|
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-15-005-025-001/107
(CHINCHKHEDA)
|
1815005000NRG24310320241955519
|
31/03/2024
|
ISHWAR JAGANNATH GAVANDE
|
1815005WL108196
|
ISHWAR JAGANNATH GAVANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104686
|
|
ISHWAR JAGANNATH GAV
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-025-001/107
(CHINCHKHEDA)
|
1815005000NRG24310320241955518
|
31/03/2024
|
KRISHNA JAGANNATH GAVANDE
|
1815005WL108196
|
KRISHNA JAGANNATH GAVANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104687
|
|
KRISHNA JAGANNATH GA
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-025-001/11
(CHINCHKHEDA)
|
1815005000NRG24310320241955398
|
31/03/2024
|
NARAYAN PANDURANG GORADE
|
1815005WL108183
|
NARAYAN PANDURANG GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099511
|
|
NARAYAN PANDURANG GO
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-025-001/121
(CHINCHKHEDA)
|
1815005000NRG24310320241955361
|
31/03/2024
|
Dnyaneshwar Ramrao Gavande
|
1815005WL108180
|
Dnyaneshwar Ramrao Gavande
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099488
|
|
Dnyaneshwar Ramrao Gavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-025-001/154
(CHINCHKHEDA)
|
1815005000NRG24310320241955521
|
31/03/2024
|
JIJABAI RANGNATH SONAWANE
|
1815005WL108196
|
JIJABAI RANGNATH SONAWANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104701
|
|
JIJABAI RANGNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-025-001/155
(CHINCHKHEDA)
|
1815005000NRG24310320241955432
|
31/03/2024
|
PANDURANG KASHINATH BAKLE
|
1815005WL108187
|
PANDURANG KASHINATH BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104625
|
|
PANDURANG KASHINATH
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-025-001/171
(CHINCHKHEDA)
|
1815005000NRG24310320241955564
|
31/03/2024
|
ARJUN MOHAN FARKADE
|
1815005WL108198
|
ARJUN MOHAN FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104519
|
|
ARJUN MOHAN FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-025-001/174
(CHINCHKHEDA)
|
1815005000NRG24310320241955522
|
31/03/2024
|
SADASHIV GANGADHAR GAVANDE
|
1815005WL108196
|
SADASHIV GANGADHAR GAVANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104712
|
|
SADASHIV GANGADHAR G
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-025-001/185
(CHINCHKHEDA)
|
1815005000NRG24310320241955565
|
31/03/2024
|
Narayan Kacharu Farkade
|
1815005WL108198
|
Narayan Kacharu Farkade
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099505
|
|
Narayan Kacharu Farkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-025-001/186
(CHINCHKHEDA)
|
1815005000NRG24310320241955524
|
31/03/2024
|
Ganesh Bhavrao Gavande
|
1815005WL108196
|
Ganesh Bhavrao Gavande
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104698
|
|
Ganesh Bhavrao Gavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-025-001/272
(CHINCHKHEDA)
|
1815005000NRG24310320241955454
|
31/03/2024
|
SUREKHA EKNATH ROTHE
|
1815005WL108191
|
SUREKHA EKNATH ROTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104617
|
|
SUREKHA EKNATH ROTHE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-025-001/286
(CHINCHKHEDA)
|
1815005000NRG24310320241955365
|
31/03/2024
|
Shital Gopichand Gavande
|
1815005WL108180
|
Shital Gopichand Gavande
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099516
|
|
Miss. Shital Gopichand Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SILLOD
|
MH-15-005-025-001/294
(CHINCHKHEDA)
|
1815005000NRG24310320241955434
|
31/03/2024
|
BHASKAR LALCHAND WANI
|
1815005WL108187
|
BHASKAR LALCHAND WANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104624
|
|
BHASKAR LALCHAND WAN
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-025-001/296
(CHINCHKHEDA)
|
1815005000NRG24310320241955566
|
31/03/2024
|
SAINATH KAILAS FARKADE
|
1815005WL108198
|
SAINATH KAILAS FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104520
|
|
SAINATH KAILAS FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-025-001/312
(CHINCHKHEDA)
|
1815005000NRG24310320241955410
|
31/03/2024
|
KAUSABAI LAXMAN BAKLE
|
1815005WL108184
|
KAUSABAI LAXMAN BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104631
|
|
MR KAVASABAI LAXMAN BAKALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLOD
|
MH-15-005-025-001/312
(CHINCHKHEDA)
|
1815005000NRG24310320241955409
|
31/03/2024
|
LAXMAN SHENFAD BAKLE
|
1815005WL108184
|
LAXMAN SHENFAD BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104628
|
|
LAXMAN SHENFAD BAKAL
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-025-001/318
(CHINCHKHEDA)
|
1815005000NRG24310320241955435
|
31/03/2024
|
SANTOSH BALU WANI
|
1815005WL108187
|
SANTOSH BALU WANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104514
|
|
SANTOSH BALU WANI
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-025-001/319
(CHINCHKHEDA)
|
1815005000NRG24310320241955411
|
31/03/2024
|
Bharat Bagaji Wani
|
1815005WL108184
|
Bharat Bagaji Wani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104627
|
|
Bharat Bagaji Wani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-025-001/323
(CHINCHKHEDA)
|
1815005000NRG24310320241955567
|
31/03/2024
|
RAMESH GANGADHAR GAVANDE
|
1815005WL108198
|
RAMESH GANGADHAR GAVANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104521
|
|
RAMESH GANGADHAR GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-025-001/344
(CHINCHKHEDA)
|
1815005000NRG24310320241955485
|
31/03/2024
|
BALASAHEB GANGADHAR WANI
|
1815005WL108193
|
BALASAHEB GANGADHAR WANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104700
|
|
BALASAHEB GANGADHAR WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-025-001/344
(CHINCHKHEDA)
|
1815005000NRG24310320241955486
|
31/03/2024
|
BALASAHEB GANGADHAR WANI
|
1815005WL108193
|
BALASAHEB GANGADHAR WANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104711
|
|
BALASAHEB GANGADHAR WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-025-001/355
(CHINCHKHEDA)
|
1815005000NRG24310320241955456
|
31/03/2024
|
LAXMI MANOHAR BAKLE
|
1815005WL108191
|
LAXMI MANOHAR BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104688
|
|
LAXMI MANOHAR BAKLE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-025-001/355
(CHINCHKHEDA)
|
1815005000NRG24310320241955455
|
31/03/2024
|
MANOHAR MAHADU BAKLE
|
1815005WL108191
|
MANOHAR MAHADU BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104616
|
|
MANOHAR MAHADU BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-025-001/360
(CHINCHKHEDA)
|
1815005000NRG24310320241955457
|
31/03/2024
|
JAGAN BABURAV BAKLE
|
1815005WL108191
|
JAGAN BABURAV BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104619
|
|
JAGAN BABURAV BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-025-001/362
(CHINCHKHEDA)
|
1815005000NRG24310320241955459
|
31/03/2024
|
GAJANAN MAHADU BAKLE
|
1815005WL108191
|
GAJANAN MAHADU BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104615
|
|
GAJANAN MAHADU BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-025-001/363
(CHINCHKHEDA)
|
1815005000NRG24310320241955460
|
31/03/2024
|
SANTOSH SOMINATH BAKALE
|
1815005WL108191
|
SANTOSH SOMINATH BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104618
|
|
SANTOSH SOMINATH BAK
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-025-001/378
(CHINCHKHEDA)
|
1815005000NRG24310320241955436
|
31/03/2024
|
Dhananjay Mahadu Wani
|
1815005WL108187
|
Dhananjay Mahadu Wani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104513
|
|
DHANANJAY MAHADU WAN
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-025-001/386
(CHINCHKHEDA)
|
1815005000NRG24310320241955371
|
31/03/2024
|
Namdev Bhagaji Gawande
|
1815005WL108180
|
Namdev Bhagaji Gawande
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104459
|
|
Namdev Bhagaji Gawande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-025-001/407
(CHINCHKHEDA)
|
1815005000NRG24310320241955462
|
31/03/2024
|
VISHNU MAHADU BAKALE
|
1815005WL108191
|
VISHNU MAHADU BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104620
|
|
VISHNU MAHADU BAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-025-001/414
(CHINCHKHEDA)
|
1815005000NRG24310320241955414
|
31/03/2024
|
KAUTIK SHENFAD BAKALE
|
1815005WL108184
|
KAUTIK SHENFAD BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104626
|
|
AUTIK SHENFAD BAKLE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-025-001/414
(CHINCHKHEDA)
|
1815005000NRG24310320241955415
|
31/03/2024
|
MADHURI KAUTIK BAKALE
|
1815005WL108184
|
MADHURI KAUTIK BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104632
|
|
MISS MADHURI YASHVANT DUDHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLOD
|
MH-15-005-025-001/415
(CHINCHKHEDA)
|
1815005000NRG24310320241955417
|
31/03/2024
|
NANDABAI TEKCHAND BAKALE
|
1815005WL108184
|
NANDABAI TEKCHAND BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104629
|
|
NANDABAI TEKCHAND BA
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-025-001/415
(CHINCHKHEDA)
|
1815005000NRG24310320241955416
|
31/03/2024
|
TEKCHAND SHENFAD BAKLE
|
1815005WL108184
|
TEKCHAND SHENFAD BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104630
|
|
TEKCHAND SHENFAD BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-025-001/418
(CHINCHKHEDA)
|
1815005000NRG24310320241955499
|
31/03/2024
|
NANDA DATTU TUPE
|
1815005WL108194
|
NANDA DATTU TUPE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104715
|
|
NANDA DATTU TUPE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-025-001/418
(CHINCHKHEDA)
|
1815005000NRG24310320241955498
|
31/03/2024
|
RANI DIGAMBAR TUPE
|
1815005WL108194
|
RANI DIGAMBAR TUPE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104714
|
|
RANI DIGAMBAR TUPE
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-025-001/43
(CHINCHKHEDA)
|
1815005000NRG24310320241955487
|
31/03/2024
|
RUKHAMANBAI VITTHAL VANI
|
1815005WL108193
|
RUKHAMANBAI VITTHAL VANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104699
|
|
RUKHMINI VITTHAL WAN
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-025-001/65
(CHINCHKHEDA)
|
1815005000NRG24310320241955439
|
31/03/2024
|
Dhrupada Kishor Wani
|
1815005WL108187
|
Dhrupada Kishor Wani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104516
|
|
DHRUPADA KISHOR WANI
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-025-001/65
(CHINCHKHEDA)
|
1815005000NRG24310320241955438
|
31/03/2024
|
Kishor Mahadu Wani
|
1815005WL108187
|
Kishor Mahadu Wani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104515
|
|
Kishor Mahadu Wani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-025-001/66
(CHINCHKHEDA)
|
1815005000NRG24310320241955469
|
31/03/2024
|
Manikrao shamrao Rothe
|
1815005WL108192
|
Manikrao shamrao Rothe
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099495
|
|
Manikrao shamrao Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-025-001/76
(CHINCHKHEDA)
|
1815005000NRG24310320241955452
|
31/03/2024
|
SARITA RAVINDRA DANDGE
|
1815005WL108190
|
SARITA RAVINDRA DANDGE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104705
|
|
SARITA RAVINDRA DAND
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-025-001/84
(CHINCHKHEDA)
|
1815005000NRG24310320241955526
|
31/03/2024
|
KAUSHLYABAI AMBADAS GAVHANDE
|
1815005WL108196
|
KAUSHLYABAI AMBADAS GAVHANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104704
|
|
KAUSHLYABAI AMBADAS GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-025-001/87
(CHINCHKHEDA)
|
1815005000NRG24310320241955529
|
31/03/2024
|
JANARDHAN NANA SONAWANE
|
1815005WL108196
|
JANARDHAN NANA SONAWANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104713
|
|
JANARDHAN NANA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILLOD
|
MH-15-005-025-001/87
(CHINCHKHEDA)
|
1815005000NRG24310320241955528
|
31/03/2024
|
SUSHILA NANA
|
1815005WL108196
|
SUSHILA NANA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104702
|
|
SUSHILA NANA SONAVAN
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-025-001/99
(CHINCHKHEDA)
|
1815005000NRG24310320241955569
|
31/03/2024
|
REKHABAI TRIMBAK FARKADE
|
1815005WL108198
|
REKHABAI TRIMBAK FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104697
|
|
REKHA TRIMBAK FARKAD
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-026-001/105
(NILLOD)
|
1815005026NRG24310320241954744
|
31/03/2024
|
RUSHIKESH BHAUSAHEB GORADE
|
1815005026WL108152
|
RUSHIKESH BHAUSAHEB GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099508
|
|
RUSHIKESH BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-026-001/1084
(NILLOD)
|
1815005026NRG24310320241955756
|
31/03/2024
|
Jogdande Prasanna Kaduba
|
1815005026WL108210
|
Jogdande Prasanna Kaduba
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104707
|
|
PRASNNA KADUBA JOGDNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLOD
|
MH-15-005-026-001/286
(NILLOD)
|
1815005026NRG24310320241954785
|
31/03/2024
|
DINESH PRABHAKAR AHER
|
1815005026WL108154
|
DINESH PRABHAKAR AHER
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104708
|
|
DINESH PRABHAKAR AAH
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-026-001/286
(NILLOD)
|
1815005026NRG24310320241954784
|
31/03/2024
|
SUREKHA SOMINATH AHER
|
1815005026WL108154
|
SUREKHA SOMINATH AHER
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104709
|
|
SUREKHA SOMINATH AHE
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-026-001/296
(NILLOD)
|
1815005026NRG24310320241955758
|
31/03/2024
|
Shinde Aadita Sidharth
|
1815005026WL108211
|
Shinde Aadita Sidharth
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099500
|
|
SHINDE AADITA SIDHAR
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-026-001/42
(NILLOD)
|
1815005026NRG24310320241954753
|
31/03/2024
|
SOMINATH SITARAM JADHAV
|
1815005026WL108153
|
SOMINATH SITARAM JADHAV
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104703
|
|
SOMINATH SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-026-001/42
(NILLOD)
|
1815005026NRG24310320241954754
|
31/03/2024
|
VAISHALI SOMINATH JADHAV
|
1815005026WL108153
|
VAISHALI SOMINATH JADHAV
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104710
|
|
Mr. VAISHALI SOMINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SILLOD
|
MH-15-005-026-001/520
(NILLOD)
|
1815005026NRG24310320241954787
|
31/03/2024
|
BHAGINATH DNYANESHWAR AHER
|
1815005026WL108154
|
BHAGINATH DNYANESHWAR AHER
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104706
|
|
BHAGINATH DNYANESHWA
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-026-001/770
(NILLOD)
|
1815005026NRG24310320241954750
|
31/03/2024
|
VISHANU SHAMRAO AHER
|
1815005026WL108152
|
VISHANU SHAMRAO AHER
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104612
|
|
VISHNU SHAMRAO AHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-093-001/102
(VASAI)
|
1815005093NRG24300320241946240
|
31/03/2024
|
BHASKAR BABURAO SAVALKAR
|
1815005093WL107637
|
BHASKAR BABURAO SAVALKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104537
|
|
BHASKAR BABURAO SAVALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLOD
|
MH-15-005-093-001/102
(VASAI)
|
1815005093NRG24300320241946241
|
31/03/2024
|
SANGITABAI BHASKAR SAVALKAR
|
1815005093WL107637
|
SANGITABAI BHASKAR SAVALKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104552
|
|
SANGITA BHASKAR SAVA
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-093-001/103
(VASAI)
|
1815005093NRG24300320241946242
|
31/03/2024
|
KAMALBAI SUBHASD SAVALKAR
|
1815005093WL107637
|
KAMALBAI SUBHASD SAVALKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104554
|
|
KAMLABAI SUBHASH SAV
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-093-001/105
(VASAI)
|
1815005093NRG24300320241946243
|
31/03/2024
|
DILIP BABURAO SAVALKAR
|
1815005093WL107637
|
DILIP BABURAO SAVALKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099517
|
|
DILIP BABURAO SAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-093-001/112
(VASAI)
|
1815005093NRG24300320241943742
|
31/03/2024
|
ASHOK UTTM HIVALE
|
1815005093WL107529
|
ASHOK UTTM HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104588
|
|
ASHOK UTTAM HIWALE
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-093-001/115
(VASAI)
|
1815005093NRG24300320241943745
|
31/03/2024
|
MORE KRUSHNA SURESH
|
1815005093WL107529
|
MORE KRUSHNA SURESH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104590
|
|
KRISHNA SURESH MORE
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-093-001/115
(VASAI)
|
1815005093NRG24300320241943743
|
31/03/2024
|
SUMANBAI SURESH MORE
|
1815005093WL107529
|
SUMANBAI SURESH MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104591
|
|
SUMAN SURESH MORE
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-093-001/134
(VASAI)
|
1815005093NRG24300320241943754
|
31/03/2024
|
KAMALAI SANTOSH INGALE
|
1815005093WL107529
|
KAMALAI SANTOSH INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104451
|
|
KAMALAI SANTOSH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-093-001/135
(VASAI)
|
1815005093NRG24300320241943755
|
31/03/2024
|
KRUSHNA BABURAO HIVALE
|
1815005093WL107529
|
KRUSHNA BABURAO HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104461
|
|
KRUSHNA BABURAO HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-093-001/15
(VASAI)
|
1815005093NRG24300320241946170
|
31/03/2024
|
ALAKA ASHOK PARGHE
|
1815005093WL107631
|
ALAKA ASHOK PARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104532
|
|
ALAKA ASHOK PARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-093-001/153
(VASAI)
|
1815005093NRG24300320241946478
|
31/03/2024
|
KAMALBAI VISHNU NAPTE
|
1815005093WL107661
|
KAMALBAI VISHNU NAPTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104682
|
|
KAMLBAI VISHNU NAPTE
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-093-001/153
(VASAI)
|
1815005093NRG24300320241946477
|
31/03/2024
|
VISHNU PUNJAJI NAPTE
|
1815005093WL107661
|
VISHNU PUNJAJI NAPTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104683
|
|
VISHNU PUNJAJI NAPTE
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-093-001/199
(VASAI)
|
1815005093NRG24300320241946094
|
31/03/2024
|
BHAGWAN RUDRAJI WAGH
|
1815005093WL107625
|
BHAGWAN RUDRAJI WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104533
|
|
BHAGWAN RUDRAJI WAGH
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-093-001/199
(VASAI)
|
1815005093NRG24300320241946095
|
31/03/2024
|
JAYWANTABAI BHAGWAN WAGH
|
1815005093WL107625
|
JAYWANTABAI BHAGWAN WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104539
|
|
JAYWANTABAI BHAGWAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-093-001/199
(VASAI)
|
1815005093NRG24300320241946097
|
31/03/2024
|
RUPALI VISHNU WAGH
|
1815005093WL107625
|
RUPALI VISHNU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104543
|
|
Miss. RUPALI KURSHNA DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SILLOD
|
MH-15-005-093-001/199
(VASAI)
|
1815005093NRG24300320241946096
|
31/03/2024
|
VISHNU BHAGVAN WAGH
|
1815005093WL107625
|
VISHNU BHAGVAN WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104534
|
|
VISHNU BHAGWAN WAGH
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-093-001/22
(VASAI)
|
1815005093NRG24300320241946453
|
31/03/2024
|
ROHAN PRAKASH JOGDANDE
|
1815005093WL107656
|
ROHAN PRAKASH JOGDANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104547
|
|
ROHAN PRAKASH JOGDAN
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-093-001/22
(VASAI)
|
1815005093NRG24300320241946452
|
31/03/2024
|
SANGITABAI PRAKASH JOGADAND
|
1815005093WL107656
|
SANGITABAI PRAKASH JOGADAND
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104550
|
|
SANGEETA PRAKASH JOG
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-093-001/230
(VASAI)
|
1815005093NRG24300320241946480
|
31/03/2024
|
AKSHAY SHESHRAO GAVALE
|
1815005093WL107661
|
AKSHAY SHESHRAO GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104538
|
|
AKSHY SHESHRAV GAVLE
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-093-001/260
(VASAI)
|
1815005093NRG24300320241946460
|
31/03/2024
|
NITIN AVINASH SHELKE
|
1815005093WL107659
|
NITIN AVINASH SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104536
|
|
NITIN AVINASH SHELKE
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-093-001/261
(VASAI)
|
1815005093NRG24300320241946462
|
31/03/2024
|
JEEVAN SAHEBRAO SHELKE
|
1815005093WL107659
|
JEEVAN SAHEBRAO SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104563
|
|
JEEVAN SAHEBRAO SHEL
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-093-001/261
(VASAI)
|
1815005093NRG24300320241946463
|
31/03/2024
|
PAWAN SAHEBRAO SHELKE
|
1815005093WL107659
|
PAWAN SAHEBRAO SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104541
|
|
PAWAN SAHEBRAO SHELK
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-093-001/261
(VASAI)
|
1815005093NRG24300320241946461
|
31/03/2024
|
SAHEBRAO DEORAO SHELAKE
|
1815005093WL107659
|
SAHEBRAO DEORAO SHELAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104500
|
|
SAHEBRAO DEVRAO SHEL
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-093-001/263
(VASAI)
|
1815005093NRG24300320241946465
|
31/03/2024
|
KADUBAI SANJERAO WAGH
|
1815005093WL107659
|
KADUBAI SANJERAO WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104548
|
|
KADUBAI SARJERAO WAG
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-093-001/263
(VASAI)
|
1815005093NRG24300320241946466
|
31/03/2024
|
SAGAR SARJERAO WAGH
|
1815005093WL107659
|
SAGAR SARJERAO WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104545
|
|
SAGAR SARJERAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SILLOD
|
MH-15-005-093-001/263
(VASAI)
|
1815005093NRG24300320241946464
|
31/03/2024
|
SANJERAO SHENFAD WAGH
|
1815005093WL107659
|
SANJERAO SHENFAD WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104560
|
|
SANJERAO SHENFAD WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-093-001/317
(VASAI)
|
1815005093NRG24300320241946481
|
31/03/2024
|
NAMDEV SAHEBRAO NAROTE
|
1815005093WL107661
|
NAMDEV SAHEBRAO NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104463
|
|
NAMDEV SAHEBRAO NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-093-001/318
(VASAI)
|
1815005093NRG24300320241946482
|
