|
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-15-005-010-001/2547
(ANDHARI)
|
1815005010NRG24010320241496116
|
04/03/2024
|
PRABHAKAR SANDU UBALE
|
1815005010WL084608
|
PRABHAKAR SANDU UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983026
|
|
PRABHAKAR SANDU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-010-001/2549
(ANDHARI)
|
1815005010NRG24010320241496117
|
04/03/2024
|
POOJA GAJANAN UBALE
|
1815005010WL084608
|
POOJA GAJANAN UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983025
|
|
POOJA GAJANAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-010-001/2738
(ANDHARI)
|
1815005010NRG24010320241496282
|
04/03/2024
|
HARIDAS VISHWANATH GHONGATE
|
1815005010WL084620
|
HARIDAS VISHWANATH GHONGATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985482
|
|
HARIDAS VISHWANATH GHONGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-010-001/2771
(ANDHARI)
|
1815005010NRG24010320241496119
|
04/03/2024
|
PRAKASH BHASKAR MOHITE
|
1815005010WL084608
|
PRAKASH BHASKAR MOHITE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985410
|
|
PRAKASH BHASKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-010-001/2779
(ANDHARI)
|
1815005010NRG24010320241496354
|
04/03/2024
|
DAMODHAR MAHADU TAYADE
|
1815005010WL084622
|
DAMODHAR MAHADU TAYADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985430
|
|
DAMODHAR MAHADU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-010-001/737
(ANDHARI)
|
1815005010NRG24010320241496298
|
04/03/2024
|
BALI BHAVDU KHILLARE
|
1815005010WL084620
|
BALI BHAVDU KHILLARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985483
|
|
BALI BHAVDU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-010-001/737
(ANDHARI)
|
1815005010NRG24010320241496299
|
04/03/2024
|
LAXMIBAI BALU KHILLARE
|
1815005010WL084620
|
LAXMIBAI BALU KHILLARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985484
|
|
LAXMIBAI BALU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-010-001/834
(ANDHARI)
|
1815005010NRG24010320241496303
|
04/03/2024
|
BAJIRAO TUKARAM KATKAR
|
1815005010WL084620
|
BAJIRAO TUKARAM KATKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985411
|
|
BAJIRAO TUKARAM KATK
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-025-001/248
(CHINCHKHEDA)
|
1815005025NRG24040320241525185
|
04/03/2024
|
KRISHNA SHANKAR GUNJAL
|
1815005025WL086233
|
KRISHNA SHANKAR GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982984
|
|
KRISHNA SHANKAR GUNJ
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-025-001/272
(CHINCHKHEDA)
|
1815005025NRG24040320241525187
|
04/03/2024
|
SUREKHA EKNATH ROTHE
|
1815005025WL086233
|
SUREKHA EKNATH ROTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985334
|
|
SUREKHA EKNATH ROTHE
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-025-001/307
(CHINCHKHEDA)
|
1815005025NRG24040320241525190
|
04/03/2024
|
USHA KOSHOR ROTHE
|
1815005025WL086233
|
USHA KOSHOR ROTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982979
|
|
USHA KISHOR ROTHE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-025-001/312
(CHINCHKHEDA)
|
1815005000NRG24040320241526084
|
04/03/2024
|
KAUSABAI LAXMAN BAKLE
|
1815005WL086264
|
KAUSABAI LAXMAN BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985384
|
|
MR KAVASABAI LAXMAN BAKALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLOD
|
MH-15-005-025-001/312
(CHINCHKHEDA)
|
1815005000NRG24040320241526083
|
04/03/2024
|
LAXMAN SHENFAD BAKLE
|
1815005WL086264
|
LAXMAN SHENFAD BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985381
|
|
LAXMAN SHENFAD BAKAL
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-025-001/319
(CHINCHKHEDA)
|
1815005000NRG24040320241526085
|
04/03/2024
|
Bharat Bagaji Wani
|
1815005WL086264
|
Bharat Bagaji Wani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985380
|
|
Bharat Bagaji Wani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-025-001/355
(CHINCHKHEDA)
|
1815005025NRG24040320241525195
|
04/03/2024
|
MANOHAR MAHADU BAKLE
|
1815005025WL086233
|
MANOHAR MAHADU BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985333
|
|
MANOHAR MAHADU BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-025-001/360
(CHINCHKHEDA)
|
1815005025NRG24040320241525196
|
04/03/2024
|
JAGAN BABURAV BAKLE
|
1815005025WL086233
|
JAGAN BABURAV BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985336
|
|
JAGAN BABURAV BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-025-001/362
(CHINCHKHEDA)
|
1815005025NRG24040320241525198
|
04/03/2024
|
GAJANAN MAHADU BAKLE
|
1815005025WL086233
|
GAJANAN MAHADU BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985332
|
|
GAJANAN MAHADU BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-025-001/363
(CHINCHKHEDA)
|
1815005025NRG24040320241525199
|
04/03/2024
|
SANTOSH SOMINATH BAKALE
|
1815005025WL086233
|
SANTOSH SOMINATH BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985335
|
|
SANTOSH SOMINATH BAK
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-025-001/407
(CHINCHKHEDA)
|
1815005025NRG24040320241525204
|
04/03/2024
|
VISHNU MAHADU BAKALE
|
1815005025WL086233
|
VISHNU MAHADU BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985337
|
|
VISHNU MAHADU BAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-025-001/414
(CHINCHKHEDA)
|
1815005000NRG24040320241526088
|
04/03/2024
|
KAUTIK SHENFAD BAKALE
|
1815005WL086264
|
KAUTIK SHENFAD BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985379
|
|
AUTIK SHENFAD BAKLE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-025-001/414
(CHINCHKHEDA)
|
1815005000NRG24040320241526089
|
04/03/2024
|
MADHURI KAUTIK BAKALE
|
1815005WL086264
|
MADHURI KAUTIK BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985385
|
|
MISS MADHURI YASHVANT DUDHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLOD
|
MH-15-005-025-001/415
(CHINCHKHEDA)
|
1815005000NRG24040320241526091
|
04/03/2024
|
NANDABAI TEKCHAND BAKALE
|
1815005WL086264
|
NANDABAI TEKCHAND BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985382
|
|
NANDABAI TEKCHAND BA
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-025-001/415
(CHINCHKHEDA)
|
1815005000NRG24040320241526090
|
04/03/2024
|
TEKCHAND SHENFAD BAKLE
|
1815005WL086264
|
TEKCHAND SHENFAD BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985383
|
|
TEKCHAND SHENFAD BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-054-001/107
(MANDGAON)
|
1815005054NRG24030320241521858
|
04/03/2024
|
REKHA RAMDAS GUNJAL
|
1815005054WL086052
|
REKHA RAMDAS GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985448
|
|
REKHA RAMDAS GUNJAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-082-001/10
(MANDNA)
|
1815005082NRG24030320241518788
|
04/03/2024
|
LAXMAN TUKARAM LOKHANDE
|
1815005082WL085854
|
LAXMAN TUKARAM LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985269
|
|
LAXMAN TUKARAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
26
|
SILLOD
|
MH-15-005-082-001/1001
(MANDNA)
|
1815005082NRG24030320241518849
|
04/03/2024
|
manish narayan lokhande
|
1815005082WL085856
|
manish narayan lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983220
|
|
MANISHA NARAYAN LOKH
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-082-001/1048
(MANDNA)
|
1815005082NRG24030320241518793
|
04/03/2024
|
LAXMIBAI NANA LOKHANDE
|
1815005082WL085854
|
LAXMIBAI NANA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983242
|
|
LAXMIBAI NANA LOKHAN
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-082-001/1059
(MANDNA)
|
1815005082NRG24030320241518794
|
04/03/2024
|
SWATI VIKAS JANJAL
|
1815005082WL085854
|
SWATI VIKAS JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983250
|
|
SWATI VIKAS JANJAL
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-082-001/1062
(MANDNA)
|
1815005082NRG24030320241518852
|
04/03/2024
|
KAMALBAI SUKHADEV HIWALE
|
1815005082WL085856
|
KAMALBAI SUKHADEV HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983229
|
|
KAMALBAI SUKHADEV HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-082-001/1070
(MANDNA)
|
1815005082NRG24020320241508572
|
04/03/2024
|
RAJIV RANGANTH DAFAL
|
1815005082WL085363
|
RAJIV RANGANTH DAFAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983210
|
|
RAJU RANGNATH DAPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILLOD
|
MH-15-005-082-001/1092
(MANDNA)
|
1815005082NRG24030320241518907
|
04/03/2024
|
ASHABAI SAMADHAN JANJAL
|
1815005082WL085857
|
ASHABAI SAMADHAN JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983234
|
|
ASHA SAMADHAN JANJAL
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-082-001/1101
(MANDNA)
|
1815005082NRG24030320241519358
|
04/03/2024
|
SONAL SONU LOKHANDE
|
1815005082WL085888
|
SONAL SONU LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983224
|
|
MISS SONAL APPA GULVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLOD
|
MH-15-005-082-001/1111
(MANDNA)
|
1815005082NRG24030320241518910
|
04/03/2024
|
JANJAL AMOL NARAYAN
|
1815005082WL085857
|
JANJAL AMOL NARAYAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983253
|
|
JANJAL AMOL NARAYAN
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-082-001/1121
(MANDNA)
|
1815005082NRG24030320241518796
|
04/03/2024
|
Tara Navnath Lokhande
|
1815005082WL085854
|
Tara Navnath Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983241
|
|
TARA NAVNATH LOKHAND
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-082-001/1131
(MANDNA)
|
1815005082NRG24030320241518818
|
04/03/2024
|
Pradip Uttam Lokhande
|
1815005082WL085855
|
Pradip Uttam Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983228
|
|
Pradip Uttam Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-082-001/1131
(MANDNA)
|
1815005082NRG24030320241518819
|
04/03/2024
|
Puja Pradip Lokhande
|
1815005082WL085855
|
Puja Pradip Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983243
|
|
PUJA PRADIP LOKHANDE
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-082-001/1135
(MANDNA)
|
1815005082NRG24030320241519359
|
04/03/2024
|
JYOTI DNYANESHWAR LOKHANDE
|
1815005082WL085888
|
JYOTI DNYANESHWAR LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983244
|
|
JYOTI DNYANESHWAR LO
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-082-001/1165
(MANDNA)
|
1815005082NRG24030320241518858
|
04/03/2024
|
Janjal Gahenaji Sandu
|
1815005082WL085856
|
Janjal Gahenaji Sandu
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983207
|
|
JANJAL GAHENAJI SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILLOD
|
MH-15-005-082-001/1165
(MANDNA)
|
1815005082NRG24030320241518859
|
04/03/2024
|
Janjal Rukhaman Gahenaji
|
1815005082WL085856
|
Janjal Rukhaman Gahenaji
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983208
|
|
Janjal Rukhaman Gahenaji
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-082-001/1172
(MANDNA)
|
1815005082NRG24030320241518860
|
04/03/2024
|
Mohan Nana Lokhande
|
1815005082WL085856
|
Mohan Nana Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983249
|
|
MOHAN NANA LOKHANDE
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-082-001/1174
(MANDNA)
|
1815005082NRG24030320241518917
|
04/03/2024
|
Kakasaheb Suresh Lokhande
|
1815005082WL085857
|
Kakasaheb Suresh Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983197
|
|
Kakasaheb Suresh Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-082-001/1179
(MANDNA)
|
1815005082NRG24030320241518826
|
04/03/2024
|
Lokhande Ganesh Naduba
|
1815005082WL085855
|
Lokhande Ganesh Naduba
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983237
|
|
LOKHANDE GANESH NADU
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-082-001/118
(MANDNA)
|
1815005082NRG24030320241518762
|
04/03/2024
|
KAMAL SHIVAJI CHAVAN
|
1815005082WL085853
|
KAMAL SHIVAJI CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983213
|
|
KAMAL SHIVAJI CHAVHA
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-082-001/1183
(MANDNA)
|
1815005082NRG24030320241518920
|
04/03/2024
|
subhdra Gajanan Hivale
|
1815005082WL085857
|
subhdra Gajanan Hivale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983245
|
|
subhdra Gajanan Hivale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-082-001/1185
(MANDNA)
|
1815005082NRG24030320241518865
|
04/03/2024
|
Dnyaneshwar Premraj Dafal
|
1815005082WL085856
|
Dnyaneshwar Premraj Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983198
|
|
DNYANESHWAR PREMRAJ
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-082-001/1186
(MANDNA)
|
1815005082NRG24030320241518866
|
04/03/2024
|
Lata Shivaji Lokhande
|
1815005082WL085856
|
Lata Shivaji Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983218
|
|
LATABAI SHIVAJI LOKH
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-082-001/1187
(MANDNA)
|
1815005082NRG24030320241518868
|
04/03/2024
|
Lokhande Bhausaheb Narayan
|
1815005082WL085856
|
Lokhande Bhausaheb Narayan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983254
|
|
LOKHANDE BHAUSAHEB N
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-082-001/1189
(MANDNA)
|
1815005082NRG24030320241518921
|
04/03/2024
|
Lokhande Gajanan Sakharam
|
1815005082WL085857
|
Lokhande Gajanan Sakharam
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983225
|
|
GAJANAN SAKHARAM LOK
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-082-001/1189
(MANDNA)
|
1815005082NRG24030320241518922
|
04/03/2024
|
Shital Gajanan Lokhande
|
1815005082WL085857
|
Shital Gajanan Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983199
|
|
SHITAL GAJANAN LOKHA
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-082-001/176
(MANDNA)
|
1815005082NRG24030320241518873
|
04/03/2024
|
Lokhande Sagar Kaduba
|
1815005082WL085856
|
Lokhande Sagar Kaduba
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983230
|
|
SAGAR KADUBA LOKHAND
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-082-001/176
(MANDNA)
|
1815005082NRG24030320241518872
|
04/03/2024
|
PRAYAG KADUBA LOKHANDE
|
1815005082WL085856
|
PRAYAG KADUBA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983211
|
|
PRAYAG KADUBA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-082-001/185
(MANDNA)
|
1815005082NRG24030320241519360
|
04/03/2024
|
SUNIL KRISHNA LOKHANDE
|
1815005082WL085888
|
SUNIL KRISHNA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983192
|
|
SUNIL KRISHNA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-082-001/190
(MANDNA)
|
1815005082NRG24030320241518801
|
04/03/2024
|
Siddheshwar Sandu Sirsath
|
1815005082WL085854
|
Siddheshwar Sandu Sirsath
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983248
|
|
SIDDHESHWAR SANDU SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-082-001/190
(MANDNA)
|
1815005082NRG24030320241518800
|
04/03/2024
|
SUMITRA PARKASH SIRSAT
|
1815005082WL085854
|
SUMITRA PARKASH SIRSAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983247
|
|
SUMITRA PRAKASH SIRS
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-082-001/211-A
(MANDNA)
|
1815005082NRG24030320241518927
|
04/03/2024
|
Anil Pandurang Lokhande
|
1815005082WL085857
|
Anil Pandurang Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983223
|
|
ANIL PANDURANG LOKHA
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-082-001/211-A
(MANDNA)
|
1815005082NRG24030320241518926
|
04/03/2024
|
MANGALBAI PANDURANG LOKHANDE
|
1815005082WL085857
|
MANGALBAI PANDURANG LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983205
|
|
MANGALABI PANDURANG
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-082-001/243
(MANDNA)
|
1815005082NRG24030320241519363
|
04/03/2024
|
WANCHALA BABAURAO SUSAR
|
1815005082WL085888
|
WANCHALA BABAURAO SUSAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983216
|
|
VATSALABAE BABURAO S
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-082-001/248
(MANDNA)
|
1815005082NRG24030320241518875
|
04/03/2024
|
SAVITA GAJANAN GHADOLE
|
1815005082WL085856
|
SAVITA GAJANAN GHADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983232
|
|
SAVITA GAJANAN HADOL
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-082-001/252
(MANDNA)
|
1815005082NRG24030320241518876
|
04/03/2024
|
SHANTA SAHEBRAO LOKHANDE
|
1815005082WL085856
|
SHANTA SAHEBRAO LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983215
|
|
SHANTA SAHEBRAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-082-001/272
(MANDNA)
|
1815005082NRG24030320241518833
|
04/03/2024
|
LATA GANESH LOKHAND
|
1815005082WL085855
|
LATA GANESH LOKHAND
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983202
|
|
LATABAI GANESH LOKHA
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-082-001/2757
(MANDNA)
|
1815005082NRG24030320241518877
|
04/03/2024
|
KRUSHNA SUKHDEV HIVALE
|
1815005082WL085856
|
KRUSHNA SUKHDEV HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983193
|
|
KRUSHNA SUKHADEO HIW
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-082-001/2765
(MANDNA)
|
1815005082NRG24030320241518879
|
04/03/2024
|
RAMESHWAR VITTHAL MOHAKUM
|
1815005082WL085856
|
RAMESHWAR VITTHAL MOHAKUM
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983219
|
|
RAMESHWAR VITTHAL MOHAKUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-082-001/2790
(MANDNA)
|
1815005082NRG24030320241518802
|
04/03/2024
|
SANJAY TRYAMBAK LOKHANDE
|
1815005082WL085854
|
SANJAY TRYAMBAK LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985285
|
|
SANJAY TRYAMBAK LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-082-001/2790
(MANDNA)
|
1815005082NRG24030320241518803
|
04/03/2024
|
USHA SANJAY LOKHANDE
|
1815005082WL085854
|
USHA SANJAY LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983251
|
|
USHA SANJAY LOKHANDE
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-082-001/2791
(MANDNA)
|
1815005082NRG24030320241518804
|
04/03/2024
|
KISHOR TRYAMBAK LOKHANDE
|
1815005082WL085854
|
KISHOR TRYAMBAK LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983200
|
|
KISHOR TRYAMBAK LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-082-001/2791
(MANDNA)
|
1815005082NRG24030320241518805
|
04/03/2024
|
Lata Kishor Lokhande
|
1815005082WL085854
|
Lata Kishor Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983252
|
|
LATA KISHOR LOKHANDE
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-082-001/302
(MANDNA)
|
1815005082NRG24020320241508579
|
04/03/2024
|
VANDANA RAMESH JAMKAR
|
1815005082WL085363
|
VANDANA RAMESH JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983212
|
|
VANDANA RAMESH JAMKA
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-082-001/349
(MANDNA)
|
1815005082NRG24030320241518838
|
04/03/2024
|
ANITA RAMESHWAR LOKHANDE
|
1815005082WL085855
|
ANITA RAMESHWAR LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983201
|
|
ANITA RAMESHWAR LOKH
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-082-001/354
(MANDNA)
|
1815005082NRG24020320241508586
|
04/03/2024
|
KADUBAI SHIVAJI KAVALE
|
1815005082WL085363
|
KADUBAI SHIVAJI KAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983235
|
|
KADUBAI SHIVAJI KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-082-001/379
(MANDNA)
|
1815005082NRG24020320241508587
|
04/03/2024
|
KAILAS PUNDLIK SIRSATH
|
1815005082WL085363
|
KAILAS PUNDLIK SIRSATH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983217
|
|
KAILAS PUNDLIK SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-082-001/43
(MANDNA)
|
1815005082NRG24030320241518890
|
04/03/2024
|
Sirsath Vishnu Prabhakar
|
1815005082WL085856
|
Sirsath Vishnu Prabhakar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983236
|
|
SIRSATH VISHNU PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-082-001/44
(MANDNA)
|
1815005082NRG24030320241518840
|
04/03/2024
|
Haridas Rauba Lokhande
|
1815005082WL085855
|
Haridas Rauba Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983226
|
|
HARIDAS RAUBA LOKHAN
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-082-001/44
(MANDNA)
|
1815005082NRG24030320241518839
|
04/03/2024
|
KANTA RAUBA LOKHANDE
|
1815005082WL085855
|
KANTA RAUBA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983214
|
|
KANTA RAUBA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-082-001/66
(MANDNA)
|
1815005082NRG24030320241518842
|
04/03/2024
|
Kavita Shaymrao Sul
|
1815005082WL085855
|
Kavita Shaymrao Sul
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983239
|
|
KAVITA SHYAMRAO SUL
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-082-001/66
(MANDNA)
|
1815005082NRG24030320241518841
|
04/03/2024
|
SHAMRAO SUKDEV SUL
|
1815005082WL085855
|
SHAMRAO SUKDEV SUL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982976
|
|
SHAMRAO SUKDEV SUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-082-001/82
(MANDNA)
|
1815005082NRG24030320241518843
|
04/03/2024
|
KASHINATH WAMAN HIWALE
|
1815005082WL085855
|
KASHINATH WAMAN HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983222
|
|
KASHINATH WAMAN HIWALE
|
BANK OF INDIA(508505)
|
|
77
|
SILLOD
|
MH-15-005-082-001/82
(MANDNA)
|
1815005082NRG24030320241518844
|
04/03/2024
|
REKHA KASHINAT HIWALE
|
1815005082WL085855
|
REKHA KASHINAT HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983204
|
|
REKHA KASHINATH HIVA
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-082-001/826
(MANDNA)
|
1815005082NRG24030320241518895
|
04/03/2024
|
DEVIDAS MAHADU DAUD
|
1815005082WL085856
|
DEVIDAS MAHADU DAUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983070
|
|
DEVIDAS MAHADU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-082-001/850
(MANDNA)
|
1815005082NRG24030320241518848
|
04/03/2024
|
Lokhande Rahul Prabhakar
|
1815005082WL085855
|
Lokhande Rahul Prabhakar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983227
|
|
Lokhande Rahul Prabhakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-082-001/853
(MANDNA)
|
1815005082NRG24030320241518939
|
04/03/2024
|
JANARDHAN MANJUBA JANJAL
|
1815005082WL085857
|
JANARDHAN MANJUBA JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983221
|
|
JANARDHAN MANJUBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-082-001/853
(MANDNA)
|
1815005082NRG24030320241518940
|
04/03/2024
|
LILABAI JANARDHAN JANJAL
|
1815005082WL085857
|
LILABAI JANARDHAN JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983206
|
|
LILABAI JANARDHAN JA
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-082-001/857
(MANDNA)
|
1815005082NRG24030320241518812
|
04/03/2024
|
GANGADHAR EKNATH JANJAL
|
1815005082WL085854
|
GANGADHAR EKNATH JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983029
|
|
GANGADHAR EKNATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-082-001/857
(MANDNA)
|
1815005082NRG24030320241518813
|
04/03/2024
|
VIKAS GANJIDHAR JANJAL
|
1815005082WL085854
|
VIKAS GANJIDHAR JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983195
|
|
VIKAS GANJIDHAR JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILLOD
|
MH-15-005-082-001/88
(MANDNA)
|
1815005082NRG24030320241518897
|
04/03/2024
|
Alka Machindra Dafal
|
1815005082WL085856
|
Alka Machindra Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983233
|
|
ALKA MACHINDRA DAFAL
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-082-001/919
(MANDNA)
|
1815005082NRG24030320241519367
|
04/03/2024
|
Nanadabai Dyneshwor Lokhande
|
1815005082WL085888
|
Nanadabai Dyneshwor Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983246
|
|
NANADABAI DYNESHWOR
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-082-001/936
(MANDNA)
|
1815005082NRG24030320241518900
|
04/03/2024
|
Jagnanat sandu Janjal
|
1815005082WL085856
|
Jagnanat sandu Janjal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983231
|
|
Jagnanat sandu Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-082-001/936
(MANDNA)
|
1815005082NRG24030320241518901
|
04/03/2024
|
Usha Jagnath Janjal
|
1815005082WL085856
|
Usha Jagnath Janjal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983209
|
|
USHA JAGANNATH JANJA
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-082-001/947
(MANDNA)
|
1815005082NRG24030320241518941
|
04/03/2024
|
NARAYAN JANJAL
|
1815005082WL085857
|
NARAYAN JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983194
|
|
NARAYAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-082-001/954
(MANDNA)
|
1815005082NRG24030320241518944
|
04/03/2024
|
Lokhande Minabai Sanjay
|
1815005082WL085857
|
Lokhande Minabai Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983203
|
|
MINABAI SANJAY LOKHA
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-082-001/954
(MANDNA)
|
1815005082NRG24030320241518943
|
04/03/2024
|
SANJAY PANDRANG LOKHANDE
|
1815005082WL085857
|
SANJAY PANDRANG LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983240
|
|
SANJAY PANDRANG LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-082-001/957
(MANDNA)
|
1815005082NRG24030320241518945
|
04/03/2024
|
RAMESHWAR JANJAL
|
1815005082WL085857
|
RAMESHWAR JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983196
|
|
RAMESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-082-001/98
(MANDNA)
|
1815005082NRG24030320241518947
|
04/03/2024
|
Lokhande Gopinath Namdev
|
1815005082WL085857
|
Lokhande Gopinath Namdev
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983238
|
|
Lokhande Gopinath Namdev
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
93
|
SILLOD
|
MH-15-005-010-001/2230
(ANDHARI)
|
1815005010NRG24010320241496172
|
04/03/2024
|
NARAYAN MANIKRAO TAYDE
|
1815005010WL084615
|
NARAYAN MANIKRAO TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985322
|
|
NARAYAN MANIKRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-010-001/3757
(ANDHARI)
|
1815005010NRG24010320241496232
|
04/03/2024
|
BABAN LAXMAN KSHRSAGAR
|
1815005010WL084617
|
BABAN LAXMAN KSHRSAGAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983056
|
|
Baban Laxman Kshrsagar
|
IDFC BANK LIMITED(608117)
|
|
95
|
SILLOD
|
MH-15-005-010-001/627
(ANDHARI)
|
1815005010NRG24010320241496366
|
04/03/2024
|
AHMED NASIR PATEL
|
1815005010WL084622
|
AHMED NASIR PATEL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983003
|
|
AHEMAD NASHIR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-010-001/877
(ANDHARI)
|
1815005010NRG24010320241496143
|
04/03/2024
|
BHAGUBAI CHANDRABHAN PANDAV
|
1815005010WL084608
|
BHAGUBAI CHANDRABHAN PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983055
|
|
BHAGABAI CHANDRABHAN PANDAV
|
BANK OF INDIA(508505)
|
|
97
|
SILLOD
|
MH-15-005-053-001/18
(LONWADI)
|
1815005053NRG24010320241503163
|
04/03/2024
|
DADARAV CHHAGAN SULTANE
|
1815005053WL085029
|
DADARAV CHHAGAN SULTANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985365
|
|
DADARAO CHHAGAN SULTANE
|
BANK OF INDIA(508505)
|
|
98
|
SILLOD
|
MH-15-005-053-001/490
(LONWADI)
|
1815005053NRG24010320241503169
|
04/03/2024
|
SANGITA SANTOSH SULTANE
|
1815005053WL085029
|
SANGITA SANTOSH SULTANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985364
|
|
SANGITABAI SANTOSH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLOD
|
MH-15-005-055-001/384
(UPALI)
|
1815005055NRG24290220241486314
|
04/03/2024
|
ANITA SUDHAKAR SHEJUL
|
1815005055WL084013
|
ANITA SUDHAKAR SHEJUL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983084
|
|
ANITA SUDHAKAR SHEJUL(JT)
|
BANK OF INDIA(508505)
|
|
100
|
SILLOD
|
MH-15-005-055-001/397
(UPALI)
|
1815005055NRG24290220241486315
|
04/03/2024
|
SUNIL BHAVLAL SONET
|
1815005055WL084013
|
SUNIL BHAVLAL SONET
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240985313
|
|
SUNIL BHAVLAL SONET
|
UNION BANK OF INDIA(508500)
|
|
101
|
SILLOD
|
MH-15-005-079-001/132
(DIGRAS)
|
1815005079NRG24010320241502921
|
04/03/2024
|
Daud Umesh Krishna
|
1815005079WL085012
|
