WL065441
|
Machindra Atmaram More
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065798
|
|
MR MACHHINDRA ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLOD
|
MH-15-005-082-001/1185
(MANDNA)
|
1815005082NRG24190120241139156
|
23/01/2024
|
Dnyaneshwar Premraj Dafal
|
1815005082WL064638
|
Dnyaneshwar Premraj Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065802
|
|
DNYANESHWAR PREMRAJ
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-082-001/1186
(MANDNA)
|
1815005082NRG24190120241139157
|
23/01/2024
|
Lata Shivaji Lokhande
|
1815005082WL064638
|
Lata Shivaji Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066114
|
|
LATABAI SHIVAJI LOKH
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-082-001/1187
(MANDNA)
|
1815005082NRG24190120241139159
|
23/01/2024
|
Lokhande Bhausaheb Narayan
|
1815005082WL064638
|
Lokhande Bhausaheb Narayan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066204
|
|
LOKHANDE BHAUSAHEB N
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-082-001/1189
(MANDNA)
|
1815005082NRG24190120241139160
|
23/01/2024
|
Lokhande Gajanan Sakharam
|
1815005082WL064638
|
Lokhande Gajanan Sakharam
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066137
|
|
GAJANAN SAKHARAM LOK
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-082-001/1189
(MANDNA)
|
1815005082NRG24190120241139161
|
23/01/2024
|
Shital Gajanan Lokhande
|
1815005082WL064638
|
Shital Gajanan Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065805
|
|
SHITAL GAJANAN LOKHA
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-082-001/120
(MANDNA)
|
1815005082NRG24190120241139163
|
23/01/2024
|
BANK
|
1815005082WL064638
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065846
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-082-001/120
(MANDNA)
|
1815005082NRG24190120241139164
|
23/01/2024
|
Ganesh shivram chavhan
|
1815005082WL064638
|
Ganesh shivram chavhan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066161
|
|
GANESH SHIVRAM CHAVHAN
|
HDFC BANK LTD(607152)
|
|
94
|
SILLOD
|
MH-15-005-082-001/133
(MANDNA)
|
1815005082NRG24190120241139166
|
23/01/2024
|
NIRMALA SURESH JAMKAR
|
1815005082WL064638
|
NIRMALA SURESH JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065837
|
|
NIRMALABAI SURESH JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-082-001/133
(MANDNA)
|
1815005082NRG24190120241139165
|
23/01/2024
|
SURESH PUNDLIK JAMKAR
|
1815005082WL064638
|
SURESH PUNDLIK JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065842
|
|
SURESH PUNDLIK JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-082-001/146
(MANDNA)
|
1815005082NRG24210120241153319
|
23/01/2024
|
ALKA SHAM HADOLE
|
1815005082WL065444
|
ALKA SHAM HADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065803
|
|
ALKA SHAM HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-082-001/146
(MANDNA)
|
1815005082NRG24210120241153320
|
23/01/2024
|
Sandip Shyam Hadole
|
1815005082WL065444
|
Sandip Shyam Hadole
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066138
|
|
Sandip Shyam Hadole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-082-001/158
(MANDNA)
|
1815005082NRG24190120241139284
|
23/01/2024
|
SINDU SUBHASH BAWASKAR
|
1815005082WL064641
|
SINDU SUBHASH BAWASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065847
|
|
SHINDUBAI SUBHASH BA
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-082-001/158
(MANDNA)
|
1815005082NRG24190120241139283
|
23/01/2024
|
SUBHASH BHIWA BAWASKAR
|
1815005082WL064641
|
SUBHASH BHIWA BAWASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066173
|
|
SUBHASH BHIWA BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-082-001/182
(MANDNA)
|
1815005082NRG24190120241139167
|
23/01/2024
|
Rahul Krushna Jamkar
|
1815005082WL064638
|
Rahul Krushna Jamkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066181
|
|
RAHUL KRUSHNA JAMKAR
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-082-001/192
(MANDNA)
|
1815005082NRG24190120241139168
|
23/01/2024
|
GANESH RATAN MORE
|
1815005082WL064638
|
GANESH RATAN MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066136
|
|
GANESH RATAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-082-001/198
(MANDNA)
|
1815005082NRG24190120241139285
|
23/01/2024
|
KRISHNA TEJRAO HADOLE
|
1815005082WL064641
|
KRISHNA TEJRAO HADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066134
|
|
KRUSHNA TEJRAO HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILLOD
|
MH-15-005-082-001/210
(MANDNA)
|
1815005082NRG24190120241139286
|
23/01/2024
|
Lokhande Amol Ganpat
|
1815005082WL064641
|
Lokhande Amol Ganpat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066146
|
|
AMOL GANPAT LOKHANDE
|
BANK OF BARODA(606985)
|
|
104
|
SILLOD
|
MH-15-005-082-001/211-A
(MANDNA)
|
1815005082NRG24210120241153321
|
23/01/2024
|
Anil Pandurang Lokhande
|
1815005082WL065444
|
Anil Pandurang Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066133
|
|
ANIL PANDURANG LOKHA
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-082-001/24
(MANDNA)
|
1815005082NRG24190120241139170
|
23/01/2024
|
RAHI SAHEBRAO LOKHANDE
|
1815005082WL064638
|
RAHI SAHEBRAO LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065848
|
|
RAHI SAHEBRAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-082-001/252
(MANDNA)
|
1815005082NRG24210120241153404
|
23/01/2024
|
SHANTA SAHEBRAO LOKHANDE
|
1815005082WL065448
|
SHANTA SAHEBRAO LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065843
|
|
SHANTA SAHEBRAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-082-001/2757
(MANDNA)
|
1815005082NRG24190120241139111
|
23/01/2024
|
KRUSHNA SUKHDEV HIVALE
|
1815005082WL064635
|
KRUSHNA SUKHDEV HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065823
|
|
KRUSHNA SUKHADEO HIW
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-082-001/2781
(MANDNA)
|
1815005082NRG24190120241139288
|
23/01/2024
|
Pratibha Rtanakar Bawsker
|
1815005082WL064641
|
Pratibha Rtanakar Bawsker
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066174
|
|
PRATIBHARATNAKARBAVA
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-082-001/2781
(MANDNA)
|
1815005082NRG24190120241139287
|
23/01/2024
|
Ratnakar Subash Bawsker
|
1815005082WL064641
|
Ratnakar Subash Bawsker
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066195
|
|
Ratnakar Subash Bawsker
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-082-001/28
(MANDNA)
|
1815005082NRG24210120241153406
|
23/01/2024
|
Manisha Raju Kakade
|
1815005082WL065448
|
Manisha Raju Kakade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066178
|
|
MANISHA RAJU KAKDE
|
BANK OF BARODA(606985)
|
|
111
|
SILLOD
|
MH-15-005-082-001/28
(MANDNA)
|
1815005082NRG24210120241153405
|
23/01/2024
|
SUKHDEV MAHIPAT KAKDE
|
1815005082WL065448
|
SUKHDEV MAHIPAT KAKDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065844
|
|
SUKHDEV MAHIPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-082-001/2801
(MANDNA)
|
1815005082NRG24190120241139289
|
23/01/2024
|
ANIL LAXMAN LOKHANDE
|
1815005082WL064641
|
ANIL LAXMAN LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066157
|
|
ANIL LAXMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILLOD
|
MH-15-005-082-001/2801
(MANDNA)
|
1815005082NRG24190120241139290
|
23/01/2024
|
PRIYANKA ANIL LOKHANDE
|
1815005082WL064641
|
PRIYANKA ANIL LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066189
|
|
PRIYANKA ANIL LOKHAN
|
BANK OF BARODA(606985)
|
|
114
|
SILLOD
|
MH-15-005-082-001/2807
(MANDNA)
|
1815005082NRG24190120241139113
|
23/01/2024
|
HARIDAS SUKHADEV HIWALE
|
1815005082WL064635
|
HARIDAS SUKHADEV HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066139
|
|
HARIDAS SUKHDEV HIWA
|
BANK OF BARODA(606985)
|
|
115
|
SILLOD
|
MH-15-005-082-001/30
(MANDNA)
|
1815005082NRG24190120241139175
|
23/01/2024
|
SUMAN HANMANTA LOKHANDE
|
1815005082WL064638
|
SUMAN HANMANTA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065825
|
|
SUMAN HANMANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-082-001/302
(MANDNA)
|
1815005082NRG24190120241139177
|
23/01/2024
|
VANDANA RAMESH JAMKAR
|
1815005082WL064638
|
VANDANA RAMESH JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065839
|
|
VANDANA RAMESH JAMKA
|
BANK OF BARODA(606985)
|
|
117
|
SILLOD
|
MH-15-005-082-001/303
(MANDNA)
|
1815005082NRG24190120241139179
|
23/01/2024
|
ANITA RAJIV JAMKAR
|
1815005082WL064638
|
ANITA RAJIV JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065836
|
|
ANITA RAJENDRA JAMKA
|
BANK OF BARODA(606985)
|
|
118
|
SILLOD
|
MH-15-005-082-001/303
(MANDNA)
|
1815005082NRG24190120241139181
|
23/01/2024
|
Jamkar Dipak Rajendra
|
1815005082WL064638
|
Jamkar Dipak Rajendra
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066151
|
|
JAMKAR DIPAK RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-082-001/303
(MANDNA)
|
1815005082NRG24190120241139180
|
23/01/2024
|
RAJIV PUNDLIK JAMKAR
|
1815005082WL064638
|
RAJIV PUNDLIK JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065838
|
|
RAJIV PUNDLIK JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-082-001/31
(MANDNA)
|
1815005082NRG24190120241139183
|
23/01/2024
|
GUNTA KADUBA DAPHAL
|
1815005082WL064638
|
GUNTA KADUBA DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066191
|
|
GUNTABAI KADUBA DAPH
|
BANK OF BARODA(606985)
|
|
121
|
SILLOD
|
MH-15-005-082-001/31
(MANDNA)
|
1815005082NRG24190120241139182
|
23/01/2024
|
KADUBA BAJIRAO DAPHAL
|
1815005082WL064638
|
KADUBA BAJIRAO DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065788
|
|
KADUBA BAJIRAO DAFAL
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-082-001/344
(MANDNA)
|
1815005082NRG24210120241153409
|
23/01/2024
|
Rukhaman Pralad havle
|
1815005082WL065448
|
Rukhaman Pralad havle
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066115
|
|
HABALE P PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILLOD
|
MH-15-005-082-001/354
(MANDNA)
|
1815005082NRG24190120241139184
|
23/01/2024
|
KADUBAI SHIVAJI KAVALE
|
1815005082WL064638
|
KADUBAI SHIVAJI KAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066156
|
|
KADUBAI SHIVAJI KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24190120241139186
|
23/01/2024
|
MANDA SAMADHAN LOKHANDE
|
1815005082WL064638
|
MANDA SAMADHAN LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066116
|
|
MANDABAI SAMADHAN LO
|
BANK OF BARODA(606985)
|
|
125
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24190120241139188
|
23/01/2024
|
RUKMAN SHIVRAJ LOKHANDE
|
1815005082WL064638
|
RUKMAN SHIVRAJ LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066118
|
|
RUKMAN SHIVRAJ LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24190120241139187
|
23/01/2024
|
Samadhan Shivraj Lokhande
|
1815005082WL064638
|
Samadhan Shivraj Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066130
|
|
Samadhan Shivraj Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24190120241139185
|
23/01/2024
|
SHIVRAJ SAKHARAM LOKHANDE
|
1815005082WL064638
|
SHIVRAJ SAKHARAM LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066120
|
|
SHIVRAJ SAKHARAM LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-082-001/374
(MANDNA)
|
1815005082NRG24210120241153323
|
23/01/2024
|
ANIL UTTAM HAWLE
|
1815005082WL065444
|
ANIL UTTAM HAWLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065841
|
|
AINIL UTTAM HAVLE
|
BANK OF BARODA(606985)
|
|
129
|
SILLOD
|
MH-15-005-082-001/379
(MANDNA)
|
1815005082NRG24190120241139191
|
23/01/2024
|
KAILAS PUNDLIK SIRSATH
|
1815005082WL064638
|
KAILAS PUNDLIK SIRSATH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066113
|
|
KAILAS PUNDLIK SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-082-001/43
(MANDNA)
|
1815005082NRG24190120241139192
|
23/01/2024
|
Sirsath Vishnu Prabhakar
|
1815005082WL064638
|
Sirsath Vishnu Prabhakar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066158
|
|
SIRSATH VISHNU PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILLOD
|
MH-15-005-082-001/47
(MANDNA)
|
1815005082NRG24210120241153324
|
23/01/2024
|
DADARAOP PRALHAD LOKHANDE
|
1815005082WL065444
|
DADARAOP PRALHAD LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065845
|
|
DADARAOP PRALHAD LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-082-001/49
(MANDNA)
|
1815005082NRG24190120241139193
|
23/01/2024
|
JANARDAN GANGARAM DAPHAL
|
1815005082WL064638
|
JANARDAN GANGARAM DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066117
|
|
JANARDAN GANGARAM DAPHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-082-001/49
(MANDNA)
|
1815005082NRG24190120241139194
|
23/01/2024
|
KASA JANARDAN DAPHAL
|
1815005082WL064638
|
KASA JANARDAN DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066129
|
|
KASA JANARDAN DAPHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-082-001/61
(MANDNA)
|
1815005082NRG24190120241139196
|
23/01/2024
|
BHAGA RAMDAS HAWLE
|
1815005082WL064638
|
BHAGA RAMDAS HAWLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066169
|
|
BHAGABAI RAMADAS HAV
|
BANK OF BARODA(606985)
|
|
135
|
SILLOD
|
MH-15-005-082-001/61
(MANDNA)
|
1815005082NRG24190120241139195
|
23/01/2024
|
RAMDAS PUNDLIK HAWLE
|
1815005082WL064638
|
RAMDAS PUNDLIK HAWLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066119
|
|
RAMDAS PUNDLIK HAVLE
|
BANK OF BARODA(606985)
|
|
136
|
SILLOD
|
MH-15-005-082-001/68
(MANDNA)
|
1815005082NRG24190120241139199
|
23/01/2024
|
Amol Premraj Dafal
|
1815005082WL064638
|
Amol Premraj Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065804
|
|
AMOL PREMRAJ DAFAL
|
BANK OF BARODA(606985)
|
|
137
|
SILLOD
|
MH-15-005-082-001/68
(MANDNA)
|
1815005082NRG24190120241139197
|
23/01/2024
|
PREMRAJ TRAMBAK DAPHAL
|
1815005082WL064638
|
PREMRAJ TRAMBAK DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065794
|
|
PREMRAJ TRIMBAK DAFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILLOD
|
MH-15-005-082-001/68
(MANDNA)
|
1815005082NRG24190120241139198
|
23/01/2024
|
SANGITA PREMRAJ DAPHAL
|
1815005082WL064638
|
SANGITA PREMRAJ DAPHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065787
|
|
SANGITABAI PREMARAJ
|
BANK OF BARODA(606985)
|
|
139
|
SILLOD
|
MH-15-005-082-001/824
(MANDNA)
|
1815005082NRG24190120241139200
|
23/01/2024
|
AMBADAS PANDURANG BHIVSANE
|
1815005082WL064638
|
AMBADAS PANDURANG BHIVSANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066126
|
|
AMBADAS PANDURANG BH
|
BANK OF BARODA(606985)
|
|
140
|
SILLOD
|
MH-15-005-082-001/853
(MANDNA)
|
1815005082NRG24210120241153492
|
23/01/2024
|
JANARDHAN MANJUBA JANJAL
|
1815005082WL065453
|
JANARDHAN MANJUBA JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066121
|
|
JANARDHAN MANJUBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-082-001/853
(MANDNA)
|
1815005082NRG24210120241153493
|
23/01/2024
|
LILABAI JANARDHAN JANJAL
|
1815005082WL065453
|
LILABAI JANARDHAN JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065818
|
|
LILABAI JANARDHAN JA
|
BANK OF BARODA(606985)
|
|
142
|
SILLOD
|
MH-15-005-082-001/931
(MANDNA)
|
1815005082NRG24190120241139201
|
23/01/2024
|
GOVINDA DEVRAO DAFAL
|
1815005082WL064638
|
GOVINDA DEVRAO DAFAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065824
|
|
GOVINDA DEVRAO DAFAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-082-001/931
(MANDNA)
|
1815005082NRG24190120241139202
|
23/01/2024
|
KASABAI GOVINDA DAFAL
|
1815005082WL064638
|
KASABAI GOVINDA DAFAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066127
|
|
KASABAI GOVINDA DAFAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-082-001/936
(MANDNA)
|
1815005082NRG24190120241139115
|
23/01/2024
|
Jagnanat sandu Janjal
|
1815005082WL064635
|
Jagnanat sandu Janjal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066147
|
|
Jagnanat sandu Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-082-001/936
(MANDNA)
|
1815005082NRG24190120241139116
|
23/01/2024
|
Usha Jagnath Janjal
|
1815005082WL064635
|
Usha Jagnath Janjal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065821
|
|
USHA JAGANNATH JANJA
|
BANK OF BARODA(606985)
|
|
146
|
SILLOD
|
MH-15-005-082-001/947
(MANDNA)
|
1815005082NRG24210120241153495
|
23/01/2024
|
janjal rukhaman narayan
|
1815005082WL065453
|
janjal rukhaman narayan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066180
|
|
janjal rukhaman narayan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-082-001/947
(MANDNA)
|
1815005082NRG24210120241153494
|
23/01/2024
|
NARAYAN JANJAL
|
1815005082WL065453
|
NARAYAN JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065791
|
|
NARAYAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-082-001/95
(MANDNA)
|
1815005082NRG24210120241153412
|
23/01/2024
|
PANDURANG VITHOBA HIWALE
|
1815005082WL065448
|
PANDURANG VITHOBA HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065789
|
|
PANDURANG VITHOBA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-082-001/95
(MANDNA)
|
1815005082NRG24210120241153413
|
23/01/2024
|
RUKMAN PANDURANG HIWALE
|
1815005082WL065448
|
RUKMAN PANDURANG HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065835
|
|
RUKHAMANBAI PANDURAN
|
BANK OF BARODA(606985)
|
|
150
|
SILLOD
|
MH-15-005-082-001/954
(MANDNA)
|
1815005082NRG24190120241139204
|
23/01/2024
|
Lokhande Minabai Sanjay
|
1815005082WL064638
|
Lokhande Minabai Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065815
|
|
MINABAI SANJAY LOKHA
|
BANK OF BARODA(606985)
|
|
151
|
SILLOD
|
MH-15-005-082-001/954
(MANDNA)
|
1815005082NRG24190120241139203
|
23/01/2024
|
SANJAY PANDRANG LOKHANDE
|
1815005082WL064638
|
SANJAY PANDRANG LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066175
|
|
SANJAY PANDRANG LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-082-001/957
(MANDNA)
|
1815005082NRG24210120241153496
|
23/01/2024
|
RAMESHWAR JANJAL
|
1815005082WL065453
|
RAMESHWAR JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065800
|
|
RAMESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-082-001/976
(MANDNA)
|
1815005082NRG24210120241153284
|
23/01/2024
|
Kantabai Sonaji Lokhande
|
1815005082WL065441
|
Kantabai Sonaji Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065812
|
|
KANTABAI SONAJI LOKH
|
BANK OF BARODA(606985)
|
|
154
|
SILLOD
|
MH-15-005-082-001/98
(MANDNA)
|
1815005082NRG24190120241139206
|
23/01/2024
|
Lokhande Gopinath Namdev
|
1815005082WL064638
|
Lokhande Gopinath Namdev
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066168
|
|
Lokhande Gopinath Namdev
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-082-001/992
(MANDNA)
|
1815005082NRG24190120241139208
|
23/01/2024
|
Sachita Navnath Dafal
|
1815005082WL064638
|
Sachita Navnath Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065822
|
|
SANCHITA NAVNATH DAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253344
|
253344
|
|
|
|
|
|
|
|
|
156
|
SILLOD
|
MH-15-005-014-001/1087
(DHANORA)
|
1815005014NRG24180120241134608
|
23/01/2024
|
REKHA DNYANESHWAR KAKDE
|
1815005014WL064388
|
REKHA DNYANESHWAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240065783
|
A/c Blocked or Frozen
|
|
|
|
157
|
SILLOD
|
MH-15-005-014-001/1209
(DHANORA)
|
1815005014NRG24180120241135232
|
23/01/2024
|
ARJUN DHONDIBA KAKDE
|
1815005014WL064419
|
ARJUN DHONDIBA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065786
|
|
ARJUN DHONDIBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-014-001/2
(DHANORA)
|
1815005014NRG24180120241135191
|
23/01/2024
|
ANKUSH VITTHAL KAKADE
|
1815005014WL064416
|
ANKUSH VITTHAL KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065781
|
|
ANKUSH VITTHAL KAKADE
|
BANK OF INDIA(508505)
|
|
159
|
SILLOD
|
MH-15-005-014-001/392
(DHANORA)
|
1815005014NRG24180120241134988
|
23/01/2024
|
RAMESH MAHADU BIDVE
|
1815005014WL064405
|
RAMESH MAHADU BIDVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065782
|
|
RAMESH MAHADU BIDVE
|
BANK OF INDIA(508505)
|
|
160
|
SILLOD
|
MH-15-005-062-001/1046
(GHATAMBRI)
|
1815005062NRG24200120241144841
|
23/01/2024
|
SUBHASH GOVINDA GHUGE
|
1815005062WL064905
|
SUBHASH GOVINDA GHUGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065784
|
|
Subhash Govinda Ghugare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SILLOD
|
MH-15-005-062-001/601
(GHATAMBRI)
|
1815005062NRG24210120241151273
|
23/01/2024
|
Ganesh Sonne
|
1815005062WL065299
|
Ganesh Sonne
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065785
|
|
Ganesh Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-082-001/1014
(MANDNA)
|
1815005082NRG24190120241139278
|
23/01/2024
|
Lokhande Digambar Krushna
|
1815005082WL064641
|
Lokhande Digambar Krushna
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065779
|
|
DIGAMBAR KRISHNA LOKHANDE
|
BANK OF INDIA(508505)
|
|
163
|
SILLOD
|
MH-15-005-082-001/1163
(MANDNA)
|
1815005082NRG24190120241139151
|
23/01/2024
|
SANDU GANAPAT LOKHANDE
|
1815005082WL064638
|
SANDU GANAPAT LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065778
|
|
SANDU GANPAT LOKHANDE
|
HDFC BANK LTD(607152)
|
|
164
|
SILLOD
|
MH-15-005-082-001/1183
(MANDNA)
|
1815005082NRG24190120241139154
|
23/01/2024
|
Hivale Gajanan Shenphad
|
1815005082WL064638
|
Hivale Gajanan Shenphad
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065777
|
|
Hivale Gajanan Shenphad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-082-001/152
(MANDNA)
|
1815005082NRG24210120241153403
|
23/01/2024
|
SARANGDHAR RAMA LOKHANDE
|
1815005082WL065448
|
SARANGDHAR RAMA LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065780
|
|
SARANGDHAR RAMA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
166
|
SILLOD
|
MH-15-005-014-001/100
(DHANORA)
|
1815005014NRG24180120241135185
|
23/01/2024
|
RAMKRUSHNA ANNA KAKDE
|
1815005014WL064416
|
RAMKRUSHNA ANNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065887
|
|
Mr. RAMKRISHNA ANNA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SILLOD
|
MH-15-005-014-001/1054
(DHANORA)
|
1815005014NRG24180120241135187
|
23/01/2024
|
ANITA HARIKRUSHNA KAKDE
|
1815005014WL064416
|
ANITA HARIKRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066210
|
|
Mrs. ANITA HARIKRUSHNA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SILLOD
|
MH-15-005-014-001/1060
(DHANORA)
|
1815005014NRG24180120241134981
|
23/01/2024
|
SACHIN VITTHAL VISPUTE
|
1815005014WL064405
|
SACHIN VITTHAL VISPUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065895
|
|
SACHIN VITTHAL VISPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SILLOD
|
MH-15-005-014-001/1060
(DHANORA)
|
1815005014NRG24180120241134979
|
23/01/2024
|
SHIVAJI VITTHAL VISPUTE
|
1815005014WL064405
|
SHIVAJI VITTHAL VISPUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065896
|
|
SHIVAJI VITHHAL VISPUTE
|
BANK OF INDIA(508505)
|
|
170
|
SILLOD
|
MH-15-005-014-001/1081
(DHANORA)
|
1815005014NRG24180120241134948
|
23/01/2024
|
PANDIT HIMMATRAO KAKDE
|
1815005014WL064402
|
PANDIT HIMMATRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066205
|
|
PANDIT HIMMATRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-014-001/1081
(DHANORA)
|
1815005014NRG24180120241134949
|
23/01/2024
|
SANGITABAI PANDIT KAKDE
|
1815005014WL064402
|
SANGITABAI PANDIT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065904
|
|
SANGITABAI PANDIT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-014-001/1087
(DHANORA)
|
1815005014NRG24180120241134607
|
23/01/2024
|
DNYANESHWAR KADUBA KAKDE
|
1815005014WL064388
|
DNYANESHWAR KADUBA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065891
|
|
DNYANESHWAR KADUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-014-001/1089
(DHANORA)
|
1815005014NRG24180120241134609
|
23/01/2024
|
KOKILA KRUSHNA KAKDE
|
1815005014WL064388
|
KOKILA KRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065925
|
|
Miss. Kokila Krushna Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SILLOD
|
MH-15-005-014-001/1092
(DHANORA)
|
1815005014NRG24180120241134149
|
23/01/2024
|
NANDA BHAGWAN KAKDE
|
1815005014WL064361
|
NANDA BHAGWAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065920
|
|
Miss. NANDA BHAGVAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SILLOD
|
MH-15-005-014-001/1096
(DHANORA)
|
1815005014NRG24180120241134665
|
23/01/2024
|
SHANTABAI VITTHAL KAKDE
|
1815005014WL064391
|
SHANTABAI VITTHAL KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065903
|
|
Mrs. SHANTABAI VITTHAL KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SILLOD
|
MH-15-005-014-001/1096
(DHANORA)
|