31/03/2024
|
SHANKAR SAHEBRAO NAROTE
|
1815005093WL107661
|
SHANKAR SAHEBRAO NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104462
|
|
SHANKAR SAHEBRAO NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-093-001/318
(VASAI)
|
1815005093NRG24300320241946483
|
31/03/2024
|
SHOBHABAI SHANKAR NAROTE
|
1815005093WL107661
|
SHOBHABAI SHANKAR NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104464
|
|
SHOBHABAI SHANKAR NA
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-093-001/329
(VASAI)
|
1815005093NRG24300320241946556
|
31/03/2024
|
DAGDABAI KALUBA INGALE
|
1815005093WL107669
|
DAGDABAI KALUBA INGALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243104555
|
|
AGDABAI KALUBA INGA
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-093-001/329
(VASAI)
|
1815005093NRG24300320241946558
|
31/03/2024
|
KAVITA SURESH INGALE
|
1815005093WL107669
|
KAVITA SURESH INGALE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243104559
|
|
KANTABAI SURESH INGL
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-093-001/329
(VASAI)
|
1815005093NRG24300320241946557
|
31/03/2024
|
SURESH KALUBA INGLE
|
1815005093WL107669
|
SURESH KALUBA INGLE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243104553
|
|
SURESH KALUBA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-093-001/363
(VASAI)
|
1815005093NRG24300320241943762
|
31/03/2024
|
GANGADHAR PANDIT SONVNE
|
1815005093WL107529
|
GANGADHAR PANDIT SONVNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104479
|
|
GANGADHAR PANDIT SONVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-093-001/367
(VASAI)
|
1815005093NRG24300320241943764
|
31/03/2024
|
KASABAI FAKIRA SHELAKE
|
1815005093WL107529
|
KASABAI FAKIRA SHELAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104623
|
|
KASABAI FHKIRA SHELA
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-093-001/38
(VASAI)
|
1815005093NRG24300320241946171
|
31/03/2024
|
BHAGAWAN BHIKAJI SURADKAR
|
1815005093WL107631
|
BHAGAWAN BHIKAJI SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104556
|
|
BHAGAWAN BHIKAJI SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-093-001/407
(VASAI)
|
1815005093NRG24300320241943766
|
31/03/2024
|
RAJU FAKIRAO SHELKE
|
1815005093WL107529
|
RAJU FAKIRAO SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104477
|
|
RAJU FAKIRA SHELKE
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-093-001/407
(VASAI)
|
1815005093NRG24300320241943767
|
31/03/2024
|
RUKHAMAN RAJU SHELKE
|
1815005093WL107529
|
RUKHAMAN RAJU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104481
|
|
RUKHAMAN RAJU SHELKE
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-093-001/411
(VASAI)
|
1815005093NRG24300320241943768
|
31/03/2024
|
PANDIT GOVINDA SHELKE
|
1815005093WL107529
|
PANDIT GOVINDA SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099375
|
|
PANDIT GOVINDA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-093-001/426
(VASAI)
|
1815005093NRG24300320241943771
|
31/03/2024
|
GANESH ANANDA SHELKE
|
1815005093WL107529
|
GANESH ANANDA SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104450
|
|
GANESH ANANDA SHELKE
|
BANK OF BARODA(606985)
|
|
93
|
SILLOD
|
MH-15-005-093-001/499
(VASAI)
|
1815005093NRG24300320241943776
|
31/03/2024
|
PAPABAI VITTHAL INGLE
|
1815005093WL107529
|
PAPABAI VITTHAL INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104602
|
|
PAPABAI VITTHAL INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-093-001/502
(VASAI)
|
1815005093NRG24300320241946486
|
31/03/2024
|
SANTOSH PUNJAJI NAPTE
|
1815005093WL107661
|
SANTOSH PUNJAJI NAPTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104659
|
|
SANTOSH PUNJAJI NAPT
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-093-001/53
(VASAI)
|
1815005093NRG24300320241946487
|
31/03/2024
|
PUNJAJI RAGHU NAPTE
|
1815005093WL107661
|
PUNJAJI RAGHU NAPTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104658
|
|
PUNJAJI RAGHU NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-093-001/54
(VASAI)
|
1815005093NRG24300320241943777
|
31/03/2024
|
MRS MIRABAI SANJAY SONAVANE
|
1815005093WL107529
|
MRS MIRABAI SANJAY SONAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104601
|
|
MIRABAI SANJAY SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILLOD
|
MH-15-005-093-001/550
(VASAI)
|
1815005093NRG24300320241946489
|
31/03/2024
|
ARCHANA KRUSHNA WAGH
|
1815005093WL107661
|
ARCHANA KRUSHNA WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104542
|
|
ARCHANA KRUSHNA WAGH
|
BANK OF BARODA(606985)
|
|
98
|
SILLOD
|
MH-15-005-093-001/561
(VASAI)
|
1815005093NRG24300320241943778
|
31/03/2024
|
LATABAI KAILAS BAVASKAR
|
1815005093WL107529
|
LATABAI KAILAS BAVASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104589
|
|
LATA KAILAS BAVASKAR
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-093-001/569
(VASAI)
|
1815005093NRG24300320241946467
|
31/03/2024
|
BHIKAN SHENFAD WAGH
|
1815005093WL107659
|
BHIKAN SHENFAD WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104551
|
|
BHIKAN SHENFAD WAGH
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-093-001/590
(VASAI)
|
1815005093NRG24300320241946468
|
31/03/2024
|
KAILAS MAROTI SAPKAL
|
1815005093WL107659
|
KAILAS MAROTI SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104501
|
|
KAILAS MAROTI SAPKAL
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-093-001/590
(VASAI)
|
1815005093NRG24300320241946469
|
31/03/2024
|
RUPALI KAILAS SAPKAL
|
1815005093WL107659
|
RUPALI KAILAS SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104502
|
|
RUPALI KAILAS SAPKAL
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-093-001/604
(VASAI)
|
1815005093NRG24300320241943780
|
31/03/2024
|
PARVATIBAI RAMRAO INGLE
|
1815005093WL107529
|
PARVATIBAI RAMRAO INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104592
|
|
MRS PARVATABAI RAMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-093-001/649
(VASAI)
|
1815005093NRG24300320241946491
|
31/03/2024
|
LAXMIBAI ROHIDAS GAVALE
|
1815005093WL107661
|
LAXMIBAI ROHIDAS GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104684
|
|
MRS LAXMIBAI ROHIDAS GAVALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILLOD
|
MH-15-005-093-001/649
(VASAI)
|
1815005093NRG24300320241946490
|
31/03/2024
|
ROHIDAS BAJIRAO GAVALE
|
1815005093WL107661
|
ROHIDAS BAJIRAO GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104685
|
|
ROHIDAS BAJIRAO GAVA
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-093-001/65
(VASAI)
|
1815005093NRG24300320241943781
|
31/03/2024
|
PANDIT RATAN SONAVANE
|
1815005093WL107529
|
PANDIT RATAN SONAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099531
|
|
PANDIT RATAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-093-001/650
(VASAI)
|
1815005093NRG24300320241946492
|
31/03/2024
|
CHHAYA DEVIDAS GAVALE
|
1815005093WL107661
|
CHHAYA DEVIDAS GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104660
|
|
CHHAYA DEVEDAS GAVAL
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-093-001/653
(VASAI)
|
1815005093NRG24300320241946245
|
31/03/2024
|
MAMATA SHIVAJI HIVALE
|
1815005093WL107637
|
MAMATA SHIVAJI HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104546
|
|
MAMTA SHIVAJI HIWALE
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-093-001/653
(VASAI)
|
1815005093NRG24300320241946244
|
31/03/2024
|
SHIVAJI RANGANATH HIVALE
|
1815005093WL107637
|
SHIVAJI RANGANATH HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104535
|
|
SHIVAJI RAGANATH HIW
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-093-001/721
(VASAI)
|
1815005093NRG24300320241946246
|
31/03/2024
|
RAMRAO LAXMAN GAVALE
|
1815005093WL107637
|
RAMRAO LAXMAN GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104681
|
|
RAMRAO LAXMAN GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-093-001/736
(VASAI)
|
1815005093NRG24300320241946248
|
31/03/2024
|
VINOD SAMADHAN SAVALKR
|
1815005093WL107637
|
VINOD SAMADHAN SAVALKR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104544
|
|
VINOD SAMADHAN SAVAL
|
BANK OF BARODA(606985)
|
|
111
|
SILLOD
|
MH-15-005-093-001/738
(VASAI)
|
1815005093NRG24300320241943783
|
31/03/2024
|
KAVITA RAVI SHELKE
|
1815005093WL107529
|
KAVITA RAVI SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104482
|
|
KAVITA RAVI SHELKE
|
BANK OF BARODA(606985)
|
|
112
|
SILLOD
|
MH-15-005-093-001/738
(VASAI)
|
1815005093NRG24300320241943782
|
31/03/2024
|
RAVI ATMARAM SHELKE
|
1815005093WL107529
|
RAVI ATMARAM SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104478
|
|
RAVI ATMARAM SHELKE
|
BANK OF BARODA(606985)
|
|
113
|
SILLOD
|
MH-15-005-093-001/745
(VASAI)
|
1815005093NRG24300320241943785
|
31/03/2024
|
KAVITA VIJAYRAJ SHELKE
|
1815005093WL107529
|
KAVITA VIJAYRAJ SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104622
|
|
KAVITA VIJAYRAJ SHEL
|
BANK OF BARODA(606985)
|
|
114
|
SILLOD
|
MH-15-005-093-001/745
(VASAI)
|
1815005093NRG24300320241943784
|
31/03/2024
|
VIJAYRAJ FAKIRA SHELKE
|
1815005093WL107529
|
VIJAYRAJ FAKIRA SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104621
|
|
VIJAYRAJ FHKIRA SHEL
|
BANK OF BARODA(606985)
|
|
115
|
SILLOD
|
MH-15-005-093-001/754
(VASAI)
|
1815005093NRG24300320241946470
|
31/03/2024
|
ARUN MAROTI SAPKAL
|
1815005093WL107659
|
ARUN MAROTI SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104540
|
|
AURN MAROTI SAPKAL
|
BANK OF BARODA(606985)
|
|
116
|
SILLOD
|
MH-15-005-093-001/754
(VASAI)
|
1815005093NRG24300320241946471
|
31/03/2024
|
KAVITA ARUN SAPKAL
|
1815005093WL107659
|
KAVITA ARUN SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104561
|
|
KAVITA ARUN SAPKAL
|
BANK OF BARODA(606985)
|
|
117
|
SILLOD
|
MH-15-005-093-001/756
(VASAI)
|
1815005093NRG24300320241943786
|
31/03/2024
|
USHABAI GANESH SHELKE
|
1815005093WL107529
|
USHABAI GANESH SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104480
|
|
USHABAI GANESH SHELK
|
BANK OF BARODA(606985)
|
|
118
|
SILLOD
|
MH-15-005-093-001/771
(VASAI)
|
1815005093NRG24300320241946494
|
31/03/2024
|
VANDANA VISHAL INGLE
|
1815005093WL107661
|
VANDANA VISHAL INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104558
|
|
VANDANA VISHAL INGLE
|
BANK OF BARODA(606985)
|
|
119
|
SILLOD
|
MH-15-005-093-001/771
(VASAI)
|
1815005093NRG24300320241946493
|
31/03/2024
|
VISHAL NARAYAN INGLE
|
1815005093WL107661
|
VISHAL NARAYAN INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104562
|
|
Mr. Vishal Narayan Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SILLOD
|
MH-15-005-093-001/772
(VASAI)
|
1815005093NRG24300320241946495
|
31/03/2024
|
RUPALI SHIVAJI SONWANE
|
1815005093WL107661
|
RUPALI SHIVAJI SONWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104549
|
|
RUPALI SHIVAJI SONAW
|
BANK OF BARODA(606985)
|
|
121
|
SILLOD
|
MH-15-005-093-001/773
(VASAI)
|
1815005093NRG24300320241946496
|
31/03/2024
|
RAMCHANDRA NARAYAN SONWANE
|
1815005093WL107661
|
RAMCHANDRA NARAYAN SONWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104557
|
|
RAMCHANDRA NARAYAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
122
|
SILLOD
|
MH-15-005-008-001/88
(AAMTHANA)
|
1815005008NRG24300320241950368
|
31/03/2024
|
KANTABAI RACHO SAVALE
|
1815005008WL107936
|
KANTABAI RACHO SAVALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104486
|
|
KANTABAI RAGHO SAVLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
SILLOD
|
MH-15-005-016-001/945
(DONGARGAON)
|
1815005016NRG24300320241942799
|
31/03/2024
|
NAZIYA SHAKIL PATEL
|
1815005016WL107453
|
NAZIYA SHAKIL PATEL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098247
|
|
Miss. NAZIYA SHAKIL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
SILLOD
|
MH-15-005-093-001/424
(VASAI)
|
1815005093NRG24300320241943769
|
31/03/2024
|
SWATI KRUSHNA SHELAKE
|
1815005093WL107529
|
SWATI KRUSHNA SHELAKE
|
00051
|
MAHB0000766
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098249
|
|
Mrs. Swati Krushna Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
SILLOD
|
MH-15-005-039-002/101
(CHARNER)
|
1815005039NRG24310320241955897
|
31/03/2024
|
Swaroopsingh Baldevsingh Rajput
|
1815005039WL108219
|
Swaroopsingh Baldevsingh Rajput
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098248
|
|
SWAROOPSINGH BALDEVSINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
SILLOD
|
MH-15-005-020-001/50
(VARKHEDI BHAIGAON)
|
1815005020NRG24310320241956592
|
31/03/2024
|
BHAGINATH SAMPAT PATIL
|
1815005020WL108262
|
BHAGINATH SAMPAT PATIL
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099461
|
|
BHAGINATH SAMPAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
SILLOD
|
MH-15-005-030-001/1
(BORGAON BAZAR)
|
1815005030NRG24310320241954855
|
31/03/2024
|
SHAM EKANATH BAVISKAR
|
1815005030WL108160
|
SHAM EKANATH BAVISKAR
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099164
|
|
SHAM EKNATH BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-030-001/109
(BORGAON BAZAR)
|
1815005030NRG24310320241954857
|
31/03/2024
|
SANTOSH RAMCHRAN BADODE
|
1815005030WL108160
|
SANTOSH RAMCHRAN BADODE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099221
|
|
Mr. SANTOSH RAMCHARAN WADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SILLOD
|
MH-15-005-030-001/115
(BORGAON BAZAR)
|
1815005030NRG24310320241954611
|
31/03/2024
|
Gajanan Yashavantrav Sakhare
|
1815005030WL108147
|
Gajanan Yashavantrav Sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099151
|
|
GAJANAN YESHVANT SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILLOD
|
MH-15-005-030-001/117
(BORGAON BAZAR)
|
1815005030NRG24310320241954858
|
31/03/2024
|
AHEMAD SA MAHAMAND
|
1815005030WL108160
|
AHEMAD SA MAHAMAND
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104570
|
|
AHEMAD SA MAHAMAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-030-001/119
(BORGAON BAZAR)
|
1815005030NRG24310320241954612
|
31/03/2024
|
PRABHAKAR VITTAHAL SAKHARE
|
1815005030WL108147
|
PRABHAKAR VITTAHAL SAKHARE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243099468
|
|
PRABHAKAR VITTAHAL SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-030-001/122
(BORGAON BAZAR)
|
1815005030NRG24310320241954614
|
31/03/2024
|
mandabai laxman sakhre
|
1815005030WL108147
|
mandabai laxman sakhre
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099222
|
|
Mrs. MANDABAI LAXMAN SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SILLOD
|
MH-15-005-030-001/134
(BORGAON BAZAR)
|
1815005030NRG24310320241954861
|
31/03/2024
|
nasimbi sa chand
|
1815005030WL108160
|
nasimbi sa chand
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099265
|
|
Mrs. NASIB BI MUNSSI BAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SILLOD
|
MH-15-005-030-001/138
(BORGAON BAZAR)
|
1815005030NRG24310320241954862
|
31/03/2024
|
LAXIMIBAI RAGHUNATH KHARE
|
1815005030WL108160
|
LAXIMIBAI RAGHUNATH KHARE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099258
|
|
Mrs. LAKSHMIBAI RAGHUNATH KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SILLOD
|
MH-15-005-030-001/141
(BORGAON BAZAR)
|
1815005030NRG24310320241954615
|
31/03/2024
|
JAY SHANTILAL JAISWAL
|
1815005030WL108147
|
JAY SHANTILAL JAISWAL
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099230
|
|
Mr. JAY SHANTILAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SILLOD
|
MH-15-005-030-001/144
(BORGAON BAZAR)
|
1815005030NRG24310320241954616
|
31/03/2024
|
ashabai dagdu solunke
|
1815005030WL108147
|
ashabai dagdu solunke
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099223
|
|
Mrs. ASHABAI DAGDU SOLUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SILLOD
|
MH-15-005-030-001/165
(BORGAON BAZAR)
|
1815005030NRG24310320241954863
|
31/03/2024
|
NIRMALA SURESH BHOJANE
|
1815005030WL108160
|
NIRMALA SURESH BHOJANE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099205
|
|
NIRMALABAI SURESH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILLOD
|
MH-15-005-030-001/168
(BORGAON BAZAR)
|
1815005030NRG24310320241954864
|
31/03/2024
|
HASANSHAHA AHAMADSHAHAN
|
1815005030WL108160
|
HASANSHAHA AHAMADSHAHAN
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243099150
|
|
HASAN AHAMAD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SILLOD
|
MH-15-005-030-001/168
(BORGAON BAZAR)
|
1815005030NRG24310320241954865
|
31/03/2024
|
SHAKILABI HASANSHAHA
|
1815005030WL108160
|
SHAKILABI HASANSHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099465
|
|
Mrs. SHAKILABI HASAN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SILLOD
|
MH-15-005-030-001/176
(BORGAON BAZAR)
|
1815005030NRG24310320241954618
|
31/03/2024
|
Archana Dadarao Sakhare
|
1815005030WL108147
|
Archana Dadarao Sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099160
|
|
Mrs. KASHIWARKA DADARAO SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SILLOD
|
MH-15-005-030-001/176
(BORGAON BAZAR)
|
1815005030NRG24310320241954617
|
31/03/2024
|
Dadarav Rambhau Sakhare
|
1815005030WL108147
|
Dadarav Rambhau Sakhare
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099149
|
|
Mr. DADARAV RAMBHAU SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SILLOD
|
MH-15-005-030-001/176
(BORGAON BAZAR)
|
1815005030NRG24310320241954619
|
31/03/2024
|
Dnyaneshwar Rambhau Sakhare
|
1815005030WL108147
|
Dnyaneshwar Rambhau Sakhare
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243104497
|
|
DNYANESHWAR RAMBHAU SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SILLOD
|
MH-15-005-030-001/178
(BORGAON BAZAR)
|
1815005030NRG24310320241954867
|
31/03/2024
|
alamnurbi shabbirshaha
|
1815005030WL108160
|
alamnurbi shabbirshaha
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099217
|
|
ALISHAN SHABBIR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILLOD
|
MH-15-005-030-001/178
(BORGAON BAZAR)
|
1815005030NRG24310320241954866
|
31/03/2024
|
shabbirshaha jabbarshaha
|
1815005030WL108160
|
shabbirshaha jabbarshaha
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243104506
|
|
shabbirshaha jabbarshaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-030-001/180
(BORGAON BAZAR)
|
1815005030NRG24310320241954868
|
31/03/2024
|
KHAIRUNISABI SHE MUSTAK
|
1815005030WL108160
|
KHAIRUNISABI SHE MUSTAK
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099171
|
|
KHAIRUNISABI SHE MUSTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-030-001/182
(BORGAON BAZAR)
|
1815005030NRG24310320241954621
|
31/03/2024
|
USHABAI GANJIDHAR KAKDE
|
1815005030WL108147
|
USHABAI GANJIDHAR KAKDE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099296
|
|
USHA GANJIDHAR KAKAD
|
BANK OF BARODA(606985)
|
|
147
|
SILLOD
|
MH-15-005-030-001/193
(BORGAON BAZAR)
|
1815005030NRG24310320241954869
|
31/03/2024
|
riyanbai maimud pathan
|
1815005030WL108160
|
riyanbai maimud pathan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099182
|
|
riyanbai maimud pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-030-001/209
(BORGAON BAZAR)
|
1815005030NRG24310320241954871
|
31/03/2024
|
PRAMOD SUBHASRAV CHAVAN
|
1815005030WL108160
|
PRAMOD SUBHASRAV CHAVAN
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099264
|
|
Mr. PRAMOD SUBHASHRAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SILLOD
|
MH-15-005-030-001/213
(BORGAON BAZAR)
|
1815005030NRG24310320241954873
|
31/03/2024
|
Sitabai Gangarm Bhojne
|
1815005030WL108160
|
Sitabai Gangarm Bhojne
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099251
|
|
SITABAI GANGARM BHOJANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
SILLOD
|
MH-15-005-030-001/224
(BORGAON BAZAR)
|
1815005030NRG24310320241954874
|
31/03/2024
|
ambadas vitthalrao bhise
|
1815005030WL108160
|
ambadas vitthalrao bhise
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243099513
|
|
Mr. AMBADAS VITTHALRAO BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SILLOD
|
MH-15-005-030-001/224
(BORGAON BAZAR)
|
1815005030NRG24310320241954875
|
31/03/2024
|
NIRMALA AMBADAS BHISE
|
1815005030WL108160
|
NIRMALA AMBADAS BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104566
|
|
Mrs. NIRMALA AMBADAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SILLOD
|
MH-15-005-030-001/23
(BORGAON BAZAR)
|
1815005030NRG24310320241954877
|
31/03/2024
|
kavitabai sanjay gavle
|
1815005030WL108160
|
kavitabai sanjay gavle
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099249
|
|
KALPANA SANJAY GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SILLOD
|
MH-15-005-030-001/23
(BORGAON BAZAR)
|
1815005030NRG24310320241954876
|
31/03/2024
|
sanjay bhimrav gavle
|
1815005030WL108160
|
sanjay bhimrav gavle
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099157
|
|
sanjay bhimrav gavle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-030-001/233
(BORGAON BAZAR)
|
1815005030NRG24310320241954878
|
31/03/2024
|
Shakuntala prakash chavan
|
1815005030WL108160
|
Shakuntala prakash chavan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099237
|
|
SHAKUNTALA PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SILLOD
|
MH-15-005-030-001/237
(BORGAON BAZAR)
|
1815005030NRG24310320241954882
|
31/03/2024
|
alim navab shaikh
|
1815005030WL108160
|
alim navab shaikh
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099214
|
|
Mr. ALIM NAVAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SILLOD
|
MH-15-005-030-001/237
(BORGAON BAZAR)
|
1815005030NRG24310320241954879
|
31/03/2024
|
fatema bee navab shaikh
|
1815005030WL108160
|
fatema bee navab shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099535
|
|
fatema bee navab shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-030-001/237
(BORGAON BAZAR)
|
1815005030NRG24310320241954880
|
31/03/2024
|
kalim navab shaikh
|
1815005030WL108160
|
kalim navab shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099527
|
|
Mr. KALIM NAVAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SILLOD
|
MH-15-005-030-001/237
(BORGAON BAZAR)
|
1815005030NRG24310320241954881
|
31/03/2024
|
sadik navab shaikh
|
1815005030WL108160
|
sadik navab shaikh
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099534
|
|
Mr. SADIK NAVAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SILLOD
|
MH-15-005-030-001/239
(BORGAON BAZAR)
|
1815005030NRG24310320241954883
|
31/03/2024
|
SHANTABAI EKNATH WANKHEDE