Daud Umesh Krishna
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983165
|
|
DAUD UMESH KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILLOD
|
MH-15-005-079-001/564
(DIGRAS)
|
1815005079NRG24010320241502928
|
04/03/2024
|
VYANKATESH PRABHAKAR SONWANE
|
1815005079WL085012
|
VYANKATESH PRABHAKAR SONWANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983007
|
|
VYANKATESH PRABHAKAR SONAVANE
|
BANK OF INDIA(508505)
|
|
103
|
SILLOD
|
MH-15-005-082-001/1106
(MANDNA)
|
1815005082NRG24030320241518816
|
04/03/2024
|
EKNATH VITTHAL LOKHANDE
|
1815005082WL085855
|
EKNATH VITTHAL LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985284
|
|
EKNATH VITTHAL LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-082-001/1106
(MANDNA)
|
1815005082NRG24030320241518817
|
04/03/2024
|
SUNANDA EKNATH LOKHANDE
|
1815005082WL085855
|
SUNANDA EKNATH LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983027
|
|
SUNANDA EKNATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-082-001/1145
(MANDNA)
|
1815005082NRG24030320241518824
|
04/03/2024
|
Navanath trimbakrav lokhande
|
1815005082WL085855
|
Navanath trimbakrav lokhande
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985339
|
|
Navanath trimbakrav lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-082-001/1145
(MANDNA)
|
1815005082NRG24030320241518825
|
04/03/2024
|
Sonali Navanath lokhande
|
1815005082WL085855
|
Sonali Navanath lokhande
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985340
|
|
Sonali Navanath lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-082-001/1183
(MANDNA)
|
1815005082NRG24030320241518919
|
04/03/2024
|
Hivale Gajanan Shenphad
|
1815005082WL085857
|
Hivale Gajanan Shenphad
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985404
|
|
Hivale Gajanan Shenphad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-082-001/152
(MANDNA)
|
1815005082NRG24030320241518871
|
04/03/2024
|
SARANGDHAR RAMA LOKHANDE
|
1815005082WL085856
|
SARANGDHAR RAMA LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985311
|
|
SARANGDHAR RAMA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-082-001/230
(MANDNA)
|
1815005082NRG24030320241518832
|
04/03/2024
|
NIWRUTTI PUNDLIK HAWLE
|
1815005082WL085855
|
NIWRUTTI PUNDLIK HAWLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983096
|
|
NIVRUTTI PUNDALIK HAVALE
|
BANK OF INDIA(508505)
|
|
110
|
SILLOD
|
MH-15-005-082-001/843
(MANDNA)
|
1815005082NRG24030320241518847
|
04/03/2024
|
BHAGAJ TEJRAO UKHAL
|
1815005082WL085855
|
BHAGAJ TEJRAO UKHAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985312
|
|
BHAGAJ TEJRAO UKHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
111
|
SILLOD
|
MH-15-005-010-001/2141
(ANDHARI)
|
1815005010NRG24010320241496210
|
04/03/2024
|
DINKAR SAKHARAM TAYDE
|
1815005010WL084617
|
DINKAR SAKHARAM TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983264
|
|
DINKAR SAKHARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-010-001/215
(ANDHARI)
|
1815005010NRG24010320241496212
|
04/03/2024
|
HIRABAI KAILAS PANDAV
|
1815005010WL084617
|
HIRABAI KAILAS PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983265
|
|
HIRABAI KAILAS PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-010-001/2780
(ANDHARI)
|
1815005010NRG24010320241496355
|
04/03/2024
|
RAMCHANDRA MAROTI DANGODE
|
1815005010WL084622
|
RAMCHANDRA MAROTI DANGODE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983259
|
|
Mr. RAMCHANDRA MAROTI DANGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SILLOD
|
MH-15-005-010-001/3738
(ANDHARI)
|
1815005010NRG24010320241496364
|
04/03/2024
|
YOGESH GANGHADHAR THORAT
|
1815005010WL084622
|
YOGESH GANGHADHAR THORAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983266
|
|
YOGESH GANGHADHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-010-001/911
(ANDHARI)
|
1815005010NRG24010320241496443
|
04/03/2024
|
SANDU JIVAN KHARATE
|
1815005010WL084625
|
SANDU JIVAN KHARATE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983258
|
|
Mr. SANDU JEEVAN KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24290220241487678
|
04/03/2024
|
BHASAKAR MAHADU AAHER
|
1815005035WL084105
|
BHASAKAR MAHADU AAHER
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983267
|
|
Mr. BHASKAR MAHADU AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
117
|
SILLOD
|
MH-15-005-035-001/129
(KOTNANDRA)
|
1815005035NRG24290220241486374
|
04/03/2024
|
POPAT RANUBA KHAMBAT
|
1815005035WL084018
|
POPAT RANUBA KHAMBAT
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240985088
|
|
Mr. POPAT RANUBA KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SILLOD
|
MH-15-005-035-001/129
(KOTNANDRA)
|
1815005035NRG24290220241486375
|
04/03/2024
|
RADHA POPAT KHAMBAT
|
1815005035WL084018
|
RADHA POPAT KHAMBAT
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240984120
|
|
Mrs. RADHA POPAT KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24290220241487667
|
04/03/2024
|
AKASH DAGADU TAKSALE
|
1815005035WL084104
|
AKASH DAGADU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985126
|
|
Mr. AKASH DAGADU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24290220241487665
|
04/03/2024
|
DAGADU LAXMAN TAKASALE
|
1815005035WL084104
|
DAGADU LAXMAN TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983298
|
|
DAGADU LAXMAN TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24290220241487669
|
04/03/2024
|
PRATIK DAGDU TAKSALE
|
1815005035WL084104
|
PRATIK DAGDU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985100
|
|
Master PRATIK DAGDU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24290220241487670
|
04/03/2024
|
SANJIVANI AKASH TAKSALE
|
1815005035WL084104
|
SANJIVANI AKASH TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983282
|
|
Miss. SANJIVANI AKASH TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24290220241487668
|
04/03/2024
|
VIKAS DAGADU TAKSALE
|
1815005035WL084104
|
VIKAS DAGADU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983101
|
|
Mr. VIKAS DAGADU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24290220241487680
|
04/03/2024
|
AVINASH BHASKAR AHER
|
1815005035WL084105
|
AVINASH BHASKAR AHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985092
|
|
Mr. AVINASH BHASKAR AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24290220241487679
|
04/03/2024
|
BHIMABAI BHASAKAR AAHER
|
1815005035WL084105
|
BHIMABAI BHASAKAR AAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983289
|
|
BHIMABAI BHASAKAR AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24290220241487681
|
04/03/2024
|
SAVITA AVINASH AHER
|
1815005035WL084105
|
SAVITA AVINASH AHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985125
|
|
Ms. SAVITA AVINASH AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SILLOD
|
MH-15-005-035-001/140
(KOTNANDRA)
|
1815005035NRG24290220241487638
|
04/03/2024
|
ANKUSH LAXMAN TAKSALE
|
1815005035WL084101
|
ANKUSH LAXMAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983297
|
|
Mr. ANKUSH LAXMAN TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SILLOD
|
MH-15-005-035-001/140
(KOTNANDRA)
|
1815005035NRG24290220241487639
|
04/03/2024
|
VANDANABAI ANKUSH TAKSALE
|
1815005035WL084101
|
VANDANABAI ANKUSH TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984126
|
|
Mrs. VANDANABAI ANKUSH TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SILLOD
|
MH-15-005-035-001/198
(KOTNANDRA)
|
1815005035NRG24290220241487519
|
04/03/2024
|
PRAKASH NAMDEV TAKSALE
|
1815005035WL084094
|
PRAKASH NAMDEV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983279
|
|
PRAKASH NAMDEV TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-035-001/201
(KOTNANDRA)
|
1815005035NRG24290220241487297
|
04/03/2024
|
MINABAI SHRIRANG NIKAM
|
1815005035WL084083
|
MINABAI SHRIRANG NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985118
|
|
MINABAI SHRIRANG NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-035-001/201
(KOTNANDRA)
|
1815005035NRG24290220241487296
|
04/03/2024
|
SHRIRANG TEJRAO NIKAM
|
1815005035WL084083
|
SHRIRANG TEJRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984122
|
|
SHRIRANG TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-035-001/205
(KOTNANDRA)
|
1815005035NRG24290220241487522
|
04/03/2024
|
GAYABAI KACHRU GORADE
|
1815005035WL084094
|
GAYABAI KACHRU GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985089
|
|
Miss. GAYABAI KACHARU GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SILLOD
|
MH-15-005-035-001/205
(KOTNANDRA)
|
1815005035NRG24290220241487521
|
04/03/2024
|
KACHARU RAMRAV GORADE
|
1815005035WL084094
|
KACHARU RAMRAV GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983278
|
|
KACHARU RAMRAV GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-035-001/210
(KOTNANDRA)
|
1815005035NRG24290220241486451
|
04/03/2024
|
KAVITA SANTOSH BAMBARDE
|
1815005035WL084020
|
KAVITA SANTOSH BAMBARDE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240985096
|
|
Miss. KAVITA SANTOSH BAMBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SILLOD
|
MH-15-005-035-001/220
(KOTNANDRA)
|
1815005035NRG24290220241487254
|
04/03/2024
|
MUNAF LALMIYA SHAHA
|
1815005035WL084077
|
MUNAF LALMIYA SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985078
|
|
Ms. MUNAF LALMIYA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SILLOD
|
MH-15-005-035-001/223
(KOTNANDRA)
|
1815005035NRG24290220241487395
|
04/03/2024
|
ARUNABAI LAXMAN DINDORE
|
1815005035WL084089
|
ARUNABAI LAXMAN DINDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983103
|
|
Mrs. ARUNABAI LAXMAN DINDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SILLOD
|
MH-15-005-035-001/223
(KOTNANDRA)
|
1815005035NRG24290220241487396
|
04/03/2024
|
LAXMAN RAMRAO DIDORE
|
1815005035WL084089
|
LAXMAN RAMRAO DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240985481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
SILLOD
|
MH-15-005-035-001/232
(KOTNANDRA)
|
1815005035NRG24290220241487026
|
04/03/2024
|
ANIL DHANRAJ NIKAM
|
1815005035WL084057
|
ANIL DHANRAJ NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983272
|
|
ANIL DHANRAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-035-001/232
(KOTNANDRA)
|
1815005035NRG24290220241487027
|
04/03/2024
|
PUSHPA ANIL NIKAM
|
1815005035WL084057
|
PUSHPA ANIL NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984134
|
|
Mrs. PUSHAPA ANIL NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SILLOD
|
MH-15-005-035-001/233
(KOTNANDRA)
|
1815005035NRG24290220241487671
|
04/03/2024
|
NAVNATH BAJIRAO NIKAM
|
1815005035WL084104
|
NAVNATH BAJIRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985093
|
|
Mr. NAVNATH BAJIRAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SILLOD
|
MH-15-005-035-001/269
(KOTNANDRA)
|
1815005035NRG24290220241486928
|
04/03/2024
|
DADRAO KARBHARI BHISE
|
1815005035WL084053
|
DADRAO KARBHARI BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985111
|
|
DADARAO KARBHARI BHI
|
BANK OF BARODA(606985)
|
|
142
|
SILLOD
|
MH-15-005-035-001/273
(KOTNANDRA)
|
1815005035NRG24290220241486929
|
04/03/2024
|
SOMINATH RANGNATH KAKDE
|
1815005035WL084053
|
SOMINATH RANGNATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985077
|
|
SOMINATH RANGNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-035-001/275
(KOTNANDRA)
|
1815005035NRG24290220241487336
|
04/03/2024
|
MISS ALKABAI RAMDAS TARAL
|
1815005035WL084086
|
MISS ALKABAI RAMDAS TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985101
|
|
Miss. ALKABAI RAMDAS TARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SILLOD
|
MH-15-005-035-001/275
(KOTNANDRA)
|
1815005035NRG24290220241487337
|
04/03/2024
|
RAMDAS TRIMBAK TARAL
|
1815005035WL084086
|
RAMDAS TRIMBAK TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985102
|
|
RAMDAS TRIMBAK TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-035-001/279
(KOTNANDRA)
|
1815005035NRG24290220241487209
|
04/03/2024
|
SANGITA VILAS JAGTAP
|
1815005035WL084073
|
SANGITA VILAS JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985091
|
|
Miss. SANGITA VILAS JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SILLOD
|
MH-15-005-035-001/295
(KOTNANDRA)
|
1815005035NRG24290220241487256
|
04/03/2024
|
MITHUN MUNSHI SHAHA
|
1815005035WL084077
|
MITHUN MUNSHI SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985074
|
|
Mr. MITHUN MUNSHI SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SILLOD
|
MH-15-005-035-001/30
(KOTNANDRA)
|
1815005035NRG24290220241487525
|
04/03/2024
|
RAJU RAMRAO GORADE
|
1815005035WL084094
|
RAJU RAMRAO GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985071
|
|
Mr. RAJU RAMRAV GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SILLOD
|
MH-15-005-035-001/300
(KOTNANDRA)
|
1815005035NRG24290220241487028
|
04/03/2024
|
SAHEBRAV SARJERAO NIKAM
|
1815005035WL084057
|
SAHEBRAV SARJERAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984127
|
|
SAHEBRAV SARJERAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-035-001/303
(KOTNANDRA)
|
1815005035NRG24290220241487339
|
04/03/2024
|
SANGEETA SUDHAKAR JAVALE
|
1815005035WL084086
|
SANGEETA SUDHAKAR JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985095
|
|
Mrs. SANGITA SUDHAKAR JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SILLOD
|
MH-15-005-035-001/303
(KOTNANDRA)
|
1815005035NRG24290220241487338
|
04/03/2024
|
SUDHAKAR BHIKA JAVALE
|
1815005035WL084086
|
SUDHAKAR BHIKA JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983256
|
|
Mr. SUDHAKAR BHIKA JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SILLOD
|
MH-15-005-035-001/306
(KOTNANDRA)
|
1815005035NRG24290220241487340
|
04/03/2024
|
SANTOSH BHIKAN GADHE
|
1815005035WL084086
|
SANTOSH BHIKAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985084
|
|
Mr. SANTOSH BHIKAN GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SILLOD
|
MH-15-005-035-001/307
(KOTNANDRA)
|
1815005035NRG24290220241487673
|
04/03/2024
|
PRADIP VINAYAK NIKAM
|
1815005035WL084104
|
PRADIP VINAYAK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983281
|
|
Mr. PRADIP VINAYAK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SILLOD
|
MH-15-005-035-001/314
(KOTNANDRA)
|
1815005035NRG24290220241487684
|
04/03/2024
|
KAOSHLYABAI VIJAY KHAMBAT
|
1815005035WL084105
|
KAOSHLYABAI VIJAY KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985083
|
|
Miss. KAUSABAI VIJAY KHABAT
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SILLOD
|
MH-15-005-035-001/314
(KOTNANDRA)
|
1815005035NRG24290220241487683
|
04/03/2024
|
VIJAY RAMRAO KHAMBAT
|
1815005035WL084105
|
VIJAY RAMRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983277
|
|
VIJAY RAMRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-035-001/337
(KOTNANDRA)
|
1815005035NRG24290220241487674
|
04/03/2024
|
ABDULA AYEMADULA KHA PATHAN
|
1815005035WL084104
|
ABDULA AYEMADULA KHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985110
|
|
Mr. ABDULAA AHEMDULLA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SILLOD
|
MH-15-005-035-001/35
(KOTNANDRA)
|
1815005035NRG24290220241487527
|
04/03/2024
|
ANJANABAI AMBADAS NIKAM
|
1815005035WL084094
|
ANJANABAI AMBADAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985114
|
|
ANJANABAI AMBADAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-035-001/45
(KOTNANDRA)
|
1815005035NRG24290220241487528
|
04/03/2024
|
RAMDAS TRIMBAK GHULE
|
1815005035WL084094
|
RAMDAS TRIMBAK GHULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985090
|
|
RAMDAS TRIMBAK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-035-001/45
(KOTNANDRA)
|
1815005035NRG24290220241487529
|
04/03/2024
|
SHAKUNTALA RAMDAS GHULE
|
1815005035WL084094
|
SHAKUNTALA RAMDAS GHULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985108
|
|
Mrs. SHAKUNTALA RAMDAS GHUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SILLOD
|
MH-15-005-035-001/478
(KOTNANDRA)
|
1815005035NRG24290220241487402
|
04/03/2024
|
RAMDAS BABURAO NIKAM
|
1815005035WL084089
|
RAMDAS BABURAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985103
|
|
RAMDAS BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-035-001/480
(KOTNANDRA)
|
1815005035NRG24290220241487687
|
04/03/2024
|
KISHOR PRABHU NIKAM
|
1815005035WL084105
|
KISHOR PRABHU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983257
|
|
Mr. KISHOR PRABHU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24290220241487211
|
04/03/2024
|
BIBI NASHIR PATEL
|
1815005035WL084073
|
BIBI NASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985116
|
|
Mrs. BIBI NASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24290220241487210
|
04/03/2024
|
NASIR BASHIR PATEL
|
1815005035WL084073
|
NASIR BASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985085
|
|
Mr. NASIR BASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SILLOD
|
MH-15-005-035-001/50
(KOTNANDRA)
|
1815005035NRG24290220241487212
|
04/03/2024
|
ABDULRAHIM ISA SHAIKH
|
1815005035WL084073
|
ABDULRAHIM ISA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984119
|
|
ABDUL RAHIM ISA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SILLOD
|
MH-15-005-035-001/50
(KOTNANDRA)
|
1815005035NRG24290220241487213
|
04/03/2024
|
ANISABEGAM SHAIKH ABDUL RAHIM
|
1815005035WL084073
|
ANISABEGAM SHAIKH ABDUL RAHIM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985075
|
|
Ms. ANISABEGAM SHAIKH ABDUL RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SILLOD
|
MH-15-005-035-001/511
(KOTNANDRA)
|
1815005035NRG24290220241487341
|
04/03/2024
|
VANDNA BALU TARAL
|
1815005035WL084086
|
VANDNA BALU TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984123
|
|
Mrs. VANDANABAI BALU TARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SILLOD
|
MH-15-005-035-001/518
(KOTNANDRA)
|
1815005035NRG24290220241487214
|
04/03/2024
|
ASHA DEVIDAS NIKAM
|
1815005035WL084073
|
ASHA DEVIDAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983261
|
|
Mrs. ASHA DEVIDAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SILLOD
|
MH-15-005-035-001/527
(KOTNANDRA)
|
1815005035NRG24290220241486934
|
04/03/2024
|
KOKILABAI KAILAS KHAIRE
|
1815005035WL084053
|
KOKILABAI KAILAS KHAIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983293
|
|
KOKILABAI KAILAS KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-035-001/530
(KOTNANDRA)
|
1815005035NRG24290220241487641
|
04/03/2024
|
ASHOK BHIKAN NIKAM
|
1815005035WL084101
|
ASHOK BHIKAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985087
|
|
ASHOK BHIKAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-035-001/530
(KOTNANDRA)
|
1815005035NRG24290220241487642
|
04/03/2024
|
DURGABAI ASHOK NIKAM
|
1815005035WL084101
|
DURGABAI ASHOK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984130
|
|
Mrs. DURGABAI ASHOK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SILLOD
|
MH-15-005-035-001/546
(KOTNANDRA)
|
1815005035NRG24290220241487303
|
04/03/2024
|
RAMESH MAHADU NIKAM
|
1815005035WL084083
|
RAMESH MAHADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985082
|
|
Mr. RAMESH MAHADU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SILLOD
|
MH-15-005-035-001/546
(KOTNANDRA)
|
1815005035NRG24290220241487304
|
04/03/2024
|
SUNETA RAMESH NIKAM
|
1815005035WL084083
|
SUNETA RAMESH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985081
|
|
Miss. SUNETA RAMESH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SILLOD
|
MH-15-005-035-001/562
(KOTNANDRA)
|
1815005035NRG24290220241487305
|
04/03/2024
|
ASHOK TEJRAO NIKAM
|
1815005035WL084083
|
ASHOK TEJRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985072
|
|
ASHOK TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-035-001/562
(KOTNANDRA)
|
1815005035NRG24290220241487306
|
04/03/2024
|
RADHA ASHOK NIKAM
|
1815005035WL084083
|
RADHA ASHOK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985079
|
|
RADHA ASHOK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-035-001/563
(KOTNANDRA)
|
1815005035NRG24290220241486385
|
04/03/2024
|
SANTOSH DEVCHAND NIKAM
|
1815005035WL084018
|
SANTOSH DEVCHAND NIKAM
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240985113
|
|
Mr. SANTOSH DEVCHAND NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SILLOD
|
MH-15-005-035-001/57
(KOTNANDRA)
|
1815005035NRG24290220241487032
|
04/03/2024
|
KHANDU RAVJI KAKADE
|
1815005035WL084057
|
KHANDU RAVJI KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985109
|
|
KHANDU RAVJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-035-001/607
(KOTNANDRA)
|
1815005035NRG24290220241487405
|
04/03/2024
|
KOMAL ANIL KUDAR
|
1815005035WL084089
|
KOMAL ANIL KUDAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983300
|
|
Ms. KOMAL ANIL KUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SILLOD
|
MH-15-005-035-001/61
(KOTNANDRA)
|
1815005035NRG24290220241487644
|
04/03/2024
|
RAMKORBAI SANJAY TAKSALE
|
1815005035WL084101
|
RAMKORBAI SANJAY TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985106
|
|
Mrs. Ramkorbai Sanjay Taksale
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SILLOD
|
MH-15-005-035-001/61
(KOTNANDRA)
|
1815005035NRG24290220241487643
|
04/03/2024
|
SANJAY SARJERAO TAKSALE
|
1815005035WL084101
|
SANJAY SARJERAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985086
|
|
SANJAY SARJERAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-035-001/613
(KOTNANDRA)
|
1815005035NRG24290220241487531
|
04/03/2024
|
AMBIKA RAGHUNATH BHUTEKAR
|
1815005035WL084094
|
AMBIKA RAGHUNATH BHUTEKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985098
|
|
Miss. AMBIKA RAGHUNATH BHUTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SILLOD
|
MH-15-005-035-001/613
(KOTNANDRA)
|
1815005035NRG24290220241487530
|
04/03/2024
|
RAGHUNATH KESHVRAO BHUTEKAR
|
1815005035WL084094
|
RAGHUNATH KESHVRAO BHUTEKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985097
|
|
Mr. RAGHUNATH KESHAVRAO BHUTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SILLOD
|
MH-15-005-035-001/617
(KOTNANDRA)
|
1815005035NRG24290220241487406
|
04/03/2024
|
Aruna Sunil Kudar
|
1815005035WL084089
|
Aruna Sunil Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983274
|
|
Mrs. ARUNA SUNIL KUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SILLOD
|
MH-15-005-035-001/617
(KOTNANDRA)
|
1815005035NRG24290220241486935
|
04/03/2024
|
Sunil Datta Kudar
|
1815005035WL084053
|
Sunil Datta Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983255
|
|
Sunil Datta Kudar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-035-001/625
(KOTNANDRA)
|
1815005035NRG24290220241487307
|
04/03/2024
|
PRAKASH BABURAO JAGTAP
|
1815005035WL084083
|
PRAKASH BABURAO JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983260
|
|
Mr. PRAKASH BABURAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SILLOD
|
MH-15-005-035-001/63
(KOTNANDRA)
|
1815005035NRG24290220241486938
|
04/03/2024
|
RAGHUNATH SAHEBRAO KAKADE
|
1815005035WL084053
|
RAGHUNATH SAHEBRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985073
|
|
RAGHUNATH SAHEBRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-035-001/643
(KOTNANDRA)
|
1815005035NRG24290220241487216
|
04/03/2024
|
ASMA FEROZ PATEL
|
1815005035WL084073
|
ASMA FEROZ PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984129
|
|
Mrs. ASMA FEROZ PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SILLOD
|
MH-15-005-035-001/643
(KOTNANDRA)
|
1815005035NRG24290220241487215
|
04/03/2024
|
FIROZ BASHIR PATEL
|
1815005035WL084073
|
FIROZ BASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985094
|
|
FIROZ BASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-035-001/653
(KOTNANDRA)
|
1815005035NRG24290220241487342
|
04/03/2024
|
LILA SANTOSH GADHE
|
1815005035WL084086
|
LILA SANTOSH GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985076
|
|
Mrs. LILA SANTOS GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SILLOD
|
MH-15-005-035-001/68
(KOTNANDRA)
|
1815005035NRG24290220241487033
|
04/03/2024
|
MANDA KHANDU KAKDE
|
1815005035WL084057
|
MANDA KHANDU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985122
|
|
MANDABAI KHANDU KAKADE
|
IDFC BANK LIMITED(608117)
|
|
189
|
SILLOD
|
MH-15-005-035-001/686
(KOTNANDRA)
|
1815005035NRG24290220241486940
|
04/03/2024
|
JAGAN BHIKAN KAKDE
|
1815005035WL084053
|
JAGAN BHIKAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984124
|
|
JAGAN BHIKAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-035-001/686
(KOTNANDRA)
|
1815005035NRG24290220241486939
|
04/03/2024
|
SUREKHA JAGAN KAKADE
|
1815005035WL084053
|
SUREKHA JAGAN KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985123
|
|
Ms. SUREKHA JAGAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SILLOD
|
MH-15-005-035-001/708
(KOTNANDRA)
|
1815005035NRG24290220241487034
|
04/03/2024
|
ANNA SHESHRAV DIDORE
|
1815005035WL084057
|
ANNA SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983036
|
|
ANNA SHESHRAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-035-001/726
(KOTNANDRA)
|
1815005035NRG24290220241487689
|
04/03/2024
|
RAJESH DAGADU NIKAM
|
1815005035WL084105
|
RAJESH DAGADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985070
|
|
RAJESH DAGADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-035-001/73
(KOTNANDRA)
|
1815005035NRG24290220241487532
|
04/03/2024
|
GANESH KADUBA NIKAM
|
1815005035WL084094
|
GANESH KADUBA NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983296
|
|
Mr. GANESH KADUBA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SILLOD
|
MH-15-005-035-001/755
(KOTNANDRA)
|
1815005035NRG24290220241487035
|
04/03/2024
|
ANKUSH SHESHRAV DIDORE
|
1815005035WL084057
|
ANKUSH SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983276
|
|
Mr. ANKUSH SHESHRAV DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SILLOD
|
MH-15-005-035-001/755
(KOTNANDRA)
|
1815005035NRG24290220241487036
|
04/03/2024
|
KALPANA ANKUSH DIDORE
|
1815005035WL084057
|
KALPANA ANKUSH DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984133
|
|
Mrs. KALPANA ANKUSH DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SILLOD
|
MH-15-005-035-001/80
(KOTNANDRA)
|
1815005035NRG24290220241487344
|
04/03/2024
|
ASHABAI KAILAS GADHE
|
1815005035WL084086
|
ASHABAI KAILAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985080
|
|
Miss. ASHA KAILAS GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SILLOD
|
MH-15-005-035-001/814
(KOTNANDRA)
|
1815005035NRG24290220241486941
|
04/03/2024
|
BHISE SUNITA DADARAV
|
1815005035WL084053
|
BHISE SUNITA DADARAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985127
|
|
Mr. BHISE SUNITA DADARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SILLOD
|
MH-15-005-035-001/825
(KOTNANDRA)
|
1815005035NRG24290220241487260
|
04/03/2024
|
SHANAZ BI YUNUSKHA PATHAN
|
1815005035WL084077
|
SHANAZ BI YUNUSKHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985429
|
|
Mrs. Shanaz Bi Yunuskha Pthan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SILLOD
|
MH-15-005-035-001/825
(KOTNANDRA)
|
1815005035NRG24290220241487259
|
04/03/2024
|
YUNUS KHA SHRIF
|
1815005035WL084077
|
YUNUS KHA SHRIF
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985112
|
|
Mr. YUNUS KHA SHRIF
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SILLOD
|
MH-15-005-035-001/832
(KOTNANDRA)
|
1815005035NRG24290220241487345
|
04/03/2024
|
ARJUN RAMDAS GADHE
|
1815005035WL084086
|
ARJUN RAMDAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985486
|
|
ARJUN RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-035-001/832
(KOTNANDRA)
|
1815005035NRG24290220241487346
|
04/03/2024
|
PUJA ARJUN GADHE
|
1815005035WL084086
|