1815005014NRG24180120241134664
|
23/01/2024
|
VITTHAL SAHEBRAO KAKDE
|
1815005014WL064391
|
VITTHAL SAHEBRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065902
|
|
VITTHAL SAHEBRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-014-001/1109
(DHANORA)
|
1815005014NRG24180120241135049
|
23/01/2024
|
LAXMIBAI SOMINATH KAKDE
|
1815005014WL064410
|
LAXMIBAI SOMINATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065910
|
|
LAXMIBAI SOMINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-014-001/1109
(DHANORA)
|
1815005014NRG24180120241135048
|
23/01/2024
|
SOMINATH BABURAO KAKDE
|
1815005014WL064410
|
SOMINATH BABURAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065900
|
|
SOMINATH BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-014-001/1155
(DHANORA)
|
1815005014NRG24180120241134150
|
23/01/2024
|
SHIVANANDA RAMDAS KAKDE
|
1815005014WL064361
|
SHIVANANDA RAMDAS KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065915
|
|
Mrs. Shivnanda Ramdas Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SILLOD
|
MH-15-005-014-001/1179
(DHANORA)
|
1815005014NRG24180120241135188
|
23/01/2024
|
BHAGWAN MANIKRAO VIDHATE
|
1815005014WL064416
|
BHAGWAN MANIKRAO VIDHATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066491
|
|
BHAGWAN MANIKRAO VIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-014-001/118
(DHANORA)
|
1815005014NRG24180120241135633
|
23/01/2024
|
RUKHMANBAI RAMESHWAR KAKDE
|
1815005014WL064438
|
RUKHMANBAI RAMESHWAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065872
|
|
Mrs. RUKHMINIBAI RAMESHWAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SILLOD
|
MH-15-005-014-001/1192
(DHANORA)
|
1815005014NRG24180120241134151
|
23/01/2024
|
SANDEEP KAUTIK KAKDE
|
1815005014WL064361
|
SANDEEP KAUTIK KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065919
|
|
Mr. Sandip Kautik Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SILLOD
|
MH-15-005-014-001/1194
(DHANORA)
|
1815005014NRG24180120241135409
|
23/01/2024
|
HARILAL KADUBA ZALWAR
|
1815005014WL064425
|
HARILAL KADUBA ZALWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065905
|
|
Mr. HARILAL KADUBA ZALWAL
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SILLOD
|
MH-15-005-014-001/1207
(DHANORA)
|
1815005014NRG24180120241135012
|
23/01/2024
|
GANGABAI SUBHASH KAKDE
|
1815005014WL064408
|
GANGABAI SUBHASH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065921
|
|
GANGABAI SUBHASH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-014-001/1207
(DHANORA)
|
1815005014NRG24180120241135013
|
23/01/2024
|
VISHVAS SUBHASH KAKDE
|
1815005014WL064408
|
VISHVAS SUBHASH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065914
|
|
VISHVAS SUBHASH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SILLOD
|
MH-15-005-014-001/127
(DHANORA)
|
1815005014NRG24180120241135414
|
23/01/2024
|
PRAKASH JAGANNATH KAKDE
|
1815005014WL064425
|
PRAKASH JAGANNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066206
|
|
Mr. PRAKASH JAGNNATH KAKDE
|
INDIAN BANK(607105)
|
|
187
|
SILLOD
|
MH-15-005-014-001/129
(DHANORA)
|
1815005014NRG24180120241134983
|
23/01/2024
|
BHASKAR BHIMRAO KAKDE
|
1815005014WL064405
|
BHASKAR BHIMRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065899
|
|
Mr. BHASKAR BHIMRAO KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SILLOD
|
MH-15-005-014-001/131
(DHANORA)
|
1815005014NRG24180120241134666
|
23/01/2024
|
ASHOK SANDU KAKDE
|
1815005014WL064391
|
ASHOK SANDU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065883
|
|
ASHOK SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-014-001/17
(DHANORA)
|
1815005014NRG24180120241134984
|
23/01/2024
|
GANESH SUPADU MAGRULE
|
1815005014WL064405
|
GANESH SUPADU MAGRULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065879
|
|
GANESH SUPADU MAGRULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-014-001/17
(DHANORA)
|
1815005014NRG24180120241134985
|
23/01/2024
|
VIJAYABAI GANESH MAGRULE
|
1815005014WL064405
|
VIJAYABAI GANESH MAGRULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065881
|
|
MANGRULE VIJAYA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
191
|
SILLOD
|
MH-15-005-014-001/193
(DHANORA)
|
1815005014NRG24180120241135189
|
23/01/2024
|
DIGAMBAR MADHAVRAO KAKDE
|
1815005014WL064416
|
DIGAMBAR MADHAVRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065886
|
|
Mr. DIGAMBAR MADHAVRAO KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SILLOD
|
MH-15-005-014-001/193
(DHANORA)
|
1815005014NRG24180120241135190
|
23/01/2024
|
VANDANA DIGAMBAR KAKDE
|
1815005014WL064416
|
VANDANA DIGAMBAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065885
|
|
Mrs. VANDANA DIGAMBAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SILLOD
|
MH-15-005-014-001/240
(DHANORA)
|
1815005014NRG24180120241134153
|
23/01/2024
|
PRAKASH RAGUNATH KAKDE
|
1815005014WL064361
|
PRAKASH RAGUNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065877
|
|
PRAKASH RAGUNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-014-001/240
(DHANORA)
|
1815005014NRG24180120241134154
|
23/01/2024
|
TAI PRAKASH KAKDE
|
1815005014WL064361
|
TAI PRAKASH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065907
|
|
Mrs. TAI PRAKASH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SILLOD
|
MH-15-005-014-001/246
(DHANORA)
|
1815005014NRG24180120241135015
|
23/01/2024
|
KADUBA RAMESHVAR KAKDE
|
1815005014WL064408
|
KADUBA RAMESHVAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065892
|
|
KADUBA RAMESHWAR KAKDE
|
BANK OF INDIA(508505)
|
|
196
|
SILLOD
|
MH-15-005-014-001/247
(DHANORA)
|
1815005014NRG24180120241135016
|
23/01/2024
|
SHENFADU EKANATH KAKDE
|
1815005014WL064408
|
SHENFADU EKANATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065913
|
|
SHENFADU EKANATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-014-001/251
(DHANORA)
|
1815005014NRG24180120241134668
|
23/01/2024
|
VANDNA KAKASAHEB KAKDE
|
1815005014WL064391
|
VANDNA KAKASAHEB KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065878
|
|
Mrs. VANDANABAI KAKASAHEB KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SILLOD
|
MH-15-005-014-001/260
(DHANORA)
|
1815005014NRG24180120241134953
|
23/01/2024
|
SHRIRAM MAHIVAN KAKDE
|
1815005014WL064402
|
SHRIRAM MAHIVAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065880
|
|
SHRIRAM MAHIVAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-014-001/260
(DHANORA)
|
1815005014NRG24180120241134952
|
23/01/2024
|
SUBHDRABAI SHRIRAM KAKDE
|
1815005014WL064402
|
SUBHDRABAI SHRIRAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065875
|
|
Mrs. SUBHADRA SHRIRAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SILLOD
|
MH-15-005-014-001/261
(DHANORA)
|
1815005014NRG24180120241134954
|
23/01/2024
|
VILAS SHRIRAM KAKDE
|
1815005014WL064402
|
VILAS SHRIRAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065874
|
|
VILAS SHRIMAN KAKDE
|
ICICI BANK LTD(508534)
|
|
201
|
SILLOD
|
MH-15-005-014-001/265
(DHANORA)
|
1815005014NRG24180120241134670
|
23/01/2024
|
ANITA TEJRAO KAKDE
|
1815005014WL064391
|
ANITA TEJRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065927
|
|
Miss. ANITA TEJRAOAV KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SILLOD
|
MH-15-005-014-001/265
(DHANORA)
|
1815005014NRG24180120241134669
|
23/01/2024
|
TEJRAO RAMDAS KAKDE
|
1815005014WL064391
|
TEJRAO RAMDAS KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065928
|
|
TEJRAO RAMDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-014-001/282
(DHANORA)
|
1815005014NRG24180120241134614
|
23/01/2024
|
JIJABAI NARAYAN KAKDE
|
1815005014WL064388
|
JIJABAI NARAYAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065929
|
|
Miss. JIJABAI NARAYAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SILLOD
|
MH-15-005-014-001/299
(DHANORA)
|
1815005014NRG24180120241134986
|
23/01/2024
|
PANDURANG SAKHARAM KAKDE
|
1815005014WL064405
|
PANDURANG SAKHARAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065888
|
|
PANDURANG SAKHARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-014-001/308
(DHANORA)
|
1815005014NRG24180120241134155
|
23/01/2024
|
SUGANDA DATTU MUNJAL
|
1815005014WL064361
|
SUGANDA DATTU MUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065906
|
|
Mrs. SUGANDHABAI DATTATRAY MUJAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SILLOD
|
MH-15-005-014-001/311
(DHANORA)
|
1815005014NRG24180120241134955
|
23/01/2024
|
DURGABAI SARJERAO KAKADE
|
1815005014WL064402
|
DURGABAI SARJERAO KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065876
|
|
DURGABAI SARJERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-014-001/311
(DHANORA)
|
1815005014NRG24180120241134956
|
23/01/2024
|
SARJERAO SHANKAR KAKDE
|
1815005014WL064402
|
SARJERAO SHANKAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065923
|
|
SARJERAO SHANKAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-014-001/34
(DHANORA)
|
1815005014NRG24180120241135017
|
23/01/2024
|
KRISHNA EKNATH KAKDE
|
1815005014WL064408
|
KRISHNA EKNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065917
|
|
KRISHNA EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-014-001/360
(DHANORA)
|
1815005014NRG24180120241135051
|
23/01/2024
|
GAYABAI GANESH KAKADE
|
1815005014WL064410
|
GAYABAI GANESH KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065909
|
|
GAYABAI GANESH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-014-001/376
(DHANORA)
|
1815005014NRG24180120241134671
|
23/01/2024
|
RUKHAMANBAI ISWAR KAKADE
|
1815005014WL064391
|
RUKHAMANBAI ISWAR KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065884
|
|
Mrs. RUKHMINI ISHWAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SILLOD
|
MH-15-005-014-001/377
(DHANORA)
|
1815005014NRG24180120241134156
|
23/01/2024
|
AJINATH EKNATH MUNJAWAL
|
1815005014WL064361
|
AJINATH EKNATH MUNJAWAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065908
|
|
Mr. AJINATH EKNATH MUNJAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SILLOD
|
MH-15-005-014-001/377
(DHANORA)
|
1815005014NRG24180120241134157
|
23/01/2024
|
SANGITA AJINATH MUNJWAL
|
1815005014WL064361
|
SANGITA AJINATH MUNJWAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065934
|
|
SANGITA AJINATH MUNJAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SILLOD
|
MH-15-005-014-001/385
(DHANORA)
|
1815005014NRG24180120241135637
|
23/01/2024
|
GORAKHNATH PANDURANG KAKDE
|
1815005014WL064438
|
GORAKHNATH PANDURANG KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065901
|
|
Mr. GORATHNATH PANDURANG KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SILLOD
|
MH-15-005-014-001/388
(DHANORA)
|
1815005014NRG24180120241135638
|
23/01/2024
|
ANAND KAHNOBA KAKADE
|
1815005014WL064438
|
ANAND KAHNOBA KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065890
|
|
KAKADE ANANDA KANHUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
215
|
SILLOD
|
MH-15-005-014-001/392
(DHANORA)
|
1815005014NRG24180120241134989
|
23/01/2024
|
PUSHPA RAMESH BIDVE
|
1815005014WL064405
|
PUSHPA RAMESH BIDVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065912
|
|
Mrs. PUSHPA RAMESH BIDVE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SILLOD
|
MH-15-005-014-001/431
(DHANORA)
|
1815005014NRG24180120241135053
|
23/01/2024
|
SUNITA RANGNATH KAKDE
|
1815005014WL064410
|
SUNITA RANGNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065931
|
|
Miss. SUNITA RANGANATH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SILLOD
|
MH-15-005-014-001/441
(DHANORA)
|
1815005014NRG24180120241134672
|
23/01/2024
|
SANGITABAI ARJUN KAKDE
|
1815005014WL064391
|
SANGITABAI ARJUN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065870
|
|
Mrs. SANGITA ARJUN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SILLOD
|
MH-15-005-014-001/441
(DHANORA)
|
1815005014NRG24180120241134673
|
23/01/2024
|
SHANKAR BAJIRAO KAKDE
|
1815005014WL064391
|
SHANKAR BAJIRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065873
|
|
SHANKAR BAJIRAO KAKDE
|
BANK OF INDIA(508505)
|
|
219
|
SILLOD
|
MH-15-005-014-001/441
(DHANORA)
|
1815005014NRG24180120241134674
|
23/01/2024
|
TARABAI SHANKAR KAKDE
|
1815005014WL064391
|
TARABAI SHANKAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066209
|
|
Mrs. TARABAI SHANKAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SILLOD
|
MH-15-005-014-001/449
(DHANORA)
|
1815005014NRG24180120241135055
|
23/01/2024
|
NITA LAXMAN KAKDE
|
1815005014WL064410
|
NITA LAXMAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065926
|
|
Miss. Nita Laxman Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SILLOD
|
MH-15-005-014-001/46
(DHANORA)
|
1815005014NRG24180120241135192
|
23/01/2024
|
KUSHIVARTA KRUSHNA VIDHRE
|
1815005014WL064416
|
KUSHIVARTA KRUSHNA VIDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065897
|
|
Mrs. KUSHIVARTA KRUSHNA VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SILLOD
|
MH-15-005-014-001/652
(DHANORA)
|
1815005014NRG24180120241135641
|
23/01/2024
|
Popat Bajirao Kakde
|
1815005014WL064438
|
Popat Bajirao Kakde
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065916
|
|
Popat Bajirao Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-014-001/660
(DHANORA)
|
1815005014NRG24180120241134957
|
23/01/2024
|
BHAUSAHEB PANDURANG HAVLE
|
1815005014WL064402
|
BHAUSAHEB PANDURANG HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065893
|
|
BHAUSAHEB PANDURANG HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-014-001/86
(DHANORA)
|
1815005014NRG24180120241134159
|
23/01/2024
|
SUNITABAI GANGADHAR BONDRE
|
1815005014WL064361
|
SUNITABAI GANGADHAR BONDRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065898
|
|
Mrs. SUNITA GANGADHAR BODRE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SILLOD
|
MH-15-005-014-001/861
(DHANORA)
|
1815005014NRG24180120241135417
|
23/01/2024
|
ASHOK LAXMAN KAKADE
|
1815005014WL064425
|
ASHOK LAXMAN KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065889
|
|
ASHOK LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-014-001/9
(DHANORA)
|
1815005014NRG24180120241135056
|
23/01/2024
|
DEVIDAS RAMRAO KAKDE
|
1815005014WL064410
|
DEVIDAS RAMRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065871
|
|
DEVIDAS RAMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-014-001/963
(DHANORA)
|
1815005014NRG24180120241134162
|
23/01/2024
|
VANDANA VISHNU KAKDE
|
1815005014WL064361
|
VANDANA VISHNU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065918
|
|
Mrs. Vandana Vishnu Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SILLOD
|
MH-15-005-014-002/1137
(DHANORA)
|
1815005014NRG24180120241135421
|
23/01/2024
|
Dnyaneshwar Ishwarsing Bamnawar
|
1815005014WL064426
|
Dnyaneshwar Ishwarsing Bamnawar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065932
|
|
MR DNYANESHWAR ISHWARSING BAMNAWAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILLOD
|
MH-15-005-014-002/1137
(DHANORA)
|
1815005014NRG24180120241135420
|
23/01/2024
|
ISHVARSING MANSING BAMNAVAT
|
1815005014WL064426
|
ISHVARSING MANSING BAMNAVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065882
|
|
ISHVARSING MANSING BAMNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-014-002/1141
(DHANORA)
|
1815005014NRG24180120241135423
|
23/01/2024
|
Sakhubai Gajanan Kakde
|
1815005014WL064426
|
Sakhubai Gajanan Kakde
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065922
|
|
Mr. GAJANAN KAPARSINGH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SILLOD
|
MH-15-005-014-002/1198
(DHANORA)
|
1815005014NRG24180120241135424
|
23/01/2024
|
NITA GAJANAN BAMNAWAT
|
1815005014WL064426
|
NITA GAJANAN BAMNAWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065933
|
|
Miss. Nita Gajanan Bamnawat
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SILLOD
|
MH-15-005-014-002/492
(DHANORA)
|
1815005014NRG24180120241135425
|
23/01/2024
|
MALANBAI MANGALSINGH BAMNAWAT
|
1815005014WL064426
|
MALANBAI MANGALSINGH BAMNAWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065911
|
|
MALANBAI MANGALSINGH BAMNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-014-002/492
(DHANORA)
|
1815005014NRG24180120241135427
|
23/01/2024
|
Varsha Sandip Bamanawat
|
1815005014WL064426
|
Varsha Sandip Bamanawat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065924
|
|
Mrs. VARSHA SANDIP BAMANAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SILLOD
|
MH-15-005-014-002/548
(DHANORA)
|
1815005014NRG24180120241135431
|
23/01/2024
|
ARUNA SANTOSH BAMNAVAT
|
1815005014WL064426
|
ARUNA SANTOSH BAMNAVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065930
|
|
Mrs. ARUNA SANTOSH BAMNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SILLOD
|
MH-15-005-082-001/360
(MANDNA)
|
1815005082NRG24190120241139189
|
23/01/2024
|
BALARAM ANAND GADHEKAR
|
1815005082WL064638
|
BALARAM ANAND GADHEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065894
|
|
BALARAM ANAND GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-082-001/976
(MANDNA)
|
1815005082NRG24210120241153283
|
23/01/2024
|
SONAJI BHIKA LOKHANDE
|
1815005082WL065441
|
SONAJI BHIKA LOKHANDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065935
|
|
SONAJI BHIKA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
237
|
SILLOD
|
MH-15-005-001-001/1120
(AJANTHA)
|
1815005001NRG24180120241131206
|
23/01/2024
|
Vikas Prakash Gupta
|
1815005001WL064195
|
Vikas Prakash Gupta
|
00114
|
YESB0AUR096
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240065969
|
|
Vikas Prakash Gupta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-001-001/1186
(AJANTHA)
|
1815005001NRG24180120241131127
|
23/01/2024
|
VAISHNAVI SACHIN DASARE
|
1815005001WL064186
|
VAISHNAVI SACHIN DASARE
|
00114
|
YESB0AUR096
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240065967
|
|
VAISHNAVI SACHIN DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-001-001/1486
(AJANTHA)
|
1815005001NRG24180120241131146
|
23/01/2024
|
DIPAK ASHOK ZALWAR
|
1815005001WL064187
|
DIPAK ASHOK ZALWAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065966
|
|
DIPAK ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-001-001/2749
(AJANTHA)
|
1815005001NRG24180120241131152
|
23/01/2024
|
PRABHU TRIAMBAK ZALAWAR
|
1815005001WL064187
|
PRABHU TRIAMBAK ZALAWAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065965
|
|
PRABHU TRIAMBAK ZALAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
241
|
SILLOD
|
MH-15-005-001-001/494
(AJANTHA)
|
1815005001NRG24180120241131144
|
23/01/2024
|
VIJAY BHAGAJI TAMKHANE
|
1815005001WL064186
|
VIJAY BHAGAJI TAMKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065964
|
|
VIJAY BHAGAJI TAMKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-001-001/738
(AJANTHA)
|
1815005001NRG24180120241131190
|
23/01/2024
|
CHAYABAI BHIMRAO PAWAR
|
1815005001WL064192
|
CHAYABAI BHIMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240065970
|
|
CHAYABAI BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-014-001/1060
(DHANORA)
|
1815005014NRG24180120241134980
|
23/01/2024
|
SANGITA SHIVAJI VISPUTE
|
1815005014WL064405
|
SANGITA SHIVAJI VISPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065995
|
|
SANGITA SHIVAJI VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-014-001/1078
(DHANORA)
|
1815005014NRG24180120241134281
|
23/01/2024
|
YOGESH DAMODHAR KAKDE
|
1815005014WL064368
|
YOGESH DAMODHAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066000
|
|
YOGESH DAMODHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-014-001/299
(DHANORA)
|
1815005014NRG24180120241134987
|
23/01/2024
|
KADUBAI PANDURANG KAKDE
|
1815005014WL064405
|
KADUBAI PANDURANG KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065974
|
|
KADUBAI PANDURANG KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-014-001/360
(DHANORA)
|
1815005014NRG24180120241135050
|
23/01/2024
|
GANESH BABURAO KAKADE
|
1815005014WL064410
|
GANESH BABURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065989
|
|
GANESH BABURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-014-001/362
(DHANORA)
|
1815005014NRG24180120241135018
|
23/01/2024
|
PRAKASH PUNDALIK KAKADE
|
1815005014WL064408
|
PRAKASH PUNDALIK KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065984
|
|
PRAKASH PUNDALIK KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-014-001/449
(DHANORA)
|
1815005014NRG24180120241135054
|
23/01/2024
|
SUKHDEV BADU KAKDE
|
1815005014WL064410
|
SUKHDEV BADU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065990
|
|
SUKHDEV BADU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-014-001/469
(DHANORA)
|
1815005014NRG24180120241134158
|
23/01/2024
|
CHANDRABHAGABAI SANTOSH KAKDE
|
1815005014WL064361
|
CHANDRABHAGABAI SANTOSH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065999
|
|
CHANDRABHAGABAI SANTOSH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-014-001/679
(DHANORA)
|
1815005014NRG24180120241134615
|
23/01/2024
|
usha ramu kakde
|
1815005014WL064388
|
usha ramu kakde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065987
|
|
usha ramu kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-014-001/988
(DHANORA)
|
1815005014NRG24180120241134990
|
23/01/2024
|
SONAJI GOVINDA KAKDE
|
1815005014WL064405
|
SONAJI GOVINDA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065991
|
|
Mr. SONAJI GOVINDA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
SILLOD
|
MH-15-005-014-002/533
(DHANORA)
|
1815005014NRG24180120241135429
|
23/01/2024
|
REKHABAI PRAKASH BAMNAWAT
|
1815005014WL064426
|
REKHABAI PRAKASH BAMNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065997
|
|
REKHABAI PRAKASH BAMNAVAT
|
ICICI BANK LTD(508534)
|
|
253
|
SILLOD
|
MH-15-005-062-001/1076
(GHATAMBRI)
|
1815005062NRG24210120241151779
|
23/01/2024
|
ABDUL REHMAN KHAN AJIJ KHAN VUJB
|
1815005062WL065339
|
ABDUL REHMAN KHAN AJIJ KHAN VUJB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066023
|
|
ADULRAHEMAN AJIJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SILLOD
|
MH-15-005-062-001/194
(GHATAMBRI)
|
1815005062NRG24210120241151570
|
23/01/2024
|
SITARAM SAKHARAM CHHATRE
|
1815005062WL065320
|
SITARAM SAKHARAM CHHATRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066022
|
|
SITARAM SAKHARAM CHHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-082-001/1019
(MANDNA)
|
1815005082NRG24210120241153392
|
23/01/2024
|
SAVITA BANUDAS HIWALE
|
1815005082WL065448
|
SAVITA BANUDAS HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066021
|
|
SAVITA BANUDAS HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-082-001/22-A
(MANDNA)
|
1815005082NRG24210120241153322
|
23/01/2024
|
VISHNU LOKHANDE
|
1815005082WL065444
|
VISHNU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066019
|
|
VISHNU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-082-001/302
(MANDNA)
|
1815005082NRG24190120241139178
|
23/01/2024
|
ramesh pundalik jamakar
|
1815005082WL064638
|
ramesh pundalik jamakar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066017
|
|
ramesh pundalik jamakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-082-001/98
(MANDNA)
|
1815005082NRG24190120241139205
|
23/01/2024
|
KASHABAI LOKHANDE
|
1815005082WL064638
|
KASHABAI LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066016
|
|
KASHABAI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-082-001/992
(MANDNA)
|
1815005082NRG24190120241139207
|
23/01/2024
|
NAVNATH GOVINDA UFAL
|
1815005082WL064638
|
NAVNATH GOVINDA UFAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066020
|
|
NAVNATH GOVINDA DAFAL
|
HDFC BANK LTD(607152)
|
|
260
|
SILLOD
|
MH-15-005-082-001/994
(MANDNA)
|
1815005082NRG24210120241153414
|
23/01/2024
|
SUBHASH SANDU HIVALE
|
1815005082WL065448
|
SUBHASH SANDU HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066018
|
|
SUBHASH SANDU HIWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
261
|
SILLOD
|
MH-15-005-014-002/492
(DHANORA)
|
1815005014NRG24180120241135426
|
23/01/2024
|
SANDIP MANGAL SINGH BAMNAWAT
|
1815005014WL064426
|
SANDIP MANGAL SINGH BAMNAWAT
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065742
|
|
SANDIP MANGALSING BAMNAWAT
|
BANK OF INDIA(508505)
|
|
262
|
SILLOD
|
MH-15-005-082-001/1177
(MANDNA)
|
1815005082NRG24210120241153396
|
23/01/2024
|
Vishnu Kaduba Lokhande
|
1815005082WL065448
|
Vishnu Kaduba Lokhande
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065740
|
|
VISHNU KADUBA LOKHANDE
|
HDFC BANK LTD(607152)
|
|
263
|
SILLOD
|
MH-15-005-082-001/344