|
1815005030WL108160
|
SHANTABAI EKNATH WANKHEDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099148
|
|
Mrs. SHANTABAI EKNATH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SILLOD
|
MH-15-005-030-001/241
(BORGAON BAZAR)
|
1815005030NRG24310320241954623
|
31/03/2024
|
kalpana ganesh sakhare
|
1815005030WL108147
|
kalpana ganesh sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099154
|
|
kalpana ganesh sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-030-001/249
(BORGAON BAZAR)
|
1815005030NRG24310320241954884
|
31/03/2024
|
Dilip Rambhau Bhojane
|
1815005030WL108160
|
Dilip Rambhau Bhojane
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104639
|
|
Major DILIP RAMBHAU BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SILLOD
|
MH-15-005-030-001/257
(BORGAON BAZAR)
|
1815005030NRG24310320241954624
|
31/03/2024
|
rajendra tejrav sakhare
|
1815005030WL108147
|
rajendra tejrav sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099213
|
|
Mr. RAJENDRA TEJRAO SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SILLOD
|
MH-15-005-030-001/258
(BORGAON BAZAR)
|
1815005030NRG24310320241954885
|
31/03/2024
|
asha ganesh khaire
|
1815005030WL108160
|
asha ganesh khaire
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099227
|
|
Mrs. ASHA GANESH KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SILLOD
|
MH-15-005-030-001/263
(BORGAON BAZAR)
|
1815005030NRG24310320241954886
|
31/03/2024
|
laxmibai kalyan kale
|
1815005030WL108160
|
laxmibai kalyan kale
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099491
|
|
Mrs. LAXMIBAI KALYAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SILLOD
|
MH-15-005-030-001/274
(BORGAON BAZAR)
|
1815005030NRG24310320241954890
|
31/03/2024
|
Shobhabai vijay Chavhan
|
1815005030WL108160
|
Shobhabai vijay Chavhan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104507
|
|
SHOBHABAI VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SILLOD
|
MH-15-005-030-001/290
(BORGAON BAZAR)
|
1815005030NRG24310320241954893
|
31/03/2024
|
gopal kautikrav chavan
|
1815005030WL108160
|
gopal kautikrav chavan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099522
|
|
gopal kautikrav chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-030-001/290
(BORGAON BAZAR)
|
1815005030NRG24310320241954894
|
31/03/2024
|
MINABAI GOPAL CHAVAN
|
1815005030WL108160
|
MINABAI GOPAL CHAVAN
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099256
|
|
MEENA GOPAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SILLOD
|
MH-15-005-030-001/291
(BORGAON BAZAR)
|
1815005030NRG24310320241954625
|
31/03/2024
|
Sanjay Laximan Sakhare
|
1815005030WL108147
|
Sanjay Laximan Sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104496
|
|
Mr. SANJAYKUMAR LAXMAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SILLOD
|
MH-15-005-030-001/300
(BORGAON BAZAR)
|
1815005030NRG24310320241954895
|
31/03/2024
|
indubai ramdas wankhede
|
1815005030WL108160
|
indubai ramdas wankhede
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099202
|
|
indubai ramdas wankhede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-030-001/304
(BORGAON BAZAR)
|
1815005030NRG24310320241954896
|
31/03/2024
|
SULTANABI BISMILASHAHA
|
1815005030WL108160
|
SULTANABI BISMILASHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099464
|
|
Mrs. SULTANABI BISMILLAH SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SILLOD
|
MH-15-005-030-001/312
(BORGAON BAZAR)
|
1815005030NRG24310320241954898
|
31/03/2024
|
SANGEETA RAMESH VADAODE
|
1815005030WL108160
|
SANGEETA RAMESH VADAODE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099236
|
|
Mrs. SANGITA RAMESH VADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SILLOD
|
MH-15-005-030-001/320
(BORGAON BAZAR)
|
1815005030NRG24310320241954901
|
31/03/2024
|
BALU PANDURNG BHISE
|
1815005030WL108160
|
BALU PANDURNG BHISE
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243099172
|
|
Mr. SANTOSH PANDURANG BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SILLOD
|
MH-15-005-030-001/322
(BORGAON BAZAR)
|
1815005030NRG24310320241954903
|
31/03/2024
|
LATABAI NANA SALAVE
|
1815005030WL108160
|
LATABAI NANA SALAVE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099147
|
|
LATABAI NANA SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-030-001/327
(BORGAON BAZAR)
|
1815005030NRG24310320241954905
|
31/03/2024
|
ashok chintaman salve
|
1815005030WL108160
|
ashok chintaman salve
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099225
|
|
ashok chintaman salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-030-001/327
(BORGAON BAZAR)
|
1815005030NRG24310320241954906
|
31/03/2024
|
lilabai ashok salve
|
1815005030WL108160
|
lilabai ashok salve
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099224
|
|
lilabai ashok salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-030-001/331
(BORGAON BAZAR)
|
1815005030NRG24310320241954626
|
31/03/2024
|
rani sunil sonavane
|
1815005030WL108147
|
rani sunil sonavane
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099176
|
|
Mrs. RANI SUNIL SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SILLOD
|
MH-15-005-030-001/338
(BORGAON BAZAR)
|
1815005030NRG24310320241954907
|
31/03/2024
|
sandhya amar chavhan
|
1815005030WL108160
|
sandhya amar chavhan
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099243
|
|
sandhya amar chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-030-001/34
(BORGAON BAZAR)
|
1815005030NRG24310320241954909
|
31/03/2024
|
Fatamabi Shaikh Rafik Bagawan
|
1815005030WL108160
|
Fatamabi Shaikh Rafik Bagawan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104716
|
|
Fatamabi Shaikh Rafik Bagawan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-030-001/34
(BORGAON BAZAR)
|
1815005030NRG24310320241954910
|
31/03/2024
|
Rasul Yusuf sayyad
|
1815005030WL108160
|
Rasul Yusuf sayyad
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099499
|
|
Rasul Yusuf sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-030-001/34
(BORGAON BAZAR)
|
1815005030NRG24310320241954908
|
31/03/2024
|
SAYRABI SAYYAD YUSUPA
|
1815005030WL108160
|
SAYRABI SAYYAD YUSUPA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099267
|
|
SAYARABI RAJJAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SILLOD
|
MH-15-005-030-001/373
(BORGAON BAZAR)
|
1815005030NRG24310320241954915
|
31/03/2024
|
SANGITABAI BANDU BILANGE
|
1815005030WL108160
|
SANGITABAI BANDU BILANGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099232
|
|
Mrs. SANGEETA BANDU BILANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SILLOD
|
MH-15-005-030-001/376
(BORGAON BAZAR)
|
1815005030NRG24310320241954916
|
31/03/2024
|
NASIM GAFOOR FAROOQI
|
1815005030WL108160
|
NASIM GAFOOR FAROOQI
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099489
|
|
NASIM GAFOOR FAROOQI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-030-001/376
(BORGAON BAZAR)
|
1815005030NRG24310320241954917
|
31/03/2024
|
YASMEEN NASIM FAROOQUI
|
1815005030WL108160
|
YASMEEN NASIM FAROOQUI
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099490
|
|
Mrs. YASMEEN NASIM FAROOQUI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SILLOD
|
MH-15-005-030-001/377
(BORGAON BAZAR)
|
1815005030NRG24310320241954628
|
31/03/2024
|
asha vijay patil
|
1815005030WL108147
|
asha vijay patil
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243104494
|
|
Mrs. ASHA VIJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SILLOD
|
MH-15-005-030-001/396
(BORGAON BAZAR)
|
1815005030NRG24310320241954630
|
31/03/2024
|
Janabai Jayram Sakhre
|
1815005030WL108147
|
Janabai Jayram Sakhre
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099186
|
|
Janabai Jayram Sakhre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
SILLOD
|
MH-15-005-030-001/401
(BORGAON BAZAR)
|
1815005030NRG24310320241954918
|
31/03/2024
|
SANJAY PANDURNG BHISE
|
1815005030WL108160
|
SANJAY PANDURNG BHISE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243099209
|
|
Mr. SANJAY PANDURANG BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SILLOD
|
MH-15-005-030-001/401
(BORGAON BAZAR)
|
1815005030NRG24310320241954919
|
31/03/2024
|
SITABAI SANJAY JANJAL
|
1815005030WL108160
|
SITABAI SANJAY JANJAL
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099220
|
|
Mrs. SITABAI SANJAY BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SILLOD
|
MH-15-005-030-001/406
(BORGAON BAZAR)
|
1815005030NRG24310320241954632
|
31/03/2024
|
LATABAI ASHOK SAKHARE
|
1815005030WL108147
|
LATABAI ASHOK SAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099294
|
|
Mr. LATABAI ASHOK SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SILLOD
|
MH-15-005-030-001/41
(BORGAON BAZAR)
|
1815005030NRG24310320241954922
|
31/03/2024
|
SHAKILA CHOTU SHAIKH
|
1815005030WL108160
|
SHAKILA CHOTU SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099248
|
|
SHAKILA SHAIKH CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SILLOD
|
MH-15-005-030-001/41
(BORGAON BAZAR)
|
1815005030NRG24310320241954920
|
31/03/2024
|
SHE JAHIR SHE CHOTU
|
1815005030WL108160
|
SHE JAHIR SHE CHOTU
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099259
|
|
Mr. JAHIR CHOTU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SILLOD
|
MH-15-005-030-001/41
(BORGAON BAZAR)
|
1815005030NRG24310320241954921
|
31/03/2024
|
TAYRABI CHOTU SHAIKH
|
1815005030WL108160
|
TAYRABI CHOTU SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099245
|
|
TAYRABI CHOTU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-030-001/423
(BORGAON BAZAR)
|
1815005030NRG24310320241954633
|
31/03/2024
|
vishal bhagwan chavan
|
1815005030WL108147
|
vishal bhagwan chavan
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099523
|
|
vishal bhagwan chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-030-001/44
(BORGAON BAZAR)
|
1815005030NRG24310320241954924
|
31/03/2024
|
NASAREENBI NAIM SHAIKH
|
1815005030WL108160
|
NASAREENBI NAIM SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099169
|
|
Mrs. NASAREENBI NAIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SILLOD
|
MH-15-005-030-001/44
(BORGAON BAZAR)
|
1815005030NRG24310320241954923
|
31/03/2024
|
SHE NAESA SHE NABAB
|
1815005030WL108160
|
SHE NAESA SHE NABAB
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099159
|
|
Mr. NAIM NABI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SILLOD
|
MH-15-005-030-001/44
(BORGAON BAZAR)
|
1815005030NRG24310320241954925
|
31/03/2024
|
SHEKH RANABI MOBIN
|
1815005030WL108160
|
SHEKH RANABI MOBIN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099170
|
|
Mrs. REHNABI MOBIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SILLOD
|
MH-15-005-030-001/441
(BORGAON BAZAR)
|
1815005030NRG24310320241954926
|
31/03/2024
|
ganesh fulasing chavhan
|
1815005030WL108160
|
ganesh fulasing chavhan
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243099269
|
|
ganesh fulasing chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-030-001/442
(BORGAON BAZAR)
|
1815005030NRG24310320241954634
|
31/03/2024
|
krushna baburao gundge
|
1815005030WL108147
|
krushna baburao gundge
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099521
|
|
KRUSHNA BABURAO GUNDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SILLOD
|
MH-15-005-030-001/45
(BORGAON BAZAR)
|
1815005030NRG24310320241954928
|
31/03/2024
|
SHAKILABI SHE HASAN
|
1815005030WL108160
|
SHAKILABI SHE HASAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104505
|
|
Major SHAKILABI HARUN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SILLOD
|
MH-15-005-030-001/45
(BORGAON BAZAR)
|
1815005030NRG24310320241954927
|
31/03/2024
|
SHE HASAN SHE NABAB
|
1815005030WL108160
|
SHE HASAN SHE NABAB
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243104504
|
|
Major HARUN NAWAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SILLOD
|
MH-15-005-030-001/450
(BORGAON BAZAR)
|
1815005030NRG24310320241954929
|
31/03/2024
|
shaikh sharif shaikh isa
|
1815005030WL108160
|
shaikh sharif shaikh isa
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243104503
|
|
shaikh sharif shaikh isa
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-030-001/455
(BORGAON BAZAR)
|
1815005030NRG24310320241954930
|
31/03/2024
|
TAYRABI SHARIF SHAIKH
|
1815005030WL108160
|
TAYRABI SHARIF SHAIKH
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099161
|
|
Mrs. TAYRABI SHARIF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SILLOD
|
MH-15-005-030-001/463
(BORGAON BAZAR)
|
1815005030NRG24310320241954931
|
31/03/2024
|
shaikh shafik shaikh isa
|
1815005030WL108160
|
shaikh shafik shaikh isa
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099231
|
|
shaikh shafik shaikh isa
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-030-001/463
(BORGAON BAZAR)
|
1815005030NRG24310320241954932
|
31/03/2024
|
shaikh taslim bi shafique
|
1815005030WL108160
|
shaikh taslim bi shafique
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099498
|
|
Mrs. SHAIKH TASLIM BI SHAFIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SILLOD
|
MH-15-005-030-001/464
(BORGAON BAZAR)
|
1815005030NRG24310320241954933
|
31/03/2024
|
raisabi Salim shaikh
|
1815005030WL108160
|
raisabi Salim shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104565
|
|
Mrs. RAYISABI SALIM SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SILLOD
|
MH-15-005-030-001/468
(BORGAON BAZAR)
|
1815005030NRG24310320241954934
|
31/03/2024
|
Shaikh anjum shaikh feroz shaikh
|
1815005030WL108160
|
Shaikh anjum shaikh feroz shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099175
|
|
Mrs. SHAIKH ANJUM SHAIKH FEROJ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SILLOD
|
MH-15-005-030-001/474
(BORGAON BAZAR)
|
1815005030NRG24310320241954635
|
31/03/2024
|
Meera Krishna Sakhre
|
1815005030WL108147
|
Meera Krishna Sakhre
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099187
|
|
Mrs. MEERA KRISHNA SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SILLOD
|
MH-15-005-030-001/478
(BORGAON BAZAR)
|
1815005030NRG24310320241954636
|
31/03/2024
|
kakasahebh laxman sakhre
|
1815005030WL108147
|
kakasahebh laxman sakhre
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104491
|
|
Mr. KAKASAHEB LAXMAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SILLOD
|
MH-15-005-030-001/48
(BORGAON BAZAR)
|
1815005030NRG24310320241954936
|
31/03/2024
|
Rekhabai Sandu Chavhan
|
1815005030WL108160
|
Rekhabai Sandu Chavhan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099266
|
|
Mrs. REKHABAI SANDU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SILLOD
|
MH-15-005-030-001/48
(BORGAON BAZAR)
|
1815005030NRG24310320241954935
|
31/03/2024
|
Sandu Sahebrao Chavhan
|
1815005030WL108160
|
Sandu Sahebrao Chavhan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099219
|
|
Sandu Sahebrao Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-030-001/480
(BORGAON BAZAR)
|
1815005030NRG24310320241954937
|
31/03/2024
|
sumayya bi nazeem pathan
|
1815005030WL108160
|
sumayya bi nazeem pathan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099181
|
|
sumayya bi nazeem pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-030-001/493
(BORGAON BAZAR)
|
1815005030NRG24310320241954637
|
31/03/2024
|
ramdas laxman sakhre
|
1815005030WL108147
|
ramdas laxman sakhre
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099512
|
|
Mr. RAMDAS LAXMAN SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SILLOD
|
MH-15-005-030-001/493
(BORGAON BAZAR)
|
1815005030NRG24310320241954638
|
31/03/2024
|
rekha ramdas sakhare
|
1815005030WL108147
|
rekha ramdas sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099253
|
|
REKHA RAMDAS SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SILLOD
|
MH-15-005-030-001/512
(BORGAON BAZAR)
|
1815005030NRG24310320241954938
|
31/03/2024
|
dipak kailas puri
|
1815005030WL108160
|
dipak kailas puri
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104635
|
|
dipak kailas puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-030-001/512
(BORGAON BAZAR)
|
1815005030NRG24310320241954939
|
31/03/2024
|
sumitra dipak puri
|
1815005030WL108160
|
sumitra dipak puri
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099189
|
|
Mrs. SUMITRA DIPAK PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SILLOD
|
MH-15-005-030-001/516
(BORGAON BAZAR)
|
1815005030NRG24310320241954941
|
31/03/2024
|
Minabai Vilas Puri
|
1815005030WL108160
|
Minabai Vilas Puri
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104662
|
|
MISS MINABAI VILAS PURI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-030-001/516
(BORGAON BAZAR)
|
1815005030NRG24310320241954940
|
31/03/2024
|
vilas kailas puri
|
1815005030WL108160
|
vilas kailas puri
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099216
|
|
VILAS KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SILLOD
|
MH-15-005-030-001/519
(BORGAON BAZAR)
|
1815005030NRG24310320241954942
|
31/03/2024
|
sulochana balkrushna chavhan
|
1815005030WL108160
|
sulochana balkrushna chavhan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099246
|
|
SULOCHANA BALKRUSHNA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SILLOD
|
MH-15-005-030-001/52
(BORGAON BAZAR)
|
1815005030NRG24310320241954943
|
31/03/2024
|
latabai umrao shisode
|
1815005030WL108160
|
latabai umrao shisode
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099524
|
|
Mrs. LATABAI UMRAO SHIRSORE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SILLOD
|
MH-15-005-030-001/52
(BORGAON BAZAR)
|
1815005030NRG24310320241954944
|
31/03/2024
|
mangalsing umrao shisode
|
1815005030WL108160
|
mangalsing umrao shisode
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099502
|
|
Major MANGALSING UMRAO SHISODE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SILLOD
|
MH-15-005-030-001/521
(BORGAON BAZAR)
|
1815005030NRG24310320241954945
|
31/03/2024
|
sunil chandrasing chavan
|
1815005030WL108160
|
sunil chandrasing chavan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099503
|
|
sunil chandrasing chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-030-001/521
(BORGAON BAZAR)
|
1815005030NRG24310320241954946
|
31/03/2024
|
vandana sunil chavhan
|
1815005030WL108160
|
vandana sunil chavhan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099204
|
|
M/s. VANDANA SUNIL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SILLOD
|
MH-15-005-030-001/538
(BORGAON BAZAR)
|
1815005030NRG24310320241954949
|
31/03/2024
|
Vandanabai Nandu Bhise
|
1815005030WL108160
|
Vandanabai Nandu Bhise
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099158
|
|
Mrs. VANDANABAI NANDU BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SILLOD
|
MH-15-005-030-001/553
(BORGAON BAZAR)
|
1815005030NRG24310320241954952
|
31/03/2024
|
anita uttam saudagar
|
1815005030WL108160
|
anita uttam saudagar
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099201
|
|
Mrs. ANITA UTTAM SAUDAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SILLOD
|
MH-15-005-030-001/553
(BORGAON BAZAR)
|
1815005030NRG24310320241954951
|
31/03/2024
|
uttam sandu saudagar
|
1815005030WL108160
|
uttam sandu saudagar
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099173
|
|
Mr. UTTAM SANDU SAUDAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SILLOD
|
MH-15-005-030-001/555
(BORGAON BAZAR)
|
1815005030NRG24310320241954640
|
31/03/2024
|
REKHA SANJAY SAKHARE
|
1815005030WL108147
|
REKHA SANJAY SAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099255
|
|
MRS REKHA SANJAY SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILLOD
|
MH-15-005-030-001/555
(BORGAON BAZAR)
|
1815005030NRG24310320241954639
|
31/03/2024
|
Sanjay Shankar sakhare
|
1815005030WL108147
|
Sanjay Shankar sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099247
|
|
SANJAY SHANKARRAO SAKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SILLOD
|
MH-15-005-030-001/557
(BORGAON BAZAR)
|
1815005030NRG24310320241954642
|
31/03/2024
|
vaishali pandarinath sakhre
|
1815005030WL108147
|
vaishali pandarinath sakhre
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099229
|
|
Mrs. VAISHALI PANDHARINATH SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SILLOD
|
MH-15-005-030-001/581
(BORGAON BAZAR)
|
1815005030NRG24310320241954953
|
31/03/2024
|
SHAKERABI IRFAN SAYAD
|
1815005030WL108160
|
SHAKERABI IRFAN SAYAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099162
|
|
Mr. SHAKERABI IRFAN SAYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SILLOD
|
MH-15-005-030-001/583
(BORGAON BAZAR)
|
1815005030NRG24310320241954954
|
31/03/2024
|
savita dilip chavahan
|
1815005030WL108160
|
savita dilip chavahan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099254
|
|
SAVITABAI DILIP CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SILLOD
|
MH-15-005-030-001/609
(BORGAON BAZAR)
|
1815005030NRG24310320241954955
|
31/03/2024
|
KALPANA EKNATH CHAVHAN
|
1815005030WL108160
|
KALPANA EKNATH CHAVHAN
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099207
|
|
Mr. KALPANA EKNATH CHAVAHN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SILLOD
|
MH-15-005-030-001/613
(BORGAON BAZAR)
|
1815005030NRG24310320241954956
|
31/03/2024
|
vandana kishor shinde
|
1815005030WL108160
|
vandana kishor shinde
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099208
|
|
VANDANA KISHOR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SILLOD
|
MH-15-005-030-001/614
(BORGAON BAZAR)
|
1815005030NRG24310320241954957
|
31/03/2024
|
chandrashekhar katyarsing chavan
|
1815005030WL108160
|
chandrashekhar katyarsing chavan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099163
|
|
chandrashekhar katyarsing chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-030-001/614
(BORGAON BAZAR)
|
1815005030NRG24310320241954958
|
31/03/2024
|
vandana chandrashekhar chavan
|
1815005030WL108160
|
vandana chandrashekhar chavan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104509
|
|
Mrs. VANDANA CHANDRASHEKHAR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SILLOD
|
MH-15-005-030-001/618
(BORGAON BAZAR)
|
1815005030NRG24310320241954643
|
31/03/2024
|
sham damodhar adhikar
|