PUJA ARJUN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985487
|
|
PUJA ARJUN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-035-001/846
(KOTNANDRA)
|
1815005035NRG24290220241487407
|
04/03/2024
|
MANISHA KAILAS DIDORE
|
1815005035WL084089
|
MANISHA KAILAS DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983280
|
|
MANISHA KAILAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-035-001/847
(KOTNANDRA)
|
1815005035NRG24290220241487262
|
04/03/2024
|
ANISA NISAR KHA PATHAN
|
1815005035WL084077
|
ANISA NISAR KHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985431
|
|
Mr. Anisa Nisar Kha Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SILLOD
|
MH-15-005-035-001/847
(KOTNANDRA)
|
1815005035NRG24290220241487261
|
04/03/2024
|
NISARKHA SHARIFKHA PATHAN
|
1815005035WL084077
|
NISARKHA SHARIFKHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985107
|
|
NISAR KHAN SHARIF KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
205
|
SILLOD
|
MH-15-005-035-001/849
(KOTNANDRA)
|
1815005035NRG24290220241486942
|
04/03/2024
|
RADHABAI SOMINATH KAKDE
|
1815005035WL084053
|
RADHABAI SOMINATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985128
|
|
RADHABAI SOMINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-035-001/857
(KOTNANDRA)
|
1815005035NRG24290220241487218
|
04/03/2024
|
YUNUS ABDUL RAHEMAN PATEL
|
1815005035WL084073
|
YUNUS ABDUL RAHEMAN PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985124
|
|
YUNUS ABDUL RAHEMAN PTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SILLOD
|
MH-15-005-035-001/860
(KOTNANDRA)
|
1815005035NRG24290220241487348
|
04/03/2024
|
SADHANA VASANT GADHE
|
1815005035WL084086
|
SADHANA VASANT GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985485
|
|
Miss. SADHANA BALU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SILLOD
|
MH-15-005-035-001/860
(KOTNANDRA)
|
1815005035NRG24290220241487347
|
04/03/2024
|
VASANTA RAMDAS GADHE
|
1815005035WL084086
|
VASANTA RAMDAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985069
|
|
VASANTA RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-035-001/861
(KOTNANDRA)
|
1815005035NRG24290220241487677
|
04/03/2024
|
RADHABAI PUDLIK KAKDE
|
1815005035WL084104
|
RADHABAI PUDLIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983099
|
|
Mrs. Radhabai Pudlik Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SILLOD
|
MH-15-005-035-001/862
(KOTNANDRA)
|
1815005035NRG24290220241487645
|
04/03/2024
|
AJINATH SHIVAJI MULE
|
1815005035WL084101
|
AJINATH SHIVAJI MULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985104
|
|
Master AJINATH SHIVAJI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SILLOD
|
MH-15-005-035-001/862
(KOTNANDRA)
|
1815005035NRG24290220241487646
|
04/03/2024
|
KANCHAN AJINATH MULE
|
1815005035WL084101
|
KANCHAN AJINATH MULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983102
|
|
Mrs. Kanchan Ajinath Mule
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SILLOD
|
MH-15-005-035-001/96
(KOTNANDRA)
|
1815005035NRG24290220241487648
|
04/03/2024
|
NITIN PANDIT GETHE
|
1815005035WL084101
|
NITIN PANDIT GETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983100
|
|
Mr. Nitin Pandit Gethe
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SILLOD
|
MH-15-005-053-001/101
(LONWADI)
|
1815005053NRG24290220241488622
|
04/03/2024
|
KAILASH NAMDEV SULTANE
|
1815005053WL084163
|
KAILASH NAMDEV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983263
|
|
KAILASH NAMDEV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-053-001/119
(LONWADI)
|
1815005053NRG24290220241488627
|
04/03/2024
|
SANJAY BAJIRAO SULTANE
|
1815005053WL084163
|
SANJAY BAJIRAO SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983295
|
|
Mr. SANJAY BAJIRAO SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SILLOD
|
MH-15-005-053-001/156
(LONWADI)
|
1815005053NRG24290220241488641
|
04/03/2024
|
KESHAV TEJRAV SULTANE
|
1815005053WL084163
|
KESHAV TEJRAV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983271
|
|
KESHAV TEJRAV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-053-001/181
(LONWADI)
|
1815005053NRG24290220241488648
|
04/03/2024
|
GANESH AMBADAS SHAHANE
|
1815005053WL084163
|
GANESH AMBADAS SHAHANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985117
|
|
Mr. GANESH AMBADAS SAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SILLOD
|
MH-15-005-053-001/181
(LONWADI)
|
1815005053NRG24290220241488650
|
04/03/2024
|
Yogesh Ambadas Sahane
|
1815005053WL084163
|
Yogesh Ambadas Sahane
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985099
|
|
Mr. YOGESH AMBADAS SAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SILLOD
|
MH-15-005-053-001/231
(LONWADI)
|
1815005053NRG24010320241503165
|
04/03/2024
|
AMBADAS SAHEBRAO SULTANE
|
1815005053WL085029
|
AMBADAS SAHEBRAO SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983273
|
|
AMBADAS SAHEBRAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-053-001/237
(LONWADI)
|
1815005053NRG24290220241488655
|
04/03/2024
|
HARIBA NAMDEV SULTANE
|
1815005053WL084163
|
HARIBA NAMDEV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983283
|
|
Mr. HARIBA NAMDEV SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SILLOD
|
MH-15-005-053-001/321
(LONWADI)
|
1815005053NRG24290220241488663
|
04/03/2024
|
GAJANAN UMAJI MANDOL
|
1815005053WL084163
|
GAJANAN UMAJI MANDOL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983284
|
|
GAJANAN UMAJI MANDOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-053-001/603
(LONWADI)
|
1815005053NRG24290220241488700
|
04/03/2024
|
DIGAMBAR RAYBHAN SULTANE
|
1815005053WL084163
|
DIGAMBAR RAYBHAN SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983286
|
|
Mr. DIGAMBAR RAYABHAN SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SILLOD
|
MH-15-005-053-001/603
(LONWADI)
|
1815005053NRG24290220241488701
|
04/03/2024
|
JAISHRI DIGAMBAR SULTANE
|
1815005053WL084163
|
JAISHRI DIGAMBAR SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983299
|
|
JAISHRI DIGAMBAR SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-054-001/101
(MANDGAON)
|
1815005054NRG24030320241521978
|
04/03/2024
|
NIRMALA MANOHAR JADHAV
|
1815005054WL086060
|
NIRMALA MANOHAR JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983270
|
|
Mrs. NIRMALA MAHOHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SILLOD
|
MH-15-005-054-001/117
(MANDGAON)
|
1815005054NRG24030320241521847
|
04/03/2024
|
CHANDRBHAGABAI ASHOK GUNJAL
|
1815005054WL086051
|
CHANDRBHAGABAI ASHOK GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983290
|
|
Mrs. CHANDRABHAGA ASHOK GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SILLOD
|
MH-15-005-054-001/136
(MANDGAON)
|
1815005054NRG24030320241521849
|
04/03/2024
|
LILABAI LAKSHMAN JADHAV
|
1815005054WL086051
|
LILABAI LAKSHMAN JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983285
|
|
Mrs. LILABAI LAKSHMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SILLOD
|
MH-15-005-054-001/17
(MANDGAON)
|
1815005054NRG24030320241521921
|
04/03/2024
|
RUKHMANBAI SUKDEO GUNJA
|
1815005054WL086056
|
RUKHMANBAI SUKDEO GUNJA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983288
|
|
Mrs. RUKHMANBAI SUKDEO GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SILLOD
|
MH-15-005-054-001/177
(MANDGAON)
|
1815005054NRG24030320241521862
|
04/03/2024
|
SANGITA SAHEBRAO AHIRE
|
1815005054WL086052
|
SANGITA SAHEBRAO AHIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985115
|
|
SANGITA SAHEBRAO AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-054-001/207
(MANDGAON)
|
1815005054NRG24030320241522054
|
04/03/2024
|
SHARDABAI SARJERAO JADHAV
|
1815005054WL086062
|
SHARDABAI SARJERAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983287
|
|
Mrs. SHARDABAI SARJERAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SILLOD
|
MH-15-005-054-001/65
(MANDGAON)
|
1815005054NRG24030320241521970
|
04/03/2024
|
BHIKANRAO WALUBA SURE
|
1815005054WL086059
|
BHIKANRAO WALUBA SURE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984125
|
|
BHIKANRAO WALUBA SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-054-001/69
(MANDGAON)
|
1815005054NRG24030320241521864
|
04/03/2024
|
SANJAY SHESHRAO JADHAV
|
1815005054WL086052
|
SANJAY SHESHRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983262
|
|
SANJAY SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-054-001/80
(MANDGAON)
|
1815005054NRG24030320241521990
|
04/03/2024
|
KRUSHNA RAMDAS JADHAV
|
1815005054WL086060
|
KRUSHNA RAMDAS JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983275
|
|
KRUSHNA RAMDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILLOD
|
MH-15-005-054-001/83
(MANDGAON)
|
1815005054NRG24030320241521971
|
04/03/2024
|
ABA PANDIT JADHAV
|
1815005054WL086059
|
ABA PANDIT JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985068
|
|
ABA PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-054-001/83
(MANDGAON)
|
1815005054NRG24030320241522058
|
04/03/2024
|
NARMADABAI ABAJI JADHAV
|
1815005054WL086062
|
NARMADABAI ABAJI JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983292
|
|
Mrs. NARMADABAI ABAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SILLOD
|
MH-15-005-054-001/84
(MANDGAON)
|
1815005054NRG24030320241522059
|
04/03/2024
|
SUREKHA PRATAP JADHAV
|
1815005054WL086062
|
SUREKHA PRATAP JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983291
|
|
Mrs. SUREKHA PRATAP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SILLOD
|
MH-15-005-054-001/87
(MANDGAON)
|
1815005054NRG24030320241521855
|
04/03/2024
|
SARJERAO CHAGAN JADHAV
|
1815005054WL086051
|
SARJERAO CHAGAN JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985067
|
|
SARJERAO CHAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-055-001/371
(UPALI)
|
1815005055NRG24290220241486311
|
04/03/2024
|
Laxmibai Sahebarao Shejul
|
1815005055WL084013
|
Laxmibai Sahebarao Shejul
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985272
|
|
LAXMIBAI SAHEBRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILLOD
|
MH-15-005-055-001/372
(UPALI)
|
1815005055NRG24290220241486312
|
04/03/2024
|
BHARATI DILIP SHAJUL
|
1815005055WL084013
|
BHARATI DILIP SHAJUL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985319
|
|
SHEJUL BHARATI DILIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195195
|
195195
|
|
|
|
|
|
|
|
|
238
|
SILLOD
|
MH-15-005-079-001/546
(DIGRAS)
|
1815005079NRG24010320241502632
|
04/03/2024
|
VINAYAK GOVINDA BELEKAR
|
1815005079WL084986
|
VINAYAK GOVINDA BELEKAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985188
|
|
VINAYAK GOVINDA BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
239
|
SILLOD
|
MH-15-005-010-001/114
(ANDHARI)
|
1815005010NRG24010320241496270
|
04/03/2024
|
BHIVSAN RAMA SIRSAT
|
1815005010WL084620
|
BHIVSAN RAMA SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982965
|
|
BHIVSAN RAMA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-010-001/172
(ANDHARI)
|
1815005010NRG24010320241496331
|
04/03/2024
|
BIJUBAI MANJEETRAO TAYDE
|
1815005010WL084622
|
BIJUBAI MANJEETRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985415
|
|
BIJUBAI MANJITRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SILLOD
|
MH-15-005-010-001/1911
(ANDHARI)
|
1815005010NRG24010320241496274
|
04/03/2024
|
KLPNABAI SURESH KAMBLE
|
1815005010WL084620
|
KLPNABAI SURESH KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985238
|
|
KALPANA SURESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SILLOD
|
MH-15-005-010-001/1911
(ANDHARI)
|
1815005010NRG24010320241496273
|
04/03/2024
|
SURESH NATHTHU KANBALE
|
1815005010WL084620
|
SURESH NATHTHU KANBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985237
|
|
SURESH NATHTHU KANBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-010-001/1920
(ANDHARI)
|
1815005010NRG24010320241496170
|
04/03/2024
|
TULASHIRAM KASHIRAM GORE
|
1815005010WL084615
|
TULASHIRAM KASHIRAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982966
|
|
TULSHIRAM KASHIRAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SILLOD
|
MH-15-005-010-001/1950
(ANDHARI)
|
1815005010NRG24010320241496171
|
04/03/2024
|
ARJUN DATTU GORE
|
1815005010WL084615
|
ARJUN DATTU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982974
|
|
ARJUN DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-010-001/2022
(ANDHARI)
|
1815005010NRG24010320241496275
|
04/03/2024
|
NARAYAN DHONDIBA GORE
|
1815005010WL084620
|
NARAYAN DHONDIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985234
|
|
NARAYAN DHONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-010-001/2033
(ANDHARI)
|
1815005010NRG24010320241496111
|
04/03/2024
|
PANDIT KACHARU PANDAV
|
1815005010WL084608
|
PANDIT KACHARU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985195
|
|
PANDIT KACHARU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-010-001/2033
(ANDHARI)
|
1815005010NRG24010320241496112
|
04/03/2024
|
SARLABAI PANDIT PANDAV
|
1815005010WL084608
|
SARLABAI PANDIT PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985197
|
|
SARLABAI PANDIT PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-010-001/2106
(ANDHARI)
|
1815005010NRG24010320241496335
|
04/03/2024
|
LATABAI VISHWAS TAYDE
|
1815005010WL084622
|
LATABAI VISHWAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982977
|
|
LATABAI VISHWAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-010-001/2106
(ANDHARI)
|
1815005010NRG24010320241496334
|
04/03/2024
|
VISHVAS BHIMARAO TAYADE
|
1815005010WL084622
|
VISHVAS BHIMARAO TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985196
|
|
VISHVAS BHIMARAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-010-001/215
(ANDHARI)
|
1815005010NRG24010320241496211
|
04/03/2024
|
KAILAS RAMA PANDAV
|
1815005010WL084617
|
KAILAS RAMA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982967
|
|
KAILAS RAMA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-010-001/2180
(ANDHARI)
|
1815005010NRG24010320241496113
|
04/03/2024
|
BABURAO DATTU GORE
|
1815005010WL084608
|
BABURAO DATTU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985202
|
|
BABURAO DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-010-001/232
(ANDHARI)
|
1815005010NRG24020320241510123
|
04/03/2024
|
ALKA KASHINATH TAYDE
|
1815005010WL085459
|
ALKA KASHINATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985214
|
|
ALKA KASHINATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SILLOD
|
MH-15-005-010-001/2379
(ANDHARI)
|
1815005010NRG24010320241496174
|
04/03/2024
|
BABURAO MAHADU JADHAV
|
1815005010WL084615
|
BABURAO MAHADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985194
|
|
BABURAO MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-010-001/310
(ANDHARI)
|
1815005010NRG24010320241496287
|
04/03/2024
|
KRUSHANA SANDU KAHRAT
|
1815005010WL084620
|
KRUSHANA SANDU KAHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985201
|
|
KRUSHANA SANDU KAHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-010-001/325
(ANDHARI)
|
1815005010NRG24010320241496180
|
04/03/2024
|
MADHAVRAO RAMRAO PANDAV
|
1815005010WL084615
|
MADHAVRAO RAMRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985198
|
|
Mr. Madhav Ramrao Pandav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SILLOD
|
MH-15-005-010-001/420
(ANDHARI)
|
1815005010NRG24010320241496233
|
04/03/2024
|
BHIKAN DEVCHAND TAYDE
|
1815005010WL084617
|
BHIKAN DEVCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985219
|
|
BHIKAN DEVCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-010-001/549
(ANDHARI)
|
1815005010NRG24010320241496238
|
04/03/2024
|
SHANKAR BHAURAO PAWAR
|
1815005010WL084617
|
SHANKAR BHAURAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982961
|
|
SHANKAR BHAURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-010-001/549
(ANDHARI)
|
1815005010NRG24010320241496237
|
04/03/2024
|
SHANTABAI SHEKHAR PAWAR
|
1815005010WL084617
|
SHANTABAI SHEKHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985226
|
|
SHANTABAI SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SILLOD
|
MH-15-005-010-001/579
(ANDHARI)
|
1815005010NRG24010320241496239
|
04/03/2024
|
VITTHAL YADAVRAO TAYDE
|
1815005010WL084617
|
VITTHAL YADAVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982968
|
|
VITTHAL YADAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-010-001/627
(ANDHARI)
|
1815005010NRG24010320241496367
|
04/03/2024
|
SAMINABE AHMED PATEL
|
1815005010WL084622
|
SAMINABE AHMED PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985239
|
|
SHAMINABEE AHEMAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SILLOD
|
MH-15-005-010-001/643
(ANDHARI)
|
1815005010NRG24010320241496135
|
04/03/2024
|
GANPAT SHANKAR PANDAV
|
1815005010WL084608
|
GANPAT SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985203
|
|
GANPAT SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-010-001/643
(ANDHARI)
|
1815005010NRG24010320241496136
|
04/03/2024
|
HIRABAI GANPAT PANDAV
|
1815005010WL084608
|
HIRABAI GANPAT PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985244
|
|
HIRABAI GANPAT PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-010-001/711
(ANDHARI)
|
1815005010NRG24010320241496244
|
04/03/2024
|
PANDURANG MAROTI PANDAV
|
1815005010WL084617
|
PANDURANG MAROTI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985199
|
|
PANDURANG MAROTI PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-010-001/716
(ANDHARI)
|
1815005010NRG24010320241496202
|
04/03/2024
|
GAUTAM UTTAM GHADMODE
|
1815005010WL084615
|
GAUTAM UTTAM GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985227
|
|
GAUTAM UTTAM GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-010-001/716
(ANDHARI)
|
1815005010NRG24010320241496203
|
04/03/2024
|
KALPANA GAUTAM GHADMODE
|
1815005010WL084615
|
KALPANA GAUTAM GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985220
|
|
KALPANA GAUTAM GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-010-001/846
(ANDHARI)
|
1815005010NRG24010320241496371
|
04/03/2024
|
MADHUKAR MANU KALE
|
1815005010WL084622
|
MADHUKAR MANU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982972
|
|
MADHUKAR MANU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-010-001/929
(ANDHARI)
|
1815005010NRG24010320241496444
|
04/03/2024
|
TIRMAK KACHRU PANDAV
|
1815005010WL084625
|
TIRMAK KACHRU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985200
|
|
TIRMAK KACHRU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-010-001/930
(ANDHARI)
|
1815005010NRG24010320241496252
|
04/03/2024
|
BALU SHRIRANG GORE
|
1815005010WL084617
|
BALU SHRIRANG GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985205
|
|
BALU SHRIRANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-025-001/65
(CHINCHKHEDA)
|
1815005025NRG24040320241525210
|
04/03/2024
|
MAHADU MANAJI VANI
|
1815005025WL086233
|
MAHADU MANAJI VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983017
|
|
MAHADU MANAJI VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-025-001/76
(CHINCHKHEDA)
|
1815005025NRG24040320241525214
|
04/03/2024
|
RAVINDRA RAMESH DANDGE
|
1815005025WL086233
|
RAVINDRA RAMESH DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982958
|
|
RAVINDRA RAMESH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-035-001/143
(KOTNANDRA)
|
1815005035NRG24290220241487335
|
04/03/2024
|
LAXMAN SHENFADU AMTE
|
1815005035WL084086
|
LAXMAN SHENFADU AMTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985327
|
|
LAXMAN SHENFADU AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-035-001/220
(KOTNANDRA)
|
1815005035NRG24290220241487255
|
04/03/2024
|
SHAHIN MUNAF SHAHA
|
1815005035WL084077
|
SHAHIN MUNAF SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985417
|
|
SHAHIN MUNAF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-035-001/337
(KOTNANDRA)
|
1815005035NRG24290220241487675
|
04/03/2024
|
HAJARA ABDULLA PATHAN
|
1815005035WL084104
|
HAJARA ABDULLA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982982
|
|
HAJARA ABDULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-035-001/637
(KOTNANDRA)
|
1815005035NRG24290220241486386
|
04/03/2024
|
RADHABAI VILAS TARAL
|
1815005035WL084018
|
RADHABAI VILAS TARAL
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240983035
|
|
RADHABAI VILAS TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-035-001/725
(KOTNANDRA)
|
1815005035NRG24290220241487688
|
04/03/2024
|
SHIVAJI DAULAT NIKAM
|
1815005035WL084105
|
SHIVAJI DAULAT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982981
|
|
SHIVAJI DAULAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-035-001/80
(KOTNANDRA)
|
1815005035NRG24290220241487343
|
04/03/2024
|
KAILAS BHIKAN GADHE
|
1815005035WL084086
|
KAILAS BHIKAN GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985464
|
|
KAILAS BHIKAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-035-001/9
(KOTNANDRA)
|
1815005035NRG24290220241487647
|
04/03/2024
|
VACHABAI SHRAVAN NIKAM
|
1815005035WL084101
|
VACHABAI SHRAVAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985326
|
|
VACHABAI SHRAVAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-053-001/103
(LONWADI)
|
1815005053NRG24290220241488624
|
04/03/2024
|
MEERABAI NAMDEV AHER
|
1815005053WL084163
|
MEERABAI NAMDEV AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982963
|
|
MIRABAI NAMDEV AHER
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILLOD
|
MH-15-005-053-001/103
(LONWADI)
|
1815005053NRG24290220241488625
|
04/03/2024
|
NAMDEV MADHAVRAO AAHER
|
1815005053WL084163
|
NAMDEV MADHAVRAO AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985221
|
|
NAMDEV MAHADU AHER
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILLOD
|
MH-15-005-053-001/119
(LONWADI)
|
1815005053NRG24290220241488626
|
04/03/2024
|
HARNABAI BAJIRAO SULTANE
|
1815005053WL084163
|
HARNABAI BAJIRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982964
|
|
HARNABAI BAJIRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-053-001/13
(LONWADI)
|
1815005053NRG24010320241503126
|
04/03/2024
|
ANIL NAMDEV SULTANE
|
1815005053WL085026
|
ANIL NAMDEV SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985223
|
|
ANIL NAMDEV SULATANE
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILLOD
|
MH-15-005-053-001/133
(LONWADI)
|
1815005053NRG24290220241488632
|
04/03/2024
|
SUKHDEV SURMAJI SULTANE
|
1815005053WL084163
|
SUKHDEV SURMAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985222
|
|
SUKHDEV SURMAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-053-001/145
(LONWADI)
|
1815005053NRG24290220241488635
|
04/03/2024
|
MAHADU RAMRAO SULTANE
|
1815005053WL084163
|
MAHADU RAMRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985210
|
|
MADHAVRAO RAMRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILLOD
|
MH-15-005-053-001/148
(LONWADI)
|
1815005053NRG24010320241503158
|
04/03/2024
|
BHAVSAHEB ARJUN SULTANE
|
1815005053WL085029
|
BHAVSAHEB ARJUN SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985208
|
|
BHAUSAHEB ARJUNRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-053-001/196
(LONWADI)
|
1815005053NRG24010320241503422
|
04/03/2024
|
CHINTAMAN KASHIRAM NARWARE
|
1815005053WL085037
|
CHINTAMAN KASHIRAM NARWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985264
|
|
CHINTAMAN KASHINATH NARVRE
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILLOD
|
MH-15-005-053-001/196
(LONWADI)
|
1815005053NRG24010320241503423
|
04/03/2024
|
SHOBHA CHINTAMAN NARWARE
|
1815005053WL085037
|
SHOBHA CHINTAMAN NARWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985225
|
|
SHOBHA CHINTAMAN NARVARE
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILLOD
|
MH-15-005-053-001/230
(LONWADI)
|
1815005053NRG24290220241488654
|
04/03/2024
|
MATHURABAI MADHAVRAO SULTANE
|
1815005053WL084163
|
MATHURABAI MADHAVRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985240
|
|
MATHURABAI MADHAVRAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-053-001/231
(LONWADI)
|
1815005053NRG24010320241503164
|
04/03/2024
|
ANUSAYABAI SAHEBRAO SULTANE
|
1815005053WL085029
|
ANUSAYABAI SAHEBRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985218
|
|
ANUSAYABAI SAHEBRAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-053-001/238
(LONWADI)
|
1815005053NRG24290220241488656
|
04/03/2024
|
VILAS NAMDEV SULTANE
|
1815005053WL084163
|
VILAS NAMDEV SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982973
|
|
VILAS NAMDEV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILLOD
|
MH-15-005-053-001/3
(LONWADI)
|
1815005053NRG24010320241503430
|
04/03/2024
|
ASHABAI RAJU MHASKE
|
1815005053WL085037
|
ASHABAI RAJU MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985236
|
|
ASHABAI RAJU MHASKE
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILLOD
|
MH-15-005-053-001/3
(LONWADI)
|
1815005053NRG24010320241503429
|
04/03/2024
|
RAJU RANUBA MHASKE
|
1815005053WL085037
|
RAJU RANUBA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985235
|
|
RAJU RANUBA MHASKE
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILLOD
|
MH-15-005-053-001/302
(LONWADI)
|
1815005053NRG24010320241503431
|
04/03/2024
|
AFSAR AYYUB SHAHA
|
1815005053WL085037
|
AFSAR AYYUB SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985204
|
|
AFSAR AYYUB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-053-001/31
(LONWADI)
|
1815005053NRG24290220241488662
|
04/03/2024
|
BALU DEVRAO SULTANE
|
1815005053WL084163
|
BALU DEVRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985231
|
|
BALU DEVRAO SULATANE
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILLOD
|
MH-15-005-053-001/38
(LONWADI)
|
1815005053NRG24010320241503433
|
04/03/2024
|
RANJANABAI SHRIRAM SULTANE
|
1815005053WL085037
|
RANJANABAI SHRIRAM SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985242
|
|
RANJANA SHRIRAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILLOD
|
MH-15-005-053-001/38
(LONWADI)
|
1815005053NRG24010320241503432
|
04/03/2024
|
SHRIRAM MANAJI SULTANE
|
1815005053WL085037
|
SHRIRAM MANAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985243
|
|
SRIRAM MANAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-053-001/40
(LONWADI)
|
1815005053NRG24290220241488664
|
04/03/2024
|
LAXMIBAI TUKARAM SULTANE
|
1815005053WL084163
|
LAXMIBAI TUKARAM SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985228
|
|
LAXMIBAI TUKARAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILLOD
|
MH-15-005-053-001/435
(LONWADI)
|
1815005053NRG24290220241488665
|
04/03/2024
|
KAKASAHEB RAMDAS BORADE
|
1815005053WL084163
|
KAKASAHEB RAMDAS BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985212
|
|
KAKASAHEB RAMDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-053-001/470
(LONWADI)
|
1815005053NRG24010320241503434
|
04/03/2024
|
KAILASH BHGWANTA SULTANE
|
1815005053WL085037
|
KAILASH BHGWANTA SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985209
|
|
KAILAS BHAGWANTA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILLOD
|
MH-15-005-053-001/482
(LONWADI)
|
1815005053NRG24290220241488669
|
04/03/2024
|
AANANDA TUKARAM SALAVE
|
1815005053WL084163
|
AANANDA TUKARAM SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982978
|
|
AANANDA TUKARAM SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-053-001/482
(LONWADI)
|
1815005053NRG24290220241488670
|
04/03/2024
|
SHARDA ANANDA SAWALE
|
1815005053WL084163
|
SHARDA ANANDA SAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982962
|
|
SHARDA ANANDA SAVLE
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILLOD
|
MH-15-005-053-001/490
(LONWADI)
|
1815005053NRG24010320241503168