(MANDNA)
|
1815005082NRG24210120241153411
|
23/01/2024
|
Hawle Pawan Pralhad
|
1815005082WL065448
|
Hawle Pawan Pralhad
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065741
|
|
HAWLE PAWAN PRALHAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
264
|
SILLOD
|
MH-15-005-062-001/11531
(GHATAMBRI)
|
1815005062NRG24210120241151239
|
23/01/2024
|
Navnath sabale
|
1815005062WL065299
|
Navnath sabale
|
00168
|
ICIC0003246
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066212
|
|
NAVANATH PANDHARINATH SABALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
265
|
SILLOD
|
MH-15-005-002-001/752
(AMSARI)
|
1815005002NRG24180120241133888
|
23/01/2024
|
SAMADHAN SITARAM PADALE
|
1815005002WL064340
|
SAMADHAN SITARAM PADALE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066207
|
|
MR SAMADHAN SITARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
266
|
SILLOD
|
MH-15-005-062-001/11693
(GHATAMBRI)
|
1815005062NRG24210120241151597
|
23/01/2024
|
SHAIKH MUBARAKSHAIKH ASAD
|
1815005062WL065323
|
SHAIKH MUBARAKSHAIKH ASAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066226
|
|
MR SHAIKH MUBARAKSHAIKH ASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
267
|
SILLOD
|
MH-15-005-002-001/506
(AMSARI)
|
1815005002NRG24180120241134102
|
23/01/2024
|
Vijay chiduba pawar
|
1815005002WL064355
|
Vijay chiduba pawar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066329
|
|
MR VIJAY CHINDHUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-002-001/614
(AMSARI)
|
1815005002NRG24180120241133882
|
23/01/2024
|
RAVINDRA SHAMRAO GAVLI
|
1815005002WL064340
|
RAVINDRA SHAMRAO GAVLI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066364
|
|
MR RAVINDRA SHAMRAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-014-001/100
(DHANORA)
|
1815005014NRG24180120241135186
|
23/01/2024
|
SHUBHAM RAMKRUSHNA KAKDE
|
1815005014WL064416
|
SHUBHAM RAMKRUSHNA KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065739
|
|
SHUBHAM RAMKRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SILLOD
|
MH-15-005-014-001/1194
(DHANORA)
|
1815005014NRG24180120241135410
|
23/01/2024
|
PRATIBHA HARILAL ZALWAR
|
1815005014WL064425
|
PRATIBHA HARILAL ZALWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066215
|
|
MISS PRATIBHA HARI ZALAWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILLOD
|
MH-15-005-014-001/1216
(DHANORA)
|
1815005014NRG24180120241134982
|
23/01/2024
|
DHONDIRAM BHIKAJI KAKADE
|
1815005014WL064405
|
DHONDIRAM BHIKAJI KAKADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065744
|
|
DHONDIRAM BHIKAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-014-001/223
(DHANORA)
|
1815005014NRG24180120241135416
|
23/01/2024
|
SUNITA SANJAY MAHOAR
|
1815005014WL064425
|
SUNITA SANJAY MAHOAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066216
|
|
MRS SUMITABAI SANJAY MAHOR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-062-001/1165
(GHATAMBRI)
|
1815005062NRG24210120241151588
|
23/01/2024
|
AJIM SALIM PATHAN
|
1815005062WL065322
|
AJIM SALIM PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066213
|
|
MR AJIM SALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-082-001/1066
(MANDNA)
|
1815005082NRG24210120241153393
|
23/01/2024
|
NASHIKET SAYAJI SHELAKE
|
1815005082WL065448
|
NASHIKET SAYAJI SHELAKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066231
|
|
NASIKET SAYAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SILLOD
|
MH-15-005-082-001/360
(MANDNA)
|
1815005082NRG24190120241139190
|
23/01/2024
|
RAMESHVAR BALARAM GADEKAR
|
1815005082WL064638
|
RAMESHVAR BALARAM GADEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066228
|
|
RAMESHWAR BALARAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
276
|
SILLOD
|
MH-15-005-001-001/1117
(AJANTHA)
|
1815005001NRG24180120241131145
|
23/01/2024
|
DINESH ASHOK ZALWAR
|
1815005001WL064187
|
DINESH ASHOK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065944
|
|
DINESH ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-001-001/1132
(AJANTHA)
|
1815005001NRG24180120241131202
|
23/01/2024
|
JITENDRA MUKUNDA DANDGE
|
1815005001WL064194
|
JITENDRA MUKUNDA DANDGE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066222
|
|
JITENDRA DANDGE
|
ICICI BANK LTD(508534)
|
|
278
|
SILLOD
|
MH-15-005-001-001/1154
(AJANTHA)
|
1815005001NRG24180120241131203
|
23/01/2024
|
MANOJ DADARAO BIRARE
|
1815005001WL064194
|
MANOJ DADARAO BIRARE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066214
|
|
MANOJ DADARAO BIRARE
|
CANARA BANK(508532)
|
|
279
|
SILLOD
|
MH-15-005-001-001/1186
(AJANTHA)
|
1815005001NRG24180120241131126
|
23/01/2024
|
SACHIN GANESH DASARE
|
1815005001WL064186
|
SACHIN GANESH DASARE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240065942
|
|
SACHIN GANESH DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-001-001/157
(AJANTHA)
|
1815005001NRG24180120241131130
|
23/01/2024
|
SHAIKH NASIR SHAIKH BASHIR
|
1815005001WL064186
|
SHAIKH NASIR SHAIKH BASHIR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065963
|
|
SHAIKH NASIR SHAIKH
|
BANK OF BARODA(606985)
|
|
281
|
SILLOD
|
MH-15-005-001-001/206
(AJANTHA)
|
1815005001NRG24180120241131185
|
23/01/2024
|
IQBAL KASAM TADVI
|
1815005001WL064191
|
IQBAL KASAM TADVI
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066300
|
|
IQBAL KASAM TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-001-001/206
(AJANTHA)
|
1815005001NRG24180120241131186
|
23/01/2024
|
RAISA IQBAL TADVI
|
1815005001WL064191
|
RAISA IQBAL TADVI
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066230
|
|
RAISA IQBAL TADVI
|
INDUSIND BANK(607189)
|
|
283
|
SILLOD
|
MH-15-005-001-001/2167
(AJANTHA)
|
1815005001NRG24180120241131796
|
23/01/2024
|
RAJIV SHAHADEV GANGAVANE
|
1815005001WL064236
|
RAJIV SHAHADEV GANGAVANE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240065951
|
|
MR RAJIV SHAHADEV GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SILLOD
|
MH-15-005-001-001/2252
(AJANTHA)
|
1815005001NRG24180120241131132
|
23/01/2024
|
ASMA SHAIKH IRFAN
|
1815005001WL064186
|
ASMA SHAIKH IRFAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066218
|
|
MRS ASMA IRFAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-001-001/2322
(AJANTHA)
|
1815005001NRG24180120241131133
|
23/01/2024
|
SHAIKH NADEEM SHAIKH NASIR
|
1815005001WL064186
|
SHAIKH NADEEM SHAIKH NASIR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066219
|
|
SHAIKH NADEEM SHAIKH NASIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24180120241131135
|
23/01/2024
|
PANJABRAV GAMBHIRRAV JADHAV
|
1815005001WL064186
|
PANJABRAV GAMBHIRRAV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065937
|
|
PANJABRAV GAMBHIRRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-001-001/2337
(AJANTHA)
|
1815005001NRG24180120241131187
|
23/01/2024
|
SUREKHA SANDEEP ZALWAR
|
1815005001WL064192
|
SUREKHA SANDEEP ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066229
|
|
Surekha Sandeep Zalwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
SILLOD
|
MH-15-005-001-001/2339
(AJANTHA)
|
1815005001NRG24180120241131137
|
23/01/2024
|
Suresh Bhagaji Tamkhane
|
1815005001WL064186
|
Suresh Bhagaji Tamkhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066225
|
|
SURESH BHAGAJI TAMKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SILLOD
|
MH-15-005-001-001/272
(AJANTHA)
|
1815005001NRG24180120241131139
|
23/01/2024
|
RABIYABI SAYYAD KADIR
|
1815005001WL064186
|
RABIYABI SAYYAD KADIR
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240066220
|
|
RABIYABI SAYYAD KADIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-001-001/272
(AJANTHA)
|
1815005001NRG24180120241131138
|
23/01/2024
|
SAYYAD KADIR SAYYAD MUSA
|
1815005001WL064186
|
SAYYAD KADIR SAYYAD MUSA
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240066385
|
|
SAYYAD KADIR SAYYAD MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-001-001/2749
(AJANTHA)
|
1815005001NRG24180120241131151
|
23/01/2024
|
KOKILA BAI PRABHU ZALWAR
|
1815005001WL064187
|
KOKILA BAI PRABHU ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066233
|
|
KOKILA BAI PRABHU ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-001-001/2773
(AJANTHA)
|
1815005001NRG24180120241131153
|
23/01/2024
|
SHAIKH IMRAN IRFAN
|
1815005001WL064187
|
SHAIKH IMRAN IRFAN
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065949
|
|
SHAIKH IMRAN IRFAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-001-001/2954
(AJANTHA)
|
1815005001NRG24180120241131158
|
23/01/2024
|
PRABHABAI VILAS TASHIWAL
|
1815005001WL064188
|
PRABHABAI VILAS TASHIWAL
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066417
|
|
PRABHABAI VILAS TASHIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-001-001/3004
(AJANTHA)
|
1815005001NRG24180120241131209
|
23/01/2024
|
RITESH DILIP GUPTA
|
1815005001WL064195
|
RITESH DILIP GUPTA
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066440
|
|
MR RITESH DILIP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILLOD
|
MH-15-005-001-001/3036
(AJANTHA)
|
1815005001NRG24180120241131188
|
23/01/2024
|
HARIOM RAMNATH ZALWAR
|
1815005001WL064192
|
HARIOM RAMNATH ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066286
|
|
MR HARIOM RAMNATH ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-001-001/3270
(AJANTHA)
|
1815005001NRG24180120241131189
|
23/01/2024
|
RATANBAI PRADEEP ZALWAR
|
1815005001WL064192
|
RATANBAI PRADEEP ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066311
|
|
MRS RATANBAI PRADEEP ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILLOD
|
MH-15-005-001-001/3303
(AJANTHA)
|
1815005001NRG24180120241131210
|
23/01/2024
|
SAYYED SADIK SAYYED KADIR
|
1815005001WL064196
|
SAYYED SADIK SAYYED KADIR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065948
|
|
SAYYED SADIK SAYYED KADIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-001-001/3304
(AJANTHA)
|
1815005001NRG24180120241131799
|
23/01/2024
|
SAYYED WAJID SAYYED KADIR
|
1815005001WL064236
|
SAYYED WAJID SAYYED KADIR
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240066386
|
|
SAYYED WAJID SAYYED KADIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-001-001/3305
(AJANTHA)
|
1815005001NRG24180120241131211
|
23/01/2024
|
SAYYED RAJIK SAYYED KADIR
|
1815005001WL064196
|
SAYYED RAJIK SAYYED KADIR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240066387
|
|
SAYYED RAJIK SAYYED KADIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-001-001/336
(AJANTHA)
|
1815005001NRG24180120241131159
|
23/01/2024
|
SHUBHAM VILAS TASHIWAL
|
1815005001WL064188
|
SHUBHAM VILAS TASHIWAL
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066211
|
|
SHUBHAM VILAS TASHIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-001-001/3486
(AJANTHA)
|
1815005001NRG24180120241131154
|
23/01/2024
|
ASHOK BHAULAL ZALAWAR
|
1815005001WL064187
|
ASHOK BHAULAL ZALAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065955
|
|
ASHOK BHAULAL ZALAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-001-001/3523
(AJANTHA)
|
1815005001NRG24180120241131157
|
23/01/2024
|
MANOJ ASHOK ZALWAR
|
1815005001WL064187
|
MANOJ ASHOK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066232
|
|
MR MANOJ ASHOK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILLOD
|
MH-15-005-001-001/3686
(AJANTHA)
|
1815005001NRG24180120241131143
|
23/01/2024
|
SANDU MAHADEV JADHAV
|
1815005001WL064186
|
SANDU MAHADEV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065953
|
|
SANDU MAHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-001-001/379
(AJANTHA)
|
1815005001NRG24180120241131160
|
23/01/2024
|
SATISH ANANDA BIRARE
|
1815005001WL064188
|
SATISH ANANDA BIRARE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240065952
|
|
SATISH ANANDA BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-001-001/504
(AJANTHA)
|
1815005001NRG24180120241131161
|
23/01/2024
|
GANGABAI NANDKUMAR TAIDE
|
1815005001WL064188
|
GANGABAI NANDKUMAR TAIDE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240065961
|
|
MRS GANGUBAI NANDKUMAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-001-001/545
(AJANTHA)
|
1815005001NRG24180120241131162
|
23/01/2024
|
DAGDU SUNDARLAL DHAKRE
|
1815005001WL064188
|
DAGDU SUNDARLAL DHAKRE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240065940
|
|
DAGDU SUNDARLAL DHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-001-001/545
(AJANTHA)
|
1815005001NRG24180120241131163
|
23/01/2024
|
SHAKUNTALA DAGDU DHAKRE
|
1815005001WL064188
|
SHAKUNTALA DAGDU DHAKRE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240065960
|
|
SHAKUNTALA DAGDU DHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-001-001/59
(AJANTHA)
|
1815005001NRG24180120241131204
|
23/01/2024
|
NANDABAI MUKUNDA DANDGE
|
1815005001WL064194
|
NANDABAI MUKUNDA DANDGE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066439
|
|
MRS NANDABAI MUKUNDA DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILLOD
|
MH-15-005-001-001/727
(AJANTHA)
|
1815005001NRG24180120241131164
|
23/01/2024
|
NANDA ANIL TAYDE
|
1815005001WL064188
|
NANDA ANIL TAYDE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240065962
|
|
MRS NANDABAI ANIL TAYDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-001-001/75
(AJANTHA)
|
1815005001NRG24180120241131801
|
23/01/2024
|
RAJU NATHAJI AARKE
|
1815005001WL064236
|
RAJU NATHAJI AARKE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066289
|
|
MR RAJU NATHAJI ARKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24180120241134024
|
23/01/2024
|
Ashok Kisan Pawar
|
1815005002WL064352
|
Ashok Kisan Pawar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065938
|
|
MR ASHOK KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILLOD
|
MH-15-005-002-001/12
(AMSARI)
|
1815005002NRG24180120241133865
|
23/01/2024
|
RAVUNDRA BABURAO RANGOTE
|
1815005002WL064340
|
RAVUNDRA BABURAO RANGOTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065950
|
|
MR RAVINDRA BABURAO RANGOTE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILLOD
|
MH-15-005-002-001/125
(AMSARI)
|
1815005002NRG24180120241133954
|
23/01/2024
|
SARLABAI BHANUDAS BAVASKAR
|
1815005002WL064347
|
SARLABAI BHANUDAS BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066356
|
|
Mr. Bawaskar Sarubai Bhanudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SILLOD
|
MH-15-005-002-001/158
(AMSARI)
|
1815005002NRG24180120241134074
|
23/01/2024
|
RADHESHAM DHONDIBA BEDEKAR
|
1815005002WL064355
|
RADHESHAM DHONDIBA BEDEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065941
|
|
MR RADHESHYAM DHONDIBA BELEKAR BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SILLOD
|
MH-15-005-002-001/165
(AMSARI)
|
1815005002NRG24180120241133867
|
23/01/2024
|
NITESH RAMESH CHONDIYA
|
1815005002WL064340
|
NITESH RAMESH CHONDIYA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066366
|
|
NITESH RAMESH CHAUNDIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-002-001/194
(AMSARI)
|
1815005002NRG24180120241134040
|
23/01/2024
|
RANJANABAI SURESH GAVANDE
|
1815005002WL064353
|
RANJANABAI SURESH GAVANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066362
|
|
MRS RANJANABI SURESH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-002-001/214
(AMSARI)
|
1815005002NRG24180120241134041
|
23/01/2024
|
SUGANDHABAI DATTU BAVASKAR
|
1815005002WL064353
|
SUGANDHABAI DATTU BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066478
|
|
MRS SUGANDHA DATTU BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24180120241134082
|
23/01/2024
|
SAHEBRAO VITHOBA PAWAR
|
1815005002WL064355
|
SAHEBRAO VITHOBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065936
|
|
MR SAHEBRAO VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24180120241134083
|
23/01/2024
|
SUNITABAI SAHEBRAO PAWAR
|
1815005002WL064355
|
SUNITABAI SAHEBRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066276
|
|
MRS SUNITA SAHEBRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILLOD
|
MH-15-005-002-001/232
(AMSARI)
|
1815005002NRG24180120241133943
|
23/01/2024
|
DRAUPADA BAI PRABHU DANDGE
|
1815005002WL064346
|
DRAUPADA BAI PRABHU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066062
|
|
MRS DHRUPADABAI PRABHAKAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILLOD
|
MH-15-005-002-001/232
(AMSARI)
|
1815005002NRG24180120241133944
|
23/01/2024
|
EKNATH PRABHU DANDGE
|
1815005002WL064346
|
EKNATH PRABHU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066326
|
|
MR EKNATH PRABHAKAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-002-001/232
(AMSARI)
|
1815005002NRG24180120241133946
|
23/01/2024
|
RAGHUNATH PRABHU DANDGE
|
1815005002WL064346
|
RAGHUNATH PRABHU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066288
|
|
RAGHUNATH PRABHU DANDGE
|
HDFC BANK LTD(607152)
|
|
323
|
SILLOD
|
MH-15-005-002-001/245
(AMSARI)
|
1815005002NRG24180120241133896
|
23/01/2024
|
SUNITA RAMDAS INGLE
|
1815005002WL064342
|
SUNITA RAMDAS INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066287
|
|
MRS SUNITA RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SILLOD
|
MH-15-005-002-001/251
(AMSARI)
|
1815005002NRG24180120241134085
|
23/01/2024
|
ANJANABAI SANJAY DANDGE
|
1815005002WL064355
|
ANJANABAI SANJAY DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066332
|
|
ANJANABAI SANJAY DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-002-001/253
(AMSARI)
|
1815005002NRG24180120241133897
|
23/01/2024
|
NAVNATH TUKARAM SHINDE
|
1815005002WL064342
|
NAVNATH TUKARAM SHINDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066316
|
|
MR NAVNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SILLOD
|
MH-15-005-002-001/359
(AMSARI)
|
1815005002NRG24180120241134047
|
23/01/2024
|
EKNATH SHRIRANG GVHANDE
|
1815005002WL064353
|
EKNATH SHRIRANG GVHANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065954
|
|
MR EKNATH SHRIRANG GAVNADE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILLOD
|
MH-15-005-002-001/36
(AMSARI)
|
1815005002NRG24180120241133874
|
23/01/2024
|
ANISAYABAI SANDU DANDGE
|
1815005002WL064340
|
ANISAYABAI SANDU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066367
|
|
MRS ANUSAYABAI SANDU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
328
|
SILLOD
|
MH-15-005-002-001/361
(AMSARI)
|
1815005002NRG24180120241134049
|
23/01/2024
|
SUNITA RAJU WAGH
|
1815005002WL064353
|
SUNITA RAJU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065959
|
|
WAGH SUNITA RAJIV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
329
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24180120241134097
|
23/01/2024
|
GANGIDHAR LAXMAN SHELKE
|
1815005002WL064355
|
GANGIDHAR LAXMAN SHELKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065945
|
|
MR GANJIDHAR LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24180120241134095
|
23/01/2024
|
MURALIDHAR LAXMAN SHELAKE
|
1815005002WL064355
|
MURALIDHAR LAXMAN SHELAKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066458
|
|
MURALIDHAR LAXMAN SHELAKE
|
HDFC BANK LTD(607152)
|
|
331
|
SILLOD
|
MH-15-005-002-001/470
(AMSARI)
|
1815005002NRG24180120241133914
|
23/01/2024
|
NANA YEDUBA BAWASKAR
|
1815005002WL064343
|
NANA YEDUBA BAWASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066459
|
|
BAWASKAR NANA YEDUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
332
|
SILLOD
|
MH-15-005-002-001/48
(AMSARI)
|
1815005002NRG24180120241134133
|
23/01/2024
|
RAHUL HARI JADHAV
|
1815005002WL064358
|
RAHUL HARI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065958
|
|
MR RAHUL HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24180120241134101
|
23/01/2024
|
GAJANAN RAGHUNATH JADHAV
|
1815005002WL064355
|
GAJANAN RAGHUNATH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065957
|
|
Gajanan Raghunath Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24180120241134099
|
23/01/2024
|
RAGHUNATH JAGANNATH JADHAV
|
1815005002WL064355
|
RAGHUNATH JAGANNATH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065943
|
|
MR RAGUHNATH NAGANANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
335
|
SILLOD
|
MH-15-005-002-001/51
(AMSARI)
|
1815005002NRG24180120241134057
|
23/01/2024
|
SANDU SHRAVAN DANDGE
|
1815005002WL064353
|
SANDU SHRAVAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065947
|
|
MR SANDU SHRAVAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-002-001/557
(AMSARI)
|
1815005002NRG24180120241134059
|
23/01/2024
|
VIJAY SHESHRAO AVAGHDAE
|
1815005002WL064353
|
VIJAY SHESHRAO AVAGHDAE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066330
|
|
MR VIJAY SHESHRAO AVAGHADE AVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILLOD
|
MH-15-005-002-001/559
(AMSARI)
|
1815005002NRG24180120241134060
|
23/01/2024
|
RAJU SHESHRAO AVAGHADE
|
1815005002WL064353
|
RAJU SHESHRAO AVAGHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065946
|
|
AVAGHADE RAJU SHESHRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
338
|
SILLOD
|
MH-15-005-002-001/612
(AMSARI)
|
1815005002NRG24180120241133966
|
23/01/2024
|
DILIP PRAKASH INGALE
|
1815005002WL064347
|
DILIP PRAKASH INGALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066227
|
|
Mr. DILIP PRAKASH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24180120241134033
|
23/01/2024
|
BHAGWAT ATMARAM JADHAV
|
1815005002WL064352
|
BHAGWAT ATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066312
|
|
MR BHGWAT ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24180120241134032
|
23/01/2024
|
SUPDABAI ATMARAM JADHAV
|
1815005002WL064352
|
SUPDABAI ATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066063
|
|
MRS SUPDABAI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24180120241133968
|
23/01/2024
|
CHANDRAKALABAI VISHNU DANDGE
|
1815005002WL064347
|
CHANDRAKALABAI VISHNU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066446
|
|
MRS CHANDRAKALA VISHNU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24180120241133967
|
23/01/2024
|
VISHNU VITTHAL DANDGE
|
1815005002WL064347
|
VISHNU VITTHAL DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066447
|
|
VISHNU VITTHAL DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
343
|
SILLOD
|
MH-15-005-082-001/1157
(MANDNA)
|
1815005082NRG24190120241139109
|
23/01/2024
|
Tukaram Jagannath Janjal
|
1815005082WL064635
|
Tukaram Jagannath Janjal
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066235
|
|
TUKARAM JAGNNATH JAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
344
|
SILLOD
|
MH-15-005-002-001/111
(AMSARI)
|
1815005002NRG24180120241133894
|
23/01/2024
|
JAGAN PANDURANG INGALE
|
1815005002WL064342
|
JAGAN PANDURANG INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065939
|
|
JAGAN PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-002-001/114
(AMSARI)
|
1815005002NRG24180120241133864
|
23/01/2024
|
SANJAY ANANDA PADLE
|
1815005002WL064340
|
SANJAY ANANDA PADLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066365
|
|
MR SANJAY ANANDA PADALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-002-001/114
(AMSARI)
|
1815005002NRG24180120241133863
|
23/01/2024
|
SAVITRABAI ANANDA PADLE
|
1815005002WL064340
|
SAVITRABAI ANANDA PADLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066368
|
|
MRS SAVITRIBAI ANANDA PADALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-002-001/158
(AMSARI)
|
1815005002NRG24180120241134075
|
23/01/2024
|
KRUSHNA RADHESHAM BELEKAR
|
1815005002WL064355
|
KRUSHNA RADHESHAM BELEKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066224
|
|
MR KRUSHNA RADHESHAM BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24180120241134084
|
23/01/2024
|
PAWAR SHUBHAM SAHEBRAV
|
1815005002WL064355
|
PAWAR SHUBHAM SAHEBRAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065956
|
|
PAWAR SHUBHAM SAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SILLOD
|
MH-15-005-002-001/232
(AMSARI)
|
1815005002NRG24180120241133945
|
23/01/2024
|
SUMITABAI EKNATH DANDAGE
|
1815005002WL064346
|
SUMITABAI EKNATH DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066327
|
|
MRS SUMITRABAI EKNATH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-002-001/262
(AMSARI)
|
1815005002NRG24180120241133961
|
23/01/2024
|
AMBADAS PRAKASH INGALE
|
1815005002WL064347
|
AMBADAS PRAKASH INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066479
|
|
MR AMBADAS PRAKASH INGADE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SILLOD
|
MH-15-005-002-001/262
(AMSARI)
|
1815005002NRG24180120241133962