1815005030WL108147
|
sham damodhar adhikar
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099168
|
|
Mr. SHAM DAMODHAR ADHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SILLOD
|
MH-15-005-030-001/619
(BORGAON BAZAR)
|
1815005030NRG24310320241954959
|
31/03/2024
|
JIJAU ASHOK PAWAR
|
1815005030WL108160
|
JIJAU ASHOK PAWAR
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099244
|
|
JIJAU ASHOK PAWAR
|
INDUSIND BANK(607189)
|
|
236
|
SILLOD
|
MH-15-005-030-001/620
(BORGAON BAZAR)
|
1815005030NRG24310320241954960
|
31/03/2024
|
RANJANA SARJERAO SALVI
|
1815005030WL108160
|
RANJANA SARJERAO SALVI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104448
|
|
Mrs. Ranjana Sarjerao Salvi
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SILLOD
|
MH-15-005-030-001/622
(BORGAON BAZAR)
|
1815005030NRG24310320241954644
|
31/03/2024
|
pooja samadhan sakhare
|
1815005030WL108147
|
pooja samadhan sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099155
|
|
Mrs. POOJA SAMADHAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SILLOD
|
MH-15-005-030-001/623
(BORGAON BAZAR)
|
1815005030NRG24310320241954645
|
31/03/2024
|
chaya vishanu sakhare
|
1815005030WL108147
|
chaya vishanu sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099185
|
|
Mrs. CHAYA VISHANU SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SILLOD
|
MH-15-005-030-001/625
(BORGAON BAZAR)
|
1815005030NRG24310320241954646
|
31/03/2024
|
sachin narayan sakhare
|
1815005030WL108147
|
sachin narayan sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104498
|
|
Mr. SACHIN NARAYAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SILLOD
|
MH-15-005-030-001/626
(BORGAON BAZAR)
|
1815005030NRG24310320241954647
|
31/03/2024
|
hirabai narayan sakh
|
1815005030WL108147
|
hirabai narayan sakh
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099153
|
|
Mrs. HIRABAI NARAYAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SILLOD
|
MH-15-005-030-001/627
(BORGAON BAZAR)
|
1815005030NRG24310320241954961
|
31/03/2024
|
bharti gajendra chavan
|
1815005030WL108160
|
bharti gajendra chavan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104517
|
|
BHARTI GAJENDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SILLOD
|
MH-15-005-030-001/633
(BORGAON BAZAR)
|
1815005030NRG24310320241954649
|
31/03/2024
|
SONALI DNYANESHWAR SAKHARE
|
1815005030WL108147
|
SONALI DNYANESHWAR SAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099195
|
|
Mrs. SONALI DNYANESHWAR SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SILLOD
|
MH-15-005-030-001/636
(BORGAON BAZAR)
|
1815005030NRG24310320241954651
|
31/03/2024
|
priyanka vishwas sakhare
|
1815005030WL108147
|
priyanka vishwas sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243098246
|
|
PRIYANKA VISHWAS SAKHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
SILLOD
|
MH-15-005-030-001/636
(BORGAON BAZAR)
|
1815005030NRG24310320241954650
|
31/03/2024
|
vishwas dhanraj sakhare
|
1815005030WL108147
|
vishwas dhanraj sakhare
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099188
|
|
vishwas dhanraj sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-030-001/64
(BORGAON BAZAR)
|
1815005030NRG24310320241954652
|
31/03/2024
|
RAJENDRA TAYRAM SAKHARE
|
1815005030WL108147
|
RAJENDRA TAYRAM SAKHARE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099497
|
|
Mr. RAJENDRA TAYARAM SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SILLOD
|
MH-15-005-030-001/641
(BORGAON BAZAR)
|
1815005030NRG24310320241954963
|
31/03/2024
|
Vaushali Mahindra Chavan
|
1815005030WL108160
|
Vaushali Mahindra Chavan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099156
|
|
Mrs. VAUSHALI MAHINDRA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SILLOD
|
MH-15-005-030-001/643
(BORGAON BAZAR)
|
1815005030NRG24310320241954653
|
31/03/2024
|
Shivaji Ramdas sakhare
|
1815005030WL108147
|
Shivaji Ramdas sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243104572
|
|
Shivaji Ramdas sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-030-001/645
(BORGAON BAZAR)
|
1815005030NRG24310320241954655
|
31/03/2024
|
Babasaheb Kautik Sakhare
|
1815005030WL108147
|
Babasaheb Kautik Sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243104493
|
|
Babasaheb Kautik Sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-030-001/645
(BORGAON BAZAR)
|
1815005030NRG24310320241954656
|
31/03/2024
|
Vaishali Kautik Sakhare
|
1815005030WL108147
|
Vaishali Kautik Sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099146
|
|
Mrs. VAISHALI BABASAHEB SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SILLOD
|
MH-15-005-030-001/646
(BORGAON BAZAR)
|
1815005030NRG24310320241954964
|
31/03/2024
|
Kadar Maimud Pathan
|
1815005030WL108160
|
Kadar Maimud Pathan
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099167
|
|
Mr. KADAR MAIMUD PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SILLOD
|
MH-15-005-030-001/647
(BORGAON BAZAR)
|
1815005030NRG24310320241954658
|
31/03/2024
|
Sakhare Sonali Govind
|
1815005030WL108147
|
Sakhare Sonali Govind
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099252
|
|
Sakhare Sonali Govind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-030-001/648
(BORGAON BAZAR)
|
1815005030NRG24310320241954659
|
31/03/2024
|
Bhagwat Ramdas Sakhre
|
1815005030WL108147
|
Bhagwat Ramdas Sakhre
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243104495
|
|
Bhagwat Ramdas Sakhre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-030-001/648
(BORGAON BAZAR)
|
1815005030NRG24310320241954660
|
31/03/2024
|
Manisha Bhagwat Sakhre
|
1815005030WL108147
|
Manisha Bhagwat Sakhre
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243104492
|
|
Manisha Bhagwat Sakhre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-030-001/650
(BORGAON BAZAR)
|
1815005030NRG24310320241954661
|
31/03/2024
|
Kishor Shantaram Sakhare
|
1815005030WL108147
|
Kishor Shantaram Sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099165
|
|
Mr. KISHOR SHANTARAM SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SILLOD
|
MH-15-005-030-001/650
(BORGAON BAZAR)
|
1815005030NRG24310320241954662
|
31/03/2024
|
Pooja Kishor Sakhare
|
1815005030WL108147
|
Pooja Kishor Sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099180
|
|
Mrs. PUJA KISHOR SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SILLOD
|
MH-15-005-030-001/651
(BORGAON BAZAR)
|
1815005030NRG24310320241954663
|
31/03/2024
|
Ishavr Shantaram Sakhare
|
1815005030WL108147
|
Ishavr Shantaram Sakhare
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243104499
|
|
Mr. Ishavr Shantaram Sakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SILLOD
|
MH-15-005-030-001/652
(BORGAON BAZAR)
|
1815005030NRG24310320241954664
|
31/03/2024
|
Vimalbai Ganesh Kakade
|
1815005030WL108147
|
Vimalbai Ganesh Kakade
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099235
|
|
Mrs. VIMALBAI GANESH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SILLOD
|
MH-15-005-030-001/653
(BORGAON BAZAR)
|
1815005030NRG24310320241954665
|
31/03/2024
|
Ravindra Sarjerao Sakhare
|
1815005030WL108147
|
Ravindra Sarjerao Sakhare
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099228
|
|
Mr. RAVINDRA SARJERAO SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
SILLOD
|
MH-15-005-030-001/653
(BORGAON BAZAR)
|
1815005030NRG24310320241954666
|
31/03/2024
|
Savita Ravindra Sakhare
|
1815005030WL108147
|
Savita Ravindra Sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099257
|
|
SAVITA RAVINDR SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SILLOD
|
MH-15-005-030-001/654
(BORGAON BAZAR)
|
1815005030NRG24310320241954668
|
31/03/2024
|
Pallavi Ramesh Sakhare
|
1815005030WL108147
|
Pallavi Ramesh Sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243104718
|
|
PALLAVI RAMESH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SILLOD
|
MH-15-005-030-001/654
(BORGAON BAZAR)
|
1815005030NRG24310320241954667
|
31/03/2024
|
Ramesh Dhanraj Sakhare
|
1815005030WL108147
|
Ramesh Dhanraj Sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099218
|
|
Ramesh Dhanraj Sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-030-001/70
(BORGAON BAZAR)
|
1815005030NRG24310320241954670
|
31/03/2024
|
AMOL SUBHASH SAKHRE
|
1815005030WL108147
|
AMOL SUBHASH SAKHRE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099250
|
|
AMOL SUBHASH SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SILLOD
|
MH-15-005-030-001/75
(BORGAON BAZAR)
|
1815005030NRG24310320241954671
|
31/03/2024
|
BHAVRAO DEVRAV SALVE
|
1815005030WL108147
|
BHAVRAO DEVRAV SALVE
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099268
|
|
Mr. BHAVRAO DEVRAO SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SILLOD
|
MH-15-005-030-001/78
(BORGAON BAZAR)
|
1815005030NRG24310320241954672
|
31/03/2024
|
MADHUKAR BALA SAKHARE
|
1815005030WL108147
|
MADHUKAR BALA SAKHARE
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099226
|
|
Mr. MADHUKAR BALA SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
SILLOD
|
MH-15-005-030-001/84
(BORGAON BAZAR)
|
1815005030NRG24310320241954674
|
31/03/2024
|
ppat bhikan sakhare
|
1815005030WL108147
|
ppat bhikan sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099526
|
|
POPAT BHIKANRAO SAKHARE
|
IDBI BANK(607095)
|
|
266
|
SILLOD
|
MH-15-005-030-001/84
(BORGAON BAZAR)
|
1815005030NRG24310320241954673
|
31/03/2024
|
RANJANA POPAT SAKHARE
|
1815005030WL108147
|
RANJANA POPAT SAKHARE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099297
|
|
Miss. MANISHA POPAT SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
SILLOD
|
MH-15-005-030-001/87
(BORGAON BAZAR)
|
1815005030NRG24310320241954965
|
31/03/2024
|
mumatajbi najirkha pathan
|
1815005030WL108160
|
mumatajbi najirkha pathan
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099215
|
|
mumatajbi najirkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-030-001/89
(BORGAON BAZAR)
|
1815005030NRG24310320241954966
|
31/03/2024
|
lailabi afjal shaikh
|
1815005030WL108160
|
lailabi afjal shaikh
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099212
|
|
lailabi afjal shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-030-001/91
(BORGAON BAZAR)
|
1815005030NRG24310320241954967
|
31/03/2024
|
JIJABAI DILIP PAGARE
|
1815005030WL108160
|
JIJABAI DILIP PAGARE
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099514
|
|
JIJABAI DILIP PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-030-001/92
(BORGAON BAZAR)
|
1815005030NRG24310320241954968
|
31/03/2024
|
ranjana suresh khaire
|
1815005030WL108160
|
ranjana suresh khaire
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099200
|
|
Mrs. RANJANA SURESH KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SILLOD
|
MH-15-005-030-001/93
(BORGAON BAZAR)
|
1815005030NRG24310320241954969
|
31/03/2024
|
SULTANABI SA KADIR
|
1815005030WL108160
|
SULTANABI SA KADIR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104510
|
|
Miss. SULTANA KADIR SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SILLOD
|
MH-15-005-030-001/94
(BORGAON BAZAR)
|
1815005030NRG24310320241954970
|
31/03/2024
|
bandu dagdu shaha
|
1815005030WL108160
|
bandu dagdu shaha
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243099211
|
|
Mr. BANDU DAGDU SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SILLOD
|
MH-15-005-030-001/94
(BORGAON BAZAR)
|
1815005030NRG24310320241954971
|
31/03/2024
|
saleem bandu shah
|
1815005030WL108160
|
saleem bandu shah
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243104508
|
|
Mr. SALEEM BANDU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SILLOD
|
MH-15-005-030-001/95
(BORGAON BAZAR)
|
1815005030NRG24310320241954677
|
31/03/2024
|
YOGESH RAOSAHEB SAKHRE
|
1815005030WL108147
|
YOGESH RAOSAHEB SAKHRE
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099210
|
|
Mr. YOGESH RAOSAHEB SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SILLOD
|
MH-15-005-030-001/96
(BORGAON BAZAR)
|
1815005030NRG24310320241954678
|
31/03/2024
|
NANA BHIKAN SAKHARE
|
1815005030WL108147
|
NANA BHIKAN SAKHARE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099496
|
|
NANA BHIKAN SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-030-001/96
(BORGAON BAZAR)
|
1815005030NRG24310320241954679
|
31/03/2024
|
nandabai nana sakhare
|
1815005030WL108147
|
nandabai nana sakhare
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099152
|
|
Mrs. NANDABAI NANA SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SILLOD
|
MH-15-005-036-001/11881
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951393
|
31/03/2024
|
CHOTIRAM RAMSING PAKAL
|
1815005036WL108000
|
CHOTIRAM RAMSING PAKAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104571
|
|
CHHOTIRAM RAMSING PAKAL
|
BANK OF INDIA(508505)
|
|
278
|
SILLOD
|
MH-15-005-036-001/1266
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944989
|
31/03/2024
|
Jitesh Rajusing Charavande
|
1815005036WL107584
|
Jitesh Rajusing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104652
|
|
Mr. Jitesh Rajusing Charavande
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SILLOD
|
MH-15-005-036-001/1266
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944987
|
31/03/2024
|
RAJU FHULASING CHARAVANDE
|
1815005036WL107584
|
RAJU FHULASING CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099145
|
|
RAJU FHULASING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-036-001/1379
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951211
|
31/03/2024
|
DIPMALA POPAT CHARAVANDE
|
1815005036WL107987
|
DIPMALA POPAT CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099166
|
|
Mrs. DIPMALA POPAT CHARAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
SILLOD
|
MH-15-005-036-001/1379
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951210
|
31/03/2024
|
POPAT BHAVASING CHARWANDE
|
1815005036WL107987
|
POPAT BHAVASING CHARWANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104573
|
|
POPAT BHAVASING CHARWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-036-001/1381
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945111
|
31/03/2024
|
SONALI LAXMAN BANKAR
|
1815005036WL107591
|
SONALI LAXMAN BANKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099190
|
|
SONALI LAXMAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-036-001/1392
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944993
|
31/03/2024
|
Gonge Laxman Ramrao
|
1815005036WL107584
|
Gonge Laxman Ramrao
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243104651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
SILLOD
|
MH-15-005-036-001/188
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948157
|
31/03/2024
|
YUVRAJ TULSHIRAM SIRSATH
|
1815005036WL107809
|
YUVRAJ TULSHIRAM SIRSATH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104689
|
|
YUVRAJ TULSHIRAM SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-036-001/907
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951403
|
31/03/2024
|
IMRAN YUSUF PATEL
|
1815005036WL108002
|
IMRAN YUSUF PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104574
|
|
Mr. IMRAN YUSUF PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200382
|
200382
|
|
|
|
|
|
|
|
|
286
|
SILLOD
|
MH-15-005-008-001/130
(AAMTHANA)
|
1815005008NRG24300320241943895
|
31/03/2024
|
MR PANDRINATH REUBA MORE
|
1815005008WL107542
|
MR PANDRINATH REUBA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099370
|
|
MR PANDRINATH REUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-008-001/19
(AAMTHANA)
|
1815005008NRG24300320241943936
|
31/03/2024
|
DNYANESHWAR EKNATH KADAM
|
1815005008WL107548
|
DNYANESHWAR EKNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099369
|
|
DNYANESHWAR EKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-008-001/288
(AAMTHANA)
|
1815005008NRG24300320241943863
|
31/03/2024
|
BHAGVAT SAKHARAM KADAM
|
1815005008WL107538
|
BHAGVAT SAKHARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099318
|
|
BHAGVAT SAKHARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-008-001/54
(AAMTHANA)
|
1815005008NRG24300320241943879
|
31/03/2024
|
SHITARAM SHIVAJI MORE
|
1815005008WL107539
|
SHITARAM SHIVAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099368
|
|
SHITARAM SHIVAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-008-001/582
(AAMTHANA)
|
1815005008NRG24300320241943856
|
31/03/2024
|
TRYMBAK RAUBA KADAM
|
1815005008WL107537
|
TRYMBAK RAUBA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099367
|
|
TRYMBAK RAUBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-008-001/583
(AAMTHANA)
|
1815005008NRG24300320241943857
|
31/03/2024
|
ASHOK SHESHRAO KADAM
|
1815005008WL107537
|
ASHOK SHESHRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099365
|
|
ASHOK SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-008-001/639
(AAMTHANA)
|
1815005008NRG24300320241943871
|
31/03/2024
|
BHIKAN RAMRAO TAYDE
|
1815005008WL107538
|
BHIKAN RAMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099364
|
|
BHIKAN RAMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-016-001/415
(DONGARGAON)
|
1815005016NRG24310320241958326
|
31/03/2024
|
KAUTIK VITTHOBA BADAR
|
1815005016WL108407
|
KAUTIK VITTHOBA BADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099371
|
|
KAUTIK VITTHOBA BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-025-001/107
(CHINCHKHEDA)
|
1815005000NRG24310320241955516
|
31/03/2024
|
JAGANNATH SANDU GAVANDE
|
1815005WL108196
|
JAGANNATH SANDU GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099339
|
|
JAGANNATH SANDU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-025-001/107
(CHINCHKHEDA)
|
1815005000NRG24310320241955517
|
31/03/2024
|
PUSHPABAI JAGANNATH GAVANDE
|
1815005WL108196
|
PUSHPABAI JAGANNATH GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099347
|
|
PUSHPABAI JAGANNATH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SILLOD
|
MH-15-005-025-001/109
(CHINCHKHEDA)
|
1815005000NRG24310320241955483
|
31/03/2024
|
PARVATABAI KACHRU VANI
|
1815005WL108193
|
PARVATABAI KACHRU VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099348
|
|
PARVATABAI KACHRU VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-025-001/113
(CHINCHKHEDA)
|
1815005000NRG24310320241955488
|
31/03/2024
|
PANDURANG YAMAJI TUPE
|
1815005WL108194
|
PANDURANG YAMAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099337
|
|
PANDURANG YAMAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-025-001/114
(CHINCHKHEDA)
|
1815005000NRG24310320241955490
|
31/03/2024
|
VILAS KAKAJI GAVANDE
|
1815005WL108194
|
VILAS KAKAJI GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099349
|
|
VILAS KAKAJI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-025-001/115
(CHINCHKHEDA)
|
1815005000NRG24310320241955491
|
31/03/2024
|
KARBHARI SANDU TUPE
|
1815005WL108194
|
KARBHARI SANDU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099340
|
|
KARBHARI SANDU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-025-001/117
(CHINCHKHEDA)
|
1815005000NRG24310320241955492
|
31/03/2024
|
SUMANBAI UTTAM TUPE
|
1815005WL108194
|
SUMANBAI UTTAM TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099352
|
|
SUMANBAI UTTAM TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SILLOD
|
MH-15-005-025-001/119
(CHINCHKHEDA)
|
1815005000NRG24310320241955484
|
31/03/2024
|
SUMANBAI GANGADHAR VANI
|
1815005WL108193
|
SUMANBAI GANGADHAR VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099343
|
|
SUMANBAI GANGADHAR VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-025-001/136
(CHINCHKHEDA)
|
1815005000NRG24310320241955446
|
31/03/2024
|
VITTAHL KISAN ROTHE
|
1815005WL108190
|
VITTAHL KISAN ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099350
|
|
VITTAHL KISAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-025-001/154
(CHINCHKHEDA)
|
1815005000NRG24310320241955520
|
31/03/2024
|
RANGNATH AABLU SONAWANE
|
1815005WL108196
|
RANGNATH AABLU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099338
|
|
RANGNATH AABLU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-025-001/181
(CHINCHKHEDA)
|
1815005000NRG24310320241955523
|
31/03/2024
|
SURESH AMBADAS GAVANDE
|
1815005WL108196
|
SURESH AMBADAS GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099331
|
|
SURESH AMBADAS GAWAD
|
BANK OF BARODA(606985)
|
|
305
|
SILLOD
|
MH-15-005-025-001/184
(CHINCHKHEDA)
|
1815005000NRG24310320241955493
|
31/03/2024
|
BALA AAPPA GAVANDE
|
1815005WL108194
|
BALA AAPPA GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099325
|
|
BALA AAPPA GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-025-001/184
(CHINCHKHEDA)
|
1815005000NRG24310320241955494
|
31/03/2024
|
REKHABAI BALA GAVANDE
|
1815005WL108194
|
REKHABAI BALA GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099326
|
|
REKHABAI BALA GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-025-001/202
(CHINCHKHEDA)
|
1815005000NRG24310320241955525
|
31/03/2024
|
EAKANATH SANDU GAVANDE
|
1815005WL108196
|
EAKANATH SANDU GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099336
|
|
EAKANATH SANDU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-025-001/31
(CHINCHKHEDA)
|
1815005000NRG24310320241955368
|
31/03/2024
|
BABAN PANDURANG TUPE
|
1815005WL108180
|
BABAN PANDURANG TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099342
|
|
BABAN PANDURANG TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-025-001/39
(CHINCHKHEDA)
|
1815005000NRG24310320241955496
|
31/03/2024
|
PRAKASH PANDURANG JADHAV
|
1815005WL108194
|
PRAKASH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099341
|
|
PRAKASH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-025-001/46
(CHINCHKHEDA)
|
1815005000NRG24310320241955449
|
31/03/2024
|
RAJU BABURAO ROTHE
|
1815005WL108190
|
RAJU BABURAO ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099334
|
|
RAJU BABURAO ROTHE
|
HDFC BANK LTD(607152)
|
|
311
|
SILLOD
|
MH-15-005-025-001/75
(CHINCHKHEDA)
|
1815005000NRG24310320241955405
|
31/03/2024
|
KAMBALE PANDIT NAMDEV
|
1815005WL108183
|
KAMBALE PANDIT NAMDEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099356
|
|
KAMBALE PANDIT NAMDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-025-001/81