|
04/03/2024
|
SANTOSH BHURAO SULTANE
|
1815005053WL085029
|
SANTOSH BHURAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985213
|
|
SANTOSH BHAURAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILLOD
|
MH-15-005-053-001/499
(LONWADI)
|
1815005053NRG24290220241488674
|
04/03/2024
|
BHUSAHEB SHENFADU SAVALE
|
1815005053WL084163
|
BHUSAHEB SHENFADU SAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982969
|
|
BHUSAHEB SHENFADU SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-053-001/500
(LONWADI)
|
1815005053NRG24290220241488677
|
04/03/2024
|
AANKUSH JAYAJI SULTANE
|
1815005053WL084163
|
AANKUSH JAYAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985211
|
|
ANKUSH JAYAJI SULTANE
|
HDFC BANK LTD(607152)
|
|
304
|
SILLOD
|
MH-15-005-053-001/508
(LONWADI)
|
1815005053NRG24010320241503435
|
04/03/2024
|
ANIL RAJDHAR SULTANE
|
1815005053WL085037
|
ANIL RAJDHAR SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985224
|
|
ANIL RAJDHAR SULTANE
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-053-001/522
(LONWADI)
|
1815005053NRG24290220241488680
|
04/03/2024
|
RAMESH KISAN SULTANE
|
1815005053WL084163
|
RAMESH KISAN SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985233
|
|
RAMESH KISAN SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-053-001/522
(LONWADI)
|
1815005053NRG24290220241488681
|
04/03/2024
|
SAVITA RAMESH SULTNE
|
1815005053WL084163
|
SAVITA RAMESH SULTNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985241
|
|
SAVITA RAMESH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILLOD
|
MH-15-005-053-001/527
(LONWADI)
|
1815005053NRG24010320241503437
|
04/03/2024
|
SWATI RAOSAHEB SULTANE
|
1815005053WL085037
|
SWATI RAOSAHEB SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985232
|
|
Mrs. KUSHIWARTABAI RAOSAHEB JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
SILLOD
|
MH-15-005-053-001/54
(LONWADI)
|
1815005053NRG24290220241488689
|
04/03/2024
|
SHESHRAO SHRIPAT SULTANE
|
1815005053WL084163
|
SHESHRAO SHRIPAT SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985207
|
|
SHESHRAO SHRIPAT SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-053-001/546
(LONWADI)
|
1815005053NRG24290220241488691
|
04/03/2024
|
DEVIDAS SHANKAR SULTANE
|
1815005053WL084163
|
DEVIDAS SHANKAR SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985216
|
|
DEVIDAS SHANKAR SULTANE
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-053-001/546
(LONWADI)
|
1815005053NRG24290220241488692
|
04/03/2024
|
VAISHALI DEVIDAS SULTANE
|
1815005053WL084163
|
VAISHALI DEVIDAS SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982960
|
|
VAISHALI DEVIDAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-053-001/588
(LONWADI)
|
1815005053NRG24290220241488697
|
04/03/2024
|
RAMESH BHGAJI SAVALE
|
1815005053WL084163
|
RAMESH BHGAJI SAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982971
|
|
RAMESH BHGAJI SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-053-001/63
(LONWADI)
|
1815005053NRG24290220241488703
|
04/03/2024
|
AJINATH WALUBA KATKAR
|
1815005053WL084163
|
AJINATH WALUBA KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985215
|
|
AJINATH VALUBA KATKAR
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILLOD
|
MH-15-005-053-001/75
(LONWADI)
|
1815005053NRG24010320241503442
|
04/03/2024
|
GANGADHAR MAHADU SULTANE
|
1815005053WL085037
|
GANGADHAR MAHADU SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985245
|
|
GANGADHAR MAHADU SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-053-001/75
(LONWADI)
|
1815005053NRG24010320241503443
|
04/03/2024
|
SUMITRABAI GANGADHAR SULTANE
|
1815005053WL085037
|
SUMITRABAI GANGADHAR SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985246
|
|
SUMITRABAI GANGADHAR SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-053-001/81
(LONWADI)
|
1815005053NRG24290220241488709
|
04/03/2024
|
JYOTI KARBHARI SULTANE
|
1815005053WL084163
|
JYOTI KARBHARI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985230
|
|
JYOTI KARBHARI SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-053-001/81
(LONWADI)
|
1815005053NRG24290220241488708
|
04/03/2024
|
KARBHARI JAYAJI SULTANE
|
1815005053WL084163
|
KARBHARI JAYAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985229
|
|
KARBHARI JAYAJI SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-053-001/90
(LONWADI)
|
1815005053NRG24290220241488712
|
04/03/2024
|
ALAM KHANAMAT SHAIKH
|
1815005053WL084163
|
ALAM KHANAMAT SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985217
|
|
ALAM KHANAMAT SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILLOD
|
MH-15-005-053-001/94
(LONWADI)
|
1815005053NRG24290220241488713
|
04/03/2024
|
SANTOSH PUNDLIK SULTANE
|
1815005053WL084163
|
SANTOSH PUNDLIK SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982970
|
|
SANTOSH PUNDLIK SULTANE
|
HDFC BANK LTD(607152)
|
|
319
|
SILLOD
|
MH-15-005-054-001/131
(MANDGAON)
|
1815005054NRG24030320241521906
|
04/03/2024
|
DATTU SHINFAD SHINDE
|
1815005054WL086055
|
DATTU SHINFAD SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982991
|
|
DATTU SHINFAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-055-001/114
(UPALI)
|
1815005055NRG24290220241486389
|
04/03/2024
|
NIRMALABAI GAMHIR SHEJUL
|
1815005055WL084019
|
NIRMALABAI GAMHIR SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983148
|
|
NIRMALABAI GAMHIR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-055-001/274
(UPALI)
|
1815005055NRG24290220241486425
|
04/03/2024
|
PUNJABAI SHANKAR PARVE
|
1815005055WL084019
|
PUNJABAI SHANKAR PARVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983150
|
|
PUNJABAI SHANKAR PARVE
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-055-001/293
(UPALI)
|
1815005055NRG24290220241486309
|
04/03/2024
|
PRADIP KASHINATH PATIL
|
1815005055WL084013
|
PRADIP KASHINATH PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985302
|
|
PRADIP KASHINATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-055-001/336
(UPALI)
|
1815005055NRG24290220241486434
|
04/03/2024
|
GAUTAM HANUMANTA JADHAV
|
1815005055WL084019
|
GAUTAM HANUMANTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985301
|
|
GAUTAM HANUMANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILLOD
|
MH-15-005-055-001/401
(UPALI)
|
1815005055NRG24290220241486317
|
04/03/2024
|
DHURPATABAI BHIKAN SHEJUL
|
1815005055WL084013
|
DHURPATABAI BHIKAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985306
|
|
DROPADABAI BHIKAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-079-001/11
(DIGRAS)
|
1815005079NRG24030320241519320
|
04/03/2024
|
KALPANABAI SHARAWAN SONAWANE
|
1815005079WL085885
|
KALPANABAI SHARAWAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985258
|
|
KALPANABAI SHARAWAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-079-001/133
(DIGRAS)
|
1815005079NRG24010320241502720
|
04/03/2024
|
CHANDRAKALA BHAGWAN TAYADE
|
1815005079WL084994
|
CHANDRAKALA BHAGWAN TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985189
|
|
CHANDRAKALA BHAGWAN TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-079-001/135
(DIGRAS)
|
1815005079NRG24010320241502913
|
04/03/2024
|
SUMANBAI ARJUN BANKAR
|
1815005079WL085011
|
SUMANBAI ARJUN BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983116
|
|
SUMANBAI ARJUN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-079-001/254
(DIGRAS)
|
1815005079NRG24010320241502612
|
04/03/2024
|
NAMDEV DAMU DAPKE
|
1815005079WL084984
|
NAMDEV DAMU DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985190
|
|
NAMDEV DAMU DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-079-001/34
(DIGRAS)
|
1815005079NRG24010320241502820
|
04/03/2024
|
MR RANJANA VITHAL SONVANE
|
1815005079WL085002
|
MR RANJANA VITHAL SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985191
|
|
MR RANJANA VITHAL SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-079-001/40
(DIGRAS)
|
1815005079NRG24030320241519615
|
04/03/2024
|
MR VITHAL SANDU DAUD
|
1815005079WL085901
|
MR VITHAL SANDU DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985187
|
|
MR VITHAL SANDU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-079-001/85
(DIGRAS)
|
1815005079NRG24030320241519329
|
04/03/2024
|
BHASKAR SAKHARAM PAWAR
|
1815005079WL085885
|
BHASKAR SAKHARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983128
|
|
MR BHASKAR SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-079-001/85
(DIGRAS)
|
1815005079NRG24030320241519330
|
04/03/2024
|
LAXMIBAI BHASKAR PAWAR
|
1815005079WL085885
|
LAXMIBAI BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985299
|
|
LAXMIBAI BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-082-001/1121
(MANDNA)
|
1815005082NRG24030320241518795
|
04/03/2024
|
Navnath Ramdas Lokhande
|
1815005082WL085854
|
Navnath Ramdas Lokhande
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982996
|
|
Navnath Ramdas Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-082-001/185
(MANDNA)
|
1815005082NRG24030320241519361
|
04/03/2024
|
Lonkhaade Sarala Sunil
|
1815005082WL085888
|
Lonkhaade Sarala Sunil
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985308
|
|
Lonkhaade Sarala Sunil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-082-001/190
(MANDNA)
|
1815005082NRG24030320241518799
|
04/03/2024
|
SANDU LAXMAN SHIRSATH
|
1815005082WL085854
|
SANDU LAXMAN SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982980
|
|
SANDU LAXMAN SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-082-001/22-A
(MANDNA)
|
1815005082NRG24030320241518928
|
04/03/2024
|
VISHNU LOKHANDE
|
1815005082WL085857
|
VISHNU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985328
|
|
VISHNU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-082-001/243
(MANDNA)
|
1815005082NRG24030320241519362
|
04/03/2024
|
BABAURAO THAKUBA SUSAR
|
1815005082WL085888
|
BABAURAO THAKUBA SUSAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985320
|
|
BABAURAO THAKUBA SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-082-001/70
(MANDNA)
|
1815005082NRG24030320241518780
|
04/03/2024
|
GANESH VITHOBA HIWALE
|
1815005082WL085853
|
GANESH VITHOBA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985291
|
|
GANESH VITHOBA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-082-001/857
(MANDNA)
|
1815005082NRG24030320241518814
|
04/03/2024
|
Janjal Savitribai Ganjidhar Janjal
|
1815005082WL085854
|
Janjal Savitribai Ganjidhar Janjal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983028
|
|
Janjal Savitribai Ganjidhar Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-082-001/88
(MANDNA)
|
1815005082NRG24030320241518896
|
04/03/2024
|
MACHINDRA RANGNATH DAPHAL
|
1815005082WL085856
|
MACHINDRA RANGNATH DAPHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982990
|
|
MACHINDRA RANGNATH DAPHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-082-001/919
(MANDNA)
|
1815005082NRG24030320241519366
|
04/03/2024
|
DNYANESHWAR TUKARAM LOKHANDE
|
1815005082WL085888
|
DNYANESHWAR TUKARAM LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985307
|
|
DNYANESHWAR TUKARAM LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-082-001/98
(MANDNA)
|
1815005082NRG24030320241518946
|
04/03/2024
|
KASHABAI LOKHANDE
|
1815005082WL085857
|
KASHABAI LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982953
|
|
KASHABAI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169260
|
169260
|
|
|
|
|
|
|
|
|
343
|
SILLOD
|
MH-15-005-010-001/253
(ANDHARI)
|
1815005010NRG24010320241496348
|
04/03/2024
|
KACHRU MANJITRAO TAYDE
|
1815005010WL084622
|
KACHRU MANJITRAO TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985428
|
|
KACHRU MANJITRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SILLOD
|
MH-15-005-010-001/267
(ANDHARI)
|
1815005010NRG24010320241496350
|
04/03/2024
|
AJINATH MANJITRAO TAYDE
|
1815005010WL084622
|
AJINATH MANJITRAO TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985427
|
|
MR AJINATH MANJIRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILLOD
|
MH-15-005-082-001/1177
(MANDNA)
|
1815005082NRG24030320241518861
|
04/03/2024
|
Vishnu Kaduba Lokhande
|
1815005082WL085856
|
Vishnu Kaduba Lokhande
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983042
|
|
VISHNU KADUBA LOKHANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
346
|
SILLOD
|
MH-15-005-010-001/2756
(ANDHARI)
|
1815005010NRG24010320241496224
|
04/03/2024
|
KAILAS MUKUNDAS GORE
|
1815005010WL084617
|
KAILAS MUKUNDAS GORE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985409
|
|
KAILAS MUKUNDAS GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
347
|
SILLOD
|
MH-15-005-082-001/948
(MANDNA)
|
1815005082NRG24030320241518784
|
04/03/2024
|
Manisha Miradas Lokhande
|
1815005082WL085853
|
Manisha Miradas Lokhande
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983113
|
|
MISS MANISHA MIRADAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
348
|
SILLOD
|
MH-15-005-053-001/4
(LONWADI)
|
1815005053NRG24010320241503134
|
04/03/2024
|
MR SANTOSH SONAJI SULTANE
|
1815005053WL085026
|
MR SANTOSH SONAJI SULTANE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984121
|
|
MR SANTOSH SONAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
349
|
SILLOD
|
MH-15-005-082-001/259
(MANDNA)
|
1815005082NRG24030320241519364
|
04/03/2024
|
PANDURANG RAMCHANDAR KALYANKAR
|
1815005082WL085888
|
PANDURANG RAMCHANDAR KALYANKAR
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983268
|
|
PANDURANG RAMCHANDR KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
350
|
SILLOD
|
MH-15-005-010-001/172
(ANDHARI)
|
1815005010NRG24010320241496330
|
04/03/2024
|
MANJITRAO KISAN TAYDE
|
1815005010WL084622
|
MANJITRAO KISAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985105
|
|
MANJITRAO KISAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-010-001/2051
(ANDHARI)
|
1815005010NRG24010320241496209
|
04/03/2024
|
Shivaji Sahebarao Tayde
|
1815005010WL084617
|
Shivaji Sahebarao Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985412
|
|
Shivaji Sahebarao Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-010-001/2183
(ANDHARI)
|
1815005010NRG24010320241496213
|
04/03/2024
|
HIRABAI BHAGINATH PANDAV
|
1815005010WL084617
|
HIRABAI BHAGINATH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985408
|
|
HIRABAI BHAGINATH PANDAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
353
|
SILLOD
|
MH-15-005-010-001/2312
(ANDHARI)
|
1815005010NRG24010320241496219
|
04/03/2024
|
Gajanan Dattu Dhavale
|
1815005010WL084617
|
Gajanan Dattu Dhavale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983057
|
|
GAJANAN DATTU DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SILLOD
|
MH-15-005-010-001/232
(ANDHARI)
|
1815005010NRG24020320241510122
|
04/03/2024
|
Kashinath Sandu Tayde
|
1815005010WL085459
|
Kashinath Sandu Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985378
|
|
Kashinath Sandu Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-010-001/2531
(ANDHARI)
|
1815005010NRG24010320241496279
|
04/03/2024
|
KAUTIK VISHWANATHGHONGATE
|
1815005010WL084620
|
KAUTIK VISHWANATHGHONGATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985488
|
|
MR KAUTIK VISHWANATH GHONGTE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILLOD
|
MH-15-005-010-001/2758
(ANDHARI)
|
1815005010NRG24010320241496225
|
04/03/2024
|
PUNAM PRAKASH PANDAV
|
1815005010WL084617
|
PUNAM PRAKASH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985132
|
|
PUNAM PRAKASH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SILLOD
|
MH-15-005-010-001/3738
(ANDHARI)
|
1815005010NRG24010320241496363
|
04/03/2024
|
TARABAI GANGADHAR THORAT
|
1815005010WL084622
|
TARABAI GANGADHAR THORAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985403
|
|
TARABAI GANGADHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-010-001/3764
(ANDHARI)
|
1815005010NRG24010320241496124
|
04/03/2024
|
SURESH SHAMRAO UBALE
|
1815005010WL084608
|
SURESH SHAMRAO UBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985121
|
|
SURESH SHAMRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-010-001/443
(ANDHARI)
|
1815005010NRG24010320241496129
|
04/03/2024
|
RAVINDRA MANIOHAR SONWANE
|
1815005010WL084608
|
RAVINDRA MANIOHAR SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985131
|
|
RAVINDRA MANIOHAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-010-001/566
(ANDHARI)
|
1815005010NRG24010320241496365
|
04/03/2024
|
SOMINATH BHAUDAS TAYDE
|
1815005010WL084622
|
SOMINATH BHAUDAS TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985432
|
|
SOMINATH BHAUDAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-010-001/580
(ANDHARI)
|
1815005010NRG24010320241496240
|
04/03/2024
|
Anna Sandu pandav
|
1815005010WL084617
|
Anna Sandu pandav
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985130
|
|
Anna Sandu pandav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-010-001/584
(ANDHARI)
|
1815005010NRG24010320241496241
|
04/03/2024
|
PRAKASH KISAN KHARATE
|
1815005010WL084617
|
PRAKASH KISAN KHARATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985129
|
|
PRAKASH KISAN KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-010-001/93
(ANDHARI)
|
1815005010NRG24010320241496251
|
04/03/2024
|
NABAB MUSA PATEL
|
1815005010WL084617
|
NABAB MUSA PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985254
|
|
NABAB MUSA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-010-001/972
(ANDHARI)
|
1815005010NRG24010320241496256
|
04/03/2024
|
Sagar Dnyaneshwar Tayde
|
1815005010WL084617
|
Sagar Dnyaneshwar Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984136
|
|
Sagar Dnyaneshwar Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-055-001/401
(UPALI)
|
1815005055NRG24290220241486316
|
04/03/2024
|
BHIKAN BAJIRAO SHEJUL
|
1815005055WL084013
|
BHIKAN BAJIRAO SHEJUL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985316
|
|
BHIKAN BAJIRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-082-001/1173
(MANDNA)
|
1815005082NRG24030320241518916
|
04/03/2024
|
Janjal Ravindra Janardhan
|
1815005082WL085857
|
Janjal Ravindra Janardhan
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984137
|
|
MR JANJAL RAVINDRA RAVINDRA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILLOD
|
MH-15-005-082-001/229
(MANDNA)
|
1815005082NRG24030320241518831
|
04/03/2024
|
KESHRABAI TOLAJI LOKHANDE
|
1815005082WL085855
|
KESHRABAI TOLAJI LOKHANDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983269
|
|
KESHRABAI TOLAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-082-001/70
(MANDNA)
|
1815005082NRG24030320241518781
|
04/03/2024
|
SUDHAKAR GANESH BAVASKAR
|
1815005082WL085853
|
SUDHAKAR GANESH BAVASKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985066
|
|
SUDHAKAR GANESH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
369
|
SILLOD
|
MH-15-005-079-001/1
(DIGRAS)
|
1815005079NRG24010320241502563
|
04/03/2024
|
BANK
|
1815005079WL084980
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983043
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-079-001/100
(DIGRAS)
|
1815005079NRG24010320241502653
|
04/03/2024
|
Gajanan Pandit Shejul
|
1815005079WL084988
|
Gajanan Pandit Shejul
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985119
|
|
Gajanan Pandit Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
SILLOD
|
MH-15-005-079-001/100
(DIGRAS)
|
1815005079NRG24010320241502814
|
04/03/2024
|
REKHABAI PANDIT SHEJUL
|
1815005079WL085002
|
REKHABAI PANDIT SHEJUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983015
|
|
REKHABAI PANDIT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-079-001/119
(DIGRAS)
|
1815005079NRG24290220241483233
|
04/03/2024
|
SAMADHAN SHENPAD AMLE
|
1815005079WL083835
|
SAMADHAN SHENPAD AMLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983073
|
|
MR SAMADHAN SHENPAD AMLE
|
STATE BANK OF INDIA(508548)
|
|
373
|
SILLOD
|
MH-15-005-079-001/119
(DIGRAS)
|
1815005079NRG24290220241483234
|
04/03/2024
|
SUNITA SAMADHAN AAMLE
|
1815005079WL083835
|
SUNITA SAMADHAN AAMLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985290
|
|
MR SUNITABAI SAMADHAN AMLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SILLOD
|
MH-15-005-079-001/120
(DIGRAS)
|
1815005079NRG24010320241502718
|
04/03/2024
|
ALAKABAI KADUBA TAYADE
|
1815005079WL084994
|
ALAKABAI KADUBA TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985296
|
|
ALAKABAI KADUBA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-079-001/120
(DIGRAS)
|
1815005079NRG24010320241502717
|
04/03/2024
|
KADUBA GOVINDA TAYADE
|
1815005079WL084994
|
KADUBA GOVINDA TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985260
|
|
KADUBA GOVINDA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-079-001/123
(DIGRAS)
|
1815005079NRG24010320241502910
|
04/03/2024
|
SANJAY SHANPHAD KOLHE
|
1815005079WL085011
|
SANJAY SHANPHAD KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984138
|
|
SANJAY SHANPHAD KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SILLOD
|
MH-15-005-079-001/133
(DIGRAS)
|
1815005079NRG24010320241502719
|
04/03/2024
|
BHAGWAN SUPADA TAYADE
|
1815005079WL084994
|
BHAGWAN SUPADA TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983134
|
|
BHAGWAN SUPADA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-079-001/135
(DIGRAS)
|
1815005079NRG24010320241502914
|
04/03/2024
|
Raju Arjun Bankar
|
1815005079WL085011
|
Raju Arjun Bankar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983114
|
|
Raju Arjun Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-079-001/135
(DIGRAS)
|
1815005079NRG24010320241502915
|
04/03/2024
|
SANGEETA RAJU BANKAR
|
1815005079WL085011
|
SANGEETA RAJU BANKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985386
|
|
SANGITA RAJU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SILLOD
|
MH-15-005-079-001/136
(DIGRAS)
|
1815005079NRG24290220241483236
|
04/03/2024
|
GANESH ANANADA MOTHE
|
1815005079WL083835
|
GANESH ANANADA MOTHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985305
|
|
GANESH ANANADA MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-079-001/140
(DIGRAS)
|
1815005079NRG24010320241502566
|
04/03/2024
|
TULSHIRAM GANJIDHAR DAUD
|
1815005079WL084980
|
TULSHIRAM GANJIDHAR DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985436
|
|
TULSIDAS GANJIDHAR DAUD
|
BANK OF INDIA(508505)
|
|
382
|
SILLOD
|
MH-15-005-079-001/170
(DIGRAS)
|
1815005079NRG24010320241502922
|
04/03/2024
|
DEVIDAS VISHWANATH SONMASE
|
1815005079WL085012
|
DEVIDAS VISHWANATH SONMASE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985300
|
|
DEVIDAS VISHWANATH SONMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SILLOD
|
MH-15-005-079-001/173
(DIGRAS)
|
1815005079NRG24010320241502816
|
04/03/2024
|
DADARAO NAMDEV KOLHE
|
1815005079WL085002
|
DADARAO NAMDEV KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982956
|
|
DADARAO NAMDEV KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-079-001/173
(DIGRAS)
|
1815005079NRG24010320241502817
|
04/03/2024
|
KAMALBAI DADARAO KOLHE
|
1815005079WL085002
|
KAMALBAI DADARAO KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985263
|
|
MRS KAMALBAI DADARAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILLOD
|
MH-15-005-079-001/189
(DIGRAS)
|
1815005079NRG24010320241502721
|
04/03/2024
|
KAILAS SUPADA TAYADE
|
1815005079WL084994
|
KAILAS SUPADA TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985259
|
|
KAILAS SUPADA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-079-001/211
(DIGRAS)
|
1815005079NRG24010320241502610
|
04/03/2024
|
RAMU KADUBA SHEJUL
|
1815005079WL084984
|
RAMU KADUBA SHEJUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982988
|
|
RAMU KADUBA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SILLOD
|
MH-15-005-079-001/213
(DIGRAS)
|
1815005079NRG24010320241502611
|
04/03/2024
|
DADARAO SANDU DAUD
|
1815005079WL084984
|
DADARAO SANDU DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983127
|
|
DADARAO SANDU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-079-001/219
(DIGRAS)
|
1815005079NRG24030320241519321
|
04/03/2024
|
MANGALBAI OANDURANG TARAL
|
1815005079WL085885
|
MANGALBAI OANDURANG TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985297
|
|
MRS MANGALABAI PANDURANG TARAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILLOD
|
MH-15-005-079-001/222
(DIGRAS)
|
1815005079NRG24010320241502654
|
04/03/2024
|
VINOD DASRATH SHELAKE
|
1815005079WL084988
|
VINOD DASRATH SHELAKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983074
|
|
Mr. Vinod Dashrath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
SILLOD
|
MH-15-005-079-001/223
(DIGRAS)
|
1815005079NRG24030320241519299
|
04/03/2024
|
DURGA RAJU MALODE
|
1815005079WL085883
|
DURGA RAJU MALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984141
|
|
MRS DURGABAI RAJU MALODE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SILLOD
|
MH-15-005-079-001/223
(DIGRAS)
|
1815005079NRG24030320241519298
|
04/03/2024
|
RAJU UTTAM MALODE
|
1815005079WL085883
|
RAJU UTTAM MALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985304
|
|
RAJU UTTAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-079-001/223
(DIGRAS)
|
1815005079NRG24030320241519300
|
04/03/2024
|
Sanjay Uttam Malode
|
1815005079WL085883
|
Sanjay Uttam Malode
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983123
|
|
MR SANJAY UTTAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SILLOD
|
MH-15-005-079-001/226
(DIGRAS)
|
1815005079NRG24010320241502631
|
04/03/2024
|
Belekar Vilas Sheshrao
|
1815005079WL084986
|
Belekar Vilas Sheshrao
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983135
|
|
VILAS SHESHRAO BELEKAR
|
ICICI BANK LTD(508534)
|
|
394
|
SILLOD
|
MH-15-005-079-001/226
(DIGRAS)
|
1815005079NRG24010320241502630
|
04/03/2024
|
SHASHRAO SANDU BELEKAR
|
1815005079WL084986
|
SHASHRAO SANDU BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983126
|
|
SHASHRAO SANDU BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-079-001/249
(DIGRAS)
|
1815005079NRG24010320241502723
|
04/03/2024
|
BANK
|
1815005079WL084994
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985261
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-079-001/254
(DIGRAS)
|
1815005079NRG24010320241502613
|
04/03/2024
|
RUKHAMAN NAMDEV DAPAKE
|
1815005079WL084984
|
RUKHAMAN NAMDEV DAPAKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985289
|
|
Rukhman Namdev Dapake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
SILLOD
|
MH-15-005-079-001/28
(DIGRAS)
|
1815005079NRG24030320241519322
|
04/03/2024
|
AASHABAI GANESH GORADE
|
1815005079WL085885
|
AASHABAI GANESH GORADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983008
|
|
AASHABAI GANESH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-079-001/29
(DIGRAS)
|
1815005079NRG24010320241502881
|
04/03/2024
|
BAJIRAO SANDU DAUD
|
1815005079WL085009
|
BAJIRAO SANDU DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983125
|
|
BAJIRAO SANDU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-079-001/38
(DIGRAS)
|
1815005079NRG24010320241502725
|
04/03/2024
|
Nandabai Yogesh Tayde
|
1815005079WL084994
|
Nandabai Yogesh Tayde
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984132
|
|
Miss. NANDABAI DILIP SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
SILLOD
|
MH-15-005-079-001/38
(DIGRAS)
|
1815005079NRG24010320241502724
|
04/03/2024
|
RAMDAS SUPADA TAYADE
|
1815005079WL084994
|
RAMDAS SUPADA TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985262
|
|
RAMDAS SUPADA TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-079-001/40