|
23/01/2024
|
CHHAYABHI AMBADAS INGALE
|
1815005002WL064347
|
CHHAYABHI AMBADAS INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066480
|
|
MRS CHAYABAI AMBADAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SILLOD
|
MH-15-005-002-001/322
(AMSARI)
|
1815005002NRG24180120241134044
|
23/01/2024
|
NIRMLABAI HARIBA BAVSKAR
|
1815005002WL064353
|
NIRMLABAI HARIBA BAVSKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066106
|
|
MRS NIRMALABAI HARIBA BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SILLOD
|
MH-15-005-002-001/332
(AMSARI)
|
1815005002NRG24180120241134029
|
23/01/2024
|
MANISHA RATAN DANDGE
|
1815005002WL064352
|
MANISHA RATAN DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066333
|
|
MRS MANISHABAI RATAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SILLOD
|
MH-15-005-002-001/349
(AMSARI)
|
1815005002NRG24180120241134045
|
23/01/2024
|
YOGIRAJ PANDHARINATH DANDAGE
|
1815005002WL064353
|
YOGIRAJ PANDHARINATH DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066217
|
|
MR YOGIRAJ PANDHARINATH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILLOD
|
MH-15-005-002-001/37
(AMSARI)
|
1815005002NRG24180120241134053
|
23/01/2024
|
SHUBHAM VISHNU HARANE
|
1815005002WL064353
|
SHUBHAM VISHNU HARANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066223
|
|
MR SHUBHAM VISHNU HARANE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILLOD
|
MH-15-005-002-001/431
(AMSARI)
|
1815005002NRG24180120241134132
|
23/01/2024
|
Ajinath Sanjay Pawar
|
1815005002WL064358
|
Ajinath Sanjay Pawar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066234
|
|
MASTER PAWAR AJINATH SANJAY
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILLOD
|
MH-15-005-002-001/470
(AMSARI)
|
1815005002NRG24180120241133915
|
23/01/2024
|
MANGALBAI NANA BAWASKAR
|
1815005002WL064343
|
MANGALBAI NANA BAWASKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066460
|
|
MRS BAWASKAR MANGALBAI NANA
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILLOD
|
MH-15-005-002-001/508
(AMSARI)
|
1815005002NRG24180120241134056
|
23/01/2024
|
GAJANAN SANDU SHELKE
|
1815005002WL064353
|
GAJANAN SANDU SHELKE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066331
|
|
GAJANAN SANDU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SILLOD
|
MH-15-005-002-001/548
(AMSARI)
|
1815005002NRG24180120241134030
|
23/01/2024
|
ANKUSH VITTHAL INGLE
|
1815005002WL064352
|
ANKUSH VITTHAL INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066221
|
|
MR ANKUSH VITTHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SILLOD
|
MH-15-005-002-001/748
(AMSARI)
|
1815005002NRG24180120241133886
|
23/01/2024
|
Sagar Ramesh Inagale
|
1815005002WL064340
|
Sagar Ramesh Inagale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066369
|
|
MR SAGAR RAMESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILLOD
|
MH-15-005-002-001/91
(AMSARI)
|
1815005002NRG24180120241133889
|
23/01/2024
|
SAGAR SUBHASH PAWAR
|
1815005002WL064340
|
SAGAR SUBHASH PAWAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066313
|
|
MR SAGAR SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
362
|
SILLOD
|
MH-15-005-014-002/548
(DHANORA)
|
1815005014NRG24180120241135430
|
23/01/2024
|
SANTOSH PREMSING BAMNAVAT
|
1815005014WL064426
|
SANTOSH PREMSING BAMNAVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066094
|
|
SANTOSH PREMSING BMNAVAT
|
BANK OF INDIA(508505)
|
|
363
|
SILLOD
|
MH-15-005-034-001/186
(PIROLA)
|
1815005034NRG24210120241151006
|
23/01/2024
|
ASHA RADHAKISAN GAIKWAD
|
1815005034WL065277
|
ASHA RADHAKISAN GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066519
|
|
AASHA RADHAKISAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-034-001/186
(PIROLA)
|
1815005034NRG24210120241151005
|
23/01/2024
|
RADHAKISAN VITTHAL GAIKVAD
|
1815005034WL065277
|
RADHAKISAN VITTHAL GAIKVAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066497
|
|
RADHAKISAN VITTHAL GAIKVAD
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-034-001/221
(PIROLA)
|
1815005034NRG24210120241151007
|
23/01/2024
|
AKASH RAMESH GAIKWAD
|
1815005034WL065277
|
AKASH RAMESH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066495
|
|
AKASH RAMESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-034-001/221
(PIROLA)
|
1815005034NRG24210120241151008
|
23/01/2024
|
VIKAS RAMESH GAIKWAD
|
1815005034WL065277
|
VIKAS RAMESH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066494
|
|
VIKAS RAMESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-034-002/11
(PIROLA)
|
1815005034NRG24210120241151080
|
23/01/2024
|
AMOL LAXMIN KALE
|
1815005034WL065280
|
AMOL LAXMIN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066379
|
|
AMOL LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-034-002/11
(PIROLA)
|
1815005034NRG24210120241151079
|
23/01/2024
|
Kale yogesh laxshman
|
1815005034WL065280
|
Kale yogesh laxshman
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066526
|
|
KALE YOGESH LAXSHMAN
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-034-002/113
(PIROLA)
|
1815005034NRG24210120241150964
|
23/01/2024
|
kantabai mahadu bhagwat
|
1815005034WL065273
|
kantabai mahadu bhagwat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066525
|
|
KANTABAI MAHADU BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-034-002/113
(PIROLA)
|
1815005034NRG24210120241150965
|
23/01/2024
|
Vijay mahadu bhagwat
|
1815005034WL065273
|
Vijay mahadu bhagwat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066508
|
|
VIJAY MAHADU BHAGWAT
|
CANARA BANK(508532)
|
|
371
|
SILLOD
|
MH-15-005-034-002/117
(PIROLA)
|
1815005034NRG24210120241151200
|
23/01/2024
|
URMILA SHAM AKOLKAR
|
1815005034WL065295
|
URMILA SHAM AKOLKAR
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240066257
|
|
URMILA SHAM AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-034-002/121
(PIROLA)
|
1815005034NRG24210120241151052
|
23/01/2024
|
TARA SAMADHAN AKOLKAR
|
1815005034WL065279
|
TARA SAMADHAN AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066278
|
|
TARABAI SAMADHAN AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-034-002/126
(PIROLA)
|
1815005034NRG24210120241151053
|
23/01/2024
|
TEJRAO BHAGAJI BHAGVAT
|
1815005034WL065279
|
TEJRAO BHAGAJI BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066493
|
|
TEJRAO BHAGAJI BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SILLOD
|
MH-15-005-034-002/134
(PIROLA)
|
1815005034NRG24210120241151081
|
23/01/2024
|
Chhaya Sanjay kale
|
1815005034WL065280
|
Chhaya Sanjay kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065733
|
|
CHHAYA SANJAY KALE
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-034-002/14
(PIROLA)
|
1815005034NRG24210120241151013
|
23/01/2024
|
Dipali nandkishor kale
|
1815005034WL065277
|
Dipali nandkishor kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065735
|
|
DIPALI NANDKISHOR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SILLOD
|
MH-15-005-034-002/14
(PIROLA)
|
1815005034NRG24210120241151011
|
23/01/2024
|
NANDAKISHOR SANTOSH KALE
|
1815005034WL065277
|
NANDAKISHOR SANTOSH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066517
|
|
NANDAKISHOR SANTOSH KALE
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-034-002/14
(PIROLA)
|
1815005034NRG24210120241151012
|
23/01/2024
|
RAMDAS SANTOSH KALE
|
1815005034WL065277
|
RAMDAS SANTOSH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066521
|
|
RAMDAS SANTOSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILLOD
|
MH-15-005-034-002/14
(PIROLA)
|
1815005034NRG24210120241151010
|
23/01/2024
|
SANTOSH RANGRAO KALE
|
1815005034WL065277
|
SANTOSH RANGRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066247
|
|
SANTOSH RANGRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24210120241151014
|
23/01/2024
|
Kushivartabai vishnu kale
|
1815005034WL065277
|
Kushivartabai vishnu kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066501
|
|
Kushivartabai vishnu kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24210120241151016
|
23/01/2024
|
LAXIMAN VISHNU
|
1815005034WL065277
|
LAXIMAN VISHNU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066522
|
|
LAXMAN VISHNU KALE
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24210120241151015
|
23/01/2024
|
Narayan vishnu kale
|
1815005034WL065277
|
Narayan vishnu kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066509
|
|
NARAYAN VISHNU KALE
|
HDFC BANK LTD(607152)
|
|
382
|
SILLOD
|
MH-15-005-034-002/147
(PIROLA)
|
1815005034NRG24210120241151045
|
23/01/2024
|
eknath sheshrao kale
|
1815005034WL065278
|
eknath sheshrao kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066524
|
|
EKNATH SHESHRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-034-002/148
(PIROLA)
|
1815005034NRG24210120241151021
|
23/01/2024
|
ganesh baburao gaykawad
|
1815005034WL065277
|
ganesh baburao gaykawad
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066503
|
|
GANESH BABURAO GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-034-002/148
(PIROLA)
|
1815005034NRG24210120241151022
|
23/01/2024
|
sunita ravi gaikwad
|
1815005034WL065277
|
sunita ravi gaikwad
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066103
|
|
SUNITA RAVI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-034-002/149
(PIROLA)
|
1815005034NRG24210120241150854
|
23/01/2024
|
KAKASAHEB KADUBA KALE
|
1815005034WL065264
|
KAKASAHEB KADUBA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066248
|
|
KAKASAHEB KADUBA KALE
|
HDFC BANK LTD(607152)
|
|
386
|
SILLOD
|
MH-15-005-034-002/150
(PIROLA)
|
1815005034NRG24210120241150971
|
23/01/2024
|
Dvarkabai motiram bhagvat
|
1815005034WL065273
|
Dvarkabai motiram bhagvat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066251
|
|
DVARKABAI MOTIRAM BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-034-002/150
(PIROLA)
|
1815005034NRG24210120241150972
|
23/01/2024
|
VILAS MOTIRAM BHAGWAT
|
1815005034WL065273
|
VILAS MOTIRAM BHAGWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066105
|
|
VILAS MOTIRAM BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-034-002/152
(PIROLA)
|
1815005034NRG24210120241151059
|
23/01/2024
|
ANKUSH GANPAT BHAGVAT
|
1815005034WL065279
|
ANKUSH GANPAT BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066518
|
|
ANKUSH GANPAT BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SILLOD
|
MH-15-005-034-002/152
(PIROLA)
|
1815005034NRG24210120241151057
|
23/01/2024
|
JIJABAI GANPAT BHAGVAT
|
1815005034WL065279
|
JIJABAI GANPAT BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066500
|
|
JIJABAI GANPAT BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-034-002/152
(PIROLA)
|
1815005034NRG24210120241151058
|
23/01/2024
|
KADUBA GANPAT BHAGVAT
|
1815005034WL065279
|
KADUBA GANPAT BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066499
|
|
KADUBA GANPAT BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SILLOD
|
MH-15-005-034-002/153
(PIROLA)
|
1815005034NRG24210120241151025
|
23/01/2024
|
Kale surekha krushna
|
1815005034WL065277
|
Kale surekha krushna
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066506
|
|
KALE SUREKHA KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-034-002/153
(PIROLA)
|
1815005034NRG24210120241151024
|
23/01/2024
|
Krishna kaduba kale
|
1815005034WL065277
|
Krishna kaduba kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066523
|
|
KRISHNA KADUBA KALE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-034-002/161
(PIROLA)
|
1815005034NRG24210120241151027
|
23/01/2024
|
kishor pandharinath kale
|
1815005034WL065277
|
kishor pandharinath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066091
|
|
KISHOR PANDHARINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-034-002/166
(PIROLA)
|
1815005034NRG24210120241151060
|
23/01/2024
|
BHAGWAN GANGARAM AKOLKAR
|
1815005034WL065279
|
BHAGWAN GANGARAM AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066243
|
|
BHAGWAN GANGARAM AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-034-002/169
(PIROLA)
|
1815005034NRG24210120241151062
|
23/01/2024
|
Kadubai kashinath akolkar
|
1815005034WL065279
|
Kadubai kashinath akolkar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066502
|
|
KADUBAI KASHINATH AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-034-002/181
(PIROLA)
|
1815005034NRG24210120241150973
|
23/01/2024
|
ASHABAI SUNIL BHAGVAT
|
1815005034WL065273
|
ASHABAI SUNIL BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066507
|
|
Mr. Ashabai Sunil Bhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SILLOD
|
MH-15-005-034-002/181
(PIROLA)
|
1815005034NRG24210120241151066
|
23/01/2024
|
SUNIL SAHEBRAO BHAGVAT
|
1815005034WL065279
|
SUNIL SAHEBRAO BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066505
|
|
SUNIL SAHEBRAO BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-034-002/20
(PIROLA)
|
1815005034NRG24210120241151082
|
23/01/2024
|
Jenabai kashinath kale
|
1815005034WL065280
|
Jenabai kashinath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066242
|
|
JENABAI KASHINATH KALE PIROLA PO BHARA
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-034-002/222
(PIROLA)
|
1815005034NRG24210120241150975
|
23/01/2024
|
Pooja vaibhav shejul
|
1815005034WL065273
|
Pooja vaibhav shejul
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066514
|
|
POOJA RAVSAHEB SARODE
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SILLOD
|
MH-15-005-034-002/222
(PIROLA)
|
1815005034NRG24210120241150974
|
23/01/2024
|
Vaibhav kailas shejul
|
1815005034WL065273
|
Vaibhav kailas shejul
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065743
|
|
VAIBHAV KAILAS SHEJUL
|
IDBI BANK(607095)
|
|
401
|
SILLOD
|
MH-15-005-034-002/27
(PIROLA)
|
1815005034NRG24210120241151122
|
23/01/2024
|
LANKABAI GANESH KALE
|
1815005034WL065288
|
LANKABAI GANESH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066381
|
|
LANKA GANESH KALE
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-034-002/30
(PIROLA)
|
1815005034NRG24210120241151028
|
23/01/2024
|
KANTABAI VITHAL GAIKWAD
|
1815005034WL065277
|
KANTABAI VITHAL GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066511
|
|
KANTABAI VITHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-034-002/30
(PIROLA)
|
1815005034NRG24210120241151029
|
23/01/2024
|
KASHINATH VITHAL GAIKWAD
|
1815005034WL065277
|
KASHINATH VITHAL GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066515
|
|
GAIKWAD KASHINATH VITTHAL
|
HDFC BANK LTD(607152)
|
|
404
|
SILLOD
|
MH-15-005-034-002/30
(PIROLA)
|
1815005034NRG24210120241151030
|
23/01/2024
|
KOMAL KASHINATH GAIKVAD
|
1815005034WL065277
|
KOMAL KASHINATH GAIKVAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066520
|
|
KOMALBAI KASHINATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-034-002/38
(PIROLA)
|
1815005034NRG24210120241150997
|
23/01/2024
|
NANDABAI AATMARAM KALE
|
1815005034WL065276
|
NANDABAI AATMARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066250
|
|
NANDABAI AATMARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-034-002/38
(PIROLA)
|
1815005034NRG24210120241151067
|
23/01/2024
|
NILESH AATMARAM KALE
|
1815005034WL065279
|
NILESH AATMARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066378
|
|
NILESH AATMARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-034-002/4
(PIROLA)
|
1815005034NRG24210120241151046
|
23/01/2024
|
ANJANABAI DIGAMBAR KALE
|
1815005034WL065278
|
ANJANABAI DIGAMBAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066512
|
|
ANJANABAI DIGAMBAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-034-002/4
(PIROLA)
|
1815005034NRG24210120241151047
|
23/01/2024
|
kale daivashala suresh
|
1815005034WL065278
|
kale daivashala suresh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066527
|
|
KALE DAIVSHALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-034-002/4
(PIROLA)
|
1815005034NRG24210120241151048
|
23/01/2024
|
kale rupali sandip
|
1815005034WL065278
|
kale rupali sandip
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065732
|
|
KALE RUPALI SANDIP
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-034-002/40
(PIROLA)
|
1815005034NRG24210120241151050
|
23/01/2024
|
jayashri yogesh kale
|
1815005034WL065278
|
jayashri yogesh kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065734
|
|
JAYASHRI YOGESH KALE
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-034-002/40
(PIROLA)
|
1815005034NRG24210120241151049
|
23/01/2024
|
yogesh prakash kale
|
1815005034WL065278
|
yogesh prakash kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066492
|
|
YOGESH PRAKASH KALE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-034-002/43
(PIROLA)
|
1815005034NRG24210120241151083
|
23/01/2024
|
NAGESH RAMRAO KALE
|
1815005034WL065280
|
NAGESH RAMRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066516
|
|
NAGESH RAMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-034-002/64
(PIROLA)
|
1815005034NRG24210120241151040
|
23/01/2024
|
CHANDRAKALA TATERAO KALE
|
1815005034WL065277
|
CHANDRAKALA TATERAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066498
|
|
CHANDRAKALABAI TATERAV KALE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-034-002/64
(PIROLA)
|
1815005034NRG24210120241151041
|
23/01/2024
|
kale vitthal taterao
|
1815005034WL065277
|
kale vitthal taterao
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066504
|
|
KALE VITTHAL TATERAO
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-034-002/67
(PIROLA)
|
1815005034NRG24210120241151002
|
23/01/2024
|
SHRIRANG RAMCHANDRA KALE
|
1815005034WL065276
|
SHRIRANG RAMCHANDRA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066240
|
|
SHRIRANG RAMCHANDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-034-002/69
(PIROLA)
|
1815005034NRG24210120241151085
|
23/01/2024
|
DHANRAJ DEVRAO KALE
|
1815005034WL065280
|
DHANRAJ DEVRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066285
|
|
DHANRAJ DEVRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-034-002/69
(PIROLA)
|
1815005034NRG24210120241151086
|
23/01/2024
|
Shobhabai dhanraj kale
|
1815005034WL065280
|
Shobhabai dhanraj kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066104
|
|
SHOBHABAI DHANRAJ KALE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-034-002/69
(PIROLA)
|
1815005034NRG24210120241151084
|
23/01/2024
|
Yashodabai devrao kale
|
1815005034WL065280
|
Yashodabai devrao kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066510
|
|
Yashodabai devrao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-034-002/78
(PIROLA)
|
1815005034NRG24210120241150960
|
23/01/2024
|
YOGESH KAILAS KALE
|
1815005034WL065272
|
YOGESH KAILAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066513
|
|
KALE YOGESH KAILAS
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-034-002/78
(PIROLA)
|
1815005034NRG24210120241151003
|
23/01/2024
|
YUVRAJ KAILAS KALE
|
1815005034WL065276
|
YUVRAJ KAILAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066380
|
|
YUVRAJ KAILAS KALE
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-034-002/8
(PIROLA)
|
1815005034NRG24210120241151051
|
23/01/2024
|
ashwini ganesh kale
|
1815005034WL065278
|
ashwini ganesh kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066092
|
|
ASHWINI GANESH KALE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-034-002/81
(PIROLA)
|
1815005034NRG24210120241150962
|
23/01/2024
|
KALE SHANKAR RANGNATH
|
1815005034WL065272
|
KALE SHANKAR RANGNATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066093
|
|
KALE SHANKAR RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-034-002/81
(PIROLA)
|
1815005034NRG24210120241150961
|
23/01/2024
|
RANGNATH NAMDEV KALE
|
1815005034WL065272
|
RANGNATH NAMDEV KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066496
|
|
KALE RNGANATH NAMADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILLOD
|
MH-15-005-034-002/81
(PIROLA)
|
1815005034NRG24210120241151004
|
23/01/2024
|
SHIVAJI RANGNATH KALE
|
1815005034WL065276
|
SHIVAJI RANGNATH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066382
|
|
Shivaji Rangnath Kale
|
IDFC BANK LIMITED(608117)
|
|
425
|
SILLOD
|
MH-15-005-034-002/92
(PIROLA)
|
1815005034NRG24210120241151076
|
23/01/2024
|
DHRUPADABAI SHESHRAO GAIKWAD
|
1815005034WL065279
|
DHRUPADABAI SHESHRAO GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066297
|
|
DHRUPADABAI SHESHRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-034-002/92
(PIROLA)
|
1815005034NRG24210120241151075
|
23/01/2024
|
SHESHRAO SKHARAM GAIKWAD
|
1815005034WL065279
|
SHESHRAO SKHARAM GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066238
|
|
SHESHRAO SKHARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-034-002/92
(PIROLA)
|
1815005034NRG24210120241151077
|
23/01/2024
|
SUNILSHESHRAO GAIKWAD
|
1815005034WL065279
|
SUNILSHESHRAO GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066253
|
|
SUNIL SHESHRAO GAIKAD
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-034-002/96
(PIROLA)
|
1815005034NRG24210120241151078
|
23/01/2024
|
AMBADAS KHANDU AKOLKAR
|
1815005034WL065279
|
AMBADAS KHANDU AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066249
|
|
AMBADAS KHANDU AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-040-001/102
(WADOD CHATHA)
|
1815005040NRG24180120241131735
|
23/01/2024
|
LANKABAI VISHNU VEER
|
1815005040WL064233
|
LANKABAI VISHNU VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066445
|
|
LANKABAI VISHNU VEER
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-040-001/122
(WADOD CHATHA)
|
1815005040NRG24180120241132162
|
23/01/2024
|
SHIVAJI SUKHDEV CHATHE
|
1815005040WL064256
|
SHIVAJI SUKHDEV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066350
|
|
SHIVAJI SUKHDEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-040-001/123
(WADOD CHATHA)
|
1815005040NRG24180120241132232
|
23/01/2024
|
SIDDHARTH BHAGWAN BHIVSANE
|
1815005040WL064261
|
SIDDHARTH BHAGWAN BHIVSANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066377
|
|
SIDDHARTH BHAGWAN BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-040-001/127
(WADOD CHATHA)
|
1815005040NRG24180120241131390
|
23/01/2024
|
MAINABAI SHAMRAO SADVE
|
1815005040WL064206
|
MAINABAI SHAMRAO SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240066079
|
|
MAINABAAI SHAMRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-040-001/127
(WADOD CHATHA)
|
1815005040NRG24180120241131389
|
23/01/2024
|
SHAMRAO BALWANTA SADVE
|
1815005040WL064206
|
SHAMRAO BALWANTA SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066299
|
|
SHAMRAO BALVANTA SALVE
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24180120241131321
|
23/01/2024
|
ANITA KASHINATH CHATHE
|
1815005040WL064201
|
ANITA KASHINATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066089
|
|
ANITA KASHINATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24180120241131319
|
23/01/2024
|
KASABAI DHONDIBA CHATHE
|
1815005040WL064201
|
KASABAI DHONDIBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066084
|
|
KASABAI DHONDIBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24180120241131320
|
23/01/2024
|
KASHINATH DHONDIBA CHATHE
|
1815005040WL064201
|
KASHINATH DHONDIBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066434
|
|
KASHINATH DHONDIBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-040-001/146
(WADOD CHATHA)
|
1815005040NRG24180120241132050
|
23/01/2024
|
DADARAO SHANTARAM BICHARE
|
1815005040WL064252
|
DADARAO SHANTARAM BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066352
|
|
DADARAO SHANTARAM BICHARE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24180120241131322
|
23/01/2024
|
DHANJI DHODIBA JAGTAP
|
1815005040WL064201
|
DHANJI DHODIBA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066294
|
|
DHANJI DHODIBA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24180120241131324
|
23/01/2024
|
KISHOR DHANAJI JAGTAP
|
1815005040WL064201
|
KISHOR DHANAJI JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066435
|
|
KISHOR DHANAJI JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24180120241131323
|
23/01/2024
|
NIRMALABAI DHANJI JAGTAP
|
1815005040WL064201
|
NIRMALABAI DHANJI JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066258
|
|
NIRMALABAI DHANJI JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-040-001/169
(WADOD CHATHA)
|
1815005040NRG24180120241131942
|
23/01/2024
|
PANDURANG KODIBA JAGTAP
|
1815005040WL064245
|