(CHINCHKHEDA)
|
1815005000NRG24310320241955406
|
31/03/2024
|
KADUBA BHIKAN VANI
|
1815005WL108183
|
KADUBA BHIKAN VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099333
|
|
KADUBA BHIKAN VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-025-001/99
(CHINCHKHEDA)
|
1815005000NRG24310320241955568
|
31/03/2024
|
TRIMBAK BALA FARKADE
|
1815005WL108198
|
TRIMBAK BALA FARKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099335
|
|
TRIMBAK BALA FARKANDE
|
HDFC BANK LTD(607152)
|
|
314
|
SILLOD
|
MH-15-005-026-001/577
(NILLOD)
|
1815005026NRG24310320241955888
|
31/03/2024
|
SARJERAO SHANKAR BORADE
|
1815005026WL108218
|
SARJERAO SHANKAR BORADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099329
|
|
Mr. SARJERAO SHANKARRAO GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
SILLOD
|
MH-15-005-030-001/312
(BORGAON BAZAR)
|
1815005030NRG24310320241954897
|
31/03/2024
|
RAMESH GANGARAM VADODE
|
1815005030WL108160
|
RAMESH GANGARAM VADODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099322
|
|
RAMESH GANGARAM VADODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-030-001/70
(BORGAON BAZAR)
|
1815005030NRG24310320241954669
|
31/03/2024
|
MR RAJANABAI SAKHARE
|
1815005030WL108147
|
MR RAJANABAI SAKHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099321
|
|
MR RAJANABAI SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-039-002/1564
(CHARNER)
|
1815005039NRG24310320241955949
|
31/03/2024
|
DNYNESHWAR RAMCHANDRA SHINDE
|
1815005039WL108224
|
DNYNESHWAR RAMCHANDRA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099315
|
|
DNYNESHWAR RAMCHANDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-057-001/317
(PALOD)
|
1815005057NRG24310320241955741
|
31/03/2024
|
SAMADHAN YEDUBA PALODKAR
|
1815005057WL108207
|
SAMADHAN YEDUBA PALODKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099362
|
|
SAMADHAN YEDUBA PALODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-057-001/832
(PALOD)
|
1815005000NRG24310320241955720
|
31/03/2024
|
GAJANAN SUKHDEV WAGH
|
1815005WL108204
|
GAJANAN SUKHDEV WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099363
|
|
GAJANAN SUKHDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-057-001/84
(PALOD)
|
1815005000NRG24310320241955683
|
31/03/2024
|
BHIKA PUNJAJI SAPKAL
|
1815005WL108202
|
BHIKA PUNJAJI SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099359
|
|
BHIKA PUNJAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-057-001/920
(PALOD)
|
1815005057NRG24310320241955743
|
31/03/2024
|
GAJANAN MANIKRAV KAKDE
|
1815005057WL108207
|
GAJANAN MANIKRAV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099361
|
|
GAJANAN MANIKRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-089-001/244
(MADNI)
|
1815005089NRG24300320241945924
|
31/03/2024
|
TEJRAO GOVIND JADHAV
|
1815005089WL107614
|
TEJRAO GOVIND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099300
|
|
JADHAV TEJRAO GOVIDA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
323
|
SILLOD
|
MH-15-005-093-001/1
(VASAI)
|
1815005093NRG24300320241946476
|
31/03/2024
|
SM MIRABAI KRUSHNA SONAVANE
|
1815005093WL107661
|
SM MIRABAI KRUSHNA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099303
|
|
SM MIRABAI KRUSHNA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-093-001/230
(VASAI)
|
1815005093NRG24300320241946479
|
31/03/2024
|
SHESHRAO LAXMAN GAVALE
|
1815005093WL107661
|
SHESHRAO LAXMAN GAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099304
|
|
SHESHRAO LAXMAN GAWA
|
BANK OF BARODA(606985)
|
|
325
|
SILLOD
|
MH-15-005-093-001/329
(VASAI)
|
1815005093NRG24300320241946555
|
31/03/2024
|
KALUBA UMAJI INGLE
|
1815005093WL107669
|
KALUBA UMAJI INGLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099301
|
|
KALUBA UMAJI INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-093-001/550
(VASAI)
|
1815005093NRG24300320241946488
|
31/03/2024
|
KRISHNA SHRIRANG WAGH
|
1815005093WL107661
|
KRISHNA SHRIRANG WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099302
|
|
KRISHNA SHRIRANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
327
|
SILLOD
|
MH-15-005-026-001/286
(NILLOD)
|
1815005026NRG24310320241954783
|
31/03/2024
|
SOMINATH PRABHAKAR AHER
|
1815005026WL108154
|
SOMINATH PRABHAKAR AHER
|
00152
|
HDFC0002145
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099506
|
|
SOMINATH PRABHAKAR A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
328
|
SILLOD
|
MH-15-005-057-001/1007
(PALOD)
|
1815005000NRG24310320241955674
|
31/03/2024
|
Raju Ratan Sapkal
|
1815005WL108202
|
Raju Ratan Sapkal
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104569
|
|
Raju Ratan Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-057-001/1067
(PALOD)
|
1815005000NRG24310320241955675
|
31/03/2024
|
Sapkal Sagar Shantaram
|
1815005WL108202
|
Sapkal Sagar Shantaram
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099239
|
|
MR SAPKAL SAGAR SHANTARAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILLOD
|
MH-15-005-057-001/1283
(PALOD)
|
1815005000NRG24310320241955676
|
31/03/2024
|
Ankush Ganesh More
|
1815005WL108202
|
Ankush Ganesh More
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099240
|
|
MR ANKUSH GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SILLOD
|
MH-15-005-057-001/219
(PALOD)
|
1815005000NRG24310320241955677
|
31/03/2024
|
YASHODABAI SAMADHAN CHIKATE
|
1815005WL108202
|
YASHODABAI SAMADHAN CHIKATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099174
|
|
YASHODABAI SAMADHAN CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SILLOD
|
MH-15-005-057-001/317
(PALOD)
|
1815005057NRG24310320241955742
|
31/03/2024
|
ASHA SAMADHAN PALODKAR
|
1815005057WL108207
|
ASHA SAMADHAN PALODKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099473
|
|
MRS ASHA SAMADHAN PALODKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-057-001/330
(PALOD)
|
1815005000NRG24310320241955679
|
31/03/2024
|
Mr.DADARAO TUKARAM SAPKAL
|
1815005WL108202
|
Mr.DADARAO TUKARAM SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104568
|
|
MR SAPKAL DADARAO TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILLOD
|
MH-15-005-057-001/330
(PALOD)
|
1815005000NRG24310320241955678
|
31/03/2024
|
SAPKAL TUKARAM PUNJAJI
|
1815005WL108202
|
SAPKAL TUKARAM PUNJAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104564
|
|
MR TUKARAM PUNJAJI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
SILLOD
|
MH-15-005-057-001/389
(PALOD)
|
1815005000NRG24310320241955681
|
31/03/2024
|
RADHABAI SHANTARAM SAPKAL
|
1815005WL108202
|
RADHABAI SHANTARAM SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099191
|
|
MRS SAPKAL RADHA SHANTARAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-057-001/389
(PALOD)
|
1815005000NRG24310320241955680
|
31/03/2024
|
SHANTARAM TRIMBAK SAPKAL
|
1815005WL108202
|
SHANTARAM TRIMBAK SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099260
|
|
SHANTARAM TRIMBAK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-057-001/435
(PALOD)
|
1815005000NRG24310320241955715
|
31/03/2024
|
ARUNA DILIP SHIRSAT
|
1815005WL108204
|
ARUNA DILIP SHIRSAT
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099504
|
|
ARUNA DILIP SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-057-001/573
(PALOD)
|
1815005000NRG24310320241955716
|
31/03/2024
|
KALABAI BABURAO SURADKAR
|
1815005WL108204
|
KALABAI BABURAO SURADKAR
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104531
|
|
MRS KALABAI BABURAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-057-001/64
(PALOD)
|
1815005000NRG24310320241955717
|
31/03/2024
|
Mangalbai Sanjay Dandage
|
1815005WL108204
|
Mangalbai Sanjay Dandage
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104567
|
|
MRS MANGALBAI SANJAY DANDGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILLOD
|
MH-15-005-057-001/69
(PALOD)
|
1815005000NRG24310320241955718
|
31/03/2024
|
SHOBHABAI VITTHAL GAVLI
|
1815005WL108204
|
SHOBHABAI VITTHAL GAVLI
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099194
|
|
MRS SHOBHABAI VITTHAL GAVLI
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILLOD
|
MH-15-005-057-001/784
(PALOD)
|
1815005000NRG24310320241955719
|
31/03/2024
|
Yasminshah Bashir Shah
|
1815005WL108204
|
Yasminshah Bashir Shah
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099184
|
|
MRS YASMINSHAH BASHIR SHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-057-001/832
(PALOD)
|
1815005000NRG24310320241955721
|
31/03/2024
|
JANABAI GAJANAN WAGH
|
1815005WL108204
|
JANABAI GAJANAN WAGH
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099263
|
|
JANABAI GAJANAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SILLOD
|
MH-15-005-057-001/857
(PALOD)
|
1815005000NRG24310320241955722
|
31/03/2024
|
BHAUSAHEB RAMESH JAGTAP
|
1815005WL108204
|
BHAUSAHEB RAMESH JAGTAP
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099178
|
|
MR BHAUSAHEB RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
344
|
SILLOD
|
MH-15-005-057-001/863
(PALOD)
|
1815005000NRG24310320241955724
|
31/03/2024
|
POOJA NILESH SIRSATH
|
1815005WL108204
|
POOJA NILESH SIRSATH
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099262
|
|
SIRSATTH POOJA NILESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
345
|
SILLOD
|
MH-15-005-057-001/870
(PALOD)
|
1815005000NRG24310320241955725
|
31/03/2024
|
HINGMIRE SHOBA NANA
|
1815005WL108204
|
HINGMIRE SHOBA NANA
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104530
|
|
Mrs. Hingmire Shobha Nana
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
SILLOD
|
MH-15-005-057-001/892
(PALOD)
|
1815005000NRG24310320241955726
|
31/03/2024
|
SUNITABAI VIJAY MORE
|
1815005WL108204
|
SUNITABAI VIJAY MORE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099261
|
|
MRS SUNITABAI VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-057-001/937
(PALOD)
|
1815005000NRG24310320241955727
|
31/03/2024
|
Manisha Dinesh Sapkal
|
1815005WL108204
|
Manisha Dinesh Sapkal
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099479
|
|
Manisha Dinesh Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-057-001/943
(PALOD)
|
1815005000NRG24310320241955684
|
31/03/2024
|
SARLA SOPAN CHIKATE
|
1815005WL108202
|
SARLA SOPAN CHIKATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099192
|
|
SARLA SOPAN CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-057-001/966
(PALOD)
|
1815005000NRG24310320241955728
|
31/03/2024
|
Usha Sandip Sapkal
|
1815005WL108204
|
Usha Sandip Sapkal
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099193
|
|
MRS USHA SANDIP SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
350
|
SILLOD
|
MH-15-005-093-001/424
(VASAI)
|
1815005093NRG24300320241943770
|
31/03/2024
|
EKNATH PANDURANG SHELKE
|
1815005093WL107529
|
EKNATH PANDURANG SHELKE
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104587
|
|
MR EKANATH PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
351
|
SILLOD
|
MH-15-005-016-001/404
(DONGARGAON)
|
1815005016NRG24300320241942796
|
31/03/2024
|
BANK
|
1815005016WL107453
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098260
|
|
MRS UJMA RAFIKMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
352
|
SILLOD
|
MH-15-005-025-001/155
(CHINCHKHEDA)
|
1815005000NRG24310320241955433
|
31/03/2024
|
REKHABAI BHAVSINGH BAKLE
|
1815005WL108187
|
REKHABAI BHAVSINGH BAKLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099234
|
|
MRS REKHABAI BHAVSING BAKALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SILLOD
|
MH-15-005-057-001/1030
(PALOD)
|
1815005000NRG24310320241955712
|
31/03/2024
|
Nita Pratap Dandge
|
1815005WL108204
|
Nita Pratap Dandge
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104696
|
|
Nita Pratap Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-057-001/1297
(PALOD)
|
1815005000NRG24310320241955713
|
31/03/2024
|
KADUBAI RAMESH JAGTAP
|
1815005WL108204
|
KADUBAI RAMESH JAGTAP
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099179
|
|
MRS KADUBAI RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILLOD
|
MH-15-005-057-001/195
(PALOD)
|
1815005000NRG24310320241955714
|
31/03/2024
|
SHOBHABAI MANIKRAO DANDGE
|
1815005WL108204
|
SHOBHABAI MANIKRAO DANDGE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104529
|
|
SHOBHABAI MANIKRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-057-001/857
(PALOD)
|
1815005000NRG24310320241955723
|
31/03/2024
|
MANISHA BHAUSAHEB JAGTAP
|
1815005WL108204
|
MANISHA BHAUSAHEB JAGTAP
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099177
|
|
MANISHA BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
357
|
SILLOD
|
MH-15-005-030-001/632
(BORGAON BAZAR)
|
1815005030NRG24310320241954962
|
31/03/2024
|
SAGAR RAMESH VADODE
|
1815005030WL108160
|
SAGAR RAMESH VADODE
|
00415
|
SBIN0020302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243098287
|
|
MR SAGAR RAMESH WADODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
358
|
SILLOD
|
MH-15-005-003-001/126
(WAGHERA)
|
1815005003NRG24310320241956320
|
31/03/2024
|
DIPAK UTTAM SANANSE
|
1815005003WL108250
|
DIPAK UTTAM SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098269
|
|
MR DIPAK UTTAMSING SANANSE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SILLOD
|
MH-15-005-003-001/373
(WAGHERA)
|
1815005003NRG24310320241956322
|
31/03/2024
|
AMBADAS PANDIT JADHAV
|
1815005003WL108250
|
AMBADAS PANDIT JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098253
|
|
JADHAV AMBADAS PANDIT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
360
|
SILLOD
|
MH-15-005-003-001/985
(WAGHERA)
|
1815005003NRG24310320241956323
|
31/03/2024
|
RUSHIKESH PURUSHOTTAM JADHAV
|
1815005003WL108250
|
RUSHIKESH PURUSHOTTAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099197
|
|
MR RISHIKESH PURUSHOTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILLOD
|
MH-15-005-089-001/113
(MADNI)
|
1815005089NRG24300320241947898
|
31/03/2024
|
KADIR SHA YASIN SHA
|
1815005089WL107778
|
KADIR SHA YASIN SHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098258
|
|
KADIR SHA YASIN SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-089-001/302
(MADNI)
|
1815005089NRG24300320241945813
|
31/03/2024
|
AANA NAMDEV KALAB
|
1815005089WL107610
|
AANA NAMDEV KALAB
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098250
|
|
MR ANNA NAMDEO KALAMB
|
STATE BANK OF INDIA(508548)
|
|
363
|
SILLOD
|
MH-15-005-089-001/57
(MADNI)
|
1815005089NRG24300320241947054
|
31/03/2024
|
MIRABAI SAMADHAN KALE
|
1815005089WL107704
|
MIRABAI SAMADHAN KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099284
|
|
MIRABAI SAMADHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-089-001/93
(MADNI)
|
1815005089NRG24300320241945932
|
31/03/2024
|
DATTU PANDURANG SHELKE
|
1815005089WL107614
|
DATTU PANDURANG SHELKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098257
|
|
DATTU PANDURANG SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-089-001/93
(MADNI)
|
1815005089NRG24300320241945933
|
31/03/2024
|
DHODABAI DATTU SHELKE
|
1815005089WL107614
|
DHODABAI DATTU SHELKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099295
|
|
Mrs. DHONDABAI DATTU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
SILLOD
|
MH-15-005-089-002/140
(MADNI)
|
1815005089NRG24300320241945804
|
31/03/2024
|
SHIRAM SANDU INGALE
|
1815005089WL107608
|
SHIRAM SANDU INGALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098252
|
|
MR SHRIRANG SANDU INGLE
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILLOD
|
MH-15-005-089-002/140
(MADNI)
|
1815005089NRG24300320241945805
|
31/03/2024
|
SUMANBAI SHIRIRAM INGLE
|
1815005089WL107608
|
SUMANBAI SHIRIRAM INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098268
|
|
MRS SUMANBAI SHRIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
SILLOD
|
MH-15-005-089-002/148
(MADNI)
|
1815005089NRG24300320241947061
|
31/03/2024
|
BHAGABAI SAHEBRAO GAVLI
|
1815005089WL107705
|
BHAGABAI SAHEBRAO GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099282
|
|
MRS BHAGABAI SAHEBRAV GAVLI
|
STATE BANK OF INDIA(508548)
|
|
369
|
SILLOD
|
MH-15-005-089-002/148
(MADNI)
|
1815005089NRG24300320241947060
|
31/03/2024
|
SAHEBRAO BHIMRAO GAVLI
|
1815005089WL107705
|
SAHEBRAO BHIMRAO GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099283
|
|
SAHEBRAO BHIMRAO GAVLI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
370
|
SILLOD
|
MH-15-005-089-002/19
(MADNI)
|
1815005089NRG24300320241947063
|
31/03/2024
|
GAJANAN BALIRAM INGALE
|
1815005089WL107705
|
GAJANAN BALIRAM INGALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099281
|
|
Mr. Gajanan Baliram Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
SILLOD
|
MH-15-005-089-002/27
(MADNI)
|
1815005089NRG24300320241945807
|
31/03/2024
|
KADUBA TULSHIRAM PAVAR
|
1815005089WL107608
|
KADUBA TULSHIRAM PAVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098280
|
|
MR KADUBA TULSHIRAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SILLOD
|
MH-15-005-089-002/27
(MADNI)
|
1815005089NRG24300320241945808
|
31/03/2024
|
PUNJABAI KADUBA PAVAR
|
1815005089WL107608
|
PUNJABAI KADUBA PAVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098263
|
|
MRS PUNJABAI KADUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SILLOD
|
MH-15-005-089-002/547
(MADNI)
|
1815005089NRG24300320241945810
|
31/03/2024
|
BHIMRAO SAMBHAJI SAPKAL
|
1815005089WL107608
|
BHIMRAO SAMBHAJI SAPKAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098267
|
|
BHIMRAO SAMBHAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-090-001/572
(KHUPTA)
|
1815005090NRG24290320241905128
|
31/03/2024
|
ASHA DILIP KALE
|
1815005090WL105446
|
ASHA DILIP KALE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099280
|
|
MRS ASHA DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SILLOD
|
MH-15-005-093-001/135
(VASAI)
|
1815005093NRG24300320241943756
|
31/03/2024
|
GOPAL KRISHNA HIWALE
|
1815005093WL107529
|
GOPAL KRISHNA HIWALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098286
|
|
MR GOPAL KRISHNA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SILLOD
|
MH-15-005-093-001/721
(VASAI)
|
1815005093NRG24300320241946247
|
31/03/2024
|
SAVITA RAMRAO GAVALE
|
1815005093WL107637
|
SAVITA RAMRAO GAVALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098284
|
|
MRS SAVITA RAMRAO GAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
377
|
SILLOD
|
MH-15-005-016-001/1367
(DONGARGAON)
|
1815005016NRG24310320241958317
|
31/03/2024
|
DILIP NAMDEV AAGE
|
1815005016WL108407
|
DILIP NAMDEV AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098266
|
|
DILIP NAMDEV AAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-016-001/1367
(DONGARGAON)
|
1815005016NRG24310320241958318
|
31/03/2024
|
RAVI DILIP AAGE
|
1815005016WL108407
|
RAVI DILIP AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104576
|
|
MR RAVI DILIP AAGE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SILLOD
|
MH-15-005-016-001/1368
(DONGARGAON)
|
1815005016NRG24310320241958319
|
31/03/2024
|
SONAWANE SHRIKANT BAPURAO
|
1815005016WL108407
|
SONAWANE SHRIKANT BAPURAO
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098256
|
|
Shrikant Bapurao Sonvane
|
IDFC BANK LIMITED(608117)
|
|
380
|
SILLOD
|
MH-15-005-016-001/1369
(DONGARGAON)
|
1815005016NRG24310320241958321
|
31/03/2024
|
AJINATH JAGAN DUDHE
|
1815005016WL108407
|
AJINATH JAGAN DUDHE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099206
|
|
Ajinath Jagan Dudhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
SILLOD
|
MH-15-005-016-001/1369
(DONGARGAON)
|
1815005016NRG24310320241958322
|
31/03/2024
|
DUDHE SHRIKANT TEJRAO
|
1815005016WL108407
|
DUDHE SHRIKANT TEJRAO
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098288
|
|
MR DUDHE SHRIKANT TEJRAO
|
STATE BANK OF INDIA(508548)
|
|
382
|
SILLOD
|
MH-15-005-016-001/1369
(DONGARGAON)
|
1815005016NRG24310320241958320
|
31/03/2024
|
JAGANNATH SANDU DUDHE
|
1815005016WL108407
|
JAGANNATH SANDU DUDHE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098265
|
|
JAGANNATH SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SILLOD
|
MH-15-005-016-001/1370
(DONGARGAON)
|
1815005016NRG24310320241958307
|
31/03/2024
|
NAJIYA ASLAMKHA PATHAN
|
1815005016WL108406
|
NAJIYA ASLAMKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104583
|
|
MRS NAJIYA ASLAMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
SILLOD
|
MH-15-005-016-001/1371
(DONGARGAON)
|
1815005016NRG24310320241958309
|
31/03/2024
|
MEVATI NOORJAHABI SADDAMKHA
|
1815005016WL108406
|
MEVATI NOORJAHABI SADDAMKHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098283
|
|
MRS NOORJAHABI SADDAMKHAN MEVATI
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILLOD
|
MH-15-005-016-001/1371
(DONGARGAON)
|
1815005016NRG24310320241958308
|
31/03/2024
|
SADDAM KHA MUNAF KHA PATHAN
|
1815005016WL108406
|
SADDAM KHA MUNAF KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104575
|
|
SADDAM KHA MUNAF KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-016-001/1372
(DONGARGAON)
|
1815005016NRG24310320241958310
|
31/03/2024
|
AKHTAR KHA BASHIR KHA MEWATI
|
1815005016WL108406
|
AKHTAR KHA BASHIR KHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098275
|
|
MR AKTARKHA BASHIRKHA MEWATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
SILLOD
|
MH-15-005-016-001/1374
(DONGARGAON)
|
1815005016NRG24310320241958311
|
31/03/2024
|
ZAHED KHAN SHAKIL KHAN MEVATI
|
1815005016WL108406
|
ZAHED KHAN SHAKIL KHAN MEVATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104580
|
|
MR JAHED KHAN SHAKIL KHAN KALESE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SILLOD
|
MH-15-005-016-001/1375
(DONGARGAON)
|
1815005016NRG24310320241958312
|
31/03/2024
|
SALMAN AHEMADKHA PATHAN
|
1815005016WL108406
|
SALMAN AHEMADKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098278
|
|
MR SALMAN KHA AHEMED KHA MEWATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILLOD
|
MH-15-005-016-001/1376
(DONGARGAON)
|
1815005016NRG24310320241958313
|
31/03/2024
|
PATHAN MUSHTAK FAKIR MOHAMMAD
|
1815005016WL108406
|
PATHAN MUSHTAK FAKIR MOHAMMAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104695
|
|
Pathan Mushtak Fakir Mohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