(DIGRAS)
|
1815005079NRG24030320241519616
|
04/03/2024
|
MANDABAI VITTHAL DAUD
|
1815005079WL085901
|
MANDABAI VITTHAL DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985298
|
|
MRS MANDABAI VITTHAL DUDHE
|
STATE BANK OF INDIA(508548)
|
|
402
|
SILLOD
|
MH-15-005-079-001/469
(DIGRAS)
|
1815005079NRG24030320241519324
|
04/03/2024
|
PANDURANG RANGANATH TARAL
|
1815005079WL085885
|
PANDURANG RANGANATH TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983132
|
|
PANDURANG RANGANATH TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-079-001/47
(DIGRAS)
|
1815005079NRG24010320241502927
|
04/03/2024
|
REKHA SHALIK SONWANE
|
1815005079WL085012
|
REKHA SHALIK SONWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984143
|
|
MRS REKHA SHALIK SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILLOD
|
MH-15-005-079-001/47
(DIGRAS)
|
1815005079NRG24010320241502926
|
04/03/2024
|
SHALIK CHAGAN SONWANE
|
1815005079WL085012
|
SHALIK CHAGAN SONWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982999
|
|
SHALIK CHAGAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-079-001/491
(DIGRAS)
|
1815005079NRG24030320241519301
|
04/03/2024
|
DWARKABAI RAGHUNATH SONAVANE
|
1815005079WL085883
|
DWARKABAI RAGHUNATH SONAVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983133
|
|
DWARKABAI RAGHUNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-079-001/494
(DIGRAS)
|
1815005079NRG24030320241519325
|
04/03/2024
|
SANGITA SHANTARAM PAWAR
|
1815005079WL085885
|
SANGITA SHANTARAM PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982989
|
|
SANGITA SANTRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SILLOD
|
MH-15-005-079-001/495
(DIGRAS)
|
1815005079NRG24030320241519326
|
04/03/2024
|
SUNITABAI BABURAO KHEDKAR
|
1815005079WL085885
|
SUNITABAI BABURAO KHEDKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984144
|
|
SUNITA BABURAO KHEDAKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
408
|
SILLOD
|
MH-15-005-079-001/546
(DIGRAS)
|
1815005079NRG24010320241502633
|
04/03/2024
|
RADHABAI VINAYAK BELEKAT
|
1815005079WL084986
|
RADHABAI VINAYAK BELEKAT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983130
|
|
MRS RADHABAI VINAYAKRAO BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
SILLOD
|
MH-15-005-079-001/549
(DIGRAS)
|
1815005079NRG24010320241502917
|
04/03/2024
|
ASHOK VITHOBA BANAKAR
|
1815005079WL085011
|
ASHOK VITHOBA BANAKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982975
|
|
Mr. ASHOK VITHOBA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
SILLOD
|
MH-15-005-079-001/549
(DIGRAS)
|
1815005079NRG24010320241502918
|
04/03/2024
|
KANTABAI ASHOK BANKAR
|
1815005079WL085011
|
KANTABAI ASHOK BANKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983115
|
|
Kantabai Ashok Bankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
SILLOD
|
MH-15-005-079-001/550
(DIGRAS)
|
1815005079NRG24010320241502657
|
04/03/2024
|
ARUN MANIKRAO BELEKAR
|
1815005079WL084988
|
ARUN MANIKRAO BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984139
|
|
Arun Manikrao Belekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
SILLOD
|
MH-15-005-079-001/552
(DIGRAS)
|
1815005079NRG24010320241502605
|
04/03/2024
|
Nivrutti Ramdas Belekar
|
1815005079WL084983
|
Nivrutti Ramdas Belekar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984128
|
|
NIVRUTTI RAMDAS BELKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
SILLOD
|
MH-15-005-079-001/552
(DIGRAS)
|
1815005079NRG24290220241483240
|
04/03/2024
|
SUMITRABAI BELEKAR
|
1815005079WL083835
|
SUMITRABAI BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984142
|
|
MRS SUMITRA RAMDAS BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
SILLOD
|
MH-15-005-079-001/565
(DIGRAS)
|
1815005079NRG24030320241519302
|
04/03/2024
|
RAMESH KASHINATH SONAVANE
|
1815005079WL085883
|
RAMESH KASHINATH SONAVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983136
|
|
RAMESH KASHINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-079-001/565
(DIGRAS)
|
1815005079NRG24030320241519303
|
04/03/2024
|
SARSVTABAI RAMESH SONWANE
|
1815005079WL085883
|
SARSVTABAI RAMESH SONWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983137
|
|
SARASWATI RAMESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SILLOD
|
MH-15-005-079-001/579
(DIGRAS)
|
1815005079NRG24010320241502637
|
04/03/2024
|
ANJANABAI SOMINATH DAUD
|
1815005079WL084986
|
ANJANABAI SOMINATH DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983129
|
|
ANJANABAI SOMINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-079-001/579
(DIGRAS)
|
1815005079NRG24010320241502636
|
04/03/2024
|
SOMINATH SUKHADEV DAUD
|
1815005079WL084986
|
SOMINATH SUKHADEV DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985288
|
|
DAUD SOMINATH SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SILLOD
|
MH-15-005-079-001/585
(DIGRAS)
|
1815005079NRG24290220241483243
|
04/03/2024
|
REKHA SANDIP KOLHE
|
1815005079WL083835
|
REKHA SANDIP KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984131
|
|
REKHA SANDIP KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILLOD
|
MH-15-005-079-001/585
(DIGRAS)
|
1815005079NRG24290220241483242
|
04/03/2024
|
SANDIP UKHARDU KOLHE
|
1815005079WL083835
|
SANDIP UKHARDU KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983075
|
|
SANDIP UKHARDU KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-079-001/593
(DIGRAS)
|
1815005079NRG24010320241502638
|
04/03/2024
|
ANJANABAI SAINATH DAUD
|
1815005079WL084986
|
ANJANABAI SAINATH DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984135
|
|
MRS ANJANABAI SAINATH DAUD
|
STATE BANK OF INDIA(508548)
|
|
421
|
SILLOD
|
MH-15-005-079-001/594
(DIGRAS)
|
1815005079NRG24030320241519619
|
04/03/2024
|
DNYANESHWAR DADARAO KOLHE
|
1815005079WL085901
|
DNYANESHWAR DADARAO KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983166
|
|
MR DNYANESHWAR DADARAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SILLOD
|
MH-15-005-079-001/594
(DIGRAS)
|
1815005079NRG24030320241519620
|
04/03/2024
|
PRATIKSHA DNYANESHWAR KOLHE
|
1815005079WL085901
|
PRATIKSHA DNYANESHWAR KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240984140
|
|
MRS PRATIKSHA DNYANESHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
423
|
SILLOD
|
MH-15-005-079-001/597
(DIGRAS)
|
1815005079NRG24030320241519327
|
04/03/2024
|
KACHRU SAKHARAM PALKAR
|
1815005079WL085885
|
KACHRU SAKHARAM PALKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985294
|
|
KACHRU SAKHARAM PALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-079-001/598
(DIGRAS)
|
1815005079NRG24030320241519328
|
04/03/2024
|
KOKILABAI RAJU
|
1815005079WL085885
|
KOKILABAI RAJU
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983000
|
|
KOKILABAI RAJU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-079-001/656
(DIGRAS)
|
1815005079NRG24010320241502825
|
04/03/2024
|
RAJENDRA JAGANNATH MAHALE
|
1815005079WL085002
|
RAJENDRA JAGANNATH MAHALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983104
|
|
RAJENDRA JAGANNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-079-001/665
(DIGRAS)
|
1815005079NRG24010320241502640
|
04/03/2024
|
VAISHALI MADHUKAR PATHAK
|
1815005079WL084986
|
VAISHALI MADHUKAR PATHAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985120
|
|
VAISHALI MADHUKAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILLOD
|
MH-15-005-079-001/672
(DIGRAS)
|
1815005079NRG24010320241502573
|
04/03/2024
|
Rahul Dilip Pathak
|
1815005079WL084980
|
Rahul Dilip Pathak
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985435
|
|
MR RAHUL DILIP PATHAK
|
STATE BANK OF INDIA(508548)
|
|
428
|
SILLOD
|
MH-15-005-079-001/70
(DIGRAS)
|
1815005079NRG24010320241502615
|
04/03/2024
|
MANDA RAHUL SALVE
|
1815005079WL084984
|
MANDA RAHUL SALVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983131
|
|
MRS MANDA RAHUL SALVE
|
STATE BANK OF INDIA(508548)
|
|
429
|
SILLOD
|
MH-15-005-079-001/76
(DIGRAS)
|
1815005079NRG24010320241502827
|
04/03/2024
|
MAGAN RAMA SONAWANE
|
1815005079WL085002
|
MAGAN RAMA SONAWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982959
|
|
MR MAGAN RAMBHAU SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
430
|
SILLOD
|
MH-15-005-079-001/76
(DIGRAS)
|
1815005079NRG24010320241502929
|
04/03/2024
|
SUMANBAI MAGAN SONAWANE
|
1815005079WL085012
|
SUMANBAI MAGAN SONAWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985303
|
|
MRS SUMANBAI MAGAN SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
431
|
SILLOD
|
MH-15-005-079-001/89
(DIGRAS)
|
1815005079NRG24030320241519331
|
04/03/2024
|
GANESH UKHSRDU MORE
|
1815005079WL085885
|
GANESH UKHSRDU MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985295
|
|
GANESH UKHSRDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-079-001/89
(DIGRAS)
|
1815005079NRG24010320241502616
|
04/03/2024
|
SAHEBRAO UKHARDU MORE
|
1815005079WL084984
|
SAHEBRAO UKHARDU MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983294
|
|
SAHEBRAO UKHARDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
433
|
SILLOD
|
MH-15-005-082-001/1157
(MANDNA)
|
1815005082NRG24030320241518857
|
04/03/2024
|
Tukaram Jagannath Janjal
|
1815005082WL085856
|
Tukaram Jagannath Janjal
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985133
|
|
TUKARAM JAGNNATH JAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
434
|
SILLOD
|
MH-15-005-033-001/112
(DIDGAON)
|
1815005033NRG24290220241486954
|
04/03/2024
|
KISAN YEDUBA SHEJUL
|
1815005033WL084055
|
KISAN YEDUBA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985134
|
|
KISAN YEDUBA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-033-001/120
(DIDGAON)
|
1815005033NRG24290220241486960
|
04/03/2024
|
LILABAI SANTOSH PUGALE
|
1815005033WL084055
|
LILABAI SANTOSH PUGALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985266
|
|
LILABAI SANTOSH PUNGALE
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-033-001/120
(DIDGAON)
|
1815005033NRG24290220241486959
|
04/03/2024
|
SANTOSH KESHAVRAO PUGALE
|
1815005033WL084055
|
SANTOSH KESHAVRAO PUGALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985267
|
|
SANTOSH KESHAVRAO PUGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-033-001/132
(DIDGAON)
|
1815005033NRG24290220241486961
|
04/03/2024
|
TRANBAK DAGDU SHEJUL
|
1815005033WL084055
|
TRANBAK DAGDU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985137
|
|
TRANBAK DAGDU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-033-001/15
(DIDGAON)
|
1815005033NRG24290220241486964
|
04/03/2024
|
HIMATRAV SHAMRAV SHEJUL
|
1815005033WL084055
|
HIMATRAV SHAMRAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985140
|
|
HIMMATRAO SHAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-033-001/155
(DIDGAON)
|
1815005033NRG24290220241486965
|
04/03/2024
|
SHANTARAM VISHNURAO SHEJILE
|
1815005033WL084055
|
SHANTARAM VISHNURAO SHEJILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985252
|
|
SHANTARAM VISHNU SHEJUL
|
HDFC BANK LTD(607152)
|
|
440
|
SILLOD
|
MH-15-005-033-001/189
(DIDGAON)
|
1815005033NRG24290220241486966
|
04/03/2024
|
DILIP SARJERAO SHEJUL
|
1815005033WL084055
|
DILIP SARJERAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985153
|
|
DILIP SARJERAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-033-001/192
(DIDGAON)
|
1815005033NRG24290220241486968
|
04/03/2024
|
PADMABAI RAVSAHEB PANDHARE
|
1815005033WL084055
|
PADMABAI RAVSAHEB PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983098
|
|
PADMABAI RAVSAHEB PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-033-001/192
(DIDGAON)
|
1815005033NRG24290220241486967
|
04/03/2024
|
RAOSAHEB BHIMRAO PANDHRE
|
1815005033WL084055
|
RAOSAHEB BHIMRAO PANDHRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985143
|
|
RAOSAHEB BHIMRAO PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-033-001/193
(DIDGAON)
|
1815005033NRG24290220241486970
|
04/03/2024
|
SUVARA YOGESH PUNGLE
|
1815005033WL084055
|
SUVARA YOGESH PUNGLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985331
|
|
SUVARNA YOGESH PUNGLE
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-033-001/193
(DIDGAON)
|
1815005033NRG24290220241486969
|
04/03/2024
|
YOGESH TEJRAO PUNGLE
|
1815005033WL084055
|
YOGESH TEJRAO PUNGLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985324
|
|
YOGESH TEJRAO PUNGLE
|
BANK OF INDIA(508505)
|
|
445
|
SILLOD
|
MH-15-005-033-001/194
(DIDGAON)
|
1815005033NRG24290220241486971
|
04/03/2024
|
SITARAM TUKARAM SHEJUL
|
1815005033WL084055
|
SITARAM TUKARAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983097
|
|
SITARAM TUKARAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-033-001/205
(DIDGAON)
|
1815005033NRG24290220241486975
|
04/03/2024
|
REKHA RAMESH SHEJUL
|
1815005033WL084055
|
REKHA RAMESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983024
|
|
REKHA RAMESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-033-001/231
(DIDGAON)
|
1815005033NRG24290220241486981
|
04/03/2024
|
RENUKA SANTOSH SHEJUL
|
1815005033WL084055
|
RENUKA SANTOSH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985329
|
|
RENUKA SANTOSH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-033-001/231
(DIDGAON)
|
1815005033NRG24290220241486980
|
04/03/2024
|
SANTOSH MANIKRAO SHEJUL
|
1815005033WL084055
|
SANTOSH MANIKRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985255
|
|
SANTOSH MANIKRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-033-001/263
(DIDGAON)
|
1815005033NRG24290220241486988
|
04/03/2024
|
KALYAN SAHEBRAO SHEJUL
|
1815005033WL084055
|
KALYAN SAHEBRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985158
|
|
KALYAN SAHEBRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-033-001/263
(DIDGAON)
|
1815005033NRG24290220241486989
|
04/03/2024
|
NIRANJANA KALYAN SHEJUL
|
1815005033WL084055
|
NIRANJANA KALYAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985280
|
|
NIRANJANA KALYAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-033-001/291
(DIDGAON)
|
1815005033NRG24290220241486995
|
04/03/2024
|
NIRMALABAI RAMDAS SHEJUL
|
1815005033WL084055
|
NIRMALABAI RAMDAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983173
|
|
NIRMALABAI RAMDAS SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-033-001/291
(DIDGAON)
|
1815005033NRG24290220241486994
|
04/03/2024
|
RAMDAS NARAYAN SHEJUL
|
1815005033WL084055
|
RAMDAS NARAYAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983172
|
|
RAMDAS NARAYAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-033-001/52
(DIDGAON)
|
1815005033NRG24290220241487002
|
04/03/2024
|
GANGADHAR BHIMRAO PANDHARE
|
1815005033WL084055
|
GANGADHAR BHIMRAO PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985152
|
|
GANGADHAR BHIMRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SILLOD
|
MH-15-005-033-001/52
(DIDGAON)
|
1815005033NRG24290220241487003
|
04/03/2024
|
KAUSHALYA GANGADHAR PANDHARE
|
1815005033WL084055
|
KAUSHALYA GANGADHAR PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240985247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
SILLOD
|
MH-15-005-033-001/53
(DIDGAON)
|
1815005033NRG24290220241487005
|
04/03/2024
|
TARABAI DADARAV PANDHARE
|
1815005033WL084055
|
TARABAI DADARAV PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982987
|
|
SANGITA DADARAO PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-033-001/94
(DIDGAON)
|
1815005033NRG24290220241487017
|
04/03/2024
|
GANGADHAR KAUSAJI SHEJUL
|
1815005033WL084055
|
GANGADHAR KAUSAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985138
|
|
GANGADHAR KAUSAJI SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-033-001/94
(DIDGAON)
|
1815005033NRG24290220241487018
|
04/03/2024
|
SANGITABAI GANGADHAR SHEJUL
|
1815005033WL084055
|
SANGITABAI GANGADHAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983171
|
|
SANGITABAI GANGADHAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-053-001/101
(LONWADI)
|
1815005053NRG24290220241488623
|
04/03/2024
|
DVARKABAI KAILAS SULTANE
|
1815005053WL084163
|
DVARKABAI KAILAS SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983012
|
|
DVARKABAI KAILAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-053-001/13
(LONWADI)
|
1815005053NRG24010320241503127
|
04/03/2024
|
POOJABAI ANIL SULTANE
|
1815005053WL085026
|
POOJABAI ANIL SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983031
|
|
POOJABAI ANIL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-053-001/133
(LONWADI)
|
1815005053NRG24290220241488633
|
04/03/2024
|
ASHABAI SUKHDEV SULTANE
|
1815005053WL084163
|
ASHABAI SUKHDEV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983009
|
|
ASHABAI SUKHDEV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-053-001/135
(LONWADI)
|
1815005053NRG24290220241488634
|
04/03/2024
|
RAMDAS SURYABHAN GORADE
|
1815005053WL084163
|
RAMDAS SURYABHAN GORADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985342
|
|
RAMDAS SURYABHAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-053-001/145
(LONWADI)
|
1815005053NRG24290220241488636
|
04/03/2024
|
ARUNABAI MAHADU SULTANE
|
1815005053WL084163
|
ARUNABAI MAHADU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983110
|
|
ARUNABAI MADHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-053-001/148
(LONWADI)
|
1815005053NRG24010320241503157
|
04/03/2024
|
KASABAI ARJUN SULTANE
|
1815005053WL085029
|
KASABAI ARJUN SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985372
|
|
KASABAI ARJUN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-053-001/148
(LONWADI)
|
1815005053NRG24010320241503159
|
04/03/2024
|
SUREKHA BHAVSAHEB SULTANE
|
1815005053WL085029
|
SUREKHA BHAVSAHEB SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985377
|
|
SUREKHA BHAUSAHEB SULTANE
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-053-001/149
(LONWADI)
|
1815005053NRG24290220241488638
|
04/03/2024
|
DWARKABAI BABU SULTANE
|
1815005053WL084163
|
DWARKABAI BABU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985402
|
|
DVARKABAI BABURAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-053-001/153
(LONWADI)
|
1815005053NRG24010320241503160
|
04/03/2024
|
ALKABAI VINAYAKRAO SULTANE
|
1815005053WL085029
|
ALKABAI VINAYAKRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985375
|
|
BABANBAI VINAYAK SULTANE
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-053-001/153
(LONWADI)
|
1815005053NRG24010320241503161
|
04/03/2024
|
AMBADAS VINAYAKRAO SULTANE
|
1815005053WL085029
|
AMBADAS VINAYAKRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985370
|
|
AMBADAS VINAYAKRAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-053-001/153
(LONWADI)
|
1815005053NRG24010320241503162
|
04/03/2024
|
VANITA AMBADAS SULTANE
|
1815005053WL085029
|
VANITA AMBADAS SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985368
|
|
VANITA AMBADAS SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-053-001/156
(LONWADI)
|
1815005053NRG24290220241488642
|
04/03/2024
|
ALKABAI KESHAVRAO SULTANE
|
1815005053WL084163
|
ALKABAI KESHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983090
|
|
ALKABAI KESHAV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-053-001/163
(LONWADI)
|
1815005053NRG24290220241488644
|
04/03/2024
|
MANGAL NARAYAN GAVADE
|
1815005053WL084163
|
MANGAL NARAYAN GAVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985344
|
|
MANGALBAI NARAYN GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-053-001/163
(LONWADI)
|
1815005053NRG24290220241488643
|
04/03/2024
|
NARAYAN RAMESH GAVADE
|
1815005053WL084163
|
NARAYAN RAMESH GAVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985343
|
|
NARAYAN RAMESH GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-053-001/167
(LONWADI)
|
1815005053NRG24290220241488645
|
04/03/2024
|
ANURADHABAI RAMDAS GORADE
|
1815005053WL084163
|
ANURADHABAI RAMDAS GORADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985341
|
|
ANURADHABAI RAMDAS GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-053-001/173
(LONWADI)
|
1815005053NRG24290220241488647
|
04/03/2024
|
PANDIT BHAGAJI SULTANE
|
1815005053WL084163
|
PANDIT BHAGAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983143
|
|
PANDIT BHAGAJI SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-053-001/173
(LONWADI)
|
1815005053NRG24290220241488646
|
04/03/2024
|
RADHABAI PANDIT SULTANE
|
1815005053WL084163
|
RADHABAI PANDIT SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983071
|
|
RADHABAI PANDIT SULTANE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-053-001/179
(LONWADI)
|
1815005053NRG24010320241503419
|
04/03/2024
|
AYYUB SUBHAN SHAIKH
|
1815005053WL085037
|
AYYUB SUBHAN SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985141
|
|
AYYUB SUBHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-053-001/179
(LONWADI)
|
1815005053NRG24010320241503420
|
04/03/2024
|
NAJIYBEE AYYUB SHAIKH
|
1815005053WL085037
|
NAJIYBEE AYYUB SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982997
|
|
NAJIYA AYYUB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-053-001/181
(LONWADI)
|
1815005053NRG24290220241488649
|
04/03/2024
|
MS ARCHNA GANESH SHAHNE
|
1815005053WL084163
|
MS ARCHNA GANESH SHAHNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983072
|
|
ARCHNA GANESH SAHANE
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-053-001/198
(LONWADI)
|
1815005053NRG24290220241488651
|
04/03/2024
|
KANTABAI MANOJ SULTANE
|
1815005053WL084163
|
KANTABAI MANOJ SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985270
|
|
KANTABAI MANOJ SULTANE
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILLOD
|
MH-15-005-053-001/198
(LONWADI)
|
1815005053NRG24290220241488652
|
04/03/2024
|
MANOJ BHAGAJI SULTANE
|
1815005053WL084163
|
MANOJ BHAGAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985271
|
|
MANOJ BHAGAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-053-001/229
(LONWADI)
|
1815005053NRG24010320241503425
|
04/03/2024
|
alkabai SHANKAR GAVANE
|
1815005053WL085037
|
alkabai SHANKAR GAVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985376
|
|
ALKA SHANKAR GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-053-001/229
(LONWADI)
|
1815005053NRG24010320241503426
|
04/03/2024
|
AMOL SHANKAR GAVHANDE
|
1815005053WL085037
|
AMOL SHANKAR GAVHANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985366
|
|
AMOL SHANKAR GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-053-001/230
(LONWADI)
|
1815005053NRG24290220241488653
|
04/03/2024
|
PAWAN MADHAVRAO SULTANE
|
1815005053WL084163
|
PAWAN MADHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985282
|
|
PAWAN MADHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-053-001/231
(LONWADI)
|
1815005053NRG24010320241503166
|
04/03/2024
|
DNYANESHWAR SAHEBRAO SULTANE
|
1815005053WL085029
|
DNYANESHWAR SAHEBRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985371
|
|
DNYANESHWAR SAHEBRAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-053-001/242
(LONWADI)
|
1815005053NRG24010320241503131
|
04/03/2024
|
PUNDLIK BABURAO SULTANE
|
1815005053WL085026
|
PUNDLIK BABURAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985279
|
|
PUNDLIK BABURAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-053-001/242
(LONWADI)
|
1815005053NRG24010320241503132
|
04/03/2024
|
RUKMAINBAI PUNDLIK SULTANE
|
1815005053WL085026
|
RUKMAINBAI PUNDLIK SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985278
|
|
RUKMAINBAI PUNDLIK SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SILLOD
|
MH-15-005-053-001/257
(LONWADI)
|
1815005053NRG24010320241503133
|
04/03/2024
|
SANTOSH SARJERAO SULTANE
|
1815005053WL085026
|
SANTOSH SARJERAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985479
|
|
SANTOSH SARJERAO SULATANE
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-053-001/264
(LONWADI)
|
1815005053NRG24010320241503427
|
04/03/2024
|
SANTOSH KESHAV SULTANE
|
1815005053WL085037
|
SANTOSH KESHAV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983032
|
|
SANTOSH KESHV SULATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-053-001/272
(LONWADI)
|
1815005053NRG24290220241488658
|
04/03/2024
|
ASHOK HANAMATA SULTANE
|
1815005053WL084163
|
ASHOK HANAMATA SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985274
|
|
ASHOK HANUMANTA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-053-001/272
(LONWADI)
|
1815005053NRG24290220241488659
|
04/03/2024
|
REKHA ASHOK SULTANE
|
1815005053WL084163
|
REKHA ASHOK SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985275
|
|
REKHA ASHOK SULTANE
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-053-001/286
(LONWADI)
|
1815005053NRG24290220241488660
|
04/03/2024
|
BAJIRAO BARAKU JADHAV
|
1815005053WL084163
|
BAJIRAO BARAKU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985321
|
|
BAJIRAO BARAKU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-053-001/286
(LONWADI)
|
1815005053NRG24290220241488661
|
04/03/2024
|
DATTU BAJIRAO JADHAV
|
1815005053WL084163
|
DATTU BAJIRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983001
|
|
DATTU BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-053-001/4
(LONWADI)
|
1815005053NRG24010320241503135
|
04/03/2024
|
MIRABAI SANTOSH SULTANE
|
1815005053WL085026
|
MIRABAI SANTOSH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982954
|
|
MIRABAI SANTOSH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-053-001/435
(LONWADI)
|
1815005053NRG24290220241488666
|
04/03/2024
|
SONABAI KAKASAHEB BORADE
|
1815005053WL084163
|
SONABAI KAKASAHEB BORADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985345
|
|
SONABAI KAKARAO GORADE
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-053-001/437
(LONWADI)
|
1815005053NRG24290220241488667
|
04/03/2024
|
SINDHUBAI EKNATH SULTANE
|
1815005053WL084163
|
SINDHUBAI EKNATH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985136
|
|
SINDHUBAI EKNATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-053-001/48
(LONWADI)
|
1815005053NRG24290220241488668
|
04/03/2024
|
UMESH PRAKASH NARVARE
|
1815005053WL084163
|
UMESH PRAKASH NARVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983011
|
|
UMESH PRAKASH NARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-053-001/484
(LONWADI)
|
1815005053NRG24290220241488671
|
04/03/2024
|
NARAYAN BHIKA BANSODE
|
1815005053WL084163
|
NARAYAN BHIKA BANSODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983037
|
|
NARAYAN BHIKA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-053-001/508
(LONWADI)
|
1815005053NRG24010320241503436
|
04/03/2024
|
YASHODA ANIL SULTANE
|
1815005053WL085037
|
YASHODA ANIL SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985286
|
|
YASHODA ANIL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-053-001/5216
(LONWADI)
|
1815005053NRG24290220241488679
|
04/03/2024
|
LILA VITTHAL SAWLE
|
1815005053WL084163
|
LILA VITTHAL SAWLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982998
|
|
LILA VITTHAL SAVLE
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-053-001/5216
(LONWADI)
|
1815005053NRG24290220241488678
|
04/03/2024
|
VITTHL GANPAT SAWLWE
|
1815005053WL084163
|
VITTHL GANPAT SAWLWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985473
|
|
VITTHAL GANPAT SAVALE
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILLOD
|
MH-15-005-053-001/5217
(LONWADI)
|
1815005053NRG24010320241503136
|
04/03/2024
|
KAMALBAI VISHNU SULTANE
|
1815005053WL085026
|
KAMALBAI VISHNU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985478
|
|
KAMALBAI VISHNU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-053-001/5290
(LONWADI)
|
1815005053NRG24290220241488684