PANDURANG KODIBA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066328
|
|
PANDURANG KODIBA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-040-001/182
(WADOD CHATHA)
|
1815005040NRG24180120241132191
|
23/01/2024
|
SARLA KIRAN PAWAR
|
1815005040WL064258
|
SARLA KIRAN PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066424
|
|
SARLABAI KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-040-001/182
(WADOD CHATHA)
|
1815005040NRG24180120241132192
|
23/01/2024
|
VIJAY KIRAN PAWAR
|
1815005040WL064258
|
VIJAY KIRAN PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066259
|
|
VIJAY KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-040-001/19
(WADOD CHATHA)
|
1815005040NRG24180120241131680
|
23/01/2024
|
RAMESH SANDU CHATHE
|
1815005040WL064228
|
RAMESH SANDU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066244
|
|
RAMESH SANDU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-040-001/190
(WADOD CHATHA)
|
1815005040NRG24180120241131916
|
23/01/2024
|
SHAH NAIM MOHMAD
|
1815005040WL064243
|
SHAH NAIM MOHMAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066401
|
|
SHAH NAIM MOHMAD
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-040-001/190
(WADOD CHATHA)
|
1815005040NRG24180120241131917
|
23/01/2024
|
SHAH RUKSANA NAIM
|
1815005040WL064243
|
SHAH RUKSANA NAIM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066406
|
|
SHAH RUKSANA NAIM
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-040-001/2122
(WADOD CHATHA)
|
1815005040NRG24180120241131392
|
23/01/2024
|
MANGESH NANDU SANANSE
|
1815005040WL064206
|
MANGESH NANDU SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066075
|
|
MANGESH NANDU SANANSE
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-040-001/2122
(WADOD CHATHA)
|
1815005040NRG24180120241131391
|
23/01/2024
|
SUNITA NANDKUMAR SANASE
|
1815005040WL064206
|
SUNITA NANDKUMAR SANASE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066077
|
|
SANANSE SUNITA NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILLOD
|
MH-15-005-040-001/2124
(WADOD CHATHA)
|
1815005040NRG24180120241131651
|
23/01/2024
|
CHANDRAKALA DHANJI CHATHE
|
1815005040WL064225
|
CHANDRAKALA DHANJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066442
|
|
CHANDRKLA DHANJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-040-001/2127
(WADOD CHATHA)
|
1815005040NRG24180120241131888
|
23/01/2024
|
ANKUSH VITTHAL BICHARE
|
1815005040WL064241
|
ANKUSH VITTHAL BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066448
|
|
ANKUSH VITTHAL BICHARE
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-040-001/2127
(WADOD CHATHA)
|
1815005040NRG24180120241131889
|
23/01/2024
|
YOGITA ANKUSH BICHARE
|
1815005040WL064241
|
YOGITA ANKUSH BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066449
|
|
YOGITA ANKUSH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-040-001/2146
(WADOD CHATHA)
|
1815005040NRG24180120241131890
|
23/01/2024
|
NARAYAN PANDURANG BICHARE
|
1815005040WL064241
|
NARAYAN PANDURANG BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066082
|
|
NARAYAN PANDURNAG BICHARE
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-040-001/2146
(WADOD CHATHA)
|
1815005040NRG24180120241131891
|
23/01/2024
|
POOJA NARAYAN BICHARE
|
1815005040WL064241
|
POOJA NARAYAN BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066419
|
|
POOJA NARAYAN BICHARE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-040-001/2148
(WADOD CHATHA)
|
1815005040NRG24180120241131918
|
23/01/2024
|
SANTOSH TEJRAV CHATHE
|
1815005040WL064243
|
SANTOSH TEJRAV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066469
|
|
SANTOSH TEJRAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-040-001/2150
(WADOD CHATHA)
|
1815005040NRG24180120241131892
|
23/01/2024
|
SHANKAR RAMAKRUSHNA BICHARE
|
1815005040WL064241
|
SHANKAR RAMAKRUSHNA BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066420
|
|
SHANKAR RAMKRUSHNA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-040-001/2159
(WADOD CHATHA)
|
1815005040NRG24180120241132235
|
23/01/2024
|
PUNJAJI DHANU SALAVE
|
1815005040WL064261
|
PUNJAJI DHANU SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066293
|
|
PUNJAJI DHANU SALVE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-040-001/2163
(WADOD CHATHA)
|
1815005040NRG24180120241132300
|
23/01/2024
|
GANGABAI KRASHNA JAGATAP
|
1815005040WL064267
|
GANGABAI KRASHNA JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066393
|
|
GANGA KRUSHNA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-040-001/2163
(WADOD CHATHA)
|
1815005040NRG24180120241132299
|
23/01/2024
|
KRASHNA PRABHAT JAGATAP
|
1815005040WL064267
|
KRASHNA PRABHAT JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066241
|
|
KRISHNA PARBHAT JAGTAP VADOD CHATHA
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-040-001/217
(WADOD CHATHA)
|
1815005040NRG24180120241131349
|
23/01/2024
|
VIMLESH FAKIRA SANANSE
|
1815005040WL064203
|
VIMLESH FAKIRA SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066256
|
|
IMLESH FAKIRA SANANSHE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-040-001/2172
(WADOD CHATHA)
|
1815005040NRG24180120241131350
|
23/01/2024
|
MIRA DNYANESHWAR SALAVE
|
1815005040WL064203
|
MIRA DNYANESHWAR SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066057
|
|
MIRABAI DNYANESHWAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SILLOD
|
MH-15-005-040-001/2176
(WADOD CHATHA)
|
1815005040NRG24180120241131919
|
23/01/2024
|
NARAYAN LAXMAN CHATHE
|
1815005040WL064243
|
NARAYAN LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066408
|
|
NARAYAN LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-040-001/2176
(WADOD CHATHA)
|
1815005040NRG24180120241131920
|
23/01/2024
|
TARABAI NARAYAN CHATHE
|
1815005040WL064243
|
TARABAI NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066398
|
|
TARABAI NARAYAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-040-001/2177
(WADOD CHATHA)
|
1815005040NRG24180120241132301
|
23/01/2024
|
RAMESH UTTAM CHATHE
|
1815005040WL064267
|
RAMESH UTTAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066402
|
|
RAMESH UTTAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-040-001/2210
(WADOD CHATHA)
|
1815005040NRG24180120241131707
|
23/01/2024
|
MANGALABAI SANTOSH JAGATAP
|
1815005040WL064231
|
MANGALABAI SANTOSH JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066464
|
|
MANGALABAI SANTOSH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-040-001/2210
(WADOD CHATHA)
|
1815005040NRG24180120241131706
|
23/01/2024
|
SANTOSH PRABHAT JAGATAP
|
1815005040WL064231
|
SANTOSH PRABHAT JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066260
|
|
SANTOSH PRABHAT JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-040-001/2218
(WADOD CHATHA)
|
1815005040NRG24180120241131826
|
23/01/2024
|
KRASHNA VITHAL SONAVANE
|
1815005040WL064239
|
KRASHNA VITHAL SONAVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066394
|
|
KRISHNA VITTHAL SONNE
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-040-001/2226
(WADOD CHATHA)
|
1815005040NRG24180120241131708
|
23/01/2024
|
DAGUBAI VISWANATH CHATHE
|
1815005040WL064231
|
DAGUBAI VISWANATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066466
|
|
DAGUBAI VISHVANATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-040-001/2230
(WADOD CHATHA)
|
1815005040NRG24180120241132193
|
23/01/2024
|
SUGANDHABAI KISAN SURADKAR
|
1815005040WL064258
|
SUGANDHABAI KISAN SURADKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066261
|
|
SUGANDHABAI KISAN SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-040-001/2236
(WADOD CHATHA)
|
1815005040NRG24180120241132164
|
23/01/2024
|
CHATHE REKHA VILAS
|
1815005040WL064256
|
CHATHE REKHA VILAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066351
|
|
CHATHE REKHA VILAS
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24180120241131653
|
23/01/2024
|
AMBADAS KESHAVRAO CHATHE
|
1815005040WL064225
|
AMBADAS KESHAVRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066444
|
|
AMBADAS KESHAVRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24180120241131654
|
23/01/2024
|
CHATHE SHIVRAJ AMBADAS
|
1815005040WL064225
|
CHATHE SHIVRAJ AMBADAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065738
|
|
CHATHE SHIVRAJ AMBADAS
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-040-001/2254
(WADOD CHATHA)
|
1815005040NRG24180120241132237
|
23/01/2024
|
KRUSHNA RAMA CHATHE
|
1815005040WL064261
|
KRUSHNA RAMA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066456
|
|
KRUSHNA RAMA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-040-001/2254
(WADOD CHATHA)
|
1815005040NRG24180120241132238
|
23/01/2024
|
VIMALBAI KRUSHNA CHATHE
|
1815005040WL064261
|
VIMALBAI KRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066457
|
|
VIMALBAI KRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-040-001/2265
(WADOD CHATHA)
|
1815005040NRG24180120241131482
|
23/01/2024
|
GITA SHANTARAM SALAVE
|
1815005040WL064213
|
GITA SHANTARAM SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066359
|
|
GITA SHANTARAM SALAVE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24180120241131946
|
23/01/2024
|
ALKABAI KAUTIK JAGTAP
|
1815005040WL064245
|
ALKABAI KAUTIK JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066430
|
|
ALKABAI KAUTIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24180120241131948
|
23/01/2024
|
ASHVINI SHANKAR JAGTAP
|
1815005040WL064245
|
ASHVINI SHANKAR JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066431
|
|
ASHVINI ARUN DAMBARE
|
BANK OF BARODA(606985)
|
|
477
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24180120241131945
|
23/01/2024
|
JAGATAP SHANKAR KAUTIK
|
1815005040WL064245
|
JAGATAP SHANKAR KAUTIK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066429
|
|
JAGATAP SHANKAR KAUTIK
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24180120241131944
|
23/01/2024
|
KAUTIK RAMCHANDRA JAGTAP
|
1815005040WL064245
|
KAUTIK RAMCHANDRA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066423
|
|
KAUTIK RAMCHANDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24180120241131947
|
23/01/2024
|
PALLAVI LAXMAN JAGTAP
|
1815005040WL064245
|
PALLAVI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066426
|
|
PALLAVI LAXMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-040-001/2298
(WADOD CHATHA)
|
1815005040NRG24180120241131657
|
23/01/2024
|
KAVITA UTTAM CHATHE
|
1815005040WL064225
|
KAVITA UTTAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066441
|
|
KAVITA UTTAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-040-001/2298
(WADOD CHATHA)
|
1815005040NRG24180120241131656
|
23/01/2024
|
MR UTTAM RAJARAM CHATHE
|
1815005040WL064225
|
MR UTTAM RAJARAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066443
|
|
UTTAM RAJARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24180120241131709
|
23/01/2024
|
MADHAVRAO VILAS SALVE
|
1815005040WL064231
|
MADHAVRAO VILAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066465
|
|
MADHAVRAO VILAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-040-001/2332
(WADOD CHATHA)
|
1815005040NRG24180120241131965
|
23/01/2024
|
SUREKHA VINAYAK JAGTAP
|
1815005040WL064247
|
SUREKHA VINAYAK JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065736
|
|
SUREKHA VINAYAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-040-001/2339
(WADOD CHATHA)
|
1815005040NRG24180120241132194
|
23/01/2024
|
KAKASAHEB BABURAO CHATHE
|
1815005040WL064258
|
KAKASAHEB BABURAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066246
|
|
KAKASAHEB BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-040-001/2339
(WADOD CHATHA)
|
1815005040NRG24180120241132195
|
23/01/2024
|
SANGITABAI KAKASAHEB CHATHE
|
1815005040WL064258
|
SANGITABAI KAKASAHEB CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066427
|
|
SANGITABAI KAKASAHEB CHATHE
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-040-001/2351
(WADOD CHATHA)
|
1815005040NRG24180120241131711
|
23/01/2024
|
RAMESH RAMDAS JAGATAP
|
1815005040WL064231
|
RAMESH RAMDAS JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066237
|
|
RAMESH RAMDAS JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-040-001/2351
(WADOD CHATHA)
|
1815005040NRG24180120241131712
|
23/01/2024
|
SHANTABAI RAMESH JAGATAP
|
1815005040WL064231
|
SHANTABAI RAMESH JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066320
|
|
SHANTABAI RAMESH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-040-001/2356
(WADOD CHATHA)
|
1815005040NRG24180120241132305
|
23/01/2024
|
HARIDAS MANJITRAO JAGTAP
|
1815005040WL064267
|
HARIDAS MANJITRAO JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066252
|
|
HARIDAS MANJITRAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-040-001/2356
(WADOD CHATHA)
|
1815005040NRG24180120241132304
|
23/01/2024
|
PUSHPABAI HARIDAS JAGTAP
|
1815005040WL064267
|
PUSHPABAI HARIDAS JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066413
|
|
PUSHPABAI HARIDAS JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-040-001/2364
(WADOD CHATHA)
|
1815005040NRG24180120241132166
|
23/01/2024
|
ARCHANA PARMESHWAR KALE
|
1815005040WL064256
|
ARCHANA PARMESHWAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066472
|
|
ARCHANA PARMESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILLOD
|
MH-15-005-040-001/2364
(WADOD CHATHA)
|
1815005040NRG24180120241132165
|
23/01/2024
|
PARAMESHWAR HARIBHAU KALE
|
1815005040WL064256
|
PARAMESHWAR HARIBHAU KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066245
|
|
PARAMESHWAR HARIBHAU KALE
|
HDFC BANK LTD(607152)
|
|
492
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24180120241131353
|
23/01/2024
|
DEEPAK MANOHAR SANNASE
|
1815005040WL064203
|
DEEPAK MANOHAR SANNASE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066060
|
|
DIPAK MANOHAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24180120241131351
|
23/01/2024
|
MANOHAR SHANKAR SANNASE
|
1815005040WL064203
|
MANOHAR SHANKAR SANNASE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066528
|
|
MANOHAR SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24180120241131352
|
23/01/2024
|
SHAILABAI MANOHAR SANNASE
|
1815005040WL064203
|
SHAILABAI MANOHAR SANNASE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066061
|
|
SHAILABAI MANOHAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-040-001/2399
(WADOD CHATHA)
|
1815005040NRG24180120241131483
|
23/01/2024
|
JAYAJI RAMA JAMKAR
|
1815005040WL064213
|
JAYAJI RAMA JAMKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066348
|
|
JAYAJI RAMA JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-040-001/240
(WADOD CHATHA)
|
1815005040NRG24180120241131921
|
23/01/2024
|
SANJAY KADUBA BHIWASNE
|
1815005040WL064243
|
SANJAY KADUBA BHIWASNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066468
|
|
SANJAY KADUBA BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-040-001/240
(WADOD CHATHA)
|
1815005040NRG24180120241131922
|
23/01/2024
|
WANDANA SANAJAY BHIWASNE
|
1815005040WL064243
|
WANDANA SANAJAY BHIWASNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066467
|
|
VANDANABAI SANJAY BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-040-001/2410
(WADOD CHATHA)
|
1815005040NRG24180120241132059
|
23/01/2024
|
LILABAI ANANDA BICHARE
|
1815005040WL064252
|
LILABAI ANANDA BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066414
|
|
LILABAI ANANDA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-040-001/2437
(WADOD CHATHA)
|
1815005040NRG24180120241131894
|
23/01/2024
|
SARLA VALUBA BICHARE
|
1815005040WL064241
|
SARLA VALUBA BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066450
|
|
SARLABAI VALUBA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILLOD
|
MH-15-005-040-001/2437
(WADOD CHATHA)
|
1815005040NRG24180120241131893
|
23/01/2024
|
VALUBA KHANDU BICHARE
|
1815005040WL064241
|
VALUBA KHANDU BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066451
|
|
WALUBA KHANDU BICHARE
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-040-001/2440
(WADOD CHATHA)
|
1815005040NRG24180120241132241
|
23/01/2024
|
ANITA GANESH VISPUTE
|
1815005040WL064261
|
ANITA GANESH VISPUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066484
|
|
ANITA GANESH VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-040-001/2441
(WADOD CHATHA)
|
1815005040NRG24180120241131355
|
23/01/2024
|
ANITA SUNIL SANANSE
|
1815005040WL064203
|
ANITA SUNIL SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066059
|
|
ANITA SUNIL SANAMSE
|
IDBI BANK(607095)
|
|
503
|
SILLOD
|
MH-15-005-040-001/2441
(WADOD CHATHA)
|
1815005040NRG24180120241131354
|
23/01/2024
|
SUNIL SHANKAR SANANSE
|
1815005040WL064203
|
SUNIL SHANKAR SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066058
|
|
SUNIL SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILLOD
|
MH-15-005-040-001/2449
(WADOD CHATHA)
|
1815005040NRG24180120241132196
|
23/01/2024
|
REKHA SHIVAJI CHATHE
|
1815005040WL064258
|
REKHA SHIVAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066428
|
|
REKHA SHIVAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-040-001/2458
(WADOD CHATHA)
|
1815005040NRG24180120241131934
|
23/01/2024
|
JAGTAP MIRABAI DATTU
|
1815005040WL064244
|
JAGTAP MIRABAI DATTU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066433
|
|
JAGTAP MIRABAI DATTU
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-040-001/2458
(WADOD CHATHA)
|
1815005040NRG24180120241131935
|
23/01/2024
|
SHIVAJI DATTU JAGTAP
|
1815005040WL064244
|
SHIVAJI DATTU JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066425
|
|
SHIVAJI DATTU JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-040-001/248
(WADOD CHATHA)
|
1815005040NRG24180120241131326
|
23/01/2024
|
CHATHE VANDANA SAHEBRAO
|
1815005040WL064201
|
CHATHE VANDANA SAHEBRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066437
|
|
CHATHE VANDANA SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILLOD
|
MH-15-005-040-001/248
(WADOD CHATHA)
|
1815005040NRG24180120241131325
|
23/01/2024
|
SAHEBRAV TEJARAV CHATHE
|
1815005040WL064201
|
SAHEBRAV TEJARAV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066349
|
|
SAHEBRAV TEJARAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILLOD
|
MH-15-005-040-001/2491
(WADOD CHATHA)
|
1815005040NRG24180120241131394
|
23/01/2024
|
GOPAL SAHEBRAO VYAVAHARE
|
1815005040WL064206
|
GOPAL SAHEBRAO VYAVAHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066400
|
|
VYAVAHARE GOPAL SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILLOD
|
MH-15-005-040-001/2495
(WADOD CHATHA)
|
1815005040NRG24180120241131827
|
23/01/2024
|
GAJANAN GANESH SONWANE
|
1815005040WL064239
|
GAJANAN GANESH SONWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066403
|
|
GAJANAN GANESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILLOD
|
MH-15-005-040-001/2503
(WADOD CHATHA)
|
1815005040NRG24180120241131686
|
23/01/2024
|
SUMITRABAI RAMESHWAR CHATHE
|
1815005040WL064228
|
SUMITRABAI RAMESHWAR CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066090
|
|
SUMITRABAI RAMESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILLOD
|
MH-15-005-040-001/2576
(WADOD CHATHA)
|
1815005040NRG24180120241131829
|
23/01/2024
|
POOJA DNYANESHWAR SALVE
|
1815005040WL064239
|
POOJA DNYANESHWAR SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066399
|
|
POOJA DNYANESHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24180120241131358
|
23/01/2024
|
BANDU JANARDHAN SANANSE
|
1815005040WL064203
|
BANDU JANARDHAN SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066418
|
|
BANDU JANARDHAN SANANSE
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24180120241131356
|
23/01/2024
|
JANARDHAN SHANKAR SANANSE
|
1815005040WL064203
|
JANARDHAN SHANKAR SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066236
|
|
JANARDHAN SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24180120241131357
|
23/01/2024
|
SHOBHABAI JANARDHAN SANANSE
|
1815005040WL064203
|
SHOBHABAI JANARDHAN SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066421
|
|
SHOBHABAI JANARDHAN SANANSE
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24180120241131359
|
23/01/2024
|
SUBHASH JANRDHAN SANANSHE
|
1815005040WL064203
|
SUBHASH JANRDHAN SANANSHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066254
|
|
SUBHASH JANRDHAN SANANSHE
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILLOD
|
MH-15-005-040-001/2584
(WADOD CHATHA)
|
1815005040NRG24180120241131895
|
23/01/2024
|
VISHNU GOPALA BICHARE
|
1815005040WL064241
|
VISHNU GOPALA BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065737
|
|
VISHNU GOPALA BICHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-040-001/2593
(WADOD CHATHA)
|
1815005040NRG24180120241131327
|
23/01/2024
|
RAMESHWAR TEJRAO CHATHE
|
1815005040WL064201
|
RAMESHWAR TEJRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066088
|
|
RAMESHVAR TEJARAOV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
519
|
SILLOD
|
MH-15-005-040-001/264
(WADOD CHATHA)
|
1815005040NRG24180120241131484
|
23/01/2024
|
CHATHE RUSHIKESH SURESH
|
1815005040WL064213
|
CHATHE RUSHIKESH SURESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066411
|
|
CHATHE RUSHIKESH SURESH
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILLOD
|
MH-15-005-040-001/276
(WADOD CHATHA)
|
1815005040NRG24180120241131716
|
23/01/2024
|
CHAYA AMOL KAKDE
|
1815005040WL064231
|
CHAYA AMOL KAKDE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240066396
|
|
ChhayaAmolKakde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
521
|
SILLOD
|
MH-15-005-040-001/281
(WADOD CHATHA)
|
1815005040NRG24180120241131395
|
23/01/2024
|
JIJABAI NARAYAN JAGTAP
|
1815005040WL064206
|
JIJABAI NARAYAN JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066080
|
|
JIJABAI NARAYAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILLOD
|
MH-15-005-040-001/285
(WADOD CHATHA)
|
1815005040NRG24180120241131896
|
23/01/2024
|
RENUKA KISAN BICHARE
|
1815005040WL064241
|
RENUKA KISAN BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066485
|
|
RENUKA KISAN BICHARE
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILLOD
|
MH-15-005-040-001/287
(WADOD CHATHA)
|
1815005040NRG24180120241132197
|
23/01/2024
|
DHANAJI SHENFADU CHATHE
|
1815005040WL064258
|
DHANAJI SHENFADU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066262
|
|
DHANAJI SHENFADU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SILLOD
|
MH-15-005-040-001/287
(WADOD CHATHA)
|
1815005040NRG24180120241132198
|
23/01/2024
|
JANABAI DHANAJI CHATHE
|
1815005040WL064258
|
JANABAI DHANAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066263
|
|
JANABAI DHANAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILLOD
|
MH-15-005-040-001/30
(WADOD CHATHA)
|
1815005040NRG24180120241131486
|
23/01/2024
|
CHANDRAKALA RAMKRISHNA SAIWAR
|
1815005040WL064213
|
CHANDRAKALA RAMKRISHNA SAIWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066346
|
|
CHANDRAKALA RAMAKRASHNA SAYAMAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-040-001/30
(WADOD CHATHA)
|
1815005040NRG24180120241131485
|
23/01/2024
|
RAMKRISHAN ASARAM SAIWAR
|
1815005040WL064213
|
RAMKRISHAN ASARAM SAIWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066283
|
|
RAMKRISHAN ASARAM SAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-040-001/300
(WADOD CHATHA)
|
1815005040NRG24180120241131923
|
23/01/2024
|
BHAGWAN HARI CHATHE
|
1815005040WL064243
|
BHAGWAN HARI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066239
|
|
BHAGVAN HARI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILLOD
|
MH-15-005-040-001/314
(WADOD CHATHA)
|
1815005040NRG24180120241132307
|
23/01/2024
|
LATABAI SURESH WAGH
|
1815005040WL064267
|
LATABAI SURESH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066407
|
|
LATABAI SURESH WAGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
SILLOD
|
MH-15-005-040-001/314
(WADOD CHATHA)
|
1815005040NRG24180120241132306
|
23/01/2024
|
SURESH RAMRAO WAGH
|
1815005040WL064267
|
SURESH RAMRAO WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066410
|
|
SURESH RAMRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
SILLOD
|
MH-15-005-040-001/327
(WADOD CHATHA)
|
1815005040NRG24180120241131925
|
23/01/2024
|
GANGABAI LAXMAN BICHARE
|
1815005040WL064243
|
GANGABAI LAXMAN BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066391
|
|
GANGABAI LAXMAN BICHARE