SILLOD
|
MH-15-005-016-001/162
(DONGARGAON)
|
1815005016NRG24310320241958324
|
31/03/2024
|
DUDHE SAMADHAN BAJIRAV
|
1815005016WL108407
|
DUDHE SAMADHAN BAJIRAV
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104694
|
|
MR DUDHE SAMADHAN BAJIRAV
|
STATE BANK OF INDIA(508548)
|
|
391
|
SILLOD
|
MH-15-005-016-001/296
(DONGARGAON)
|
1815005016NRG24300320241942795
|
31/03/2024
|
PATHAN GAFFARKHA SANDEKHA
|
1815005016WL107453
|
PATHAN GAFFARKHA SANDEKHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104577
|
|
PATHAN GAFFARKHA SANDEKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-016-001/390
(DONGARGAON)
|
1815005016NRG24310320241958325
|
31/03/2024
|
KHODKE SACHIN JAGAN
|
1815005016WL108407
|
KHODKE SACHIN JAGAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099242
|
|
MR KHODKE SACHIN JAGAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
SILLOD
|
MH-15-005-016-001/4506
(DONGARGAON)
|
1815005016NRG24310320241958314
|
31/03/2024
|
Binabi Mohmmad Hanifkha Pathan
|
1815005016WL108406
|
Binabi Mohmmad Hanifkha Pathan
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098261
|
|
MRS BINABI MOHMMAD HANIFKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
SILLOD
|
MH-15-005-016-001/4506
(DONGARGAON)
|
1815005016NRG24310320241958315
|
31/03/2024
|
JABIRKHA MOHAMMADHANIFKHA PATHAN
|
1815005016WL108406
|
JABIRKHA MOHAMMADHANIFKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099196
|
|
MR JABIRKHA MOHAMMADHANIFKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
SILLOD
|
MH-15-005-016-001/710
(DONGARGAON)
|
1815005016NRG24310320241958327
|
31/03/2024
|
BALU RAMDAS WAGH
|
1815005016WL108407
|
BALU RAMDAS WAGH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098277
|
|
MR BALU RAMDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILLOD
|
MH-15-005-016-001/852
(DONGARGAON)
|
1815005016NRG24310320241958328
|
31/03/2024
|
DVARKABAI SUKHDEV AATRE
|
1815005016WL108407
|
DVARKABAI SUKHDEV AATRE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098262
|
|
DVARKABAI SUKHDEV AATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-016-001/852
(DONGARGAON)
|
1815005016NRG24310320241958330
|
31/03/2024
|
GIRIJA KRUSHANA AAGE
|
1815005016WL108407
|
GIRIJA KRUSHANA AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099241
|
|
MRS GIRIJA KRUSHNA AAGE
|
STATE BANK OF INDIA(508548)
|
|
398
|
SILLOD
|
MH-15-005-016-001/852
(DONGARGAON)
|
1815005016NRG24310320241958329
|
31/03/2024
|
KRUSHANA SUKHDEV AAGE
|
1815005016WL108407
|
KRUSHANA SUKHDEV AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098274
|
|
MR KRUSHNA SUKHDEV AAGE
|
STATE BANK OF INDIA(508548)
|
|
399
|
SILLOD
|
MH-15-005-016-001/945
(DONGARGAON)
|
1815005016NRG24300320241942798
|
31/03/2024
|
PATEL MAHEMUDABI SHAKIL
|
1815005016WL107453
|
PATEL MAHEMUDABI SHAKIL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098272
|
|
MRS PATEL MAHEMUDABI SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILLOD
|
MH-15-005-016-001/945
(DONGARGAON)
|
1815005016NRG24300320241942797
|
31/03/2024
|
PATEL SHAKIL AHEMAD ABDUL RAJJAK
|
1815005016WL107453
|
PATEL SHAKIL AHEMAD ABDUL RAJJAK
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098276
|
|
PATEL SHAKIL AHEMAD ABDUL RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-016-001/984
(DONGARGAON)
|
1815005016NRG24310320241958331
|
31/03/2024
|
RAMESH HARIBHAU WAGH
|
1815005016WL108407
|
RAMESH HARIBHAU WAGH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098279
|
|
MR RAMESH HARIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
402
|
SILLOD
|
MH-15-005-089-001/141
(MADNI)
|
1815005089NRG24300320241947900
|
31/03/2024
|
SAYRABI SHA RAJJAK SHA
|
1815005089WL107778
|
SAYRABI SHA RAJJAK SHA
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098259
|
|
MRS SAYRABI RAJJAK SHAHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
SILLOD
|
MH-15-005-089-001/194
(MADNI)
|
1815005089NRG24300320241947902
|
31/03/2024
|
MAJIT SHA BHISMILLA SHA
|
1815005089WL107778
|
MAJIT SHA BHISMILLA SHA
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098282
|
|
MAJID BISMILLA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SILLOD
|
MH-15-005-089-001/194
(MADNI)
|
1815005089NRG24300320241947903
|
31/03/2024
|
RAUPH MAJID SHAHA
|
1815005089WL107778
|
RAUPH MAJID SHAHA
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104584
|
|
MR RAUPH MAJID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
405
|
SILLOD
|
MH-15-005-089-001/302
(MADNI)
|
1815005089NRG24300320241945814
|
31/03/2024
|
SUNITA AANA KALAB
|
1815005089WL107610
|
SUNITA AANA KALAB
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104717
|
|
MRS SUNITA ANNA KALAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
SILLOD
|
MH-15-005-089-001/393
(MADNI)
|
1815005089NRG24300320241948080
|
31/03/2024
|
KAILAS SANTOSH KALE
|
1815005089WL107800
|
KAILAS SANTOSH KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098264
|
|
MR KAILASH SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILLOD
|
MH-15-005-089-001/393
(MADNI)
|
1815005089NRG24300320241948078
|
31/03/2024
|
MOTIRAM SANTOSH KALE
|
1815005089WL107800
|
MOTIRAM SANTOSH KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098255
|
|
MR MOTIRAM SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SILLOD
|
MH-15-005-089-001/551
(MADNI)
|
1815005089NRG24300320241947053
|
31/03/2024
|
SAGAR ANNA KALE
|
1815005089WL107704
|
SAGAR ANNA KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099183
|
|
Mr. SAGAR ANNA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
SILLOD
|
MH-15-005-089-001/57
(MADNI)
|
1815005089NRG24300320241947056
|
31/03/2024
|
Sarla Sharad Kale
|
1815005089WL107704
|
Sarla Sharad Kale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099198
|
|
MISS SARLA SHARAD KALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
SILLOD
|
MH-15-005-089-001/582
(MADNI)
|
1815005089NRG24300320241945931
|
31/03/2024
|
Nivrutti Pandurang apar
|
1815005089WL107614
|
Nivrutti Pandurang apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099203
|
|
Nivrutti Pandurang apar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-089-001/582
(MADNI)
|
1815005089NRG24300320241945930
|
31/03/2024
|
PANDURANG GOVINDA APAR
|
1815005089WL107614
|
PANDURANG GOVINDA APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099285
|
|
PANDURANG GOVINDA APAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-089-001/590
(MADNI)
|
1815005089NRG24300320241946165
|
31/03/2024
|
JYOTI TANAJI KALBHILE
|
1815005089WL107630
|
JYOTI TANAJI KALBHILE
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099233
|
|
JYOTI TANAJI KALBHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-089-001/755
(MADNI)
|
1815005089NRG24300320241947905
|
31/03/2024
|
RAUPH MAJID SHAHA
|
1815005089WL107778
|
RAUPH MAJID SHAHA
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098285
|
|
MRS MALEKHA PRAVIN ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
414
|
SILLOD
|
MH-15-005-089-001/764
(MADNI)
|
1815005089NRG24300320241946168
|
31/03/2024
|
Jaywanta Kaduba Apar
|
1815005089WL107630
|
Jaywanta Kaduba Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099238
|
|
Mr. Jaywanta Kaduba Apar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
SILLOD
|
MH-15-005-089-001/764
(MADNI)
|
1815005089NRG24300320241946169
|
31/03/2024
|
Suvarna Jaywanta Apar
|
1815005089WL107630
|
Suvarna Jaywanta Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104581
|
|
Suvarna Jaywanta Apar
|
INDUSIND BANK(607189)
|
|
416
|
SILLOD
|
MH-15-005-089-001/786
(MADNI)
|
1815005089NRG24300320241948084
|
31/03/2024
|
andana Ganesh kale
|
1815005089WL107800
|
andana Ganesh kale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098270
|
|
MRS VANDANA GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SILLOD
|
MH-15-005-089-001/786
(MADNI)
|
1815005089NRG24300320241948083
|
31/03/2024
|
Daivshala Pawan Kale
|
1815005089WL107800
|
Daivshala Pawan Kale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104578
|
|
MRS DAIVSHALA PAWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
SILLOD
|
MH-15-005-089-001/786
(MADNI)
|
1815005089NRG24300320241948082
|
31/03/2024
|
Pawan Ganesh Kale
|
1815005089WL107800
|
Pawan Ganesh Kale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098273
|
|
MR PAWAN GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
SILLOD
|
MH-15-005-089-001/786
(MADNI)
|
1815005089NRG24300320241948081
|
31/03/2024
|
Rahul Ganesh Kale
|
1815005089WL107800
|
Rahul Ganesh Kale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098271
|
|
MR RAHUL GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
SILLOD
|
MH-15-005-089-001/804-A
(MADNI)
|
1815005089NRG24300320241948086
|
31/03/2024
|
UDHAKAR ASHOK KALE
|
1815005089WL107800
|
UDHAKAR ASHOK KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098251
|
|
UDHAKAR ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-089-001/804-A
(MADNI)
|
1815005089NRG24300320241948087
|
31/03/2024
|
Vikas Sudhakar Kale
|
1815005089WL107800
|
Vikas Sudhakar Kale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104579
|
|
MR VIKAS SUDHAKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SILLOD
|
MH-15-005-089-002/140
(MADNI)
|
1815005089NRG24300320241945806
|
31/03/2024
|
KAILAS SHIRAM INGALE
|
1815005089WL107608
|
KAILAS SHIRAM INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104518
|
|
Mr. KAILAS SHRIRAM INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
SILLOD
|
MH-15-005-089-002/148
(MADNI)
|
1815005089NRG24300320241947062
|
31/03/2024
|
SAMADHAN SAHEBRAO GAWALI
|
1815005089WL107705
|
SAMADHAN SAHEBRAO GAWALI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104582
|
|
MR SAMADHAN SAHEBRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
424
|
SILLOD
|
MH-15-005-089-002/38
(MADNI)
|
1815005089NRG24300320241945809
|
31/03/2024
|
RAMDAS SELUBA DOIFODE
|
1815005089WL107608
|
RAMDAS SELUBA DOIFODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098254
|
|
MR RAMDAS SAILUBA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILLOD
|
MH-15-005-090-001/145
(KHUPTA)
|
1815005090NRG24290320241905254
|
31/03/2024
|
KAVITA KRUSHNA JADHAV
|
1815005090WL105458
|
KAVITA KRUSHNA JADHAV
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098281
|
|
MRS KAVITA KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
SILLOD
|
MH-15-005-090-001/153
(KHUPTA)
|
1815005090NRG24290320241905256
|
31/03/2024
|
RUKHMANBAI KRISHNA KARKADE
|
1815005090WL105458
|
RUKHMANBAI KRISHNA KARKADE
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099457
|
|
Mrs. RUKHMAN KRUSHNA MARKED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
SILLOD
|
MH-15-005-090-001/230
(KHUPTA)
|
1815005090NRG24290320241905260
|
31/03/2024
|
AMJAD SHAIKH BASHIR
|
1815005090WL105458
|
AMJAD SHAIKH BASHIR
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099199
|
|
Mr. AMAJAD BASHIR PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
428
|
SILLOD
|
MH-15-005-034-002/110
(PIROLA)
|
1815005000NRG24300320241941039
|
31/03/2024
|
SAKHARABAI NATTHU PAWAR
|
1815005WL107334
|
SAKHARABAI NATTHU PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104641
|
|
SAKHRABAI NATTHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SILLOD
|
MH-15-005-034-002/115
(PIROLA)
|
1815005000NRG24300320241941041
|
31/03/2024
|
BABURAO PUNDLIK AKOLKAR
|
1815005WL107334
|
BABURAO PUNDLIK AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104586
|
|
BABURAO PUNDALIK AKOLAKAR
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-034-002/116
(PIROLA)
|
1815005000NRG24300320241941043
|
31/03/2024
|
KAMAL LAXMAN GHAIGHAT
|
1815005WL107334
|
KAMAL LAXMAN GHAIGHAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104643
|
|
KAMALBAI LAXMAN GHAYWAT
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-034-002/116
(PIROLA)
|
1815005000NRG24300320241941042
|
31/03/2024
|
LAXMAN AANANDA GHAIGHAT
|
1815005WL107334
|
LAXMAN AANANDA GHAIGHAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099532
|
|
LAXMAN ANANDA GHAYVAT
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-034-002/120
(PIROLA)
|
1815005000NRG24300320241941044
|
31/03/2024
|
nanu ramu ghayawat
|
1815005WL107334
|
nanu ramu ghayawat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104511
|
|
NANUBAI RAM GHAYVAT
|
HDFC BANK LTD(607152)
|
|
433
|
SILLOD
|
MH-15-005-034-002/128
(PIROLA)
|
1815005000NRG24300320241941046
|
31/03/2024
|
eknath sandu falke
|
1815005WL107334
|
eknath sandu falke
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104640
|
|
EKNATH SANDU FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-034-002/128
(PIROLA)
|
1815005000NRG24300320241941047
|
31/03/2024
|
RADHA EKNATH EALKE
|
1815005WL107334
|
RADHA EKNATH EALKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104693
|
|
RADHA EKNATH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SILLOD
|
MH-15-005-034-002/182
(PIROLA)
|
1815005000NRG24300320241941049
|
31/03/2024
|
SAVITA VILAS GAYKWAD
|
1815005WL107334
|
SAVITA VILAS GAYKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104645
|
|
SAVITA VILAS GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-034-002/182
(PIROLA)
|
1815005000NRG24300320241941048
|
31/03/2024
|
VILAS KASHINATH GAYKWAD
|
1815005WL107334
|
VILAS KASHINATH GAYKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104644
|
|
VILAS KASHINATH GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-034-002/97
(PIROLA)
|
1815005000NRG24300320241941052
|
31/03/2024
|
JAGDISH RAMESH BAVISKAR
|
1815005WL107334
|
JAGDISH RAMESH BAVISKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104642
|
|
JAGDISH RAMESH BAVIS
|
BANK OF BARODA(606985)
|
|
438
|
SILLOD
|
MH-15-005-034-002/97
(PIROLA)
|
1815005000NRG24300320241941051
|
31/03/2024
|
sindubai ramesh baviskar
|
1815005WL107334
|
sindubai ramesh baviskar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104512
|
|
SINDHUBAI RAMESH BAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-036-001/345
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951377
|
31/03/2024
|
SAGAR RUPDAS VAISHNAV
|
1815005036WL107997
|
SAGAR RUPDAS VAISHNAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104691
|
|
SAGAR RUPDAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILLOD
|
MH-15-005-036-001/4998
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945113
|
31/03/2024
|
SANTOSH KADUBA JADHAV
|
1815005036WL107591
|
SANTOSH KADUBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104603
|
|
SANTOSH KADUBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-036-001/69
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951391
|
31/03/2024
|
SHAMDHAN MOTILAL PAKAL
|
1815005036WL107999
|
SHAMDHAN MOTILAL PAKAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104690
|
|
SHAMDHAN MOTILAL PAKAL
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-039-002/1877
(CHARNER)
|
1815005039NRG24310320241955575
|
31/03/2024
|
Sanjay Fulsing Shire
|
1815005039WL108199
|
Sanjay Fulsing Shire
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104669
|
|
Sanjay Fulsing Shire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-040-001/124
(WADOD CHATHA)
|
1815005040NRG24300320241943103
|
31/03/2024
|
SANDIP BHASKAR BHIVSANE
|
1815005040WL107472
|
SANDIP BHASKAR BHIVSANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104485
|
|
SANDIP BHASKAR BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-040-001/127
(WADOD CHATHA)
|
1815005040NRG24300320241943062
|
31/03/2024
|
MAINABAI SHAMRAO SADVE
|
1815005040WL107469
|
MAINABAI SHAMRAO SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104469
|
|
MAINABAAI SHAMRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-040-001/127
(WADOD CHATHA)
|
1815005040NRG24300320241943061
|
31/03/2024
|
SHAMRAO BALWANTA SADVE
|
1815005040WL107469
|
SHAMRAO BALWANTA SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099471
|
|
SHAMRAO BALVANTA SALVE
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-040-001/147
(WADOD CHATHA)
|
1815005040NRG24300320241943159
|
31/03/2024
|
KASABAI SHESHRAO VEER
|
1815005040WL107477
|
KASABAI SHESHRAO VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104604
|
|
KASABAI SHESHRAO VEER
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-040-001/2152
(WADOD CHATHA)
|
1815005040NRG24300320241943701
|
31/03/2024
|
VAISHALI VISHNU CHATHE
|
1815005040WL107526
|
VAISHALI VISHNU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104472
|
|
VAISHALI VISHNU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-040-001/2152
(WADOD CHATHA)
|
1815005040NRG24300320241943700
|
31/03/2024
|
VISHNU RAMRAO CHATHE
|
1815005040WL107526
|
VISHNU RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104473
|
|
VISHNU RAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-040-001/216
(WADOD CHATHA)
|
1815005040NRG24310320241954124
|
31/03/2024
|
PADMABAI PRAKASH CHATHE
|
1815005040WL108101
|
PADMABAI PRAKASH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099539
|
|
PADMABAI PRAKASH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-040-001/216
(WADOD CHATHA)
|
1815005040NRG24310320241954123
|
31/03/2024
|
PRAKASH PATILBA CHATHE
|
1815005040WL108101
|
PRAKASH PATILBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099538
|
|
PRAKASH PATILBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-040-001/2167
(WADOD CHATHA)
|
1815005040NRG24300320241943259
|
31/03/2024
|
KAMLA GOVIND CHATHE
|
1815005040WL107490
|
KAMLA GOVIND CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099525
|
|
KAMLA GOVIND CHATHE
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-040-001/2190
(WADOD CHATHA)
|
1815005040NRG24300320241943066
|
31/03/2024
|
DATTU DAGDUBA PADALE
|
1815005040WL107469
|
DATTU DAGDUBA PADALE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104597
|
|
DATTU DAGDUBA PADALE
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-040-001/2201
(WADOD CHATHA)
|
1815005040NRG24300320241943260
|
31/03/2024
|
SURESH BALA JAGATAP
|
1815005040WL107490
|
SURESH BALA JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099472
|
|
SURESH BALA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-040-001/2212
(WADOD CHATHA)
|
1815005040NRG24300320241942912
|
31/03/2024
|
LAXMAN SANDU KAKADE
|
1815005040WL107462
|
LAXMAN SANDU KAKADE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099481
|
|
LAXMAN SANDU KAKADE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-040-001/2212
(WADOD CHATHA)
|
1815005040NRG24300320241942913
|
31/03/2024
|
RANJANABAI KAKADE
|
1815005040WL107462
|
RANJANABAI KAKADE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104646
|
|
RANJANABAI LAXMAN KAKADE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-040-001/2255
(WADOD CHATHA)
|
1815005040NRG24300320241943702
|
31/03/2024
|
SAVITA SANJAY CHATHE
|
1815005040WL107526
|
SAVITA SANJAY CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104460
|
|
SAVITA SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-040-001/228
(WADOD CHATHA)
|
1815005040NRG24310320241954176
|
31/03/2024
|
SUMITRA HARICHANDRA CHATHE
|
1815005040WL108105
|
SUMITRA HARICHANDRA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104692
|
|
SUMITRA HARICHANDRA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-040-001/2323
(WADOD CHATHA)
|
1815005040NRG24300320241943166
|
31/03/2024
|
PRAMILA SURESH SALVE
|
1815005040WL107477
|
PRAMILA SURESH SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104596
|
|
PRAMILA SURESH SALVE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-040-001/2323
(WADOD CHATHA)
|
1815005040NRG24300320241943165
|
31/03/2024
|
SURESH VANKAR SALVE
|
1815005040WL107477
|
SURESH VANKAR SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104595
|
|
SURESH VANLAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-040-001/2324
(WADOD CHATHA)
|
1815005040NRG24300320241943167
|
31/03/2024
|
SONAJI MAROTI VEER
|
1815005040WL107477
|
SONAJI MAROTI VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099484
|
|
SONAJI MAROTI VIR
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-040-001/2350
(WADOD CHATHA)
|
1815005040NRG24300320241943267
|
31/03/2024
|
SAMBHAJI SANDU BAWASKAR
|
1815005040WL107490
|
SAMBHAJI SANDU BAWASKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099485
|
|
SMABHAJI SANDU BAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-040-001/2402
(WADOD CHATHA)
|
1815005040NRG24310320241954125
|
31/03/2024
|
BAJIRAO BABURAO CHATHE
|
1815005040WL108101
|
BAJIRAO BABURAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099518
|
|
BAJIRAO BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-040-001/2402
(WADOD CHATHA)
|
1815005040NRG24310320241954126
|
31/03/2024
|
CHANDRAKALA BAJIRAO CHATHE
|
1815005040WL108101
|
CHANDRAKALA BAJIRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099519
|
|
CHANDRAKALA BAJIRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-040-001/2410
(WADOD CHATHA)
|
1815005040NRG24300320241943114
|
31/03/2024
|
LILABAI ANANDA BICHARE
|
1815005040WL107472
|
LILABAI ANANDA BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099515
|
|
LILABAI ANANDA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-040-001/25
(WADOD CHATHA)
|
1815005040NRG24310320241954127
|
31/03/2024
|
SAMADHAN SITARAM CHATHE
|
1815005040WL108101
|
SAMADHAN SITARAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104457
|
|
SAMADHAN SITARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-040-001/2597
(WADOD CHATHA)
|
1815005040NRG24310320241954129
|
31/03/2024
|
CHANDRAKALA PRABHU CHATHE
|
1815005040WL108101
|
CHANDRAKALA PRABHU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104458
|
|
CHNDRKALA PARBHU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-040-001/277
(WADOD CHATHA)
|
1815005040NRG24310320241954193
|
31/03/2024
|
VISHNU JAYAVANTA VIR
|
1815005040WL108106
|
VISHNU JAYAVANTA VIR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104598
|
|
VISHNU JAYAVANTA VIR
|
AXIS BANK(607153)
|
|
468
|
SILLOD
|
MH-15-005-040-001/281
(WADOD CHATHA)
|
1815005040NRG24300320241943069
|
31/03/2024
|
JIJABAI NARAYAN JAGTAP
|
1815005040WL107469
|
JIJABAI NARAYAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104470
|
|
JIJABAI NARAYAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-040-001/366