|
04/03/2024
|
PAVAN SADASHIV SULTANE
|
1815005053WL084163
|
PAVAN SADASHIV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985157
|
|
PAWAN SADASHIV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-053-001/5291
(LONWADI)
|
1815005053NRG24010320241503439
|
04/03/2024
|
REKHA SADASHIV SULTANE
|
1815005053WL085037
|
REKHA SADASHIV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985373
|
|
REKHA SADASHIV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-053-001/5291
(LONWADI)
|
1815005053NRG24010320241503438
|
04/03/2024
|
SADASHIV JAYAJI SULTANE
|
1815005053WL085037
|
SADASHIV JAYAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985374
|
|
SADASHIV JAYAJI SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-053-001/5299
(LONWADI)
|
1815005053NRG24290220241488685
|
04/03/2024
|
SHRIRAM KESHAVRAO SULTANE
|
1815005053WL084163
|
SHRIRAM KESHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983144
|
|
SHRIRAM KESHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-053-001/534
(LONWADI)
|
1815005053NRG24290220241488686
|
04/03/2024
|
SANJIVANI KASHINATH SULTANE
|
1815005053WL084163
|
SANJIVANI KASHINATH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983086
|
|
SANJIVNI KASHINATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-053-001/536
(LONWADI)
|
1815005053NRG24290220241488687
|
04/03/2024
|
ANNA GANPAT SAVALE
|
1815005053WL084163
|
ANNA GANPAT SAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983002
|
|
ANNA GANPAT SAVALE
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-053-001/54
(LONWADI)
|
1815005053NRG24290220241488690
|
04/03/2024
|
MAYABAI YOGESH SULTANE
|
1815005053WL084163
|
MAYABAI YOGESH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985276
|
|
MAYABAI YOGESH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILLOD
|
MH-15-005-053-001/54
(LONWADI)
|
1815005053NRG24290220241488688
|
04/03/2024
|
YOGESH SHESHRAO SULTANE
|
1815005053WL084163
|
YOGESH SHESHRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985277
|
|
YOGESH SHESHRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILLOD
|
MH-15-005-053-001/548
(LONWADI)
|
1815005053NRG24290220241488693
|
04/03/2024
|
SUMANBAI FAKIRCHAND SULTANE
|
1815005053WL084163
|
SUMANBAI FAKIRCHAND SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983010
|
|
SUMANBAI FAKIRCHAND SULTANE
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILLOD
|
MH-15-005-053-001/549
(LONWADI)
|
1815005053NRG24290220241488694
|
04/03/2024
|
SANDIP KAILAS SULTANE
|
1815005053WL084163
|
SANDIP KAILAS SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983108
|
|
SANDIP KAILAS SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-053-001/560
(LONWADI)
|
1815005053NRG24010320241503137
|
04/03/2024
|
SADASHIV RAMKRUSHAN SULTANE
|
1815005053WL085026
|
SADASHIV RAMKRUSHAN SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985470
|
|
SADASHIV RAMKRUSHN SULATANE
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILLOD
|
MH-15-005-053-001/575
(LONWADI)
|
1815005053NRG24290220241488695
|
04/03/2024
|
BHUSAHEB NARAYAN SULTANE
|
1815005053WL084163
|
BHUSAHEB NARAYAN SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983085
|
|
BHAUSAHEB NARAYAN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILLOD
|
MH-15-005-053-001/588
(LONWADI)
|
1815005053NRG24290220241488698
|
04/03/2024
|
SINDHU RAMESH SAVLE
|
1815005053WL084163
|
SINDHU RAMESH SAVLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983022
|
|
SINDHU RAMESH SAVLE
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILLOD
|
MH-15-005-053-001/604
(LONWADI)
|
1815005053NRG24290220241488702
|
04/03/2024
|
SAGUNA UTTAM SULTANE
|
1815005053WL084163
|
SAGUNA UTTAM SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983088
|
|
SAGUNA UTTAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILLOD
|
MH-15-005-053-001/69
(LONWADI)
|
1815005053NRG24290220241488704
|
04/03/2024
|
KACHRU PANDU SULTANE
|
1815005053WL084163
|
KACHRU PANDU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985323
|
|
KACHARU PANDU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILLOD
|
MH-15-005-053-001/69
(LONWADI)
|
1815005053NRG24290220241488705
|
04/03/2024
|
KUSHIWARTABAI KACHRU SULTANE
|
1815005053WL084163
|
KUSHIWARTABAI KACHRU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983023
|
|
KUSHIWARTABAI KACHRU SULATANE
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILLOD
|
MH-15-005-053-001/71
(LONWADI)
|
1815005053NRG24010320241503441
|
04/03/2024
|
HIRA KAKASAHEB SULTANE
|
1815005053WL085037
|
HIRA KAKASAHEB SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985369
|
|
HIRA KAKASAHEB SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-053-001/71
(LONWADI)
|
1815005053NRG24010320241503440
|
04/03/2024
|
KAKASAHEB SHESHRAO SULTANE
|
1815005053WL085037
|
KAKASAHEB SHESHRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985367
|
|
KAKASAHEB SHESHRAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-053-001/94
(LONWADI)
|
1815005053NRG24290220241488714
|
04/03/2024
|
CHANDRAKALABAI PUNDLIK SULTANE
|
1815005053WL084163
|
CHANDRAKALABAI PUNDLIK SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983089
|
|
CHANDRAKALABAI PUNDLIK SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-053-001/94
(LONWADI)
|
1815005053NRG24290220241488715
|
04/03/2024
|
VAISHALI SANTOSH SULTANE
|
1815005053WL084163
|
VAISHALI SANTOSH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983087
|
|
VAISHALI SANTOSH SULTANE
|
HDFC BANK LTD(607152)
|
|
521
|
SILLOD
|
MH-15-005-054-001/133
(MANDGAON)
|
1815005054NRG24030320241521930
|
04/03/2024
|
Archana Rajdhar Jadhav
|
1815005054WL086057
|
Archana Rajdhar Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985151
|
|
ARCHANA RAJDHAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILLOD
|
MH-15-005-054-001/133
(MANDGAON)
|
1815005054NRG24030320241521929
|
04/03/2024
|
Rajdhar Yeduba Jadhav
|
1815005054WL086057
|
Rajdhar Yeduba Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985147
|
|
Rajdhar Yeduba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-054-001/135
(MANDGAON)
|
1815005054NRG24030320241521964
|
04/03/2024
|
BANK
|
1815005054WL086059
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985150
|
|
SOMINATH RAMBHAU GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILLOD
|
MH-15-005-054-001/135
(MANDGAON)
|
1815005054NRG24030320241521965
|
04/03/2024
|
RUKHMANBAI SOMINATH GUNJAL
|
1815005054WL086059
|
RUKHMANBAI SOMINATH GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985444
|
|
RUKHMANBAI SOMINATH GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILLOD
|
MH-15-005-054-001/139
(MANDGAON)
|
1815005054NRG24030320241522061
|
04/03/2024
|
RAMLILA SAMADHAN JADHAV
|
1815005054WL086063
|
RAMLILA SAMADHAN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983162
|
|
RAMLILA SAMADHAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
526
|
SILLOD
|
MH-15-005-054-001/146
(MANDGAON)
|
1815005054NRG24030320241522052
|
04/03/2024
|
Vitthal Maroti Jadhav
|
1815005054WL086062
|
Vitthal Maroti Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985142
|
|
Mr. VITTHAL MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
SILLOD
|
MH-15-005-054-001/17
(MANDGAON)
|
1815005054NRG24030320241521920
|
04/03/2024
|
BANK
|
1815005054WL086056
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985181
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-054-001/190
(MANDGAON)
|
1815005054NRG24030320241521907
|
04/03/2024
|
RAJDHAR DHONDIBA JADHAV
|
1815005054WL086055
|
RAJDHAR DHONDIBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985425
|
|
RAJDHAR DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-054-001/192
(MANDGAON)
|
1815005054NRG24030320241521850
|
04/03/2024
|
VAISHNAVI VISHNURAM GUNJAL
|
1815005054WL086051
|
VAISHNAVI VISHNURAM GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983163
|
|
VAISHNAVI VISHNURAM GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
530
|
SILLOD
|
MH-15-005-054-001/20
(MANDGAON)
|
1815005054NRG24030320241521931
|
04/03/2024
|
AVACHIT
|
1815005054WL086057
|
AVACHIT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985186
|
|
AVCHITRAO AGAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILLOD
|
MH-15-005-054-001/245
(MANDGAON)
|
1815005054NRG24030320241521987
|
04/03/2024
|
GITA PANDURANG JADHAV
|
1815005054WL086060
|
GITA PANDURANG JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985434
|
|
GITA PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-054-001/37
(MANDGAON)
|
1815005054NRG24030320241521938
|
04/03/2024
|
BANK
|
1815005054WL086057
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985183
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-054-001/37
(MANDGAON)
|
1815005054NRG24030320241521939
|
04/03/2024
|
Kantabai Ambarsing Sure
|
1815005054WL086057
|
Kantabai Ambarsing Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985424
|
|
Kantabai Ambarsing Sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-054-001/40
(MANDGAON)
|
1815005054NRG24030320241521942
|
04/03/2024
|
Dagduba Dhanaji Sure
|
1815005054WL086057
|
Dagduba Dhanaji Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985154
|
|
DAGDUBA DHANAJI SURE
|
UNION BANK OF INDIA(508500)
|
|
535
|
SILLOD
|
MH-15-005-054-001/40
(MANDGAON)
|
1815005054NRG24030320241521943
|
04/03/2024
|
Sunitabai Dagduba Sure
|
1815005054WL086057
|
Sunitabai Dagduba Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985426
|
|
SURE SUNITABAI DAGADUBA
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILLOD
|
MH-15-005-054-001/42
(MANDGAON)
|
1815005054NRG24030320241521969
|
04/03/2024
|
DROPATABAI LAKSHMAN SURE
|
1815005054WL086059
|
DROPATABAI LAKSHMAN SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985445
|
|
DROPATABAI LAKSHMAN SURE
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILLOD
|
MH-15-005-054-001/58
(MANDGAON)
|
1815005054NRG24030320241521926
|
04/03/2024
|
BANK
|
1815005054WL086056
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985182
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-055-001/103
(UPALI)
|
1815005055NRG24290220241485904
|
04/03/2024
|
GANESH MADHAVRAO PATIL
|
1815005055WL083996
|
GANESH MADHAVRAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985393
|
|
GANESH MADHAVARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILLOD
|
MH-15-005-055-001/112
(UPALI)
|
1815005055NRG24290220241486387
|
04/03/2024
|
MARIYAMBI RASHID PATHAN
|
1815005055WL084019
|
MARIYAMBI RASHID PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985387
|
|
MARIYAMBI RASHIDKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILLOD
|
MH-15-005-055-001/114
(UPALI)
|
1815005055NRG24290220241486388
|
04/03/2024
|
GAMBHIR VINAYAK SHEJUL
|
1815005055WL084019
|
GAMBHIR VINAYAK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985325
|
|
GAMBHIR VINAYAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
541
|
SILLOD
|
MH-15-005-055-001/116
(UPALI)
|
1815005055NRG24290220241486390
|
04/03/2024
|
HIRABAI SUBHASH SHEJUL
|
1815005055WL084019
|
HIRABAI SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985471
|
|
HIRABAI SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILLOD
|
MH-15-005-055-001/117
(UPALI)
|
1815005055NRG24290220241485906
|
04/03/2024
|
ASIF ABBAS PATHAN
|
1815005055WL083996
|
ASIF ABBAS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985395
|
|
ASIF ABBAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-055-001/117
(UPALI)
|
1815005055NRG24290220241489021
|
04/03/2024
|
SHAMIB ABBAS PATHAN
|
1815005055WL084187
|
SHAMIB ABBAS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985317
|
|
Miss. Shamib Abbas Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
SILLOD
|
MH-15-005-055-001/12
(UPALI)
|
1815005055NRG24290220241486391
|
04/03/2024
|
RAM DEVIDAS BHARATI
|
1815005055WL084019
|
RAM DEVIDAS BHARATI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985139
|
|
RAM DEVIDAS BHARATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-055-001/12
(UPALI)
|
1815005055NRG24290220241486392
|
04/03/2024
|
ROHINI BHOLENATH BHARATI
|
1815005055WL084019
|
ROHINI BHOLENATH BHARATI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983161
|
|
ROHINI BHOLENATH BHARATI
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILLOD
|
MH-15-005-055-001/126
(UPALI)
|
1815005055NRG24290220241485907
|
04/03/2024
|
SUNITA SATISH SHEJUL
|
1815005055WL083996
|
SUNITA SATISH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985401
|
|
SUNITA SATISH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24290220241486393
|
04/03/2024
|
SHANKAR SHIVRAO SHEJUL
|
1815005055WL084019
|
SHANKAR SHIVRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985170
|
|
SHANKAR SHIVRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-055-001/131
(UPALI)
|
1815005055NRG24290220241486396
|
04/03/2024
|
BABURAO VISHWANATH BHALE
|
1815005055WL084019
|
BABURAO VISHWANATH BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985160
|
|
BABURAO VISHWANATH BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-055-001/131
(UPALI)
|
1815005055NRG24290220241486397
|
04/03/2024
|
RAMPRASAD BABURAO BHALE
|
1815005055WL084019
|
RAMPRASAD BABURAO BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985400
|
|
RAMPRASAD BABURAO BHALE
|
UNION BANK OF INDIA(508500)
|
|
550
|
SILLOD
|
MH-15-005-055-001/136
(UPALI)
|
1815005055NRG24290220241486275
|
04/03/2024
|
APPASAHEB KASHINATH PATIL
|
1815005055WL084013
|
APPASAHEB KASHINATH PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985273
|
|
APPASAHEB KASHINATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
551
|
SILLOD
|
MH-15-005-055-001/136
(UPALI)
|
1815005055NRG24290220241486277
|
04/03/2024
|
NANDA APPASAHEB PATIL
|
1815005055WL084013
|
NANDA APPASAHEB PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985314
|
|
NANDABAI APPASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-055-001/14
(UPALI)
|
1815005055NRG24290220241485915
|
04/03/2024
|
NANA AMBADAS SHEJUL
|
1815005055WL083996
|
NANA AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985178
|
|
NANA AMBADAS SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SILLOD
|
MH-15-005-055-001/140
(UPALI)
|
1815005055NRG24290220241489030
|
04/03/2024
|
SUBHADRA BHARAT JADHAV
|
1815005055WL084187
|
SUBHADRA BHARAT JADHAV
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240985172
|
|
SUBHADRA BHARAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
554
|
SILLOD
|
MH-15-005-055-001/150
(UPALI)
|
1815005055NRG24290220241489031
|
04/03/2024
|
NIRMALA MADAN TADU
|
1815005055WL084187
|
NIRMALA MADAN TADU
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240985162
|
|
NIRMALA MADAN TADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-055-001/16
(UPALI)
|
1815005055NRG24290220241489034
|
04/03/2024
|
SHAINBI NAJIR PATHAN
|
1815005055WL084187
|
SHAINBI NAJIR PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983039
|
|
Mrs. Shainbi Najir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SILLOD
|
MH-15-005-055-001/16
(UPALI)
|
1815005055NRG24290220241489033
|
04/03/2024
|
SHAKILABAI MADEKHAN PATHAN
|
1815005055WL084187
|
SHAKILABAI MADEKHAN PATHAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240985441
|
|
SHAKILABAI MADEKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-055-001/161
(UPALI)
|
1815005055NRG24290220241489035
|
04/03/2024
|
ASHA PARSHURAM SHEJUL
|
1815005055WL084187
|
ASHA PARSHURAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982985
|
|
ASHA PARSHURAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
558
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24290220241485918
|
04/03/2024
|
KAMLESH RAMRAO SHEJUL
|
1815005055WL083996
|
KAMLESH RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985396
|
|
KAMLESH RAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24290220241485917
|
04/03/2024
|
LATABAI RAMRAO SHEJUL
|
1815005055WL083996
|
LATABAI RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985390
|
|
LATABAI RAMRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-055-001/166
(UPALI)
|
1815005055NRG24290220241489036
|
04/03/2024
|
KAVITA GANESH SHEJUL
|
1815005055WL084187
|
KAVITA GANESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985475
|
|
KAVITA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILLOD
|
MH-15-005-055-001/170
(UPALI)
|
1815005055NRG24290220241486404
|
04/03/2024
|
SARASWATI DEVIDAS SHEJUL
|
1815005055WL084019
|
SARASWATI DEVIDAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983142
|
|
SARASWATI DEVIDAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
562
|
SILLOD
|
MH-15-005-055-001/175
(UPALI)
|
1815005055NRG24290220241486405
|
04/03/2024
|
RAJENDRA PANDIT JADHAV
|
1815005055WL084019
|
RAJENDRA PANDIT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985163
|
|
RAJENDRA PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-055-001/175
(UPALI)
|
1815005055NRG24290220241486406
|
04/03/2024
|
RUKHAMAN RAJENDRA JADHAV
|
1815005055WL084019
|
RUKHAMAN RAJENDRA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985469
|
|
RUKHAMAN RAJENDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
564
|
SILLOD
|
MH-15-005-055-001/176
(UPALI)
|
1815005055NRG24290220241486292
|
04/03/2024
|
PRAMOD SONAJI SHEJUL
|
1815005055WL084013
|
PRAMOD SONAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985145
|
|
PRAMOD SONAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
565
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24290220241485923
|
04/03/2024
|
SUMAN SHRIRANG SHEJUL
|
1815005055WL083996
|
SUMAN SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985394
|
|
SUMAN SHRIRANG SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
566
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24290220241485922
|
04/03/2024
|
VIJAY SHRIRANG SHEJUL
|
1815005055WL083996
|
VIJAY SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985167
|
|
SHEJUL VIJAY SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-055-001/188
(UPALI)
|
1815005055NRG24290220241486296
|
04/03/2024
|
GODAVARI SUKHDEV SHEJUL
|
1815005055WL084013
|
GODAVARI SUKHDEV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983160
|
|
GODAVARI SUKHDEV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILLOD
|
MH-15-005-055-001/188
(UPALI)
|
1815005055NRG24290220241486295
|
04/03/2024
|
SUKHDEV PANDHARINATH SHEJUL
|
1815005055WL084013
|
SUKHDEV PANDHARINATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985249
|
|
SUKHADEV PANDHARINATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILLOD
|
MH-15-005-055-001/192
(UPALI)
|
1815005055NRG24290220241486410
|
04/03/2024
|
ARTI MANOJ KOTIYE
|
1815005055WL084019
|
ARTI MANOJ KOTIYE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982955
|
|
AARTI MANOJ KOTIYE
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILLOD
|
MH-15-005-055-001/192
(UPALI)
|
1815005055NRG24290220241489040
|
04/03/2024
|
MANOJ RAMESH KOTIYE
|
1815005055WL084187
|
MANOJ RAMESH KOTIYE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240985250
|
|
MANOJ RAMESH KOTIYE
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILLOD
|
MH-15-005-055-001/199
(UPALI)
|
1815005055NRG24290220241489043
|
04/03/2024
|
ANITA GANESH GANESH
|
1815005055WL084187
|
ANITA GANESH GANESH
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240985256
|
|
ANITA GANESH SURADAKAR
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILLOD
|
MH-15-005-055-001/2
(UPALI)
|
1815005055NRG24290220241486297
|
04/03/2024
|
RAMDAS PRABHAT FOLANE
|
1815005055WL084013
|
RAMDAS PRABHAT FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985156
|
|
RAMDAS PRABHAT FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-055-001/222
(UPALI)
|
1815005055NRG24290220241485929
|
04/03/2024
|
DEVIDAS SHRIPAT JADHAV
|
1815005055WL083996
|
DEVIDAS SHRIPAT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985318
|
|
DEVIDAS SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-055-001/23
(UPALI)
|
1815005055NRG24290220241486418
|
04/03/2024
|
NITIN NARSINGHRAO SHEJUL
|
1815005055WL084019
|
NITIN NARSINGHRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985148
|
|
NITIN NARSINGRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
575
|
SILLOD
|
MH-15-005-055-001/235
(UPALI)
|
1815005055NRG24290220241489048
|
04/03/2024
|
KASHINATH WALUBA PARAVE
|
1815005055WL084187
|
KASHINATH WALUBA PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985161
|
|
KASHINATH BALUBA PARWE
|
UNION BANK OF INDIA(508500)
|
|
576
|
SILLOD
|
MH-15-005-055-001/242
(UPALI)
|
1815005055NRG24290220241489051
|
04/03/2024
|
MIRABAI RAMESH
|
1815005055WL084187
|
MIRABAI RAMESH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240985171
|
|
MEERABAI RAMESH BADODE
|
UNION BANK OF INDIA(508500)
|
|
577
|
SILLOD
|
MH-15-005-055-001/244
(UPALI)
|
1815005055NRG24290220241486305
|
04/03/2024
|
RAMESH SATUKRAO SHEJUL
|
1815005055WL084013
|
RAMESH SATUKRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985265
|
|
RAMESH SATUKRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005055NRG24290220241489052
|
04/03/2024
|
ALAKA SHALIK JADHAV
|
1815005055WL084187
|
ALAKA SHALIK JADHAV
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240983021
|
|
ALKA SHALIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
579
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005055NRG24290220241486422
|
04/03/2024
|
SHALIK PUNDALIK JADHAV
|
1815005055WL084019
|
SHALIK PUNDALIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985472
|
|
SHALIK PANUDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
580
|
SILLOD
|
MH-15-005-055-001/260
(UPALI)
|
1815005055NRG24290220241489053
|
04/03/2024
|
SARLA SANDIP PANDHARE
|
1815005055WL084187
|
SARLA SANDIP PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985474
|
|
SARLA SANDIP PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
581
|
SILLOD
|
MH-15-005-055-001/267
(UPALI)
|
1815005055NRG24290220241486423
|
04/03/2024
|
AMBADAS GANGARAM MAHAJAN
|
1815005055WL084019
|
AMBADAS GANGARAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985144
|
|
AMBADAS GANGARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
582
|
SILLOD
|
MH-15-005-055-001/267
(UPALI)
|
1815005055NRG24290220241486424
|
04/03/2024
|
ANITA AMBADAS MAHAJAN
|
1815005055WL084019
|
ANITA AMBADAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985169
|
|
ANITA AMBADAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILLOD
|
MH-15-005-055-001/27
(UPALI)
|
1815005055NRG24290220241486306
|
04/03/2024
|
SACHIN BHIKAN SHEJUL
|
1815005055WL084013
|
SACHIN BHIKAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983013
|
|
SACHIN BHIKAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
584
|
SILLOD
|
MH-15-005-055-001/272
(UPALI)
|
1815005055NRG24290220241485935
|
04/03/2024
|
HRIKESH KALYN SHEJUL
|
1815005055WL083996
|
HRIKESH KALYN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985253
|
|
RUSHIKESH KALYANRAO SHEJUL
|
CANARA BANK(508532)
|
|
585
|
SILLOD
|
MH-15-005-055-001/274
(UPALI)
|
1815005055NRG24290220241486426
|
04/03/2024
|
RAJENDRA SHANKAR PARVE
|
1815005055WL084019
|
RAJENDRA SHANKAR PARVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982993
|
|
RAJENDRA SHANKAR PARVE
|
UNION BANK OF INDIA(508500)
|
|
586
|
SILLOD
|
MH-15-005-055-001/29
(UPALI)
|
1815005055NRG24290220241489055
|
04/03/2024
|
SHITAL ANIL SHEJUL
|
1815005055WL084187
|
SHITAL ANIL SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985480
|
|
SHITAL ANIL SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
587
|
SILLOD
|
MH-15-005-055-001/290
(UPALI)
|
1815005055NRG24290220241485947
|
04/03/2024
|
KAMAL SANJAY ROTILE
|
1815005055WL083996
|
KAMAL SANJAY ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985397
|
|
KAMAL SANJAY ROTILE
|
UNION BANK OF INDIA(508500)
|
|
588
|
SILLOD
|
MH-15-005-055-001/294
(UPALI)
|
1815005055NRG24290220241485948
|
04/03/2024
|
DATTATRY PRABHAT CHAVAN
|
1815005055WL083996
|
DATTATRY PRABHAT CHAVAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985399
|
|
DATTATRY PRABHAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-055-001/295
(UPALI)
|
1815005055NRG24290220241489056
|
04/03/2024
|
MANISHA SAMADHAN AGHADE
|
1815005055WL084187
|
MANISHA SAMADHAN AGHADE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240985440
|
|
MANISHA SAMADHAN AGHADE
|
UNION BANK OF INDIA(508500)
|
|
590
|
SILLOD
|
MH-15-005-055-001/296
(UPALI)
|
1815005055NRG24290220241489057
|
04/03/2024
|
AFSAR CHANDKHAN PATHAN
|
1815005055WL084187
|
AFSAR CHANDKHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985164
|
|
AFSAR CHAND PATHAN
|
UNION BANK OF INDIA(508500)
|
|
591
|
SILLOD
|
MH-15-005-055-001/296
(UPALI)
|
1815005055NRG24290220241489058
|
04/03/2024
|
RAISBI AFSAR PATHAN
|
1815005055WL084187
|
RAISBI AFSAR PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985476
|
|
RAISABI AFSAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
592
|
SILLOD
|
MH-15-005-055-001/300
(UPALI)
|
1815005055NRG24290220241489060
|
04/03/2024
|
RATAN HANMANTA JADHAV
|
1815005055WL084187
|
RATAN HANMANTA JADHAV
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240985251
|
|
RATAN HANUMANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
593
|
SILLOD
|
MH-15-005-055-001/317
(UPALI)
|
1815005055NRG24290220241486430
|
04/03/2024
|
SINDHUBAI GOTIRAM BHALE
|
1815005055WL084019
|
SINDHUBAI GOTIRAM BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985389
|
|
SINDHUBAI GOTIRAM BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-055-001/32
(UPALI)
|
1815005055NRG24290220241489061
|
04/03/2024
|
DWARKABAI SUBHASH SURADKAR
|
1815005055WL084187
|
DWARKABAI SUBHASH SURADKAR
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240985146
|
|
DWARAKABAI SUBHASHA SURADKAR
|
UNION BANK OF INDIA(508500)
|
|
595
|
SILLOD
|
MH-15-005-055-001/326
(UPALI)
|
1815005055NRG24290220241485955
|
04/03/2024
|
DADARAO MITHEU DUDHE
|
1815005055WL083996
|
DADARAO MITHEU DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985388
|
|
DADARAO MITTHU DHUDHE
|
UNION BANK OF INDIA(508500)
|
|
596
|
SILLOD
|
MH-15-005-055-001/33
(UPALI)
|
1815005055NRG24290220241489062
|
04/03/2024
|
SUNITA EKNATH TAYDE
|
1815005055WL084187
|
SUNITA EKNATH TAYDE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240983019
|
|
SUNITA EKNATH TAYDE
|
UNION BANK OF INDIA(508500)
|
|
597
|
SILLOD
|
MH-15-005-055-001/330
(UPALI)
|
1815005055NRG24290220241486310
|
04/03/2024
|
DHANRAJ TATERAO FOLANE
|
1815005055WL084013
|
DHANRAJ TATERAO FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985155
|
|
DHANRAJ TATERAO FOLANE
|
UNION BANK OF INDIA(508500)
|
|
598
|
SILLOD
|
MH-15-005-055-001/338
(UPALI)
|
1815005055NRG24290220241486436
|
04/03/2024
|
KADUBAI RAMDAS ROTILE
|
1815005055WL084019
|
KADUBAI RAMDAS ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985477
|
|
KADUBAI RAMDAS ROTILE
|
UNION BANK OF INDIA(508500)
|
|
599
|
SILLOD
|
MH-15-005-055-001/338
(UPALI)
|
1815005055NRG24290220241486435
|
04/03/2024
|
RAMDAS BHAGVAN ROTILE
|
1815005055WL084019
|
RAMDAS BHAGVAN ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985149
|
|
RAMDAS BHAGWAN ROTILE
|
UNION BANK OF INDIA(508500)
|
|
600
|
SILLOD
|
MH-15-005-055-001/342
(UPALI)
|
1815005055NRG24290220241485956
|
04/03/2024
|
BABURAO BHAGWAN ROTILE
|
1815005055WL083996
|
BABURAO BHAGWAN ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985165
|
|
BABURAO BHAGWAN ROTILE
|
UNION BANK OF INDIA(508500)
|
|
601
|
SILLOD
|
MH-15-005-055-001/347
(UPALI)
|
1815005055NRG24290220241489064
|
04/03/2024
|
RATNA BABURAO BEDVE
|