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24180120241131832
|
23/01/2024
|
MADHAV BALA DHONE
|
1815005040WL064239
|
MADHAV BALA DHONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066397
|
|
MADHAV BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24180120241131830
|
23/01/2024
|
NANDABAI BALA DHONE
|
1815005040WL064239
|
NANDABAI BALA DHONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066412
|
|
MANDABAI BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
533
|
SILLOD
|
MH-15-005-040-001/35
(WADOD CHATHA)
|
1815005040NRG24180120241132244
|
23/01/2024
|
RADHABAI SAMPAT SALVE
|
1815005040WL064261
|
RADHABAI SAMPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066376
|
|
RADHABAI SAMPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILLOD
|
MH-15-005-040-001/366
(WADOD CHATHA)
|
1815005040NRG24180120241131396
|
23/01/2024
|
ANITA RAJU BHIWASNE
|
1815005040WL064206
|
ANITA RAJU BHIWASNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066321
|
|
ANITABAI RAJU BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
535
|
SILLOD
|
MH-15-005-040-001/366
(WADOD CHATHA)
|
1815005040NRG24180120241131397
|
23/01/2024
|
VISHAL RAJU BHIVSANE
|
1815005040WL064206
|
VISHAL RAJU BHIVSANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066076
|
|
VISHAL RAJU BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24180120241131330
|
23/01/2024
|
AKASH SSONAJI MAPARI
|
1815005040WL064201
|
AKASH SSONAJI MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066436
|
|
AKASH SONAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24180120241131329
|
23/01/2024
|
SANDIP SONAJI MAPARI
|
1815005040WL064201
|
SANDIP SONAJI MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066087
|
|
SANDIP SONAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
538
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24180120241131328
|
23/01/2024
|
SONAJI TOTARAM MAPARI
|
1815005040WL064201
|
SONAJI TOTARAM MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066345
|
|
SONAJI TOTARAM MAPARI
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILLOD
|
MH-15-005-040-001/498
(WADOD CHATHA)
|
1815005040NRG24180120241131833
|
23/01/2024
|
INDUBAI GANGADHAR JAGTA
|
1815005040WL064239
|
INDUBAI GANGADHAR JAGTA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066292
|
|
INDUBAI GANGADHAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILLOD
|
MH-15-005-040-001/498
(WADOD CHATHA)
|
1815005040NRG24180120241131834
|
23/01/2024
|
RAM GANGADHAR JAGTAP
|
1815005040WL064239
|
RAM GANGADHAR JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066086
|
|
RAM GANGADHAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
541
|
SILLOD
|
MH-15-005-040-001/512
(WADOD CHATHA)
|
1815005040NRG24180120241131835
|
23/01/2024
|
SANDU NAMDEV SALVE
|
1815005040WL064239
|
SANDU NAMDEV SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066404
|
|
SANDU NAMDEV SALVE
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILLOD
|
MH-15-005-040-001/512
(WADOD CHATHA)
|
1815005040NRG24180120241131836
|
23/01/2024
|
SANGITA SANDU SALVE
|
1815005040WL064239
|
SANGITA SANDU SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066409
|
|
SANGITA SANDU SALVE
|
UNION BANK OF INDIA(508500)
|
|
543
|
SILLOD
|
MH-15-005-040-001/514
(WADOD CHATHA)
|
1815005040NRG24180120241132172
|
23/01/2024
|
RAMESHWAR PUNJAJI CHATHE
|
1815005040WL064256
|
RAMESHWAR PUNJAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066255
|
|
RAMESHWAR PUNJAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
544
|
SILLOD
|
MH-15-005-040-001/514
(WADOD CHATHA)
|
1815005040NRG24180120241132173
|
23/01/2024
|
SUREKHA RAMESHWAR CHATHE
|
1815005040WL064256
|
SUREKHA RAMESHWAR CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066353
|
|
SUREKHA RAMESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
545
|
SILLOD
|
MH-15-005-040-001/518
(WADOD CHATHA)
|
1815005040NRG24180120241131331
|
23/01/2024
|
VISHNU NARAYAN CHATHE
|
1815005040WL064201
|
VISHNU NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066438
|
|
VISHNU NARAYAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILLOD
|
MH-15-005-040-001/526
(WADOD CHATHA)
|
1815005040NRG24180120241131838
|
23/01/2024
|
KAVITA RAMCHANDRA SALVE
|
1815005040WL064239
|
KAVITA RAMCHANDRA SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066392
|
|
KAVITA RAMCHANDRA SALVE
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILLOD
|
MH-15-005-040-001/531
(WADOD CHATHA)
|
1815005040NRG24180120241131400
|
23/01/2024
|
YOGESH SITARAM SALAVE
|
1815005040WL064206
|
YOGESH SITARAM SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066078
|
|
YOGESH SITARAM SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-040-001/532
(WADOD CHATHA)
|
1815005040NRG24180120241131974
|
23/01/2024
|
SHIVNANDA VISHNU JAGTAP
|
1815005040WL064247
|
SHIVNANDA VISHNU JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066395
|
|
SHIVNANDA VISHNU JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
549
|
SILLOD
|
MH-15-005-040-001/532
(WADOD CHATHA)
|
1815005040NRG24180120241131973
|
23/01/2024
|
VISHNU BHIKAN JAGTAP
|
1815005040WL064247
|
VISHNU BHIKAN JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066405
|
|
VISHNU BHIKAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
550
|
SILLOD
|
MH-15-005-040-001/533
(WADOD CHATHA)
|
1815005040NRG24180120241131975
|
23/01/2024
|
BHAGAJI TOTARAM CHATHE
|
1815005040WL064247
|
BHAGAJI TOTARAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066452
|
|
BHAGAJI TOTARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
551
|
SILLOD
|
MH-15-005-040-001/534
(WADOD CHATHA)
|
1815005040NRG24180120241131977
|
23/01/2024
|
AANITA DNYANESHWAR CHATHE
|
1815005040WL064247
|
AANITA DNYANESHWAR CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066483
|
|
AANITA DNYANESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
552
|
SILLOD
|
MH-15-005-040-001/534
(WADOD CHATHA)
|
1815005040NRG24180120241131976
|
23/01/2024
|
DNYANESHWAR BHAGAJI CHATHE
|
1815005040WL064247
|
DNYANESHWAR BHAGAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066415
|
|
DNYANESHWAR BHAGAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
553
|
SILLOD
|
MH-15-005-040-001/58
(WADOD CHATHA)
|
1815005040NRG24180120241132308
|
23/01/2024
|
ASHOK RANGNATH WAGH
|
1815005040WL064267
|
ASHOK RANGNATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066390
|
|
ASHOK RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-040-001/58
(WADOD CHATHA)
|
1815005040NRG24180120241132309
|
23/01/2024
|
MANGALABAI ASHOK WAGH
|
1815005040WL064267
|
MANGALABAI ASHOK WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066101
|
|
MANGALBAI ASHOK WAGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILLOD
|
MH-15-005-040-001/61
(WADOD CHATHA)
|
1815005040NRG24180120241131688
|
23/01/2024
|
DWARKABAI SURESH BHIVASANE
|
1815005040WL064228
|
DWARKABAI SURESH BHIVASANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066085
|
|
BHIVASANE DWARAKABAI SURESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
556
|
SILLOD
|
MH-15-005-040-001/61
(WADOD CHATHA)
|
1815005040NRG24180120241131687
|
23/01/2024
|
SURESH SUPDU BHIVSANE
|
1815005040WL064228
|
SURESH SUPDU BHIVSANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066083
|
|
SURESH SUPDU BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
557
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24180120241132203
|
23/01/2024
|
GAJANAN SANDU CHATHE
|
1815005040WL064258
|
GAJANAN SANDU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066102
|
|
GAJANAN SANDU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24180120241132204
|
23/01/2024
|
POOJA GAJANAN CHATHE
|
1815005040WL064258
|
POOJA GAJANAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066432
|
|
POOJA GAJANAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24180120241132202
|
23/01/2024
|
THAGNABAI SANDU CHATHE
|
1815005040WL064258
|
THAGNABAI SANDU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066264
|
|
THAGNABAI SANDU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-040-001/69
(WADOD CHATHA)
|
1815005040NRG24180120241131839
|
23/01/2024
|
ANUSAYABAI RAMRAO SADVE
|
1815005040WL064239
|
ANUSAYABAI RAMRAO SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066284
|
|
ANUSAYABAI RAMRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILLOD
|
MH-15-005-082-001/24
(MANDNA)
|
1815005082NRG24190120241139171
|
23/01/2024
|
RAVINDRA SAHEBRAO LOKHANDE
|
1815005082WL064638
|
RAVINDRA SAHEBRAO LOKHANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066315
|
|
RAVINDRA SAHEBRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325689
|
325689
|
|
|
|
|
|
|
|
|
562
|
SILLOD
|
MH-15-005-001-001/134
(AJANTHA)
|
1815005001NRG24180120241131129
|
23/01/2024
|
JUGNABI SHAIKH AKIL
|
1815005001WL064186
|
JUGNABI SHAIKH AKIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066036
|
|
MR AKIL GULAMAHMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
563
|
SILLOD
|
MH-15-005-001-001/134
(AJANTHA)
|
1815005001NRG24180120241131128
|
23/01/2024
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
1815005001WL064186
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065752
|
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-001-001/1528
(AJANTHA)
|
1815005001NRG24180120241131148
|
23/01/2024
|
SHAIKH NAZIR SHAIKH BASHIR
|
1815005001WL064187
|
SHAIKH NAZIR SHAIKH BASHIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240066035
|
|
SHAIKH NAZIR SHAIKH BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-001-001/157
(AJANTHA)
|
1815005001NRG24180120241131131
|
23/01/2024
|
FAIMUNBI SHAIKH NASIR
|
1815005001WL064186
|
FAIMUNBI SHAIKH NASIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066037
|
|
SHAIKH FAIMUNA BI SHAIKH NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SILLOD
|
MH-15-005-001-001/200
(AJANTHA)
|
1815005001NRG24180120241131183
|
23/01/2024
|
Dilawar Chand Kha Tadvi
|
1815005001WL064191
|
Dilawar Chand Kha Tadvi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066040
|
|
DILAWAR CHAND KHA TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-001-001/200
(AJANTHA)
|
1815005001NRG24180120241131184
|
23/01/2024
|
Khatoon Bee Dilavar Tadvi
|
1815005001WL064191
|
Khatoon Bee Dilavar Tadvi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066041
|
|
KHATOON BEE DILAVAR TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SILLOD
|
MH-15-005-001-001/2009
(AJANTHA)
|
1815005001NRG24180120241131149
|
23/01/2024
|
VINOD MOTILAL ZALWAR
|
1815005001WL064187
|
VINOD MOTILAL ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066044
|
|
VINOD MOTILAL ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SILLOD
|
MH-15-005-001-001/2322
(AJANTHA)
|
1815005001NRG24180120241131134
|
23/01/2024
|
SABIYA BI SHAIKH NADEEM
|
1815005001WL064186
|
SABIYA BI SHAIKH NADEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066042
|
|
SABIYA BI SHAIKH NADEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24180120241131136
|
23/01/2024
|
GEETA PANJABRAO JADHAV
|
1815005001WL064186
|
GEETA PANJABRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066039
|
|
GEETA PANJABRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SILLOD
|
MH-15-005-001-001/25011
(AJANTHA)
|
1815005001NRG24180120241131797
|
23/01/2024
|
SHAIKH MOHAMMAD SHAIKH AHMED
|
1815005001WL064236
|
SHAIKH MOHAMMAD SHAIKH AHMED
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240065770
|
|
MR SHAIKH MOHAMMAD SHAIKH AHMED
|
STATE BANK OF INDIA(508548)
|
|
572
|
SILLOD
|
MH-15-005-001-001/25012
(AJANTHA)
|
1815005001NRG24180120241131798
|
23/01/2024
|
RUHKIYA BEE SAYYED MOOSA
|
1815005001WL064236
|
RUHKIYA BEE SAYYED MOOSA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240065771
|
|
RUHKIYA BEE SAYYED MOOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-001-001/274
(AJANTHA)
|
1815005001NRG24180120241131150
|
23/01/2024
|
Mo Naser Mo Hayat
|
1815005001WL064187
|
Mo Naser Mo Hayat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240066043
|
|
MO NASER MOHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24180120241131140
|
23/01/2024
|
GAJANAN SAHEBRAO JADHAV
|
1815005001WL064186
|
GAJANAN SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065751
|
|
GAJANAN SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24180120241131141
|
23/01/2024
|
USHABAI GAJANAN JADHAV
|
1815005001WL064186
|
USHABAI GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065750
|
|
USHABAI GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-001-001/3304
(AJANTHA)
|
1815005001NRG24180120241131800
|
23/01/2024
|
SANIYA BI SAYYED WAJID
|
1815005001WL064236
|
SANIYA BI SAYYED WAJID
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240066208
|
|
SANIYABI SAYYED WAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-001-001/3305
(AJANTHA)
|
1815005001NRG24180120241131212
|
23/01/2024
|
SHIRIN BI SAYYED RAZIK
|
1815005001WL064196
|
SHIRIN BI SAYYED RAZIK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065754
|
|
SHIRIN BEE SAYYED RAJIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-001-001/3486
(AJANTHA)
|
1815005001NRG24180120241131155
|
23/01/2024
|
KAMAL ASHOK ZALWAR
|
1815005001WL064187
|
KAMAL ASHOK ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065749
|
|
KAMAL ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-001-001/3487
(AJANTHA)
|
1815005001NRG24180120241131156
|
23/01/2024
|
VARSHA DINESH JHALAWAR
|
1815005001WL064187
|
VARSHA DINESH JHALAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065748
|
|
VARSHA DINESH ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SILLOD
|
MH-15-005-001-001/937
(AJANTHA)
|
1815005001NRG24180120241131205
|
23/01/2024
|
Akash Prakash Lokhande
|
1815005001WL064194
|
Akash Prakash Lokhande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066038
|
|
AKASH PRAKASH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-014-001/1249
(DHANORA)
|
1815005014NRG24180120241135234
|
23/01/2024
|
SANDIP DHANJI KAKDE
|
1815005014WL064419
|
SANDIP DHANJI KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065762
|
|
SANDIP DHANJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-028-001/414
(TAKLI JIVRAG)
|
1815005028NRG24230120241158459
|
23/01/2024
|
Dattu Saluba Jivrag
|
1815005028WL065740
|
Dattu Saluba Jivrag
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066055
|
|
Dattu Saluba Jivrag
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-034-002/181
(PIROLA)
|
1815005034NRG24210120241151065
|
23/01/2024
|
yashodabai sahebrao bgagwat
|
1815005034WL065279
|
yashodabai sahebrao bgagwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065757
|
|
yashodabai sahebrao bgagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-034-002/64
(PIROLA)
|
1815005034NRG24210120241151042
|
23/01/2024
|
kashi vitthal kale
|
1815005034WL065277
|
kashi vitthal kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066030
|
|
KASHI VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SILLOD
|
MH-15-005-040-001/19
(WADOD CHATHA)
|
1815005040NRG24180120241131681
|
23/01/2024
|
USHA RAMESH CHATHE
|
1815005040WL064228
|
USHA RAMESH CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065775
|
|
USHA RAMESH CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-040-001/2409
(WADOD CHATHA)
|
1815005040NRG24180120241131684
|
23/01/2024
|
PARMESHWAR RANGRAO CHATHE
|
1815005040WL064228
|
PARMESHWAR RANGRAO CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065776
|
|
CHATHE PARMESHVAR RANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SILLOD
|
MH-15-005-040-001/2409
(WADOD CHATHA)
|
1815005040NRG24180120241131682
|
23/01/2024
|
RANGRAO SHENFAD CHATHE
|
1815005040WL064228
|
RANGRAO SHENFAD CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065767
|
|
CHATHE RANGRAO SHENFADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SILLOD
|
MH-15-005-040-001/2409
(WADOD CHATHA)
|
1815005040NRG24180120241131683
|
23/01/2024
|
SAKHRABAI RANGRAO CHATHE
|
1815005040WL064228
|
SAKHRABAI RANGRAO CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065768
|
|
CHATHE SAKHRABAI RANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-040-001/2491
(WADOD CHATHA)
|
1815005040NRG24180120241131393
|
23/01/2024
|
SUNITA SAHEBRAO VYAVHARE
|
1815005040WL064206
|
SUNITA SAHEBRAO VYAVHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065763
|
|
VYAVHARE SUNITA SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-040-001/2503
(WADOD CHATHA)
|
1815005040NRG24180120241131685
|
23/01/2024
|
RAMESHWAR RANGRAO CHATHE
|
1815005040WL064228
|
RAMESHWAR RANGRAO CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065766
|
|
CHATHE RAMESHVAR RANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-040-001/327
(WADOD CHATHA)
|
1815005040NRG24180120241131924
|
23/01/2024
|
BICHARE LAXMAN GOPAL
|
1815005040WL064243
|
BICHARE LAXMAN GOPAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066054
|
|
BICHARE LAXMAN GOPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-040-001/494
(WADOD CHATHA)
|
1815005040NRG24180120241131399
|
23/01/2024
|
Chathe Samadhan Madhavrao
|
1815005040WL064206
|
Chathe Samadhan Madhavrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065745
|
|
Chathe Samadhan Madhavrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-040-001/494
(WADOD CHATHA)
|
1815005040NRG24180120241131398
|
23/01/2024
|
Surekha Digambar Chathe
|
1815005040WL064206
|
Surekha Digambar Chathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066050
|
|
CHATHE SUREKHA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-062-001/1090
(GHATAMBRI)
|
1815005062NRG24210120241151664
|
23/01/2024
|
POOJA
|
1815005062WL065328
|
POOJA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066045
|
|
POOJA SAMADHAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SILLOD
|
MH-15-005-062-001/11733
(GHATAMBRI)
|
1815005062NRG24210120241151564
|
23/01/2024
|
AACHAL
|
1815005062WL065320
|
AACHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065765
|
|
AACHAL ANKUSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-062-001/11733
(GHATAMBRI)
|
1815005062NRG24210120241151563
|
23/01/2024
|
ANKUSH
|
1815005062WL065320
|
ANKUSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065764
|
|
ANKUSH KISHOR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SILLOD
|
MH-15-005-062-001/135
(GHATAMBRI)
|
1815005062NRG24210120241151817
|
23/01/2024
|
APPA
|
1815005062WL065342
|
APPA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066034
|
|
APPA BABURAO JAVALE
|
BANK OF BARODA(606985)
|
|
598
|
SILLOD
|
MH-15-005-062-001/232
(GHATAMBRI)
|
1815005062NRG24210120241151704
|
23/01/2024
|
DAHIKAR SOMINATH
|
1815005062WL065330
|
DAHIKAR SOMINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066032
|
|
Dahikar Sominath Rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
SILLOD
|
MH-15-005-062-001/257
(GHATAMBRI)
|
1815005062NRG24200120241144860
|
23/01/2024
|
Kayyum
|
1815005062WL064906
|
Kayyum
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065753
|
|
KAYYUM AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-062-001/257
(GHATAMBRI)
|
1815005062NRG24200120241144861
|
23/01/2024
|
salim
|
1815005062WL064906
|
salim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065756
|
|
SALIM KAYUM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SILLOD
|
MH-15-005-062-001/51
(GHATAMBRI)
|
1815005062NRG24210120241151818
|
23/01/2024
|
DINESH
|
1815005062WL065342
|
DINESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066033
|
|
DINESH SHIVAJI SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-062-001/69
(GHATAMBRI)
|
1815005062NRG24210120241151819
|
23/01/2024
|
DIPAK
|
1815005062WL065342
|
DIPAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066031
|
|
DIPAK TEJRAV JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SILLOD
|
MH-15-005-082-001/1122
(MANDNA)
|
1815005082NRG24210120241153265
|
23/01/2024
|
Narayan Sonaji Lokhande
|
1815005082WL065441
|
Narayan Sonaji Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066049
|
|
LOKHANDE NARAYAN SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-082-001/1160
(MANDNA)
|
1815005082NRG24210120241153318
|
23/01/2024
|
SOMINATH PANDURANG LOKHANDE
|
1815005082WL065444
|
SOMINATH PANDURANG LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065747
|
|
SOMINATH PANDURANG LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-082-001/1164
(MANDNA)
|
1815005082NRG24210120241153395
|
23/01/2024
|
Hadole Ajinath Eknath
|
1815005082WL065448
|
Hadole Ajinath Eknath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066052
|
|
AJINATH EKANATH HADO
|
BANK OF BARODA(606985)
|
|
606
|
SILLOD
|
MH-15-005-082-001/1175
(MANDNA)
|
1815005082NRG24210120241153491
|
23/01/2024
|
Raosaheb Suresh Lokhande
|
1815005082WL065453
|
Raosaheb Suresh Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065746
|
|
Raosaheb Suresh Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-082-001/1177
(MANDNA)
|
1815005082NRG24210120241153397
|
23/01/2024
|
Pratibha Vishnu Lokhande
|
1815005082WL065448
|
Pratibha Vishnu Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065769
|
|
PRATIBHA VISHNU LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-082-001/1178
(MANDNA)
|
1815005082NRG24210120241153398
|
23/01/2024
|
Devidas Sitaram Lokhande
|
1815005082WL065448
|
Devidas Sitaram Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065761
|
|
DEVIDAS SITARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-082-001/1181
(MANDNA)
|
1815005082NRG24190120241139279
|
23/01/2024
|
Janjal Vittal Pandurag
|
1815005082WL064641
|
Janjal Vittal Pandurag
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066053
|
|
Janjal Vittal Pandurag
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-082-001/1181
(MANDNA)
|
1815005082NRG24190120241139280
|
23/01/2024
|
Usha Vittal Janjal
|
1815005082WL064641
|
Usha Vittal Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065772
|
|
USHA VITTHAL JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SILLOD
|
MH-15-005-082-001/1182
(MANDNA)
|
1815005082NRG24190120241139282
|
23/01/2024
|
Dipali Yogesh Janjal
|
1815005082WL064641
|
Dipali Yogesh Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065773
|
|
DIPALI YOGESH JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SILLOD
|
MH-15-005-082-001/1182
(MANDNA)
|
1815005082NRG24190120241139281
|
23/01/2024
|
Janjal Yogesha Pandurang
|
1815005082WL064641
|
Janjal Yogesha Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065774
|
|
JANJAL YOGESHA PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SILLOD
|
MH-15-005-082-001/1184
(MANDNA)
|
1815005082NRG24210120241153271
|
23/01/2024
|
Joti Machindra More
|
1815005082WL065441
|
Joti Machindra More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066046
|
|
JYOTI MACHINDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-082-001/1187
(MANDNA)
|
1815005082NRG24190120241139158
|
23/01/2024
|
Lokhande Pushapabai narayan
|
1815005082WL064638
|
Lokhande Pushapabai narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066056
|
|
Lokhande Pushapabai narayan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-082-001/1190
(MANDNA)
|
1815005082NRG24190120241139162
|
23/01/2024
|
Lokhande Santosh Sakharam
|
1815005082WL064638
|
Lokhande Santosh Sakharam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066048
|
|
LOKHANDE SANTOSH SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SILLOD
|
MH-15-005-082-001/230
(MANDNA)
|
1815005082NRG24190120241139169
|
23/01/2024
|
Kiran Nivrutti Havle
|
1815005082WL064638
|
Kiran Nivrutti Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066047
|
|
KIRAN NIVRUTTI HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-082-001/2757
(MANDNA)
|
1815005082NRG24190120241139112
|
23/01/2024
|
Kaveri Krushna Hiwale
|
1815005082WL064635
|
Kaveri Krushna Hiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065758
|
|
KAVERI KRUSHNA HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SILLOD
|
MH-15-005-082-001/2807
(MANDNA)
|
1815005082NRG24190120241139114
|
23/01/2024
|
JYOTI HARIDAS HIWALE
|
1815005082WL064635
|
JYOTI HARIDAS HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065759
|
|
JYOTI HARIDAS HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-082-001/344
(MANDNA)
|
1815005082NRG24210120241153410
|
23/01/2024
|
Dipak Pralhad Havle
|
1815005082WL065448
|
Dipak Pralhad Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066051