(WADOD CHATHA)
|
1815005040NRG24300320241943070
|
31/03/2024
|
ANITA RAJU BHIWASNE
|
1815005040WL107469
|
ANITA RAJU BHIWASNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099474
|
|
ANITABAI RAJU BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-040-001/50
(WADOD CHATHA)
|
1815005040NRG24310320241954184
|
31/03/2024
|
JAGANNATH ANANDA JADHAV
|
1815005040WL108105
|
JAGANNATH ANANDA JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104475
|
|
JAGANNATH ANANDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-040-001/52
(WADOD CHATHA)
|
1815005040NRG24310320241954134
|
31/03/2024
|
MIRABI SANTOSH SALAVE
|
1815005040WL108101
|
MIRABI SANTOSH SALAVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104585
|
|
MIRABAI SANTOSH SALVE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-040-001/52
(WADOD CHATHA)
|
1815005040NRG24310320241954133
|
31/03/2024
|
SANTOSH FAKIRA SALVE
|
1815005040WL108101
|
SANTOSH FAKIRA SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104456
|
|
SANTOSH FAKIRA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
473
|
SILLOD
|
MH-15-005-026-001/636
(NILLOD)
|
1815005026NRG24310320241954749
|
31/03/2024
|
AMOL DEVIDAS SIRSATH
|
1815005026WL108152
|
AMOL DEVIDAS SIRSATH
|
00662
|
BDBL0001201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099507
|
|
AMOL DEVIDAS SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
474
|
SILLOD
|
MH-15-005-030-001/352
(BORGAON BAZAR)
|
1815005030NRG24310320241954913
|
31/03/2024
|
PRIYANKA ISHWAR MAHOR
|
1815005030WL108160
|
PRIYANKA ISHWAR MAHOR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099520
|
|
Miss. Priynka Ishvar Mahor
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
SILLOD
|
MH-15-005-030-001/352
(BORGAON BAZAR)
|
1815005030NRG24310320241954914
|
31/03/2024
|
SANJIVANI DNYANESHWAR MAHOR
|
1815005030WL108160
|
SANJIVANI DNYANESHWAR MAHOR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099483
|
|
SANJIVANI DNYANESHWAR MAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
476
|
SILLOD
|
MH-15-005-025-001/282
(CHINCHKHEDA)
|
1815005000NRG24310320241955364
|
31/03/2024
|
manisha gajanan gavande
|
1815005WL108180
|
manisha gajanan gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099390
|
|
MANISHA GAJANAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILLOD
|
MH-15-005-025-001/406
(CHINCHKHEDA)
|
1815005000NRG24310320241955461
|
31/03/2024
|
VENUBAI MAHADU BAKALE
|
1815005WL108191
|
VENUBAI MAHADU BAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099414
|
|
VENUBAI MAHADU BAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SILLOD
|
MH-15-005-030-001/12
(BORGAON BAZAR)
|
1815005030NRG24310320241954613
|
31/03/2024
|
LILABAI DEVIDAS SAKHARE
|
1815005030WL108147
|
LILABAI DEVIDAS SAKHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099403
|
|
LILABAI DEVIDAS SAKHAREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-030-001/131
(BORGAON BAZAR)
|
1815005030NRG24310320241954859
|
31/03/2024
|
kishor kailas puri
|
1815005030WL108160
|
kishor kailas puri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099374
|
|
KISHOR KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-030-001/131
(BORGAON BAZAR)
|
1815005030NRG24310320241954860
|
31/03/2024
|
Sundabai Kishor puri
|
1815005030WL108160
|
Sundabai Kishor puri
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243099399
|
|
SUNANDABAI KOSHOR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SILLOD
|
MH-15-005-030-001/182
(BORGAON BAZAR)
|
1815005030NRG24310320241954620
|
31/03/2024
|
GANJIDHAR MANIKRAV KAKDE
|
1815005030WL108147
|
GANJIDHAR MANIKRAV KAKDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099423
|
|
GANJIDHAR MANIKRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SILLOD
|
MH-15-005-030-001/183
(BORGAON BAZAR)
|
1815005030NRG24310320241954622
|
31/03/2024
|
revati ganesh sakhare
|
1815005030WL108147
|
revati ganesh sakhare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099402
|
|
REVATI GANESH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-030-001/208
(BORGAON BAZAR)
|
1815005030NRG24310320241954870
|
31/03/2024
|
mirabai pramod chavhan
|
1815005030WL108160
|
mirabai pramod chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099396
|
|
Mrs. MIRA PRAMOD CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
SILLOD
|
MH-15-005-030-001/212
(BORGAON BAZAR)
|
1815005030NRG24310320241954872
|
31/03/2024
|
sayyad taslimbi dagdu sayyad
|
1815005030WL108160
|
sayyad taslimbi dagdu sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099394
|
|
SAYYAD TASLIMBI DAGDU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-030-001/273
(BORGAON BAZAR)
|
1815005030NRG24310320241954889
|
31/03/2024
|
KISHOR MADHUKAR SHINDE
|
1815005030WL108160
|
KISHOR MADHUKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099398
|
|
KISHOR MADHUKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-030-001/377
(BORGAON BAZAR)
|
1815005030NRG24310320241954627
|
31/03/2024
|
VIJAY RAMCHNDR SAKHARE
|
1815005030WL108147
|
VIJAY RAMCHNDR SAKHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099401
|
|
VIJAY RAMCHNDR SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-030-001/396
(BORGAON BAZAR)
|
1815005030NRG24310320241954629
|
31/03/2024
|
JAYRAM JANABAI SAKHARE
|
1815005030WL108147
|
JAYRAM JANABAI SAKHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099424
|
|
JAYRAM MOHANAJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-030-001/55
(BORGAON BAZAR)
|
1815005030NRG24310320241954950
|
31/03/2024
|
shabanabi sattarshah
|
1815005030WL108160
|
shabanabi sattarshah
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099393
|
|
shabanabi sattarshah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-030-001/557
(BORGAON BAZAR)
|
1815005030NRG24310320241954641
|
31/03/2024
|
pandarinath Santosh sakhare
|
1815005030WL108147
|
pandarinath Santosh sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099422
|
|
PANDHARINATH SANTOSH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SILLOD
|
MH-15-005-030-001/633
(BORGAON BAZAR)
|
1815005030NRG24310320241954648
|
31/03/2024
|
DNAYANESHWAR GULABRAO SAKHRE
|
1815005030WL108147
|
DNAYANESHWAR GULABRAO SAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099376
|
|
MR DNYANESHWAR GULABRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
SILLOD
|
MH-15-005-030-001/647
(BORGAON BAZAR)
|
1815005030NRG24310320241954657
|
31/03/2024
|
Govind Sarjerao Sakhare
|
1815005030WL108147
|
Govind Sarjerao Sakhare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099421
|
|
Govind Sarjerao Sakhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
SILLOD
|
MH-15-005-030-001/85
(BORGAON BAZAR)
|
1815005030NRG24310320241954675
|
31/03/2024
|
ANNA PHAKIRRAV SAKHARE
|
1815005030WL108147
|
ANNA PHAKIRRAV SAKHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099400
|
|
ANNA PHAKIRRAV SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-034-002/120
(PIROLA)
|
1815005000NRG24300320241941045
|
31/03/2024
|
ghaywat nandkishor rama
|
1815005WL107334
|
ghaywat nandkishor rama
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099387
|
|
GHAYWAT NANDKISHOR RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-036-001/1151
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950359
|
31/03/2024
|
Kunte Dinesh Sanjay
|
1815005036WL107935
|
Kunte Dinesh Sanjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099378
|
|
MR KUNTE DINESH SANJAY
|
STATE BANK OF INDIA(508548)
|
|
495
|
SILLOD
|
MH-15-005-036-001/1151
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950360
|
31/03/2024
|
KUNTE REVAN SANJAY
|
1815005036WL107935
|
KUNTE REVAN SANJAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099373
|
|
KUNTE REVAN SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-036-001/1215
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950361
|
31/03/2024
|
Balasaheb Harriba Kunte
|
1815005036WL107935
|
Balasaheb Harriba Kunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099417
|
|
Balasaheb Harriba Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-036-001/1394
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951380
|
31/03/2024
|
Samadhan Ramdas Gaware
|
1815005036WL107998
|
Samadhan Ramdas Gaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099408
|
|
Mr. Samadhan Ramdas Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SILLOD
|
MH-15-005-036-001/141
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948155
|
31/03/2024
|
Jamilabi Aref Deshamukh
|
1815005036WL107809
|
Jamilabi Aref Deshamukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099415
|
|
Mrs. JAMILA BI AREF DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SILLOD
|
MH-15-005-036-001/141
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948156
|
31/03/2024
|
Sadek Aref Deshmukh
|
1815005036WL107809
|
Sadek Aref Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099416
|
|
Sadek Aref Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-036-001/157
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951386
|
31/03/2024
|
Sukulal Dhavliram Pakal
|
1815005036WL107999
|
Sukulal Dhavliram Pakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099419
|
|
Sukulal Dhavliram Pakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-089-001/452
(MADNI)
|
1815005089NRG24300320241946160
|
31/03/2024
|
Anil Natuba Kale
|
1815005089WL107630
|
Anil Natuba Kale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099405
|
|
ANIL NATUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-089-001/452
(MADNI)
|
1815005089NRG24300320241946158
|
31/03/2024
|
DILIP NATUBA KALE
|
1815005089WL107630
|
DILIP NATUBA KALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099407
|
|
DILIP NATUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-089-001/452
(MADNI)
|
1815005089NRG24300320241946161
|
31/03/2024
|
Shantaram Natuba Kale
|
1815005089WL107630
|
Shantaram Natuba Kale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099404
|
|
SHANTARAM NATUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-089-001/452
(MADNI)
|
1815005089NRG24300320241946159
|
31/03/2024
|
Vandana Dilip Kale
|
1815005089WL107630
|
Vandana Dilip Kale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099406
|
|
VANDANA DILIP KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-089-001/461
(MADNI)
|
1815005089NRG24300320241947050
|
31/03/2024
|
VITHAL KISAN KSHIRSAGAR
|
1815005089WL107704
|
VITHAL KISAN KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099425
|
|
VITTHAL KISAN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-089-001/590
(MADNI)
|
1815005089NRG24300320241946164
|
31/03/2024
|
TANAJI EKNATH KALBHILE
|
1815005089WL107630
|
TANAJI EKNATH KALBHILE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099418
|
|
TANAJI EKNATH KALBHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-089-001/675
(MADNI)
|
1815005089NRG24300320241946166
|
31/03/2024
|
Rayba Vithal Dandge
|
1815005089WL107630
|
Rayba Vithal Dandge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099388
|
|
Rayba Vithal Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-089-001/675
(MADNI)
|
1815005089NRG24300320241946167
|
31/03/2024
|
Subhabra Rayba Dandge
|
1815005089WL107630
|
Subhabra Rayba Dandge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099389
|
|
Subhabra Rayba Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-089-001/755
(MADNI)
|
1815005089NRG24300320241947904
|
31/03/2024
|
RAUPH MAJID SHAHA
|
1815005089WL107778
|
RAUPH MAJID SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099420
|
|
SHAHA ISMAIL SANDUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-089-001/804-A
(MADNI)
|
1815005089NRG24300320241948085
|
31/03/2024
|
JIJABAI ASHOK KALE
|
1815005089WL107800
|
JIJABAI ASHOK KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099386
|
|
JIJABAI ASHOK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-093-001/122
(VASAI)
|
1815005093NRG24300320241943749
|
31/03/2024
|
LAXMAN DEORAO HIVALE
|
1815005093WL107529
|
LAXMAN DEORAO HIVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099377
|
|
LAXMAN DEORAO HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-093-001/142
(VASAI)
|
1815005093NRG24300320241943757
|
31/03/2024
|
SUNITA ASHOK INGALE
|
1815005093WL107529
|
SUNITA ASHOK INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099411
|
|
SUNITA ASHOK INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SILLOD
|
MH-15-005-093-001/152
(VASAI)
|
1815005093NRG24300320241946100
|
31/03/2024
|
ANUSAYABAI NARAYAN PANDIT
|
1815005093WL107627
|
ANUSAYABAI NARAYAN PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099381
|
|
ANUSAYABAI NARAYAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-093-001/197
(VASAI)
|
1815005093NRG24300320241943758
|
31/03/2024
|
NIRMALABAI ANANDA INGALE
|
1815005093WL107529
|
NIRMALABAI ANANDA INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099392
|
|
NIRMALABAI ANANDA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-093-001/197
(VASAI)
|
1815005093NRG24300320241943759
|
31/03/2024
|
VIJAY ANANDA INGALE
|
1815005093WL107529
|
VIJAY ANANDA INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099409
|
|
VIJAY ANANDA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-093-001/22
(VASAI)
|
1815005093NRG24300320241946451
|
31/03/2024
|
PRAKASH MAHADU JOGDAND
|
1815005093WL107656
|
PRAKASH MAHADU JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099397
|
|
PRAKASH MAHADU JOGDAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-093-001/320
(VASAI)
|
1815005093NRG24300320241946485
|
31/03/2024
|
ANKUSH UTTAM NAROTE
|
1815005093WL107661
|
ANKUSH UTTAM NAROTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099358
|
|
ANKUSH UTTAM NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-093-001/320
(VASAI)
|
1815005093NRG24300320241946484
|
31/03/2024
|
YOGESH UTTAM NAROTE
|
1815005093WL107661
|
YOGESH UTTAM NAROTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099380
|
|
YOGESH UTTAM NAROTE
|
BANK OF BARODA(606985)
|
|
519
|
SILLOD
|
MH-15-005-093-001/367
(VASAI)
|
1815005093NRG24300320241943763
|
31/03/2024
|
FAKIRAO NAYTHU SHELKE
|
1815005093WL107529
|
FAKIRAO NAYTHU SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099384
|
|
FHKIRA NATHU SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-093-001/406
(VASAI)
|
1815005093NRG24300320241943765
|
31/03/2024
|
SURESH RAJARAM PURANE
|
1815005093WL107529
|
SURESH RAJARAM PURANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099391
|
|
SURESH RAJARAM PURANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-093-001/432
(VASAI)
|
1815005093NRG24300320241943772
|
31/03/2024
|
ATMARAM MAROTI SHELKE
|
1815005093WL107529
|
ATMARAM MAROTI SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099379
|
|
ATMARAM MAROTI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-093-001/438
(VASAI)
|
1815005093NRG24300320241943773
|
31/03/2024
|
NARAYAN FAKIRRAO JARARE
|
1815005093WL107529
|
NARAYAN FAKIRRAO JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099385
|
|
NARAYAN FAKIRRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-093-001/438
(VASAI)
|
1815005093NRG24300320241943774
|
31/03/2024
|
SAVITA NARAYAN JARARE
|
1815005093WL107529
|
SAVITA NARAYAN JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099410
|
|
SAVITA NARAYAN JARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-093-001/441
(VASAI)
|
1815005093NRG24300320241943775
|
31/03/2024
|
WAMAN RAMA NAROTE
|
1815005093WL107529
|
WAMAN RAMA NAROTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099412
|
|
WAMAN RAMA NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-093-001/445
(VASAI)
|
1815005093NRG24300320241946101
|
31/03/2024
|
DADARAO NARAYAN PANDIT
|
1815005093WL107627
|
DADARAO NARAYAN PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099382
|
|
DADARAO NARAYAN PAND
|
BANK OF BARODA(606985)
|
|
526
|
SILLOD
|
MH-15-005-093-001/445
(VASAI)
|
1815005093NRG24300320241946102
|
31/03/2024
|
SUNITA DADARAV PANDIT
|
1815005093WL107627
|
SUNITA DADARAV PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099413
|
|
SUNITA DADARAV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-093-001/567
(VASAI)
|
1815005093NRG24300320241943779
|
31/03/2024
|
VISHNU BABURAO HIVALE
|
1815005093WL107529
|
VISHNU BABURAO HIVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099395
|
|
VISHNU BABAURAO HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-093-001/757
(VASAI)
|
1815005093NRG24300320241943787
|
31/03/2024
|
MANISHA ASHOK SHELKE
|
1815005093WL107529
|
MANISHA ASHOK SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099383
|
|
MANISHA ASHOK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
529
|
SILLOD
|
MH-15-005-008-001/88
(AAMTHANA)
|
1815005008NRG24300320241950367
|
31/03/2024
|
RAGHO UKHARDU SAVALE
|
1815005008WL107936
|
RAGHO UKHARDU SAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099366
|
|
RAGHO UKHARDU SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-016-001/143
(DONGARGAON)
|
1815005016NRG24310320241958323
|
31/03/2024
|
VILAS KAILAS BADAR
|
1815005016WL108407
|
VILAS KAILAS BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099372
|
|
MR VILAS KAILASH BADAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SILLOD
|
MH-15-005-020-001/192
(VARKHEDI BHAIGAON)
|
1815005000NRG24300320241946099
|
31/03/2024
|
Ganpat Rajaram Falke
|
1815005WL107626
|
Ganpat Rajaram Falke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099298
|
|
Ganpat Rajaram Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-025-001/114
(CHINCHKHEDA)
|
1815005000NRG24310320241955489
|
31/03/2024
|
SUMANBAI KAKAJI GAVANDE
|
1815005WL108194
|
SUMANBAI KAKAJI GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099332
|
|
SUMANBAI KAKAJI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-025-001/360
(CHINCHKHEDA)
|
1815005000NRG24310320241955458
|
31/03/2024
|
KAMLABAI JAGAN BAKLE
|
1815005WL108191
|
KAMLABAI JAGAN BAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099353
|
|
KAMLABAI JAGAN BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-025-001/405
(CHINCHKHEDA)
|
1815005000NRG24310320241955413
|
31/03/2024
|
GONDANBAI SHENFAD BAKALE
|
1815005WL108184
|
GONDANBAI SHENFAD BAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099327
|
|
GONDANBAI SHENFAD BAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-025-001/405
(CHINCHKHEDA)
|
1815005000NRG24310320241955412
|
31/03/2024
|
SHENFAD SAKHARAM BAKLE
|
1815005WL108184
|
SHENFAD SAKHARAM BAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099344
|
|
SHENFAD SAKHARAM BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-025-001/418
(CHINCHKHEDA)
|
1815005000NRG24310320241955497
|
31/03/2024
|
DIGAMBAR UTTAM TUPE
|
1815005WL108194
|
DIGAMBAR UTTAM TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099351
|
|
DIGAMBAR UTTAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-025-001/65
(CHINCHKHEDA)
|
1815005000NRG24310320241955437
|
31/03/2024
|
CHANDRAKALABAI MAHADU VANI
|
1815005WL108187
|
CHANDRAKALABAI MAHADU VANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099346
|
|
CHANDRAKALABAI MAHADU VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-025-001/67
(CHINCHKHEDA)
|
1815005000NRG24310320241955403
|
31/03/2024
|
LAXMI UTTAM DHUMAL
|
1815005WL108183
|
LAXMI UTTAM DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099355
|
|
LAXMI UTTAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-025-001/69
(CHINCHKHEDA)
|
1815005000NRG24310320241955404
|
31/03/2024
|
RAMDAS BARKU ROTHE
|
1815005WL108183
|
RAMDAS BARKU ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099345
|
|
RAMDAS BARKU ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-025-001/87
(CHINCHKHEDA)
|
1815005000NRG24310320241955527
|
31/03/2024
|
NANA SANDU SONWANE
|
1815005WL108196
|
NANA SANDU SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099330
|
|
NANA SANDU SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-026-001/1104
(NILLOD)
|
1815005026NRG24310320241954792
|
31/03/2024
|
SANTOSH DAGDU JOGDANDE
|
1815005026WL108155
|
SANTOSH DAGDU JOGDANDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099354
|
|
SANTOSH DAGDU JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-026-001/767
(NILLOD)
|
1815005026NRG24310320241954758
|
31/03/2024
|
PUNDLIK RANGNATH MAGAR
|
1815005026WL108153
|
PUNDLIK RANGNATH MAGAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099328
|
|
PUNDLIK RANGNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-030-001/322
(BORGAON BAZAR)
|
1815005030NRG24310320241954902
|
31/03/2024
|
NANA SHAMRAV SALAVE
|
1815005030WL108160
|
NANA SHAMRAV SALAVE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243099319
|
|
NANA SHAMRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-030-001/406
(BORGAON BAZAR)
|
1815005030NRG24310320241954631
|
31/03/2024
|
ASHOK FAKIRA SAKHARE
|
1815005030WL108147
|
ASHOK FAKIRA SAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099324
|
|
ASHOK FAKIRA SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-030-001/643
(BORGAON BAZAR)
|
1815005030NRG24310320241954654
|
31/03/2024
|
Savita Shivaji sakhare
|
1815005030WL108147
|
Savita Shivaji sakhare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243099320
|
|
Savita Shivaji sakhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-030-001/85
(BORGAON BAZAR)
|
1815005030NRG24310320241954676
|
31/03/2024
|
HIRABAI ANNA SAKHARE
|
1815005030WL108147
|
HIRABAI ANNA SAKHARE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243099323
|
|
Mrs. HIRABAI ANNA SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
SILLOD
|
MH-15-005-039-001/18
(CHARNER)
|
1815005039NRG24310320241955895
|
31/03/2024
|
Dipak Premsing Charawande
|
1815005039WL108219
|
Dipak Premsing Charawande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099317
|
|
Dipak Premsing Charawande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-039-001/18
(CHARNER)
|
1815005039NRG24310320241955894
|
31/03/2024
|
Kanchanabai Premsing Vharavande
|
1815005039WL108219
|
Kanchanabai Premsing Vharavande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099314
|
|