1815005055WL084187
|
RATNA BABURAO BEDVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240985292
|
|
RATNA BABURAO BEDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-055-001/348
(UPALI)
|
1815005055NRG24290220241489065
|
04/03/2024
|
RARVTA RAJU FOLANE
|
1815005055WL084187
|
RARVTA RAJU FOLANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240983038
|
|
Miss. Parwati Raju Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-055-001/359
(UPALI)
|
1815005055NRG24290220241486437
|
04/03/2024
|
MIRA NARAYAN MAHER
|
1815005055WL084019
|
MIRA NARAYAN MAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982986
|
|
MIRA NARAYAN MAHER
|
UNION BANK OF INDIA(508500)
|
|
604
|
SILLOD
|
MH-15-005-055-001/364
(UPALI)
|
1815005055NRG24290220241489069
|
04/03/2024
|
LATABAI GANDHI TATU
|
1815005055WL084187
|
LATABAI GANDHI TATU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240985315
|
|
LATABAI GANDHISING TATU
|
UNION BANK OF INDIA(508500)
|
|
605
|
SILLOD
|
MH-15-005-055-001/368
(UPALI)
|
1815005055NRG24290220241489071
|
04/03/2024
|
DIPALI SAHEBRAO JADHAV
|
1815005055WL084187
|
DIPALI SAHEBRAO JADHAV
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240983018
|
|
DIPALI SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
606
|
SILLOD
|
MH-15-005-055-001/369
(UPALI)
|
1815005055NRG24290220241489072
|
04/03/2024
|
JAGGU MANOHAR SURE
|
1815005055WL084187
|
JAGGU MANOHAR SURE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240983121
|
|
JAGGU MANOHAR SURE
|
UNION BANK OF INDIA(508500)
|
|
607
|
SILLOD
|
MH-15-005-055-001/369
(UPALI)
|
1815005055NRG24290220241489073
|
04/03/2024
|
LAXMI JAGGU SURE
|
1815005055WL084187
|
LAXMI JAGGU SURE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240983122
|
|
VANDANA JAGGU SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-055-001/374
(UPALI)
|
1815005055NRG24290220241489074
|
04/03/2024
|
RANJANA SHRIRAM GUNJAI
|
1815005055WL084187
|
RANJANA SHRIRAM GUNJAI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240985293
|
|
RANJANA SHRIRAM GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
609
|
SILLOD
|
MH-15-005-055-001/375
(UPALI)
|
1815005055NRG24290220241486438
|
04/03/2024
|
KAVITA NITIN JADHAV
|
1815005055WL084019
|
KAVITA NITIN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985392
|
|
KAVITA NITIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
610
|
SILLOD
|
MH-15-005-055-001/419
(UPALI)
|
1815005055NRG24290220241486443
|
04/03/2024
|
ANKUSH ASHOKRAO SHEJUL
|
1815005055WL084019
|
ANKUSH ASHOKRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983145
|
|
ANKUSH ASHOKRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
611
|
SILLOD
|
MH-15-005-055-001/420
(UPALI)
|
1815005055NRG24290220241489085
|
04/03/2024
|
MANAFULABAI LAXMAN GUNJAL
|
1815005055WL084187
|
MANAFULABAI LAXMAN GUNJAL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240985330
|
|
MANAFULABAI LAXMAN GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SILLOD
|
MH-15-005-055-001/45
(UPALI)
|
1815005055NRG24290220241489088
|
04/03/2024
|
SUMANBAI SHESHRAO AGHADE
|
1815005055WL084187
|
SUMANBAI SHESHRAO AGHADE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240985180
|
|
SUMANBAI SHESHRAO AGHADE
|
UNION BANK OF INDIA(508500)
|
|
613
|
SILLOD
|
MH-15-005-055-001/51
(UPALI)
|
1815005055NRG24290220241489092
|
04/03/2024
|
MANGLA NARAYAN PANDHARE
|
1815005055WL084187
|
MANGLA NARAYAN PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983020
|
|
MANGALA NARAYAN PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
614
|
SILLOD
|
MH-15-005-055-001/52
(UPALI)
|
1815005055NRG24290220241485983
|
04/03/2024
|
PANDURANG GAVNAJI PANDHARE
|
1815005055WL083996
|
PANDURANG GAVNAJI PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985175
|
|
PANDURANG GAVANAJI PANDHRE
|
UNION BANK OF INDIA(508500)
|
|
615
|
SILLOD
|
MH-15-005-055-001/52
(UPALI)
|
1815005055NRG24290220241489093
|
04/03/2024
|
VIMAL PANDURANG PANDHARE
|
1815005055WL084187
|
VIMAL PANDURANG PANDHARE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240985176
|
|
VIMAL PANDURANG PANDHRE
|
UNION BANK OF INDIA(508500)
|
|
616
|
SILLOD
|
MH-15-005-055-001/6
(UPALI)
|
1815005055NRG24290220241489097
|
04/03/2024
|
SANJAY LAXMAN PANDHARE
|
1815005055WL084187
|
SANJAY LAXMAN PANDHARE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240985185
|
|
SANJAY LAXMAN PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
617
|
SILLOD
|
MH-15-005-055-001/62
(UPALI)
|
1815005055NRG24290220241485984
|
04/03/2024
|
BHAUSAHEB DATTATRY SHEJUL
|
1815005055WL083996
|
BHAUSAHEB DATTATRY SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985391
|
|
BHAUSAHEB DATTATRAY SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
618
|
SILLOD
|
MH-15-005-055-001/62
(UPALI)
|
1815005055NRG24290220241485985
|
04/03/2024
|
MIRA BHAUSAHEB SHEJUL
|
1815005055WL083996
|
MIRA BHAUSAHEB SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985398
|
|
MIRA BHAUSAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
619
|
SILLOD
|
MH-15-005-055-001/67
(UPALI)
|
1815005055NRG24290220241489098
|
04/03/2024
|
SHAKUNTALA RRAMA TATU
|
1815005055WL084187
|
SHAKUNTALA RRAMA TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985174
|
|
SHANKUNTALA RAMBHAU TATU
|
UNION BANK OF INDIA(508500)
|
|
620
|
SILLOD
|
MH-15-005-055-001/68
(UPALI)
|
1815005055NRG24290220241489099
|
04/03/2024
|
ANITABAI DEVIDAS AHIRE
|
1815005055WL084187
|
ANITABAI DEVIDAS AHIRE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240985168
|
|
ANITABAI DEVIDAS AHIRE
|
UNION BANK OF INDIA(508500)
|
|
621
|
SILLOD
|
MH-15-005-055-001/70
(UPALI)
|
1815005055NRG24290220241489100
|
04/03/2024
|
RENUKABAI RAMDAS AHIRE
|
1815005055WL084187
|
RENUKABAI RAMDAS AHIRE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240985173
|
|
RENUKA RAMDAS AHIRE
|
UNION BANK OF INDIA(508500)
|
|
622
|
SILLOD
|
MH-15-005-055-001/75
(UPALI)
|
1815005055NRG24290220241489101
|
04/03/2024
|
MALANBAI PUNDALIK DHAWALE
|
1815005055WL084187
|
MALANBAI PUNDALIK DHAWALE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240985257
|
|
MALANABAI PUNDALIK DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
623
|
SILLOD
|
MH-15-005-055-001/75
(UPALI)
|
1815005055NRG24290220241489102
|
04/03/2024
|
PUSHPA BALU DHAVLE
|
1815005055WL084187
|
PUSHPA BALU DHAVLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983040
|
|
PUSHPA BALU DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
624
|
SILLOD
|
MH-15-005-055-001/76
(UPALI)
|
1815005055NRG24290220241489103
|
04/03/2024
|
ASHABAI KADUBA SURADKAR
|
1815005055WL084187
|
ASHABAI KADUBA SURADKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985166
|
|
ASHABAI KADUBA SURDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-055-001/80
(UPALI)
|
1815005055NRG24290220241485989
|
04/03/2024
|
SANTOSH SANDU JADHAV
|
1815005055WL083996
|
SANTOSH SANDU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985135
|
|
Mr. SANTOSH SANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-055-001/83
(UPALI)
|
1815005055NRG24290220241489104
|
04/03/2024
|
SANJVANI YOGESH FOLANE
|
1815005055WL084187
|
SANJVANI YOGESH FOLANE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240985439
|
|
SANJIVANI YOGESH FOLANE
|
UNION BANK OF INDIA(508500)
|
|
627
|
SILLOD
|
MH-15-005-055-001/9
(UPALI)
|
1815005055NRG24290220241489109
|
04/03/2024
|
ALKA SAINATH AUTE
|
1815005055WL084187
|
ALKA SAINATH AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985179
|
|
ALKA SAINATH AUTE
|
UNION BANK OF INDIA(508500)
|
|
628
|
SILLOD
|
MH-15-005-055-001/9
(UPALI)
|
1815005055NRG24290220241489108
|
04/03/2024
|
SAINATH PANDURANG AUTE
|
1815005055WL084187
|
SAINATH PANDURANG AUTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240985177
|
|
SAINATH PANDURANG AUTE
|
UNION BANK OF INDIA(508500)
|
|
629
|
SILLOD
|
MH-15-005-055-001/90
(UPALI)
|
1815005055NRG24290220241489110
|
04/03/2024
|
RADHABAI MUKUNDA LATU
|
1815005055WL084187
|
RADHABAI MUKUNDA LATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985184
|
|
RADHA MUKNDA TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-055-001/91
(UPALI)
|
1815005055NRG24290220241486333
|
04/03/2024
|
BABAN SANDU SHEJUL
|
1815005055WL084013
|
BABAN SANDU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985159
|
|
BABAN SANDU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24290220241489112
|
04/03/2024
|
RUKHMANBAI SANJAY SHEJUL
|
1815005055WL084187
|
RUKHMANBAI SANJAY SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983109
|
|
RUKHMANBAI SANJAY SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307398
|
307398
|
|
|
|
|
|
|
|
|
632
|
SILLOD
|
MH-15-005-079-001/552
(DIGRAS)
|
1815005079NRG24010320241502635
|
04/03/2024
|
RAMDAS VINAYAK BELEKAR
|
1815005079WL084986
|
RAMDAS VINAYAK BELEKAR
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985287
|
|
Ramdas Vinayak Belekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
633
|
SILLOD
|
MH-15-005-010-001/139
(ANDHARI)
|
1815005010NRG24010320241496329
|
04/03/2024
|
SACHIN MADHAVRAO TAYDE
|
1815005010WL084622
|
SACHIN MADHAVRAO TAYDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985423
|
|
SACHIN MADHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SILLOD
|
MH-15-005-035-001/256
(KOTNANDRA)
|
1815005035NRG24290220241487672
|
04/03/2024
|
ANITA VILAS TAKASALE
|
1815005035WL084104
|
ANITA VILAS TAKASALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982983
|
|
ANITA VILAS TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
635
|
SILLOD
|
MH-15-005-010-001/107
(ANDHARI)
|
1815005010NRG24010320241496169
|
04/03/2024
|
KASTURABAI BHAGVAN JADAHV
|
1815005010WL084615
|
KASTURABAI BHAGVAN JADAHV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983050
|
|
KASTURABAI BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILLOD
|
MH-15-005-010-001/1912
(ANDHARI)
|
1815005010NRG24010320241496207
|
04/03/2024
|
SANTOSH SHRIRANG GORE
|
1815005010WL084617
|
SANTOSH SHRIRANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985420
|
|
SANTOSH SHRIRANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-010-001/1912
(ANDHARI)
|
1815005010NRG24010320241496208
|
04/03/2024
|
SHARDABAI SANTOSH GORE
|
1815005010WL084617
|
SHARDABAI SANTOSH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985421
|
|
SHARDABAI SANTOSH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-010-001/2139
(ANDHARI)
|
1815005010NRG24010320241496440
|
04/03/2024
|
DATTU PANDURANG KHARATE
|
1815005010WL084625
|
DATTU PANDURANG KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985281
|
|
DATTU PANDURANG KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-010-001/268
(ANDHARI)
|
1815005010NRG24010320241496281
|
04/03/2024
|
LAKSHAMIBAI TEJRAO WAGH
|
1815005010WL084620
|
LAKSHAMIBAI TEJRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983049
|
|
LAKSHAMIBAI TEJRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-010-001/2769
(ANDHARI)
|
1815005010NRG24020320241510124
|
04/03/2024
|
Baburao Tukaram Tayde
|
1815005010WL085459
|
Baburao Tukaram Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985360
|
|
BABURAO TUKARAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SILLOD
|
MH-15-005-010-001/2770
(ANDHARI)
|
1815005010NRG24010320241496351
|
04/03/2024
|
ARUNA GANESH TAYDE
|
1815005010WL084622
|
ARUNA GANESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985418
|
|
ARUNA RAMCHANDR JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
SILLOD
|
MH-15-005-010-001/2780
(ANDHARI)
|
1815005010NRG24010320241496356
|
04/03/2024
|
SUNITA RAMCHANDRA DANGODE
|
1815005010WL084622
|
SUNITA RAMCHANDRA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985422
|
|
SUNITA RAMCHANDRA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SILLOD
|
MH-15-005-010-001/2791
(ANDHARI)
|
1815005010NRG24010320241496358
|
04/03/2024
|
POOJA SUKHADEV KATKAR
|
1815005010WL084622
|
POOJA SUKHADEV KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983048
|
|
POOJA SUKHADEV KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SILLOD
|
MH-15-005-010-001/2791
(ANDHARI)
|
1815005010NRG24010320241496357
|
04/03/2024
|
SUKHADEV PUNJARAM KATKAR
|
1815005010WL084622
|
SUKHADEV PUNJARAM KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983046
|
|
SUKHADEV PUNJARAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SILLOD
|
MH-15-005-010-001/2793
(ANDHARI)
|
1815005010NRG24010320241496360
|
04/03/2024
|
PRIYANKA SOMINATH KATKAR
|
1815005010WL084622
|
PRIYANKA SOMINATH KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983045
|
|
PRIYANKA SOMINATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SILLOD
|
MH-15-005-010-001/2793
(ANDHARI)
|
1815005010NRG24010320241496359
|
04/03/2024
|
SOMINATH RAMKISAN KATKAR
|
1815005010WL084622
|
SOMINATH RAMKISAN KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983047
|
|
SOMINATH RAMKISAN KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24010320241496288
|
04/03/2024
|
PRABHAKAR MANIKRAO WAGH
|
1815005010WL084620
|
PRABHAKAR MANIKRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983051
|
|
PRABHAKAR MANIKARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SILLOD
|
MH-15-005-010-001/460
(ANDHARI)
|
1815005010NRG24010320241496130
|
04/03/2024
|
SANTOSH LAXMAN PANDAV
|
1815005010WL084608
|
SANTOSH LAXMAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983016
|
|
SANTOSH LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24010320241496133
|
04/03/2024
|
KRUSHNA SANJAY PANDAV
|
1815005010WL084608
|
KRUSHNA SANJAY PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985283
|
|
KRUSHNA SANJAY PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
SILLOD
|
MH-15-005-010-001/759
(ANDHARI)
|
1815005010NRG24020320241510128
|
04/03/2024
|
Ashok Pandurang Tayde
|
1815005010WL085459
|
Ashok Pandurang Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985358
|
|
Ashok Pandurang Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-010-001/759
(ANDHARI)
|
1815005010NRG24020320241510129
|
04/03/2024
|
LILABAI ASHOK TAYDE
|
1815005010WL085459
|
LILABAI ASHOK TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985357
|
|
LILABAI ASHOK TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-010-001/878
(ANDHARI)
|
1815005010NRG24020320241510130
|
04/03/2024
|
Karabhari Janardhan Tayde
|
1815005010WL085459
|
Karabhari Janardhan Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985356
|
|
Karabhari Janardhan Tayade
|
IDFC BANK LIMITED(608117)
|
|
653
|
SILLOD
|
MH-15-005-010-001/878
(ANDHARI)
|
1815005010NRG24020320241510131
|
04/03/2024
|
Lankabai Karabhari Tayde
|
1815005010WL085459
|
Lankabai Karabhari Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985359
|
|
LANKABAI KARBHARI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SILLOD
|
MH-15-005-010-001/930
(ANDHARI)
|
1815005010NRG24010320241496253
|
04/03/2024
|
CHHAYABAI BALU GORE
|
1815005010WL084617
|
CHHAYABAI BALU GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985419
|
|
CHAYABAI BALU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SILLOD
|
MH-15-005-010-001/941
(ANDHARI)
|
1815005010NRG24010320241496314
|
04/03/2024
|
KARBHARI MAHADU DANGODE
|
1815005010WL084620
|
KARBHARI MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983052
|
|
KARBHARI MAHADU DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SILLOD
|
MH-15-005-025-001/406
(CHINCHKHEDA)
|
1815005025NRG24040320241525202
|
04/03/2024
|
VENUBAI MAHADU BAKALE
|
1815005025WL086233
|
VENUBAI MAHADU BAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983169
|
|
VENUBAI MAHADU BAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SILLOD
|
MH-15-005-025-001/407
(CHINCHKHEDA)
|
1815005025NRG24040320241525203
|
04/03/2024
|
VISHNU MAHADU BAKALE
|
1815005025WL086233
|
VISHNU MAHADU BAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983170
|
|
VISHNU MAHADU BAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SILLOD
|
MH-15-005-033-001/53
(DIDGAON)
|
1815005033NRG24290220241487004
|
04/03/2024
|
DADARAO BHIMRAO PANDHARE
|
1815005033WL084055
|
DADARAO BHIMRAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985248
|
|
DADARAO BHIMRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-053-001/231
(LONWADI)
|
1815005053NRG24010320241503167
|
04/03/2024
|
PUJA DNYANESHWAR SULTANE
|
1815005053WL085029
|
PUJA DNYANESHWAR SULTANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985355
|
|
PUJA DNYANESHWAR SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SILLOD
|
MH-15-005-055-001/132
(UPALI)
|
1815005055NRG24290220241489026
|
04/03/2024
|
RANJANA SANJAY SHEJUL
|
1815005055WL084187
|
RANJANA SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985438
|
|
RANJANABAI SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SILLOD
|
MH-15-005-055-001/132
(UPALI)
|
1815005055NRG24290220241485908
|
04/03/2024
|
VIJAY SANJAY SHEJUL
|
1815005055WL083996
|
VIJAY SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983053
|
|
VIJAY SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SILLOD
|
MH-15-005-055-001/180
(UPALI)
|
1815005055NRG24290220241486409
|
04/03/2024
|
GEETA PRASHANT SHEJUL
|
1815005055WL084019
|
GEETA PRASHANT SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983140
|
|
GEETA PRASHANT SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
SILLOD
|
MH-15-005-055-001/2
(UPALI)
|
1815005055NRG24290220241486299
|
04/03/2024
|
BHANUDAS RAMDAS FOLANE
|
1815005055WL084013
|
BHANUDAS RAMDAS FOLANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983138
|
|
BHANUDAS RAMDAS FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SILLOD
|
MH-15-005-055-001/2
(UPALI)
|
1815005055NRG24290220241486298
|
04/03/2024
|
SARALA RAMDAS FOLANE
|
1815005055WL084013
|
SARALA RAMDAS FOLANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983153
|
|
SARLA RAMDAS FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SILLOD
|
MH-15-005-055-001/224
(UPALI)
|
1815005055NRG24290220241485932
|
04/03/2024
|
GAJANAN MANOHAR SHEJUL
|
1815005055WL083996
|
GAJANAN MANOHAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983044
|
|
GAJANAN MANOHAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
SILLOD
|
MH-15-005-055-001/257
(UPALI)
|
1815005055NRG24290220241486421
|
04/03/2024
|
SHEKHAR MADHUKAR SHEJUL
|
1815005055WL084019
|
SHEKHAR MADHUKAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983141
|
|
SHEKHAR MADHUKAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SILLOD
|
MH-15-005-055-001/274
(UPALI)
|
1815005055NRG24290220241486427
|
04/03/2024
|
SARALA RAJENDRA PARAVE
|
1815005055WL084019
|
SARALA RAJENDRA PARAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983158
|
|
SARLA RAJENDRA PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SILLOD
|
MH-15-005-055-001/283
(UPALI)
|
1815005055NRG24290220241485946
|
04/03/2024
|
RAHUL TULSHIRAM SHELKE
|
1815005055WL083996
|
RAHUL TULSHIRAM SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983054
|
|
RAHUL TULSHIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-055-001/386
(UPALI)
|
1815005055NRG24290220241489076
|
04/03/2024
|
MEERABAI DNYANESHWAR AUTE
|
1815005055WL084187
|
MEERABAI DNYANESHWAR AUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240983105
|
|
MEERABAI DNYANESHWAR AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SILLOD
|
MH-15-005-055-001/394
(UPALI)
|
1815005055NRG24290220241489079
|
04/03/2024
|
VANDANA PANDHARINATH SURE
|
1815005055WL084187
|
VANDANA PANDHARINATH SURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985310
|
|
VANDANA PANDHARINATH SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SILLOD
|
MH-15-005-055-001/396
(UPALI)
|
1815005055NRG24290220241485970
|
04/03/2024
|
CHARAN BHAVLAL SONET
|
1815005055WL083996
|
CHARAN BHAVLAL SONET
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983033
|
|
CHARNSING BHAVALAL SONET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SILLOD
|
MH-15-005-055-001/398
(UPALI)
|
1815005055NRG24290220241489080
|
04/03/2024
|
CHAMPA SAGAR TATU
|
1815005055WL084187
|
CHAMPA SAGAR TATU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985363
|
|
CHAMPA SAGAR TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SILLOD
|
MH-15-005-055-001/402
(UPALI)
|
1815005055NRG24290220241485975
|
04/03/2024
|
UTTAM KAUTIK AUTE
|
1815005055WL083996
|
UTTAM KAUTIK AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985309
|
|
UTTAM KAUTIK AUTE
|
UNION BANK OF INDIA(508500)
|
|
674
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24290220241486321
|
04/03/2024
|
CHANDRAKALA KANTARAO SHEJUL
|
1815005055WL084013
|
CHANDRAKALA KANTARAO SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983154
|
|
CHANDRAKALA KANTARAM SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24290220241486320
|
04/03/2024
|
KANTA KISAN SHEJUL
|
1815005055WL084013
|
KANTA KISAN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983155
|
|
KANTA KISANRAO SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24290220241486323
|
04/03/2024
|
NITA SUJIT SHEJUL
|
1815005055WL084013
|
NITA SUJIT SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983156
|
|
NITA SUJIT SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24290220241486322
|
04/03/2024
|
SUJIT KANTARAO SHEJUL
|
1815005055WL084013
|
SUJIT KANTARAO SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983152
|
|
SUJIT KANTARAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-055-001/412
(UPALI)
|
1815005055NRG24290220241489082
|
04/03/2024
|
RADHABAI JAYRAM GUNJAL
|
1815005055WL084187
|
RADHABAI JAYRAM GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983168
|
|
RADHABAI JAYRAM GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SILLOD
|
MH-15-005-055-001/416
(UPALI)
|
1815005055NRG24290220241485977
|
04/03/2024
|
VAISHALI KISHOR PANDHARE
|
1815005055WL083996
|
VAISHALI KISHOR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985468
|
|
VAISHALI KISHOR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SILLOD
|
MH-15-005-055-001/417
(UPALI)
|
1815005055NRG24290220241489083
|
04/03/2024
|
INDUBAI RAMDAS DUDHE
|
1815005055WL084187
|
INDUBAI RAMDAS DUDHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240983106
|
|
INDUBAI RAMDAS DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SILLOD
|
MH-15-005-055-001/418
(UPALI)
|
1815005055NRG24290220241489084
|
04/03/2024
|
SANGITABAI GANESH DHAVLE
|
1815005055WL084187
|
SANGITABAI GANESH DHAVLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240983107
|
|
SANGITABAI GANESH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SILLOD
|
MH-15-005-055-001/48
(UPALI)
|
1815005055NRG24290220241486327
|
04/03/2024
|
AMOL BHAGWAN SURADKAR
|
1815005055WL084013
|
AMOL BHAGWAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983159
|
|
AMOL BHAGWAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SILLOD
|
MH-15-005-055-001/48
(UPALI)
|
1815005055NRG24290220241486328
|
04/03/2024
|
PALLAVI AMOL SURADKAR
|
1815005055WL084013
|
PALLAVI AMOL SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983139
|
|
PALLAVI AMOL SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SILLOD
|
MH-15-005-055-001/91
(UPALI)
|
1815005055NRG24290220241486334
|
04/03/2024
|
LATABAI BABAN SHEJUL
|
1815005055WL084013
|
LATABAI BABAN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983157
|
|
LATIKA BABAN SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24290220241486448
|
04/03/2024
|
ARCHANA SAGAR SHEJUL
|
1815005055WL084019
|
ARCHANA SAGAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985466
|
|
ARCHANA SAGAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24290220241486447
|
04/03/2024
|
SAGAR SANJAY SHEJUL
|
1815005055WL084019
|
SAGAR SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985467
|
|
SAGAR SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SILLOD
|
MH-15-005-079-001/123
(DIGRAS)
|
1815005079NRG24010320241502911
|
04/03/2024
|
Sonali Sanjay Kolhe
|
1815005079WL085011
|
Sonali Sanjay Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983112
|
|
SONALI SANJAY KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
SILLOD
|
MH-15-005-079-001/28
(DIGRAS)
|
1815005079NRG24030320241519323
|
04/03/2024
|
Dinesh Ganesh Gorade
|
1815005079WL085885
|
Dinesh Ganesh Gorade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985362
|
|
DINESH GANESH GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-079-001/554
(DIGRAS)
|
1815005079NRG24030320241519618
|
04/03/2024
|
Dipak Dilip Asvar
|
1815005079WL085901
|
Dipak Dilip Asvar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983164
|
|
DIPAK DILIP ASVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SILLOD
|
MH-15-005-079-001/89
(DIGRAS)
|
1815005079NRG24030320241519308
|
04/03/2024
|
Bhushan Ganesh More
|
1815005079WL085883
|
Bhushan Ganesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983006
|
|
MR BHUSHAN GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
691
|
SILLOD
|
MH-15-005-082-001/1048
(MANDNA)
|
1815005082NRG24030320241518815
|
04/03/2024
|
Nana Natuba Lokhande
|
1815005082WL085855
|
Nana Natuba Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983034
|
|
Nana Natuba Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-082-001/1160
(MANDNA)
|
1815005082NRG24030320241518915
|
04/03/2024
|
SOMINATH PANDURANG LOKHANDE
|
1815005082WL085857
|
SOMINATH PANDURANG LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985447
|
|
SOMINATH PANDURANG LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-082-001/1175
(MANDNA)
|
1815005082NRG24030320241518918
|
04/03/2024
|
Raosaheb Suresh Lokhande
|
1815005082WL085857
|
Raosaheb Suresh Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985446
|
|
Raosaheb Suresh Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-082-001/1179
(MANDNA)
|
1815005082NRG24030320241518827
|
04/03/2024
|
Krushna Natuba Lokhande
|
1815005082WL085855
|
Krushna Natuba Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985490
|
|
KRUSHNA NATUBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SILLOD
|
MH-15-005-082-001/1187
(MANDNA)
|
1815005082NRG24030320241518867
|
04/03/2024
|
Lokhande Pushapabai narayan
|
1815005082WL085856
|
Lokhande Pushapabai narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985405
|
|
Lokhande Pushapabai narayan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-082-001/1190
(MANDNA)
|
1815005082NRG24030320241518923
|
04/03/2024
|
Lokhande Santosh Sakharam
|
1815005082WL085857
|
Lokhande Santosh Sakharam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985406
|
|
LOKHANDE SANTOSH SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SILLOD
|
MH-15-005-082-001/1194
(MANDNA)
|
1815005082NRG24030320241518869
|
04/03/2024
|
Lokhande Rajesh Sandu
|
1815005082WL085856
|
Lokhande Rajesh Sandu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983094
|
|
LOKHANDE RAJESH SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SILLOD
|
MH-15-005-082-001/1194
(MANDNA)
|
1815005082NRG24030320241518870
|
04/03/2024
|
Renuka Rajesh Lokhande
|
1815005082WL085856
|
Renuka Rajesh Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983095
|
|
RENUKA RAJESH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SILLOD
|
MH-15-005-082-001/175
(MANDNA)
|
1815005082NRG24030320241518797
|
04/03/2024
|
KADUBA NAMDEV SHIRSATH
|
1815005082WL085854
|
KADUBA NAMDEV SHIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985268
|
|
KADUBA NAMDEV SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-082-001/175
(MANDNA)
|
1815005082NRG24030320241518798
|
04/03/2024
|
MIRA KADUBA SHIRSATH
|
1815005082WL085854
|
MIRA KADUBA SHIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985361