|
|
DIPAK PRALHAD HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-082-001/927
(MANDNA)
|
1815005082NRG24190120241139296
|
23/01/2024
|
Yogita Ramkrushna Lokhande
|
1815005082WL064641
|
Yogita Ramkrushna Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065760
|
|
YOGITA RAMKRUSHNA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SILLOD
|
MH-15-005-082-001/994
(MANDNA)
|
1815005082NRG24210120241153415
|
23/01/2024
|
Alka Subash Hivale
|
1815005082WL065448
|
Alka Subash Hivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065755
|
|
ALKABAI SUBHASH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
622
|
SILLOD
|
MH-15-005-001-001/1486
(AJANTHA)
|
1815005001NRG24180120241131147
|
23/01/2024
|
KAVITA DIPAK ZALWAR
|
1815005001WL064187
|
KAVITA DIPAK ZALWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065968
|
|
KAVITA DIPAK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-002-001/19
(AMSARI)
|
1815005002NRG24180120241133871
|
23/01/2024
|
KAILAS SUKHDEV DANDGE
|
1815005002WL064340
|
KAILAS SUKHDEV DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066013
|
|
KAILAS SUKHDEV DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-002-001/61
(AMSARI)
|
1815005002NRG24180120241133952
|
23/01/2024
|
BISAN KISAN MORE
|
1815005002WL064346
|
BISAN KISAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066014
|
|
BISAN KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-002-001/61
(AMSARI)
|
1815005002NRG24180120241133953
|
23/01/2024
|
SUMAN BISAN MORE
|
1815005002WL064346
|
SUMAN BISAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066015
|
|
SUMAN BISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SILLOD
|
MH-15-005-014-001/1229
(DHANORA)
|
1815005014NRG24180120241135411
|
23/01/2024
|
KRUSHNA DHONDIBA KAKDE
|
1815005014WL064425
|
KRUSHNA DHONDIBA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065985
|
|
KRUSHNA DHONDIBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-014-001/1229
(DHANORA)
|
1815005014NRG24180120241135412
|
23/01/2024
|
SUREKHA KRISHNA KAKDE
|
1815005014WL064425
|
SUREKHA KRISHNA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065986
|
|
SUREKHA KRISHNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-014-001/1242
(DHANORA)
|
1815005014NRG24180120241135233
|
23/01/2024
|
RUKHMAN DHANAJI KAKADE
|
1815005014WL064419
|
RUKHMAN DHANAJI KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065994
|
|
RUKHMAN DHANAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-014-001/1257
(DHANORA)
|
1815005014NRG24180120241134610
|
23/01/2024
|
GANESH BABURAO KAKDE
|
1815005014WL064388
|
GANESH BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066003
|
|
GANESH BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-014-001/131
(DHANORA)
|
1815005014NRG24180120241134667
|
23/01/2024
|
LAKSHMIBAI ASHOK KAKDE
|
1815005014WL064391
|
LAKSHMIBAI ASHOK KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066001
|
|
Mrs. LAXMI ASHOK KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
SILLOD
|
MH-15-005-014-001/135
(DHANORA)
|
1815005014NRG24180120241135014
|
23/01/2024
|
SOMINATH BHAVRAO KAKDE
|
1815005014WL064408
|
SOMINATH BHAVRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065973
|
|
SOMINATH BHAVRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-014-001/163
(DHANORA)
|
1815005014NRG24180120241135635
|
23/01/2024
|
CHHAYABAI KAKASAHEB KAKDE
|
1815005014WL064438
|
CHHAYABAI KAKASAHEB KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065993
|
|
CHHAYABAI KAKASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-014-001/163
(DHANORA)
|
1815005014NRG24180120241135634
|
23/01/2024
|
KAKASAHEB HARIDAS KAKDE
|
1815005014WL064438
|
KAKASAHEB HARIDAS KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066012
|
|
KAKASAHEB HARIDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SILLOD
|
MH-15-005-014-001/167
(DHANORA)
|
1815005014NRG24180120241134612
|
23/01/2024
|
JALINDAR GAJANAN KAKDE
|
1815005014WL064388
|
JALINDAR GAJANAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066006
|
|
JALINDAR GAJANAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-014-001/167
(DHANORA)
|
1815005014NRG24180120241134611
|
23/01/2024
|
MANDABAI GAJANAN KAKDE
|
1815005014WL064388
|
MANDABAI GAJANAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065981
|
|
MANDABAI GAJANAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-014-001/223
(DHANORA)
|
1815005014NRG24180120241135415
|
23/01/2024
|
SANJAY JAGANATH MAHOAR
|
1815005014WL064425
|
SANJAY JAGANATH MAHOAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066004
|
|
SANJAY JAGANATH MAHOAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-014-001/282
(DHANORA)
|
1815005014NRG24180120241134613
|
23/01/2024
|
NARAYAN BHAGAJI KAKDE
|
1815005014WL064388
|
NARAYAN BHAGAJI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065998
|
|
Mr. NARAYAN BHAGAJI KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
SILLOD
|
MH-15-005-014-001/322
(DHANORA)
|
1815005014NRG24180120241135636
|
23/01/2024
|
NIRMALA ANKUSH PHUKE
|
1815005014WL064438
|
NIRMALA ANKUSH PHUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066002
|
|
NIRMALA ANKUSH PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-014-001/388
(DHANORA)
|
1815005014NRG24180120241135639
|
23/01/2024
|
SHARADABAI ANAND KAKADE
|
1815005014WL064438
|
SHARADABAI ANAND KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065996
|
|
SHARADABAI ANAND KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-014-001/389
(DHANORA)
|
1815005014NRG24180120241135640
|
23/01/2024
|
KACHARU DHONDIBA KAKADE
|
1815005014WL064438
|
KACHARU DHONDIBA KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065988
|
|
KACHARU DHONDIBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-014-001/431
(DHANORA)
|
1815005014NRG24180120241135052
|
23/01/2024
|
RANGNATH LAXMAN KAKDE
|
1815005014WL064410
|
RANGNATH LAXMAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065980
|
|
RANGNATH LAXMAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-014-001/472
(DHANORA)
|
1815005014NRG24180120241135419
|
23/01/2024
|
MAYUSHBAI PREMSINGH BAMANAWAT
|
1815005014WL064426
|
MAYUSHBAI PREMSINGH BAMANAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065977
|
|
MATHURABAI PREMASING BAMA
|
ICICI BANK LTD(508534)
|
|
643
|
SILLOD
|
MH-15-005-014-001/472
(DHANORA)
|
1815005014NRG24180120241135418
|
23/01/2024
|
PREMSINGH MANSINGH BAMANAWAT
|
1815005014WL064426
|
PREMSINGH MANSINGH BAMANAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065975
|
|
PREMSINGH MANSINGH BAMANAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-014-001/652
(DHANORA)
|
1815005014NRG24180120241135642
|
23/01/2024
|
Savita Popat Kakde
|
1815005014WL064438
|
Savita Popat Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065971
|
|
Savita Popat Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-014-002/1141
(DHANORA)
|
1815005014NRG24180120241135422
|
23/01/2024
|
GAJANAN KAPARSING JADHAV
|
1815005014WL064426
|
GAJANAN KAPARSING JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066010
|
|
GAJANAN KAPARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-014-002/533
(DHANORA)
|
1815005014NRG24180120241135428
|
23/01/2024
|
PRAKASH VITHAL BAMNAWAT
|
1815005014WL064426
|
PRAKASH VITHAL BAMNAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065976
|
|
PRAKASH VITHAL BAMNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-034-002/113
(PIROLA)
|
1815005034NRG24210120241150963
|
23/01/2024
|
mahadu govinda bhagwat
|
1815005034WL065273
|
mahadu govinda bhagwat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065972
|
|
mahadu govinda bhagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-034-002/148
(PIROLA)
|
1815005034NRG24210120241151023
|
23/01/2024
|
laxmibai baburao kale
|
1815005034WL065277
|
laxmibai baburao kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065982
|
|
laxmibai baburao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-040-001/123
(WADOD CHATHA)
|
1815005040NRG24180120241131347
|
23/01/2024
|
BHAGVAN TRYAMBAK BHIVSANE
|
1815005040WL064203
|
BHAGVAN TRYAMBAK BHIVSANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065978
|
|
BHAGVAN TRYAMBAK BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-040-001/183
(WADOD CHATHA)
|
1815005040NRG24180120241131650
|
23/01/2024
|
VILAS CHATHE
|
1815005040WL064225
|
VILAS CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065983
|
|
VILAS SANDU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
651
|
SILLOD
|
MH-15-005-040-001/2126
(WADOD CHATHA)
|
1815005040NRG24180120241131943
|
23/01/2024
|
BHIMRAO TOTARAM BICHARE
|
1815005040WL064245
|
BHIMRAO TOTARAM BICHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065979
|
|
BHIMRAO TOTARAM BICHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-040-001/2183
(WADOD CHATHA)
|
1815005040NRG24180120241132236
|
23/01/2024
|
SANTOSH GAUTAM BHIVSANE
|
1815005040WL064261
|
SANTOSH GAUTAM BHIVSANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066008
|
|
SANTOSH GAUTAM BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
653
|
SILLOD
|
MH-15-005-040-001/2447
(WADOD CHATHA)
|
1815005040NRG24180120241132167
|
23/01/2024
|
VARSHA SONAJI CHATHE
|
1815005040WL064256
|
VARSHA SONAJI CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066005
|
|
VARSHA SONAJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-040-001/2576
(WADOD CHATHA)
|
1815005040NRG24180120241131828
|
23/01/2024
|
DYANESHWAR HARICHAND SALAVE
|
1815005040WL064239
|
DYANESHWAR HARICHAND SALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066011
|
|
DNYANESHWAR HARICHAND SALVE
|
UNION BANK OF INDIA(508500)
|
|
655
|
SILLOD
|
MH-15-005-040-001/276
(WADOD CHATHA)
|
1815005040NRG24180120241131715
|
23/01/2024
|
AMOL SALUBA KAKDE
|
1815005040WL064231
|
AMOL SALUBA KAKDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240066009
|
|
AMOL SALUBA KAKDE
|
UNION BANK OF INDIA(508500)
|
|
656
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24180120241131831
|
23/01/2024
|
JAYAWANTA BALA DHONE
|
1815005040WL064239
|
JAYAWANTA BALA DHONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066007
|
|
JAYVANTA BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
657
|
SILLOD
|
MH-15-005-040-001/526
(WADOD CHATHA)
|
1815005040NRG24180120241131837
|
23/01/2024
|
RAMCHANDRA NAMDEV SALIVE
|
1815005040WL064239
|
RAMCHANDRA NAMDEV SALIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065992
|
|
RAMCHANDRA NAMDEO SALVE
|
UNION BANK OF INDIA(508500)
|
|
658
|
SILLOD
|
MH-15-005-062-001/110
(GHATAMBRI)
|
1815005062NRG24200120241144844
|
23/01/2024
|
arun ghugare
|
1815005062WL064905
|
arun ghugare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066024
|
|
ARUN BHIMRAO GHUGARE
|
BANK OF BARODA(606985)
|
|
659
|
SILLOD
|
MH-15-005-062-001/11716
(GHATAMBRI)
|
1815005062NRG24210120241151813
|
23/01/2024
|
dinesh
|
1815005062WL065342
|
dinesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066026
|
|
dinesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-062-001/1299
(GHATAMBRI)
|
1815005062NRG24210120241151815
|
23/01/2024
|
MIRABAI GAUTAM PARDHE
|
1815005062WL065342
|
MIRABAI GAUTAM PARDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066025
|
|
MIRABAI GAUTAM PARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-062-001/600
(GHATAMBRI)
|
1815005062NRG24210120241151462
|
23/01/2024
|
VIJAY
|
1815005062WL065312
|
VIJAY
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066028
|
|
VIJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-062-001/602
(GHATAMBRI)
|
1815005062NRG24210120241151463
|
23/01/2024
|
SAMADHAN
|
1815005062WL065312
|
SAMADHAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066027
|
|
SAMADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-062-001/87
(GHATAMBRI)
|
1815005062NRG24210120241151820
|
23/01/2024
|
mandabai
|
1815005062WL065342
|
mandabai
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066029
|
|
mandabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
664
|
SILLOD
|
MH-15-005-002-001/101
(AMSARI)
|
1815005002NRG24180120241134128
|
23/01/2024
|
Mainabai Suresh Dandage
|
1815005002WL064358
|
Mainabai Suresh Dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066064
|
|
Mainabai Suresh Dandage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24180120241134025
|
23/01/2024
|
Anusaya Ashok Pawar
|
1815005002WL064352
|
Anusaya Ashok Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066070
|
|
Mrs. Anusaya Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24180120241134026
|
23/01/2024
|
Ganesh Ashok Pawar
|
1815005002WL064352
|
Ganesh Ashok Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066066
|
|
Mr. Ganesh Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24180120241134027
|
23/01/2024
|
Mira Ganesh Pawar
|
1815005002WL064352
|
Mira Ganesh Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066071
|
|
Miss. Mira Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24180120241133890
|
23/01/2024
|
INDUBAI EKNATH RANGOTE
|
1815005002WL064341
|
INDUBAI EKNATH RANGOTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066108
|
|
INDUBAI EKNATH RANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24180120241133891
|
23/01/2024
|
Rukhamanbai Gajann Ranagote
|
1815005002WL064341
|
Rukhamanbai Gajann Ranagote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066360
|
|
Mrs. Rukhamanbai Gajann Ranagote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-002-001/136
(AMSARI)
|
1815005002NRG24180120241133866
|
23/01/2024
|
RAMESHWAR SUBHASH DANDGE
|
1815005002WL064340
|
RAMESHWAR SUBHASH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066373
|
|
MR RAMESHWAR SUBHASH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
671
|
SILLOD
|
MH-15-005-002-001/148
(AMSARI)
|
1815005002NRG24180120241133940
|
23/01/2024
|
KANTABAI RAMDAS PAWAR
|
1815005002WL064346
|
KANTABAI RAMDAS PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066296
|
|
Mrs. Kantabai Ramdas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-002-001/148
(AMSARI)
|
1815005002NRG24180120241133939
|
23/01/2024
|
RAMDAS PUNDALIK PAWAR
|
1815005002WL064346
|
RAMDAS PUNDALIK PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065856
|
|
Mr. Ramdas Pundlik Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-002-001/160
(AMSARI)
|
1815005002NRG24180120241134129
|
23/01/2024
|
Laxman Uttam Dandge
|
1815005002WL064358
|
Laxman Uttam Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066068
|
|
LAXMAN UTTAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SILLOD
|
MH-15-005-002-001/160
(AMSARI)
|
1815005002NRG24180120241133942
|
23/01/2024
|
PRAYAGBAI UTTAM DANDGE
|
1815005002WL064346
|
PRAYAGBAI UTTAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065860
|
|
MRS PRAYAGBAI UTTAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
675
|
SILLOD
|
MH-15-005-002-001/160
(AMSARI)
|
1815005002NRG24180120241133941
|
23/01/2024
|
UTTAM SAMPAT DANDGE
|
1815005002WL064346
|
UTTAM SAMPAT DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066363
|
|
MR UTTAM SAMPAT DANDGE
|
STATE BANK OF INDIA(508548)
|
|
676
|
SILLOD
|
MH-15-005-002-001/165
(AMSARI)
|
1815005002NRG24180120241133868
|
23/01/2024
|
SHUBHAM RAMESH CHOUNDIYE
|
1815005002WL064340
|
SHUBHAM RAMESH CHOUNDIYE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066371
|
|
Mr. Shubham Ramesh Choundiye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24180120241134077
|
23/01/2024
|
Puja Santosh Jadhav
|
1815005002WL064355
|
Puja Santosh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066471
|
|
Mrs. Puja Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24180120241134076
|
23/01/2024
|
SANTHOSH SHIVAJI JADAV
|
1815005002WL064355
|
SANTHOSH SHIVAJI JADAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066277
|
|
MR SANTOSH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
679
|
SILLOD
|
MH-15-005-002-001/18
(AMSARI)
|
1815005002NRG24180120241133870
|
23/01/2024
|
NANDABAI RAJU BASNVAL
|
1815005002WL064340
|
NANDABAI RAJU BASNVAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066347
|
|
MRS NANDABAI RAJU BANSNVAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
SILLOD
|
MH-15-005-002-001/18
(AMSARI)
|
1815005002NRG24180120241133869
|
23/01/2024
|
RAJU GANGARAM BASANWAL
|
1815005002WL064340
|
RAJU GANGARAM BASANWAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065859
|
|
RAJU GANGARAM BASANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-002-001/19
(AMSARI)
|
1815005002NRG24180120241133872
|
23/01/2024
|
GUMFABAI KAILAS DANDGE
|
1815005002WL064340
|
GUMFABAI KAILAS DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066370
|
|
Mrs. Gunfabai Kailas Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-002-001/199
(AMSARI)
|
1815005002NRG24180120241133957
|
23/01/2024
|
PRAKASH PANDURANG INGDE
|
1815005002WL064347
|
PRAKASH PANDURANG INGDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065857
|
|
PRAKASH PANDURANG INGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-002-001/200
(AMSARI)
|
1815005002NRG24180120241134078
|
23/01/2024
|
Sudham Suresh Jadhav
|
1815005002WL064355
|
Sudham Suresh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066336
|
|
SUDHAM SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SILLOD
|
MH-15-005-002-001/200
(AMSARI)
|
1815005002NRG24180120241134079
|
23/01/2024
|
Swati Sudam Jadhav
|
1815005002WL064355
|
Swati Sudam Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066338
|
|
Mrs. Swati Sudam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-002-001/221
(AMSARI)
|
1815005002NRG24180120241134042
|
23/01/2024
|
Ganesh Baburao Kale
|
1815005002WL064353
|
Ganesh Baburao Kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066357
|
|
Mr. GANESH BABURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-002-001/221
(AMSARI)
|
1815005002NRG24180120241134043
|
23/01/2024
|
sunita ganesh kale
|
1815005002WL064353
|
sunita ganesh kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066375
|
|
Mrs. Sunita Ganesha Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-002-001/24
(AMSARI)
|
1815005002NRG24180120241133873
|
23/01/2024
|
Prakash Suryabhan Dandge
|
1815005002WL064340
|
Prakash Suryabhan Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066374
|
|
Mr. Prakash Suryabhan Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-002-001/245
(AMSARI)
|
1815005002NRG24180120241133895
|
23/01/2024
|
RAMDAS LAXMAN INGLE
|
1815005002WL064342
|
RAMDAS LAXMAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066290
|
|
Mr. RAMADAS LAXMAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24180120241134088
|
23/01/2024
|
AMOL RANGNATH RAKADE
|
1815005002WL064355
|
AMOL RANGNATH RAKADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066358
|
|
MR AMOL RANGNATH RAKADE
|
STATE BANK OF INDIA(508548)
|
|
690
|
SILLOD
|
MH-15-005-002-001/269
(AMSARI)
|
1815005002NRG24180120241133909
|
23/01/2024
|
RAJU DHONDIBA DANGE
|
1815005002WL064343
|
RAJU DHONDIBA DANGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066470
|
|
RAJU DHONDIBA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SILLOD
|
MH-15-005-002-001/277
(AMSARI)
|
1815005002NRG24180120241133947
|
23/01/2024
|
Parigabai Ganpat Dandage
|
1815005002WL064346
|
Parigabai Ganpat Dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066279
|
|
PARIGABAI GANPAT DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SILLOD
|
MH-15-005-002-001/282
(AMSARI)
|
1815005002NRG24180120241133898
|
23/01/2024
|
BAVASKAR SITARAM KADUBA
|
1815005002WL064342
|
BAVASKAR SITARAM KADUBA
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065855
|
|
Mr. SITARAM KADUBA BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-002-001/29
(AMSARI)
|
1815005002NRG24180120241134130
|
23/01/2024
|
Sachin Sonuba Gavali
|
1815005002WL064358
|
Sachin Sonuba Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066072
|
|
SACHIN SONUBA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SILLOD
|
MH-15-005-002-001/332
(AMSARI)
|
1815005002NRG24180120241134028
|
23/01/2024
|
RATAN LAXMAN DANDGE
|
1815005002WL064352
|
RATAN LAXMAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066340
|
|
Mr. RATAN LAXMAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-002-001/337
(AMSARI)
|
1815005002NRG24180120241133913
|
23/01/2024
|
Kasabai Dhondiba Dhone
|
1815005002WL064343
|
Kasabai Dhondiba Dhone
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065853
|
|
Kasabai Dhondiba Dhone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-002-001/349
(AMSARI)
|
1815005002NRG24180120241134046
|
23/01/2024
|
Aasha Yogiraj Dandge
|
1815005002WL064353
|
Aasha Yogiraj Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066067
|
|
Mrs. Aasha Yogiraj Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-002-001/359
(AMSARI)
|
1815005002NRG24180120241134048
|
23/01/2024
|
USHA EKNATH GAVHANDE
|
1815005002WL064353
|
USHA EKNATH GAVHANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066335
|
|
Mrs. Usha Eknath Gavhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-002-001/371
(AMSARI)
|
1815005002NRG24180120241133876
|
23/01/2024
|
ALKABAI RAMDAS TARAL
|
1815005002WL064340
|
ALKABAI RAMDAS TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065851
|
|
Mrs. TARAL ALKABAI RAMDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-002-001/371
(AMSARI)
|
1815005002NRG24180120241133875
|
23/01/2024
|
RAMDAS VITTHAL TARALE
|
1815005002WL064340
|
RAMDAS VITTHAL TARALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065849
|
|
RAMDAS VITTHAL TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
SILLOD
|
MH-15-005-002-001/378
(AMSARI)
|
1815005002NRG24180120241133899
|
23/01/2024
|
KALE NANA BHAGWAN
|
1815005002WL064342
|
KALE NANA BHAGWAN
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065850
|
|
MR NANA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
701
|
SILLOD
|
MH-15-005-002-001/378
(AMSARI)
|
1815005002NRG24180120241133900
|
23/01/2024
|
Yashoda Nana Kale
|
1815005002WL064342
|
Yashoda Nana Kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065852
|
|
Mrs. Yashoda Nana Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-002-001/422
(AMSARI)
|
1815005002NRG24180120241134131
|
23/01/2024
|
Avinash Ramesh Shelake
|
1815005002WL064358
|
Avinash Ramesh Shelake
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066069
|
|
MR AVINASH RAMESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
703
|
SILLOD
|
MH-15-005-002-001/450
(AMSARI)
|
1815005002NRG24180120241134094
|
23/01/2024
|
SANJAY DHONDIBA BELEKAR
|
1815005002WL064355
|
SANJAY DHONDIBA BELEKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066481
|
|
MR SANJAY DHONDIBA BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
704
|
SILLOD
|
MH-15-005-002-001/462
(AMSARI)
|
1815005002NRG24180120241133903
|
23/01/2024
|
Jagannath Namdeo Dandage
|
1815005002WL064342
|
Jagannath Namdeo Dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065854
|
|
Mr. Jagannath Namdeo Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-002-001/462
(AMSARI)
|
1815005002NRG24180120241133904
|
23/01/2024
|
KAILAS JAGANNATH DANDGE
|
1815005002WL064342
|
KAILAS JAGANNATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066337
|
|
MR KAILAS JAGANNATH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
706
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24180120241134096
|
23/01/2024
|
latabai Murlidhar Shelke
|
1815005002WL064355
|
latabai Murlidhar Shelke
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066463
|
|
MRS LATABAI MURALIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
707
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24180120241134098
|
23/01/2024
|
Mandabai Gnjidhar Shelke
|
1815005002WL064355
|
Mandabai Gnjidhar Shelke
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066462
|
|
MRS MANDABAI GANJIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
708
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24180120241134100
|
23/01/2024
|
SULOCHANA RAGHUNATH JADHAV
|
1815005002WL064355
|
SULOCHANA RAGHUNATH JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065858
|
|
Mrs. SULOCHANABAI RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-002-001/506
(AMSARI)
|
1815005002NRG24180120241134103
|
23/01/2024
|
Swata Vijay Pawar
|
1815005002WL064355
|
Swata Vijay Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066065
|
|