|
|
MIRABAI KADUBA SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SILLOD
|
MH-15-005-082-001/230
(MANDNA)
|
1815005082NRG24030320241518874
|
04/03/2024
|
Kiran Nivrutti Havle
|
1815005082WL085856
|
Kiran Nivrutti Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985407
|
|
KIRAN NIVRUTTI HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SILLOD
|
MH-15-005-082-001/259
(MANDNA)
|
1815005082NRG24030320241519365
|
04/03/2024
|
Rani Pandurang Kalyankar
|
1815005082WL085888
|
Rani Pandurang Kalyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985338
|
|
Rani Pandurang Kalyankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-082-001/42
(MANDNA)
|
1815005082NRG24030320241518808
|
04/03/2024
|
Natthu Kaduba Ghaiywat
|
1815005082WL085854
|
Natthu Kaduba Ghaiywat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983030
|
|
Natthu Kaduba Ghaiywat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-082-001/948
(MANDNA)
|
1815005082NRG24030320241518783
|
04/03/2024
|
Miradas Ukhardu Lokhande
|
1815005082WL085853
|
Miradas Ukhardu Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983111
|
|
Miradas Ukhardu Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-082-001/99
(MANDNA)
|
1815005082NRG24030320241518906
|
04/03/2024
|
NANA NAMDEVLOKHANDE
|
1815005082WL085856
|
NANA NAMDEVLOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983093
|
|
NANA NAMDEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114933
|
114933
|
|
|
|
|
|
|
|
|
706
|
SILLOD
|
MH-15-005-025-001/360
(CHINCHKHEDA)
|
1815005025NRG24040320241525197
|
04/03/2024
|
KAMLABAI JAGAN BAKLE
|
1815005025WL086233
|
KAMLABAI JAGAN BAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983167
|
|
KAMLABAI JAGAN BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-025-001/405
(CHINCHKHEDA)
|
1815005000NRG24040320241526087
|
04/03/2024
|
GONDANBAI SHENFAD BAKALE
|
1815005WL086264
|
GONDANBAI SHENFAD BAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985353
|
|
GONDANBAI SHENFAD BAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-025-001/405
(CHINCHKHEDA)
|
1815005000NRG24040320241526086
|
04/03/2024
|
SHENFAD SAKHARAM BAKLE
|
1815005WL086264
|
SHENFAD SAKHARAM BAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985354
|
|
SHENFAD SAKHARAM BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-035-001/221
(KOTNANDRA)
|
1815005035NRG24290220241487208
|
04/03/2024
|
KADUBI SADEK PATEL
|
1815005035WL084073
|
KADUBI SADEK PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985465
|
|
KADUBI SADEK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SILLOD
|
MH-15-005-035-001/221
(KOTNANDRA)
|
1815005035NRG24290220241487207
|
04/03/2024
|
SADEK BASHIR PATEL
|
1815005035WL084073
|
SADEK BASHIR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985463
|
|
SADEK BASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-035-001/260
(KOTNANDRA)
|
1815005035NRG24290220241487682
|
04/03/2024
|
GANESH TEJRAO TAKSALE
|
1815005035WL084105
|
GANESH TEJRAO TAKSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983091
|
|
GANESH TEJRAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-035-001/856
(KOTNANDRA)
|
1815005035NRG24290220241487217
|
04/03/2024
|
AFROJ ABDUL RAHEMAN PATEL
|
1815005035WL084073
|
AFROJ ABDUL RAHEMAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985462
|
|
AFROJ ABDUL RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-035-001/861
(KOTNANDRA)
|
1815005035NRG24290220241487676
|
04/03/2024
|
PUNLIK RANGRAW KAKDE
|
1815005035WL084104
|
PUNLIK RANGRAW KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983092
|
|
PUNLIK RANGRAW KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-053-001/11
(LONWADI)
|
1815005053NRG24010320241503417
|
04/03/2024
|
MINAKSHI VITTHAL SULTANE
|
1815005053WL085037
|
MINAKSHI VITTHAL SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985347
|
|
MINAKSHI VITTHAL SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-053-001/11
(LONWADI)
|
1815005053NRG24010320241503416
|
04/03/2024
|
VITTHAL BABURAO SULTANE
|
1815005053WL085037
|
VITTHAL BABURAO SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985346
|
|
VITTHAL BABURAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
716
|
SILLOD
|
MH-15-005-053-001/162
(LONWADI)
|
1815005053NRG24010320241503418
|
04/03/2024
|
KAUTIK NAMDEV SULTANE
|
1815005053WL085037
|
KAUTIK NAMDEV SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983014
|
|
KAUTIK NAMDEV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-053-001/229
(LONWADI)
|
1815005053NRG24010320241503424
|
04/03/2024
|
SHANKAR MADHAVRAO GAVHANDE
|
1815005053WL085037
|
SHANKAR MADHAVRAO GAVHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985206
|
|
SHANKAR MADHAVRAO GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-054-001/107
(MANDGAON)
|
1815005054NRG24030320241521857
|
04/03/2024
|
KASABAI VASANTRAO GUNJAL
|
1815005054WL086052
|
KASABAI VASANTRAO GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985449
|
|
KASABAI VASANTRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-054-001/132
(MANDGAON)
|
1815005054NRG24030320241521860
|
04/03/2024
|
ATMARAM RATAN GUNJAL
|
1815005054WL086052
|
ATMARAM RATAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985450
|
|
ATMARAM RATAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-054-001/132
(MANDGAON)
|
1815005054NRG24030320241521859
|
04/03/2024
|
KALABAI RATAN GUNJAL
|
1815005054WL086052
|
KALABAI RATAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985454
|
|
KALABAI RATAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-054-001/136
(MANDGAON)
|
1815005054NRG24030320241521848
|
04/03/2024
|
Laxman Bhimrao Jadhav
|
1815005054WL086051
|
Laxman Bhimrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983005
|
|
Laxman Bhimrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-054-001/139
(MANDGAON)
|
1815005054NRG24030320241522060
|
04/03/2024
|
SAMADHAN UMMATARAV JADHAV
|
1815005054WL086063
|
SAMADHAN UMMATARAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982992
|
|
SAMADHAN UMMATARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
SILLOD
|
MH-15-005-054-001/170
(MANDGAON)
|
1815005054NRG24030320241521861
|
04/03/2024
|
RANABAI BHIKULAL GUNJAL
|
1815005054WL086052
|
RANABAI BHIKULAL GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985451
|
|
RANABAI BHIKULAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-054-001/199
(MANDGAON)
|
1815005054NRG24030320241521851
|
04/03/2024
|
PARWATABAI GAJANAN GUNJAL
|
1815005054WL086051
|
PARWATABAI GAJANAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985349
|
|
PARWATABAI GAJANAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-054-001/2
(MANDGAON)
|
1815005054NRG24030320241521983
|
04/03/2024
|
KAMALBAI MAROTI JADHAV
|
1815005054WL086060
|
KAMALBAI MAROTI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985433
|
|
KAMALBAI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
SILLOD
|
MH-15-005-054-001/245
(MANDGAON)
|
1815005054NRG24030320241521925
|
04/03/2024
|
PANDURANG E JADHAV
|
1815005054WL086056
|
PANDURANG E JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985414
|
|
PANDURANG E JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-054-001/45
(MANDGAON)
|
1815005054NRG24030320241521877
|
04/03/2024
|
Ankush Namdev Gunjal
|
1815005054WL086053
|
Ankush Namdev Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985443
|
|
ANKUSH NAMDEO GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
728
|
SILLOD
|
MH-15-005-054-001/45
(MANDGAON)
|
1815005054NRG24030320241521878
|
04/03/2024
|
Kantabai Ankush Gunjal
|
1815005054WL086053
|
Kantabai Ankush Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985442
|
|
Kantabai Ankush Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-054-001/62
(MANDGAON)
|
1815005054NRG24030320241521917
|
04/03/2024
|
RATN PUNDALIK BONDRE
|
1815005054WL086055
|
RATN PUNDALIK BONDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983041
|
|
RATNAKAR PUNDLIK BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SILLOD
|
MH-15-005-054-001/68
(MANDGAON)
|
1815005054NRG24030320241521918
|
04/03/2024
|
INDUBAI DHONDIBA JADHAV
|
1815005054WL086055
|
INDUBAI DHONDIBA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985416
|
|
INDUBAI DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-054-001/73
(MANDGAON)
|
1815005054NRG24030320241521866
|
04/03/2024
|
SANGITABAI SANTOSH GUNJAL
|
1815005054WL086052
|
SANGITABAI SANTOSH GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985452
|
|
SANGITABAI SANTOSH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-054-001/73
(MANDGAON)
|
1815005054NRG24030320241521865
|
04/03/2024
|
SANTOSH RAMA GUNJAL
|
1815005054WL086052
|
SANTOSH RAMA GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985453
|
|
SANTOSH RAMA GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
733
|
SILLOD
|
MH-15-005-054-001/90
(MANDGAON)
|
1815005054NRG24030320241522067
|
04/03/2024
|
BAPUSAHEB RAMRAO JADHAV
|
1815005054WL086063
|
BAPUSAHEB RAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985352
|
|
BAPUSAHEB RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SILLOD
|
MH-15-005-054-001/90
(MANDGAON)
|
1815005054NRG24030320241522068
|
04/03/2024
|
Kamalbai Bapusaheb Jadhav
|
1815005054WL086063
|
Kamalbai Bapusaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985351
|
|
Kamalbai Bapusaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-054-001/91
(MANDGAON)
|
1815005054NRG24030320241521856
|
04/03/2024
|
SONAJI MAROTI SHINDE
|
1815005054WL086051
|
SONAJI MAROTI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985350
|
|
SONAJI MAROTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-054-001/94
(MANDGAON)
|
1815005054NRG24030320241521928
|
04/03/2024
|
KALUBA BHAVANIBA GUNJAL
|
1815005054WL086056
|
KALUBA BHAVANIBA GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985413
|
|
KALUBA BHAVANIBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-055-001/108
(UPALI)
|
1815005055NRG24290220241489019
|
04/03/2024
|
MAINABAI LAXMAN SURE
|
1815005055WL084187
|
MAINABAI LAXMAN SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983119
|
|
MAINABAI LAXMAN SURE
|
UNION BANK OF INDIA(508500)
|
|
738
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24290220241486395
|
04/03/2024
|
PRADEEP SHANKAR SHEJUL
|
1815005055WL084019
|
PRADEEP SHANKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983081
|
|
PRADEEP SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24290220241486394
|
04/03/2024
|
SUBHASH SHANKAR SHEJUL
|
1815005055WL084019
|
SUBHASH SHANKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985461
|
|
SUBHASH SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-055-001/152
(UPALI)
|
1815005055NRG24290220241485916
|
04/03/2024
|
SUNIL DIGAMBAR SHEJUL
|
1815005055WL083996
|
SUNIL DIGAMBAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982994
|
|
SUNIL DIGAMBAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
741
|
SILLOD
|
MH-15-005-055-001/171
(UPALI)
|
1815005055NRG24290220241486290
|
04/03/2024
|
DINKAR BABURAO SHEJUL
|
1815005055WL084013
|
DINKAR BABURAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983082
|
|
DINKAR BABURAO SHEJUL
|
BANK OF INDIA(508505)
|
|
742
|
SILLOD
|
MH-15-005-055-001/171
(UPALI)
|
1815005055NRG24290220241486291
|
04/03/2024
|
SUDAM DINKAR SHEJUL
|
1815005055WL084013
|
SUDAM DINKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983083
|
|
SUDAM DINKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-055-001/176
(UPALI)
|
1815005055NRG24290220241486293
|
04/03/2024
|
RANI PRAMOD SHEJUL
|
1815005055WL084013
|
RANI PRAMOD SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985460
|
|
RANI PRAMOD SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-055-001/179
(UPALI)
|
1815005055NRG24290220241486407
|
04/03/2024
|
ANITA PRAMOD SHEJUL
|
1815005055WL084019
|
ANITA PRAMOD SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983147
|
|
ANITA PRAMOD SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
SILLOD
|
MH-15-005-055-001/180
(UPALI)
|
1815005055NRG24290220241486408
|
04/03/2024
|
PRASHANT JAGANNATH SHEJUL
|
1815005055WL084019
|
PRASHANT JAGANNATH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983151
|
|
PRASHANT JAGANNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SILLOD
|
MH-15-005-055-001/257
(UPALI)
|
1815005055NRG24290220241486419
|
04/03/2024
|
MADHUKAR NANA SHEJUL
|
1815005055WL084019
|
MADHUKAR NANA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983146
|
|
MADHUKAR NANA SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
SILLOD
|
MH-15-005-055-001/257
(UPALI)
|
1815005055NRG24290220241486420
|
04/03/2024
|
SUNITA MADHUKAR SHEJUL
|
1815005055WL084019
|
SUNITA MADHUKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983149
|
|
SUNITA MADHUKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-055-001/279
(UPALI)
|
1815005055NRG24290220241485943
|
04/03/2024
|
VIKAS AMBADAS SHEJUL
|
1815005055WL083996
|
VIKAS AMBADAS SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982995
|
|
VIKAS AMBADAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
749
|
SILLOD
|
MH-15-005-055-001/305
(UPALI)
|
1815005055NRG24290220241486429
|
04/03/2024
|
RENUKA VIJAY SHEJUL
|
1815005055WL084019
|
RENUKA VIJAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983080
|
|
SHEJUL RENUKA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
750
|
SILLOD
|
MH-15-005-055-001/305
(UPALI)
|
1815005055NRG24290220241486428
|
04/03/2024
|
VIJAY RAMRAO SHEJUL
|
1815005055WL084019
|
VIJAY RAMRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983079
|
|
VIJAY RAMRAO SHEJUL
|
AXIS BANK(607153)
|
|
751
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24290220241486431
|
04/03/2024
|
MANOJ NARAYAN SHEJUL
|
1815005055WL084019
|
MANOJ NARAYAN SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983077
|
|
MANOJ NARAYAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
752
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24290220241486433
|
04/03/2024
|
NARAYAN SANDU SHEJUL
|
1815005055WL084019
|
NARAYAN SANDU SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983076
|
|
NARAYAN SANDU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24290220241486432
|
04/03/2024
|
SUNITA MANOJ SHEJUL
|
1815005055WL084019
|
SUNITA MANOJ SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983078
|
|
SUNITA MANOJ SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
754
|
SILLOD
|
MH-15-005-055-001/405
(UPALI)
|
1815005055NRG24290220241489081
|
04/03/2024
|
ANJALI RAHUL SURE
|
1815005055WL084187
|
ANJALI RAHUL SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983120
|
|
ANJALI RAHUL SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SILLOD
|
MH-15-005-055-001/407
(UPALI)
|
1815005055NRG24290220241485976
|
04/03/2024
|
JIJABAI SHRIPAT JADHAV
|
1815005055WL083996
|
JIJABAI SHRIPAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985437
|
|
JIJABAI SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-055-001/410
(UPALI)
|
1815005055NRG24290220241486319
|
04/03/2024
|
CHAYA DATTATRAY SHEJUL
|
1815005055WL084013
|
CHAYA DATTATRAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985457
|
|
CHAYA DATTRYAYA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
757
|
SILLOD
|
MH-15-005-055-001/410
(UPALI)
|
1815005055NRG24290220241486318
|
04/03/2024
|
MAYUR DATTATRAY SHEJUL
|
1815005055WL084013
|
MAYUR DATTATRAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985458
|
|
MAYUR DATTATRAY SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24290220241486326
|
04/03/2024
|
HARSHAL RAJENDRA SHEJUL
|
1815005055WL084013
|
HARSHAL RAJENDRA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985459
|
|
HARSHAL RAJENDRA SHEJUL
|
BANK OF INDIA(508505)
|
|
759
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24290220241486324
|
04/03/2024
|
RAJENDRA HARIHARRAO SHEJUL
|
1815005055WL084013
|
RAJENDRA HARIHARRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985455
|
|
RAJENDRA HARIHARRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24290220241486325
|
04/03/2024
|
ROHINI RAJENDRA SHEJUL
|
1815005055WL084013
|
ROHINI RAJENDRA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985456
|
|
ROHINI RAJENDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
761
|
SILLOD
|
MH-15-005-055-001/422
(UPALI)
|
1815005055NRG24290220241489086
|
04/03/2024
|
AMBADAS SANTUKRAO SHEJUL
|
1815005055WL084187
|
AMBADAS SANTUKRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985348
|
|
AMBADAS SANTUKRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
762
|
SILLOD
|
MH-15-005-079-001/34
(DIGRAS)
|
1815005079NRG24010320241502819
|
04/03/2024
|
KUSUMBAI BHAGWAN SONAWANE
|
1815005079WL085002
|
KUSUMBAI BHAGWAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985192
|
|
KUSUMBAI BHAGWAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SILLOD
|
MH-15-005-079-001/631
(DIGRAS)
|
1815005079NRG24030320241519307
|
04/03/2024
|
SANTOSH VISHVANATH SONAVANE
|
1815005079WL085883
|
SANTOSH VISHVANATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985193
|
|
SANTOSH VISHVANATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
SILLOD
|
MH-15-005-082-001/948
(MANDNA)
|
1815005082NRG24030320241518782
|
04/03/2024
|
VITHABAI LOKHANDE
|
1815005082WL085853
|
VITHABAI LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240985489
|
|
VITHABAI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
765
|
SILLOD
|
MH-15-005-079-001/1
(DIGRAS)
|
1815005079NRG24010320241502562
|
04/03/2024
|
DEELIP SANDU AMLE
|
1815005079WL084980
|
DEELIP SANDU AMLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983185
|
|
DEELIP SANDU AMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-079-001/119
(DIGRAS)
|
1815005079NRG24290220241483235
|
04/03/2024
|
Amle Shubham Samadhan
|
1815005079WL083835
|
Amle Shubham Samadhan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983178
|
|
Mr. Amlle Shubham Samadhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-079-001/135
(DIGRAS)
|
1815005079NRG24010320241502916
|
04/03/2024
|
Rekha Vijay Bankar
|
1815005079WL085011
|
Rekha Vijay Bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983189
|
|
REKHA VIJAY BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SILLOD
|
MH-15-005-079-001/136
(DIGRAS)
|
1815005079NRG24290220241483237
|
04/03/2024
|
RENUKA GANESH MOTHE
|
1815005079WL083835
|
RENUKA GANESH MOTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983068
|
|
Miss. Renuka Ganesh Mothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-079-001/20
(DIGRAS)
|
1815005079NRG24010320241502880
|
04/03/2024
|
Ambadas Santosh Belekar
|
1815005079WL085009
|
Ambadas Santosh Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983177
|
|
Mr. Ambadas Santosh Belekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-079-001/251
(DIGRAS)
|
1815005079NRG24290220241483238
|
04/03/2024
|
Dandge Santosh Dhondiba
|
1815005079WL083835
|
Dandge Santosh Dhondiba
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983174
|
|
Dandge Santosh Dhondiba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
SILLOD
|
MH-15-005-079-001/251
(DIGRAS)
|
1815005079NRG24290220241483239
|
04/03/2024
|
Dandge Usshabai Santosh
|
1815005079WL083835
|
Dandge Usshabai Santosh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983069
|
|
MRS USHABAI SANTOSH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
772
|
SILLOD
|
MH-15-005-079-001/34
(DIGRAS)
|
1815005079NRG24010320241502821
|
04/03/2024
|
Vinod Bhagwan Sonwane
|
1815005079WL085002
|
Vinod Bhagwan Sonwane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983124
|
|
Mr. Sonawane Vinod Bhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
SILLOD
|
MH-15-005-079-001/40
(DIGRAS)
|
1815005079NRG24030320241519617
|
04/03/2024
|
Amol Vithal Daud
|
1815005079WL085901
|
Amol Vithal Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983184
|
|
Mr. Amol Vithal Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-079-001/550
(DIGRAS)
|
1815005079NRG24010320241502634
|
04/03/2024
|
Subhadrabai Manikrao Belekar
|
1815005079WL084986
|
Subhadrabai Manikrao Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983179
|
|
Subhadrabai Manikrao Belekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-079-001/550
(DIGRAS)
|
1815005079NRG24010320241502658
|
04/03/2024
|
Swati Arun Belekar
|
1815005079WL084988
|
Swati Arun Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983180
|
|
SWATI ARUN BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
SILLOD
|
MH-15-005-079-001/565
(DIGRAS)
|
1815005079NRG24010320241502824
|
04/03/2024
|
Sonwane Pawan Ramesh
|
1815005079WL085002
|
Sonwane Pawan Ramesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983191
|
|
SONWANE PAWAN RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
SILLOD
|
MH-15-005-079-001/656
(DIGRAS)
|
1815005079NRG24010320241502826
|
04/03/2024
|
SANEETABAI RAJENDRA MAHALE
|
1815005079WL085002
|
SANEETABAI RAJENDRA MAHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983176
|
|
Sangita Baburao Pakhare
|
IDFC BANK LIMITED(608117)
|
|
778
|
SILLOD
|
MH-15-005-079-001/663
(DIGRAS)
|
1815005079NRG24010320241502639
|
04/03/2024
|
APARNA MILIND ARAK
|
1815005079WL084986
|
APARNA MILIND ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983188
|
|
APARNA MILIND ARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
SILLOD
|
MH-15-005-079-001/672
(DIGRAS)
|
1815005079NRG24010320241502574
|
04/03/2024
|
Rekha Rahul Pathak
|
1815005079WL084980
|
Rekha Rahul Pathak
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983181
|
|
REKHA RAHUL PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
SILLOD
|
MH-15-005-079-001/74
(DIGRAS)
|
1815005079NRG24010320241502887
|
04/03/2024
|
Shubham Suresh Belekar
|
1815005079WL085009
|
Shubham Suresh Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983175
|
|
Mr. Belekar Shubham Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
781
|
SILLOD
|
MH-15-005-038-001/189
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497598
|
04/03/2024
|
Karbhri Deuba Parkhe
|
1815005038WL084684
|
Karbhri Deuba Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983060
|
|
Karbhri Deuba Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-038-001/189
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497599
|
04/03/2024
|
SHITAL KARBHARI PARKHE
|
1815005038WL084684
|
SHITAL KARBHARI PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983063
|
|
Mrs. SHITAL KARBHARI PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-038-001/231
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497601
|
04/03/2024
|
Manglabai santosh parkhe
|
1815005038WL084684
|
Manglabai santosh parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983066
|
|
Manglabai santosh parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-038-001/231
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497600
|
04/03/2024
|
SANTOSH DHANAJI PARKHE
|
1815005038WL084684
|
SANTOSH DHANAJI PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240982957
|
|
Mr. SANTOSH DHANAJI PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-038-001/267
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497602
|
04/03/2024
|
ISHWAR SHAHUBA PARKHE
|
1815005038WL084684
|
ISHWAR SHAHUBA PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983117
|
|
ISHWAR SHAHUBA PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-038-001/354
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497605
|
04/03/2024
|
ANKUSH KASHINATH AMBHORE
|
1815005038WL084684
|
ANKUSH KASHINATH AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983058
|
|
ANKUSH KASHINATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-038-001/379
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497607
|
04/03/2024
|
LAXMIBAI RAMARAV AMBHORE
|
1815005038WL084684
|
LAXMIBAI RAMARAV AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983062
|
|
LAXMIBAI RAMARAV AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-038-001/379
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497606
|
04/03/2024
|
RAMARAV SHIVARAM AMBHORE
|
1815005038WL084684
|
RAMARAV SHIVARAM AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983118
|
|
Mr. RAMRAO SHIVRAM AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-038-001/38
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497608
|
04/03/2024
|
SANGITA SANTOSH PARKHE
|
1815005038WL084684
|
SANGITA SANTOSH PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983059
|
|
SANGITA SANTOSH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SILLOD
|
MH-15-005-038-001/408
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497609
|
04/03/2024
|
SANTOSH BABUAO PARKHE
|
1815005038WL084684
|
SANTOSH BABUAO PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983061
|
|
SANTOSH BABUAO PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
SILLOD
|
MH-15-005-038-001/408
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497610
|
04/03/2024
|
SHITAL SANTOSH PARKHE
|
1815005038WL084684
|
SHITAL SANTOSH PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983065
|
|
Miss. SHITAL SANTOSH PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-038-001/444
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497611
|
04/03/2024
|
GAJANAN BHAGVAN AMBHORE
|
1815005038WL084684
|
GAJANAN BHAGVAN AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983064
|
|
GAJANAN BHAGVAN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
SILLOD
|
MH-15-005-038-001/445
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497612
|
04/03/2024
|
SANDIP APPA PARKHE
|
1815005038WL084684
|
SANDIP APPA PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983186
|
|
Mr. Sandip Appa Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-038-001/447
(PENDGAON AMTHANA)
|
1815005038NRG24010320241497613
|
04/03/2024
|
AMBHORE POPAT SHAMRAO
|
1815005038WL084684
|
AMBHORE POPAT SHAMRAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983067
|
|
Mr. Ambhore Popat Shamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
795
|
SILLOD
|
MH-15-005-054-001/111
(MANDGAON)
|
1815005054NRG24030320241521963
|
04/03/2024
|
AJINATH MAHADU GUNJAL
|
1815005054WL086059
|
AJINATH MAHADU GUNJAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983004
|
|
Mr. AJINATH MAHADU GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
796
|
SILLOD
|
MH-15-005-010-001/2176
(ANDHARI)
|
1815005010NRG24010320241496277
|
04/03/2024
|
RATNA DNYANESHWAR DOLAS
|
1815005010WL084620
|
RATNA DNYANESHWAR DOLAS
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983182
|
|
RATNA DNYANESHWAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
SILLOD
|
MH-15-005-010-001/253
(ANDHARI)
|
1815005010NRG24010320241496349
|
04/03/2024
|
JYOTI KACHRU TAYDE
|
1815005010WL084622
|
JYOTI KACHRU TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983190
|
|
JYOTI KACHARU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
SILLOD
|
MH-15-005-010-001/3767
(ANDHARI)
|
1815005010NRG24020320241510126
|
04/03/2024
|
Nanda Samadhan Tayade
|
1815005010WL085459
|
Nanda Samadhan Tayade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983187
|
|
Nanda Samadhan Tayade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
799
|
SILLOD
|
MH-15-005-055-001/365
(UPALI)
|
1815005055NRG24290220241489070
|
04/03/2024
|
MANISHA SUNIL PANDHARE
|
1815005055WL084187
|
MANISHA SUNIL PANDHARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240983183
|
|
Mrs. Manisha Sunil Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1286649
|
1286649
|
|
|
|
|
|
|
|