SWATI VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SILLOD
|
MH-15-005-002-001/51
(AMSARI)
|
1815005002NRG24180120241134058
|
23/01/2024
|
Shiva Sandu Dandge
|
1815005002WL064353
|
Shiva Sandu Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066482
|
|
Mr. Shiva Sandu Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-002-001/510
(AMSARI)
|
1815005002NRG24180120241133948
|
23/01/2024
|
AMOL UTTAM MORE
|
1815005002WL064346
|
AMOL UTTAM MORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066307
|
|
Mr. Amol Uttam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-002-001/510
(AMSARI)
|
1815005002NRG24180120241133949
|
23/01/2024
|
RADHABAI AMOL MORE
|
1815005002WL064346
|
RADHABAI AMOL MORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066308
|
|
Miss. RADHA UTTAM UNVANE
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24180120241134134
|
23/01/2024
|
Ankush Motiram Jadhav
|
1815005002WL064358
|
Ankush Motiram Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066073
|
|
Mr. Ankush Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-002-001/59
(AMSARI)
|
1815005002NRG24180120241133950
|
23/01/2024
|
SAHEBRAO UTTAM DANDGE
|
1815005002WL064346
|
SAHEBRAO UTTAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066295
|
|
SAHEBRAO UTTAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SILLOD
|
MH-15-005-002-001/59
(AMSARI)
|
1815005002NRG24180120241133951
|
23/01/2024
|
SHAKUNTALA DANDGE SAHEBRAO
|
1815005002WL064346
|
SHAKUNTALA DANDGE SAHEBRAO
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066486
|
|
SHAKUNTALA SAHEBRAO DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-002-001/625
(AMSARI)
|
1815005002NRG24180120241134031
|
23/01/2024
|
Mukesh Shalikaram Jadhav
|
1815005002WL064352
|
Mukesh Shalikaram Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066339
|
|
Mr. Mukesh Shalikaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24180120241133892
|
23/01/2024
|
Ankush Gajanan Rangote
|
1815005002WL064341
|
Ankush Gajanan Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066361
|
|
Mr. Ankush Gajanan Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24180120241133893
|
23/01/2024
|
Swati Ankush Rangote
|
1815005002WL064341
|
Swati Ankush Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066111
|
|
Mrs. Swati Ankush Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-002-001/690
(AMSARI)
|
1815005002NRG24180120241133883
|
23/01/2024
|
DNYANESHWAR PADURANG DANDGE
|
1815005002WL064340
|
DNYANESHWAR PADURANG DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066334
|
|
MR DNYANESHWAR PANDURANG DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
720
|
SILLOD
|
MH-15-005-002-001/699
(AMSARI)
|
1815005002NRG24180120241133918
|
23/01/2024
|
KARAN RAJENDRA INGLE
|
1815005002WL064343
|
KARAN RAJENDRA INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066422
|
|
KARAN RAJENDRA INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-002-001/712
(AMSARI)
|
1815005002NRG24180120241134105
|
23/01/2024
|
Swati Yogesh Jadhav
|
1815005002WL064355
|
Swati Yogesh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066322
|
|
Mrs. Swati Yogesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-002-001/712
(AMSARI)
|
1815005002NRG24180120241134104
|
23/01/2024
|
Yogesh Ramdas Jadhav
|
1815005002WL064355
|
Yogesh Ramdas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066323
|
|
Mr. Yogesh Ramdas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24180120241134035
|
23/01/2024
|
Komal Vilas Jadhav
|
1815005002WL064352
|
Komal Vilas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066355
|
|
Miss. Komal Vilas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24180120241134034
|
23/01/2024
|
Vilas Pandurang Jadhav
|
1815005002WL064352
|
Vilas Pandurang Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066354
|
|
Mr. Vilas Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-002-001/749
(AMSARI)
|
1815005002NRG24180120241133887
|
23/01/2024
|
Kailas Suresh Gavali
|
1815005002WL064340
|
Kailas Suresh Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066372
|
|
Kailas Suresh Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-002-001/772
(AMSARI)
|
1815005002NRG24180120241134036
|
23/01/2024
|
Kashinath Vishnu Dandge
|
1815005002WL064352
|
Kashinath Vishnu Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066074
|
|
KASHINATH VISHNU DAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
727
|
SILLOD
|
MH-15-005-062-001/1124
(GHATAMBRI)
|
1815005062NRG24210120241151653
|
23/01/2024
|
Kokila Sainath Jarare
|
1815005062WL065326
|
Kokila Sainath Jarare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066389
|
|
KOKILA SAINATH JARAR
|
BANK OF BARODA(606985)
|
|
728
|
SILLOD
|
MH-15-005-062-001/1125
(GHATAMBRI)
|
1815005062NRG24200120241144896
|
23/01/2024
|
KALPANABAI KAILAS MAHAKAL
|
1815005062WL064910
|
KALPANABAI KAILAS MAHAKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066341
|
|
Kalpana Kailas Mahakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
729
|
SILLOD
|
MH-15-005-062-001/1132
(GHATAMBRI)
|
1815005062NRG24210120241151595
|
23/01/2024
|
SABER YASIN SHAIKH
|
1815005062WL065323
|
SABER YASIN SHAIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066383
|
|
SABER YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-062-001/11548
(GHATAMBRI)
|
1815005062NRG24200120241144874
|
23/01/2024
|
Sunita Kishor Mokasre
|
1815005062WL064908
|
Sunita Kishor Mokasre
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066310
|
|
Miss. Sunita Kishor Mokasre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-062-001/11709
(GHATAMBRI)
|
1815005062NRG24210120241151459
|
23/01/2024
|
RAGHUNATH NARAYAN MOZE
|
1815005062WL065312
|
RAGHUNATH NARAYAN MOZE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066097
|
|
Mr. RAGUNATH NARAYAN MOZE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-062-001/11709
(GHATAMBRI)
|
1815005062NRG24210120241151460
|
23/01/2024
|
YOGITA RAGHUNATH MOZE
|
1815005062WL065312
|
YOGITA RAGHUNATH MOZE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066098
|
|
YOGITA RAGHUNATH MOZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SILLOD
|
MH-15-005-062-001/11716
(GHATAMBRI)
|
1815005062NRG24210120241151814
|
23/01/2024
|
mangalabai
|
1815005062WL065342
|
mangalabai
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065861
|
|
mangalabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SILLOD
|
MH-15-005-062-001/11729
(GHATAMBRI)
|
1815005062NRG24200120241144850
|
23/01/2024
|
shafique
|
1815005062WL064906
|
shafique
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066489
|
|
Mr. Shafique Kha Sharif Kha Pathan01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-062-001/1192
(GHATAMBRI)
|
1815005062NRG24200120241144897
|
23/01/2024
|
SWAPNIL SANTOSH GORE
|
1815005062WL064910
|
SWAPNIL SANTOSH GORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066343
|
|
Mr. SWAPNIL SANTOSH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-062-001/1268
(GHATAMBRI)
|
1815005062NRG24200120241144845
|
23/01/2024
|
LAXMAN BALVANTA GHUGRE
|
1815005062WL064905
|
LAXMAN BALVANTA GHUGRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065862
|
|
GHGARE LAXMAN BALVANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-062-001/1268
(GHATAMBRI)
|
1815005062NRG24200120241144846
|
23/01/2024
|
Parvatabai Laxman Ghugare
|
1815005062WL064905
|
Parvatabai Laxman Ghugare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066475
|
|
Parvatabai Laxman Ghugare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-062-001/16
(GHATAMBRI)
|
1815005062NRG24210120241151254
|
23/01/2024
|
Dipali Payghon
|
1815005062WL065299
|
Dipali Payghon
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066490
|
|
DIPALI VAJAY PAYDHON
|
BANK OF BARODA(606985)
|
|
739
|
SILLOD
|
MH-15-005-062-001/190
(GHATAMBRI)
|
1815005062NRG24210120241151569
|
23/01/2024
|
RUKHMABAI KADUBA SIRASATE
|
1815005062WL065320
|
RUKHMABAI KADUBA SIRASATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065863
|
|
RUKHMABAI KADUBA SIRASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-062-001/202
(GHATAMBRI)
|
1815005062NRG24210120241151614
|
23/01/2024
|
GOPAL
|
1815005062WL065324
|
GOPAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066476
|
|
GOPAL PUNDALIK HIRE
|
BANK OF BARODA(606985)
|
|
741
|
SILLOD
|
MH-15-005-062-001/202
(GHATAMBRI)
|
1815005062NRG24210120241151615
|
23/01/2024
|
SAVITABAI
|
1815005062WL065324
|
SAVITABAI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066474
|
|
Miss. Savitabai Gopal Hire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-062-001/244
(GHATAMBRI)
|
1815005062NRG24200120241144900
|
23/01/2024
|
SHREERANG RAMRAO NAGVE
|
1815005062WL064910
|
SHREERANG RAMRAO NAGVE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066344
|
|
SHREERANG RAMRAO NAGVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-062-001/266
(GHATAMBRI)
|
1815005062NRG24210120241151263
|
23/01/2024
|
Pavan Sonawane
|
1815005062WL065299
|
Pavan Sonawane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066487
|
|
PAVAN SAHEBRAO SONWA
|
BANK OF BARODA(606985)
|
|
744
|
SILLOD
|
MH-15-005-062-001/41
(GHATAMBRI)
|
1815005062NRG24210120241151604
|
23/01/2024
|
SALIMABI SHEIKH
|
1815005062WL065323
|
SALIMABI SHEIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066488
|
|
SALIMABI SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-062-001/410
(GHATAMBRI)
|
1815005062NRG24210120241151461
|
23/01/2024
|
KISHOR VITTHAL MOZE
|
1815005062WL065312
|
KISHOR VITTHAL MOZE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240066096
|
|
Mr. KISHOR VITHHAL MOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-062-001/425
(GHATAMBRI)
|
1815005062NRG24210120241151606
|
23/01/2024
|
najmeen naser shaikh
|
1815005062WL065323
|
najmeen naser shaikh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066384
|
|
Miss. Najmeen Naser Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-062-001/48
(GHATAMBRI)
|
1815005062NRG24210120241151286
|
23/01/2024
|
BHARAT MOHAN DHAGE
|
1815005062WL065300
|
BHARAT MOHAN DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066342
|
|
BHARAT MOHAN DHAGE
|
BANK OF BARODA(606985)
|
|
748
|
SILLOD
|
MH-15-005-062-001/515
(GHATAMBRI)
|
1815005062NRG24210120241151618
|
23/01/2024
|
SAVITA KAILAS JAMKAR
|
1815005062WL065324
|
SAVITA KAILAS JAMKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066461
|
|
Mrs. SAVITA KAILAS JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-062-001/52
(GHATAMBRI)
|
1815005062NRG24210120241151288
|
23/01/2024
|
jagdish
|
1815005062WL065300
|
jagdish
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066473
|
|
JAGDISH SANJAY THAGE
|
BANK OF BARODA(606985)
|
|
750
|
SILLOD
|
MH-15-005-062-001/523
(GHATAMBRI)
|
1815005062NRG24210120241151289
|
23/01/2024
|
ASHOK DAGHE
|
1815005062WL065300
|
ASHOK DAGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066477
|
|
ASHOK DAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24200120241144881
|
23/01/2024
|
NITESH AHILAJI MOKASARE
|
1815005062WL064908
|
NITESH AHILAJI MOKASARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066095
|
|
NITESH AHILAJI MOKASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SILLOD
|
MH-15-005-062-001/610
(GHATAMBRI)
|
1815005062NRG24200120241144883
|
23/01/2024
|
Ajimkha
|
1815005062WL064908
|
Ajimkha
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066099
|
|
Miss. Ajimkha Majitkha Bemrot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-062-001/610
(GHATAMBRI)
|
1815005062NRG24200120241144884
|
23/01/2024
|
simabi
|
1815005062WL064908
|
simabi
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066100
|
|
Mr. SEEMA BEGUM QAYYUM KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
754
|
SILLOD
|
MH-15-005-028-001/129
(TAKLI JIVRAG)
|
1815005028NRG24230120241158447
|
23/01/2024
|
PANDHARINATH KALYAN BHAVLE
|
1815005028WL065740
|
PANDHARINATH KALYAN BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066416
|
|
PANDHRAINATH KALYAN BHAWALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
SILLOD
|
MH-15-005-028-001/132
(TAKLI JIVRAG)
|
1815005028NRG24190120241137555
|
23/01/2024
|
KAUSABAI HARIDAS JIVRAG
|
1815005028WL064534
|
KAUSABAI HARIDAS JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066309
|
|
Mrs. KAUSABAI HARIDAS JIWRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-028-001/167
(TAKLI JIVRAG)
|
1815005028NRG24230120241158449
|
23/01/2024
|
GAJANAN KARBHARI BHAWALE
|
1815005028WL065740
|
GAJANAN KARBHARI BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066269
|
|
Mr. GAJANAN KARBHARI BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-028-001/167
(TAKLI JIVRAG)
|
1815005028NRG24230120241158450
|
23/01/2024
|
KALINDABAI GAJANAN BHAWALE
|
1815005028WL065740
|
KALINDABAI GAJANAN BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066270
|
|
Mrs. KALINDABAI GAJANAN BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-028-001/167
(TAKLI JIVRAG)
|
1815005028NRG24230120241158448
|
23/01/2024
|
KARBHARI SHANKAR BHAVLE
|
1815005028WL065740
|
KARBHARI SHANKAR BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065868
|
|
KARBHARI SHANKAR BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
SILLOD
|
MH-15-005-028-001/168
(TAKLI JIVRAG)
|
1815005028NRG24230120241158451
|
23/01/2024
|
MEERABAI DHONDIRAM BHAVLE
|
1815005028WL065740
|
MEERABAI DHONDIRAM BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066265
|
|
Mrs. MIRABAI DHONDIRAM BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-028-001/182
(TAKLI JIVRAG)
|
1815005028NRG24230120241158452
|
23/01/2024
|
NAINDA RATANAKAR GARUD
|
1815005028WL065740
|
NAINDA RATANAKAR GARUD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066324
|
|
NANDA RATNAKAR GARUD
|
RATNAKAR BANK(607393)
|
|
761
|
SILLOD
|
MH-15-005-028-001/201
(TAKLI JIVRAG)
|
1815005028NRG24190120241137563
|
23/01/2024
|
NILESH RAJU PHUKE
|
1815005028WL064534
|
NILESH RAJU PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066306
|
|
NILESH RAJU PHUKE
|
BANK OF BARODA(606985)
|
|
762
|
SILLOD
|
MH-15-005-028-001/201
(TAKLI JIVRAG)
|
1815005028NRG24190120241137562
|
23/01/2024
|
RAJU PANDURANG PHUKE
|
1815005028WL064534
|
RAJU PANDURANG PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066266
|
|
Mr. RAJU PANDURANG PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-028-001/201
(TAKLI JIVRAG)
|
1815005028NRG24230120241158453
|
23/01/2024
|
SARSWATI RAJU PHUKE
|
1815005028WL065740
|
SARSWATI RAJU PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066280
|
|
Mrs. SARSWATABAI RAJU PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-028-001/204
(TAKLI JIVRAG)
|
1815005028NRG24230120241158454
|
23/01/2024
|
Ganpat Ramrao Bhavle
|
1815005028WL065740
|
Ganpat Ramrao Bhavle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066110
|
|
Mr. Ganpat Ramrao Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-028-001/204
(TAKLI JIVRAG)
|
1815005028NRG24230120241158455
|
23/01/2024
|
SOMINATH RAMRAO BHAVLE
|
1815005028WL065740
|
SOMINATH RAMRAO BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066388
|
|
MR SOMINATH RAMRAO BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
766
|
SILLOD
|
MH-15-005-028-001/207
(TAKLI JIVRAG)
|
1815005028NRG24190120241137565
|
23/01/2024
|
SUVARNA NARAYAN DAGADGHATE
|
1815005028WL064534
|
SUVARNA NARAYAN DAGADGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066318
|
|
SUVARNA NARAYAN DAGADGATE
|
RATNAKAR BANK(607393)
|
|
767
|
SILLOD
|
MH-15-005-028-001/207
(TAKLI JIVRAG)
|
1815005028NRG24190120241137564
|
23/01/2024
|
TARABAI RAJU DAGADDHATE
|
1815005028WL064534
|
TARABAI RAJU DAGADDHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066317
|
|
Miss. Tara Raju Dagadghate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-028-001/219
(TAKLI JIVRAG)
|
1815005028NRG24190120241137567
|
23/01/2024
|
RAMDAS DAMU JIVRAG
|
1815005028WL064534
|
RAMDAS DAMU JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066298
|
|
RAMDAS DAMU JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SILLOD
|
MH-15-005-028-001/219
(TAKLI JIVRAG)
|
1815005028NRG24190120241137566
|
23/01/2024
|
SANGITA RAMDAS JIVRAG
|
1815005028WL064534
|
SANGITA RAMDAS JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066271
|
|
Mrs. SANGITA RAMDAS JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-028-001/220
(TAKLI JIVRAG)
|
1815005028NRG24190120241137568
|
23/01/2024
|
RUKHAMANBAI BHAUSAHEB FUKE
|
1815005028WL064534
|
RUKHAMANBAI BHAUSAHEB FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066291
|
|
Mrs. RUKHAMANBAI BHAUSAHEB FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-028-001/228
(TAKLI JIVRAG)
|
1815005028NRG24190120241137569
|
23/01/2024
|
DILIP YADUBA FUKE
|
1815005028WL064534
|
DILIP YADUBA FUKE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240066272
|
|
Mr. DILIP YEDUBA FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-028-001/228
(TAKLI JIVRAG)
|
1815005028NRG24190120241137570
|
23/01/2024
|
VIMALBAI DILIP FUKE
|
1815005028WL064534
|
VIMALBAI DILIP FUKE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240066273
|
|
Mrs. VIMALABAI DILIP FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-028-001/282
(TAKLI JIVRAG)
|
1815005028NRG24230120241158457
|
23/01/2024
|
KASHINATH KADUBA BHANSE
|
1815005028WL065740
|
KASHINATH KADUBA BHANSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066319
|
|
Mr. KASHINATH KADUBA BHANUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-028-001/328
(TAKLI JIVRAG)
|
1815005028NRG24190120241137582
|
23/01/2024
|
KAVITA ARUN JIVRAG
|
1815005028WL064534
|
KAVITA ARUN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066304
|
|
Miss. Kavita Arun Jivrag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-028-001/328
(TAKLI JIVRAG)
|
1815005028NRG24190120241137632
|
23/01/2024
|
Latabai anil Jivrag
|
1815005028WL064536
|
Latabai anil Jivrag
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066109
|
|
Miss. Latabai Anil Jivrag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-028-001/328
(TAKLI JIVRAG)
|
1815005028NRG24190120241137581
|
23/01/2024
|
SUPADABAI NAGORAO JIVRAG
|
1815005028WL064534
|
SUPADABAI NAGORAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066107
|
|
SUPADABAI NAGORAV JIWRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
SILLOD
|
MH-15-005-028-001/357
(TAKLI JIVRAG)
|
1815005028NRG24230120241158458
|
23/01/2024
|
ANITA PHANDRINATH PHUKE
|
1815005028WL065740
|
ANITA PHANDRINATH PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066281
|
|
Mrs. ANITA PANDHARINATH PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-028-001/387
(TAKLI JIVRAG)
|
1815005028NRG24190120241137638
|
23/01/2024
|
RAGHUNATH SHESHRAO JIVRAG
|
1815005028WL064536
|
RAGHUNATH SHESHRAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065867
|
|
Mr. RAGHUNATH SHESHRAO JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-028-001/387
(TAKLI JIVRAG)
|
1815005028NRG24190120241137639
|
23/01/2024
|
TARABAI RAGHUNATH JIVRAG
|
1815005028WL064536
|
TARABAI RAGHUNATH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065864
|
|
TARABAI RAGHUNATH JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-028-001/43
(TAKLI JIVRAG)
|
1815005028NRG24190120241137650
|
23/01/2024
|
RAMESH MAHADU JIVRAG
|
1815005028WL064536
|
RAMESH MAHADU JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066274
|
|
Mr. RAMESH MAHADU JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-028-001/43
(TAKLI JIVRAG)
|
1815005028NRG24190120241137649
|
23/01/2024
|
SUMITRABAI RAMESH JIVRAG
|
1815005028WL064536
|
SUMITRABAI RAMESH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066453
|
|
Mrs. SUMITRABAI RAMESH JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-028-001/452
(TAKLI JIVRAG)
|
1815005028NRG24190120241137654
|
23/01/2024
|
SANTOSH LIMBA JIWRAG
|
1815005028WL064536
|
SANTOSH LIMBA JIWRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066267
|
|
SANTOSH LIMBA JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
SILLOD
|
MH-15-005-028-001/457
(TAKLI JIVRAG)
|
1815005028NRG24190120241137655
|
23/01/2024
|
RADHABAI GANESH JIVRAG
|
1815005028WL064536
|
RADHABAI GANESH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066454
|
|
Mrs. RADHABAI GANESH JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-028-001/48
(TAKLI JIVRAG)
|
1815005028NRG24190120241137659
|
23/01/2024
|
KACHRU PANDURANG JIVRAG
|
1815005028WL064536
|
KACHRU PANDURANG JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066282
|
|
Mr. KACHARU PANDURANG JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-028-001/481
(TAKLI JIVRAG)
|
1815005028NRG24190120241137586
|
23/01/2024
|
NIRMALABAI VITTAL FUKE
|
1815005028WL064534
|
NIRMALABAI VITTAL FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066268
|
|
Mrs. NIRMALABAI VITHAL PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-028-001/481
(TAKLI JIVRAG)
|
1815005028NRG24230120241158460
|
23/01/2024
|
VITHAL PANDURANG PHUKE
|
1815005028WL065740
|
VITHAL PANDURANG PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066301
|
|
VITHAL PANDURANG PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-028-001/483
(TAKLI JIVRAG)
|
1815005028NRG24190120241137588
|
23/01/2024
|
MEENA SHENPHAD JIVRAG
|
1815005028WL064534
|
MEENA SHENPHAD JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066303
|
|
Miss. Meena Shenphad Jivrag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-028-001/483
(TAKLI JIVRAG)
|
1815005028NRG24190120241137587
|
23/01/2024
|
SHENFAD PANDURANG JIVRAG
|
1815005028WL064534
|
SHENFAD PANDURANG JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066302
|
|
SHENFAD PANDURANG JI
|
BANK OF BARODA(606985)
|
|
789
|
SILLOD
|
MH-15-005-028-001/522
(TAKLI JIVRAG)
|
1815005028NRG24190120241137663
|
23/01/2024
|
YOGESH SAKHARAM FUKE
|
1815005028WL064536
|
YOGESH SAKHARAM FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066081
|
|
YOGESH SAKHARAM PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SILLOD
|
MH-15-005-028-001/557
(TAKLI JIVRAG)
|
1815005028NRG24190120241137596
|
23/01/2024
|
PUSHPA BHAGWAN GARUD
|
1815005028WL064534
|
PUSHPA BHAGWAN GARUD
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240066325
|
|
PUSHPA BHAGWAN GARUD
|
RATNAKAR BANK(607393)
|
|
791
|
SILLOD
|
MH-15-005-028-001/59
(TAKLI JIVRAG)
|
1815005028NRG24190120241137597
|
23/01/2024
|
DWARKABAI SUKHDEV JIVRAG
|
1815005028WL064534
|
DWARKABAI SUKHDEV JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065866
|
|
DWARKA SUKHDEO JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-028-001/59
(TAKLI JIVRAG)
|
1815005028NRG24190120241137598
|
23/01/2024
|
JAYSHRI PARMESHWAR JIVRAG
|
1815005028WL064534
|
JAYSHRI PARMESHWAR JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066305
|
|
Miss. Jayshri Parmeshwar Jivrag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-028-001/62
(TAKLI JIVRAG)
|
1815005028NRG24190120241137599
|
23/01/2024
|
SHARDA GANESH LUTE
|
1815005028WL064534
|
SHARDA GANESH LUTE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066314
|
|
SHARADA GANESH LUTE
|
RATNAKAR BANK(607393)
|
|
794
|
SILLOD
|
MH-15-005-028-001/67
(TAKLI JIVRAG)
|
1815005028NRG24190120241137667
|
23/01/2024
|
SINDHUBAI GANESH JIVRAG
|
1815005028WL064536
|
SINDHUBAI GANESH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066275
|
|
SINDHUBAI GANESH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
SILLOD
|
MH-15-005-028-001/7
(TAKLI JIVRAG)
|
1815005028NRG24190120241137602
|
23/01/2024
|
CHANDRKALA DIGAMBAR DAVKHUKAR
|
1815005028WL064534
|
CHANDRKALA DIGAMBAR DAVKHUKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065865
|
|
Mr. CHANDRAKALA DIGAMBAR DHAKURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SILLOD
|
MH-15-005-028-001/7
(TAKLI JIVRAG)
|
1815005028NRG24190120241137601
|
23/01/2024
|
DIGAMBAR SAKHARAM DAKHURKAR
|
1815005028WL064534
|
DIGAMBAR SAKHARAM DAKHURKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065869
|
|
Mr. DIGAMBAR SAKHARAM SAKHARAM DAKHORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SILLOD
|
MH-15-005-028-001/72
(TAKLI JIVRAG)
|
1815005028NRG24190120241137672
|
23/01/2024
|
ASHOK DADARAO JIVRAG
|
1815005028WL064536
|
ASHOK DADARAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240066455
|
|
ASHOK DADARAO JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1304394
|
1304394
|
|
|
|
|
|
|
|