Kanchanabai Premsing Vharavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-039-001/2039
(CHARNER)
|
1815005039NRG24310320241955937
|
31/03/2024
|
Amol Rakrushna Ambhore
|
1815005039WL108224
|
Amol Rakrushna Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099309
|
|
AMOL RAMKRUSHAN AMBHORE
|
AXIS BANK(607153)
|
|
550
|
SILLOD
|
MH-15-005-039-001/2039
(CHARNER)
|
1815005039NRG24310320241955936
|
31/03/2024
|
Ramkrushna Govinda Ambhore
|
1815005039WL108224
|
Ramkrushna Govinda Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099305
|
|
Ramkrushna Govinda Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-039-002/1547
(CHARNER)
|
1815005039NRG24310320241955945
|
31/03/2024
|
Popat Ramkrushna Ambhore
|
1815005039WL108224
|
Popat Ramkrushna Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099310
|
|
Popat Ramkrushna Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-039-002/1705
(CHARNER)
|
1815005039NRG24310320241955958
|
31/03/2024
|
Gandhi Rajaram Singhal
|
1815005039WL108224
|
Gandhi Rajaram Singhal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099307
|
|
Gandhi Rajaram Singhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-039-002/2061
(CHARNER)
|
1815005039NRG24310320241955960
|
31/03/2024
|
Varsha Prabhusing Bhopale
|
1815005039WL108224
|
Varsha Prabhusing Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099311
|
|
Varsha Prabhusing Bhople
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
SILLOD
|
MH-15-005-039-002/26
(CHARNER)
|
1815005039NRG24310320241955965
|
31/03/2024
|
Mirabai Rupchand Bhopale
|
1815005039WL108224
|
Mirabai Rupchand Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099306
|
|
Mirabai Rupchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-039-002/361
(CHARNER)
|
1815005039NRG24310320241955976
|
31/03/2024
|
Dilip Gulchand Bhopale
|
1815005039WL108224
|
Dilip Gulchand Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099308
|
|
Dilip Gulchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-039-002/361
(CHARNER)
|
1815005039NRG24310320241955977
|
31/03/2024
|
Kavitabai Dilip Bhopale
|
1815005039WL108224
|
Kavitabai Dilip Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099316
|
|
Kavitabai Dilip Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-039-002/78
(CHARNER)
|
1815005039NRG24310320241955579
|
31/03/2024
|
Devkanya Ranjit Maher
|
1815005039WL108199
|
Devkanya Ranjit Maher
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099313
|
|
Devkanya Ranjit Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-039-002/80
(CHARNER)
|
1815005039NRG24310320241955978
|
31/03/2024
|
Devasing Shivasing Gothwal
|
1815005039WL108224
|
Devasing Shivasing Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099312
|
|
Devasing Shivasing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-040-001/2597
(WADOD CHATHA)
|
1815005040NRG24310320241954128
|
31/03/2024
|
PRABHU NAMDEV CHATHE
|
1815005040WL108101
|
PRABHU NAMDEV CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243099299
|
|
PRABHU NAMDEV CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-057-001/432
(PALOD)
|
1815005000NRG24310320241955682
|
31/03/2024
|
Mainaja Bhivsan Sapkal
|
1815005WL108202
|
Mainaja Bhivsan Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099360
|
|
Mainaja Bhivsan Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-062-001/11570
(GHATAMBRI)
|
1815005000NRG24300320241946152
|
31/03/2024
|
Tarabai Avchitrao Pawar
|
1815005WL107629
|
Tarabai Avchitrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099357
|
|
Tarabai Avchitrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
562
|
SILLOD
|
MH-15-005-036-001/118932
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945008
|
31/03/2024
|
Bhagvata Raju Gomladu
|
1815005036WL107586
|
Bhagvata Raju Gomladu
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104611
|
|
Mrs. Bhagvata Raju Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SILLOD
|
MH-15-005-036-001/118933
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945009
|
31/03/2024
|
Sita Vijay Gomladu
|
1815005036WL107586
|
Sita Vijay Gomladu
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104607
|
|
SITA VIJAY GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-036-001/500
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945027
|
31/03/2024
|
Narayan Ramsing Pakal
|
1815005036WL107586
|
Narayan Ramsing Pakal
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104609
|
|
Narayan Ramsing Pakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-036-001/500
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945028
|
31/03/2024
|
Sadhana Narayan Pakl
|
1815005036WL107586
|
Sadhana Narayan Pakl
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104610
|
|
Sadhana Narayan Pakl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-036-001/557
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945030
|
31/03/2024
|
KASATURABAI TARACHAND PAKAL
|
1815005036WL107586
|
KASATURABAI TARACHAND PAKAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098312
|
|
KASATURABAI TARACHAND PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
567
|
SILLOD
|
MH-15-005-003-001/357
(WAGHERA)
|
1815005003NRG24310320241956321
|
31/03/2024
|
CHANDRAKALABAI VINAYAK JADHAV
|
1815005003WL108250
|
CHANDRAKALABAI VINAYAK JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099493
|
|
MRS CHANDRAKALA VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
568
|
SILLOD
|
MH-15-005-089-001/141
(MADNI)
|
1815005089NRG24300320241947899
|
31/03/2024
|
RAJJAK SHA TAGDIR SHA
|
1815005089WL107778
|
RAJJAK SHA TAGDIR SHA
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098225
|
|
Mr. RAJJAK TAKDIR SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SILLOD
|
MH-15-005-089-001/141
(MADNI)
|
1815005089NRG24300320241947901
|
31/03/2024
|
TAHER RAJJAK SHAHA
|
1815005089WL107778
|
TAHER RAJJAK SHAHA
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104723
|
|
Mr. TAHER RAJJAK SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SILLOD
|
MH-15-005-089-001/201
(MADNI)
|
1815005089NRG24300320241948077
|
31/03/2024
|
JIJABAI DILIP LOKHANDE
|
1815005089WL107800
|
JIJABAI DILIP LOKHANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104728
|
|
LOKHANDE JIJABAI DILIP
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
571
|
SILLOD
|
MH-15-005-089-001/393
(MADNI)
|
1815005089NRG24300320241948079
|
31/03/2024
|
RAUSAHEB SANTOSH KALE
|
1815005089WL107800
|
RAUSAHEB SANTOSH KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098293
|
|
Mr. RAVSAHEB SANTOSH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SILLOD
|
MH-15-005-089-001/461
(MADNI)
|
1815005089NRG24300320241947051
|
31/03/2024
|
Gajanan Vitthal Kshirsagar
|
1815005089WL107704
|
Gajanan Vitthal Kshirsagar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104725
|
|
GAJANAN VITTHAL KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-089-001/461
(MADNI)
|
1815005089NRG24300320241947052
|
31/03/2024
|
Samindrabai Vittal Shirsagar
|
1815005089WL107704
|
Samindrabai Vittal Shirsagar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104742
|
|
SAMINDRABAI VITTAL SHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-089-001/57
(MADNI)
|
1815005089NRG24300320241947055
|
31/03/2024
|
SHARAD SAMAADHAN KALE
|
1815005089WL107704
|
SHARAD SAMAADHAN KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104743
|
|
Mr. SHARAD SAMADHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SILLOD
|
MH-15-005-089-002/231
(MADNI)
|
1815005089NRG24300320241945796
|
31/03/2024
|
ROHIDAS DEVIDAS INGALE
|
1815005089WL107606
|
ROHIDAS DEVIDAS INGALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104449
|
|
Mr. ROHIDAS DEVIDAS INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SILLOD
|
MH-15-005-090-001/112
(KHUPTA)
|
1815005090NRG24290320241905117
|
31/03/2024
|
DADARAO MOTHEBA KALE
|
1815005090WL105446
|
DADARAO MOTHEBA KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099459
|
|
Mr. DADARAO MOTHEBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SILLOD
|
MH-15-005-090-001/112
(KHUPTA)
|
1815005090NRG24290320241905118
|
31/03/2024
|
DURGABAI DADARAO KALE
|
1815005090WL105446
|
DURGABAI DADARAO KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099456
|
|
Mr. DURGABAI DADARAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-090-001/124
(KHUPTA)
|
1815005090NRG24290320241905120
|
31/03/2024
|
AASHA SARANGDHAR JADHAV
|
1815005090WL105446
|
AASHA SARANGDHAR JADHAV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099275
|
|
Mrs. ASHABAI SARANGDHAR JANUBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-090-001/124
(KHUPTA)
|
1815005090NRG24290320241905119
|
31/03/2024
|
SARANGDHAR JANUBA JADHAV
|
1815005090WL105446
|
SARANGDHAR JANUBA JADHAV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098226
|
|
SARNGDHAR JANUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SILLOD
|
MH-15-005-090-001/145
(KHUPTA)
|
1815005090NRG24290320241905253
|
31/03/2024
|
KRUSHNA PUNDLIK JADHAV
|
1815005090WL105458
|
KRUSHNA PUNDLIK JADHAV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099142
|
|
Mr. KRUSHNA PUNDALIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SILLOD
|
MH-15-005-090-001/147
(KHUPTA)
|
1815005090NRG24290320241905835
|
31/03/2024
|
DADARAO TRIMBAK KALE
|
1815005090WL105486
|
DADARAO TRIMBAK KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099462
|
|
Mr. KALE DADARAO TRIMBAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SILLOD
|
MH-15-005-090-001/153
(KHUPTA)
|
1815005090NRG24290320241905255
|
31/03/2024
|
KRISHNA RANGNATH MARKAD
|
1815005090WL105458
|
KRISHNA RANGNATH MARKAD
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099274
|
|
Mr. KRUSHNA RANGNATH MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SILLOD
|
MH-15-005-090-001/165
(KHUPTA)
|
1815005090NRG24290320241905836
|
31/03/2024
|
SAMADHAN SHALIKRAM KALE
|
1815005090WL105486
|
SAMADHAN SHALIKRAM KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099443
|
|
Mr. SAMADHAN SHALIKRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SILLOD
|
MH-15-005-090-001/177
(KHUPTA)
|
1815005090NRG24290320241905455
|
31/03/2024
|
MENKA VITTHAL SONVANE
|
1815005090WL105468
|
MENKA VITTHAL SONVANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099449
|
|
Mrs. MENAKABAI VITTHAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-090-001/185
(KHUPTA)
|
1815005090NRG24290320241905121
|
31/03/2024
|
DIGAMBER BHAURAV WAGH
|
1815005090WL105446
|
DIGAMBER BHAURAV WAGH
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099445
|
|
Mr. DIGANBAR BHAURAO WAGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SILLOD
|
MH-15-005-090-001/194
(KHUPTA)
|
1815005090NRG24290320241905132
|
31/03/2024
|
ALKABAI DILIP KALE
|
1815005090WL105447
|
ALKABAI DILIP KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099458
|
|
Mrs. ALKABAI DILIP KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SILLOD
|
MH-15-005-090-001/194
(KHUPTA)
|
1815005090NRG24290320241905131
|
31/03/2024
|
DILIP PATILBA KALE
|
1815005090WL105447
|
DILIP PATILBA KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098227
|
|
Mr. DILIP PATILBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SILLOD
|
MH-15-005-090-001/203
(KHUPTA)
|
1815005090NRG24290320241905258
|
31/03/2024
|
GITAB SAMADHAN KALE
|
1815005090WL105458
|
GITAB SAMADHAN KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099439
|
|
Mrs. GITAB SAMADHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SILLOD
|
MH-15-005-090-001/203
(KHUPTA)
|
1815005090NRG24290320241905259
|
31/03/2024
|
KALE GAJANAN GOVINDA
|
1815005090WL105458
|
KALE GAJANAN GOVINDA
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098229
|
|
KALE GAJANAN GOVINDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-090-001/203
(KHUPTA)
|
1815005090NRG24290320241905257
|
31/03/2024
|
SAMADHAN GOVINDA KALE
|
1815005090WL105458
|
SAMADHAN GOVINDA KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099442
|
|
Mr. SAMADHAN GOVINDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
SILLOD
|
MH-15-005-090-001/230
(KHUPTA)
|
1815005090NRG24290320241905261
|
31/03/2024
|
NAGINABI SHAIKH AMJAD
|
1815005090WL105458
|
NAGINABI SHAIKH AMJAD
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099450
|
|
Mrs. NAGINABI AMAJAD PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-090-001/239
(KHUPTA)
|
1815005090NRG24290320241905459
|
31/03/2024
|
GULAB BHAGAJI SONAWANE
|
1815005090WL105468
|
GULAB BHAGAJI SONAWANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098311
|
|
MR GULABRAO BHAGAJI SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
593
|
SILLOD
|
MH-15-005-090-001/251
(KHUPTA)
|
1815005090NRG24290320241905122
|
31/03/2024
|
ALKABAI SANDU KALE
|
1815005090WL105446
|
ALKABAI SANDU KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099273
|
|
ALKABAI SANDU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-090-001/251
(KHUPTA)
|
1815005090NRG24290320241905123
|
31/03/2024
|
KRUSHNA SANDU KALE
|
1815005090WL105446
|
KRUSHNA SANDU KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098295
|
|
Mr. KRUSHNA SANDU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-090-001/251
(KHUPTA)
|
1815005090NRG24290320241905124
|
31/03/2024
|
SHARDA KRUSHNA KALE
|
1815005090WL105446
|
SHARDA KRUSHNA KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104490
|
|
Mrs. Sharda Krushna Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-090-001/329
(KHUPTA)
|
1815005090NRG24290320241905133
|
31/03/2024
|
RAMESHWAR SUKHDEV KALE
|
1815005090WL105447
|
RAMESHWAR SUKHDEV KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099448
|
|
Mr. RAMESHVAR SUKHADEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-090-001/33
(KHUPTA)
|
1815005090NRG24290320241905839
|
31/03/2024
|
SHAKUNTALA DEVIDAS KALE
|
1815005090WL105486
|
SHAKUNTALA DEVIDAS KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104722
|
|
Ms. SHNKUTLA DEVIDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-090-001/356
(KHUPTA)
|
1815005090NRG24290320241905125
|
31/03/2024
|
ARUN GANPAT KALE
|
1815005090WL105446
|
ARUN GANPAT KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099293
|
|
Mr. ARUN GANPAT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-090-001/356
(KHUPTA)
|
1815005090NRG24290320241905840
|
31/03/2024
|
LILA ARUN KALE
|
1815005090WL105486
|
LILA ARUN KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099438
|
|
Mrs. Shila Arun Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-090-001/379
(KHUPTA)
|
1815005090NRG24290320241905841
|
31/03/2024
|
AMBADAS SUKHDEO KALE
|
1815005090WL105486
|
AMBADAS SUKHDEO KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098228
|
|
Mr. AMBADAS SUKHDEO SUKHDEO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-090-001/379
(KHUPTA)
|
1815005090NRG24290320241905842
|
31/03/2024
|
CHHAYABAI AMABADAS KALR
|
1815005090WL105486
|
CHHAYABAI AMABADAS KALR
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099451
|
|
Mrs. CHHAYABAI AMABADAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-090-001/404
(KHUPTA)
|
1815005090NRG24290320241905462
|
31/03/2024
|
PRAKASH KADUBA SONAVANE
|
1815005090WL105468
|
PRAKASH KADUBA SONAVANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098310
|
|
Mr. PRAKASH KADUBA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-090-001/404
(KHUPTA)
|
1815005090NRG24290320241905463
|
31/03/2024
|
USHA PRAKASH SONWANE
|
1815005090WL105468
|
USHA PRAKASH SONWANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099469
|
|
Mrs. USHABAI PRAKASH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-090-001/418
(KHUPTA)
|
1815005090NRG24290320241905843
|
31/03/2024
|
GANESH DAULATRAO KALE
|
1815005090WL105486
|
GANESH DAULATRAO KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104720
|
|
GANESH DAULATRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILLOD
|
MH-15-005-090-001/427
(KHUPTA)
|
1815005090NRG24290320241905263
|
31/03/2024
|
BALI PARBHAKAR KALE
|
1815005090WL105458
|
BALI PARBHAKAR KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099447
|
|
Mrs. BALI PARBHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-090-001/427
(KHUPTA)
|
1815005090NRG24290320241905262
|
31/03/2024
|
KALE PRABHAKAR GANPATRAO
|
1815005090WL105458
|
KALE PRABHAKAR GANPATRAO
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104719
|
|
KALE PRABHAKAR GANPATRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-090-001/448
(KHUPTA)
|
1815005090NRG24290320241905126
|
31/03/2024
|
SIMA SANDIP JADAHV
|
1815005090WL105446
|
SIMA SANDIP JADAHV
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104488
|
|
M/s. SIMA SAHEBRAO ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SILLOD
|
MH-15-005-090-001/572
(KHUPTA)
|
1815005090NRG24290320241905127
|
31/03/2024
|
DILIP CHANDRABHAN KALE
|
1815005090WL105446
|
DILIP CHANDRABHAN KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098224
|
|
DILIP CHANDRABHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-090-001/631
(KHUPTA)
|
1815005090NRG24290320241905137
|
31/03/2024
|
ASHWINI NITIN SONVANE
|
1815005090WL105447
|
ASHWINI NITIN SONVANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104740
|
|
Mr. ASHWINI NITIN SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
610
|
SILLOD
|
MH-15-005-008-001/111
(AAMTHANA)
|
1815005008NRG24300320241943847
|
31/03/2024
|
BEBI KAILAS KADAM
|
1815005008WL107537
|
BEBI KAILAS KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104599
|
|
BEBI KAILAS KADAM
|
INDUSIND BANK(607189)
|
|
611
|
SILLOD
|
MH-15-005-008-001/111
(AAMTHANA)
|
1815005008NRG24300320241943846
|
31/03/2024
|
KAILAS DEVRAO KADAM
|
1815005008WL107537
|
KAILAS DEVRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104600
|
|
KAILAS DEVRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-008-001/178
(AAMTHANA)
|
1815005008NRG24300320241943896
|
31/03/2024
|
JUGAN SHAHA MAHMMAD SHAHA
|
1815005008WL107542
|
JUGAN SHAHA MAHMMAD SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099478
|
|
JUGAN SHAHA MAHMMAD SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-008-001/188
(AAMTHANA)
|
1815005008NRG24300320241943850
|
31/03/2024
|
KADUBA BHIKA DIVATE
|
1815005008WL107537
|
KADUBA BHIKA DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099452
|
|
KADUBA BHIKA DIWATE
|
BANK OF INDIA(508505)
|
|
614
|
SILLOD
|
MH-15-005-008-001/207
(AAMTHANA)
|
1815005008NRG24300320241943861
|
31/03/2024
|
AVACHIT MAHADU MORE
|
1815005008WL107538
|
AVACHIT MAHADU MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099276
|
|
Mr. AVCHIT MAHADU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-008-001/281
(AAMTHANA)
|
1815005008NRG24300320241943862
|
31/03/2024
|
KASHISHWAR BABURAO BANSOD
|
1815005008WL107538
|
KASHISHWAR BABURAO BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099476
|
|
KASHISHWAR BABURAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-008-001/284
(AAMTHANA)
|
1815005008NRG24300320241943937
|
31/03/2024
|
NIVRUTTI DILIP MORE
|
1815005008WL107548
|
NIVRUTTI DILIP MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099528
|
|
Mr. Nivrutti Dilip More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-008-001/300
(AAMTHANA)
|
1815005008NRG24300320241943938
|
31/03/2024
|
AMBADAS BHAVRAO CHABHE
|
1815005008WL107548
|
AMBADAS BHAVRAO CHABHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099278
|
|
AMBADAS BHAVRAO CHABHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-008-001/300
(AAMTHANA)
|
1815005008NRG24300320241943940
|
31/03/2024
|
MITTHU AMBADAS CHATHE
|
1815005008WL107548
|
MITTHU AMBADAS CHATHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104726
|
|
MR MITTHU AMBADAS CHATHE
|
STATE BANK OF INDIA(508548)
|
|
619
|
SILLOD
|
MH-15-005-008-001/300
(AAMTHANA)
|
1815005008NRG24300320241943939
|
31/03/2024
|
SANGITA AMBADAS CHABHE
|
1815005008WL107548
|
SANGITA AMBADAS CHABHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104665
|
|
SANGITA AMBADAS CHABHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-008-001/338
(AAMTHANA)
|
1815005008NRG24300320241943897
|
31/03/2024
|
PRKASH MANIKRAO MORE
|
1815005008WL107542
|
PRKASH MANIKRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104489
|
|
Mr. PRAKASH MANIKRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-008-001/41
(AAMTHANA)
|
1815005008NRG24300320241943865
|
31/03/2024
|
SHALIKRAM NAMDEV KADAM
|
1815005008WL107538
|
SHALIKRAM NAMDEV KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098300
|
|
SHALIKRAM NAMDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-008-001/413
(AAMTHANA)
|
1815005008NRG24300320241943866
|
31/03/2024
|
POPAT KADUBA DIVATE
|
1815005008WL107538
|
POPAT KADUBA DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099427
|
|
Mr. POPAT KADUBA DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-008-001/425
(AAMTHANA)
|
1815005008NRG24300320241943867
|
31/03/2024
|
SANTOSH BIKA KADAM
|
1815005008WL107538
|
SANTOSH BIKA KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099530
|
|
SATOSH BHIKA KADAM
|
BANK OF INDIA(508505)
|
|
624
|
SILLOD
|
MH-15-005-008-001/43
(AAMTHANA)
|
1815005008NRG24300320241943868
|
31/03/2024
|
SANJAY TATERAO BANSOD
|
1815005008WL107538
|
SANJAY TATERAO BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099426
|
|
Mr. SANJAY TATERAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-008-001/438
(AAMTHANA)
|
1815005008NRG24300320241943855
|
31/03/2024
|
MANNULAL GARIBSHAHA
|
1815005008WL107537
|
MANNULAL GARIBSHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099467
|
|
Mr. MANNUSHAH GARIBSHAHA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
SILLOD
|
MH-15-005-008-001/459
(AAMTHANA)
|
1815005008NRG24300320241943878
|
31/03/2024
|
VILAS SAMPAT MORE
|
1815005008WL107539
|
VILAS SAMPAT MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099494
|
|
VILAS SAMPAT MORE
|
BANK OF INDIA(508505)
|
|
627
|
SILLOD
|
MH-15-005-008-001/491
(AAMTHANA)
|
1815005008NRG24300320241943870
|
31/03/2024
|
AMBADAS JAGANNATH DIWATE
|
1815005008WL107538
|
AMBADAS JAGANNATH DIWATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099453
|
|
Mr. AMBADAS JAGNNATH DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-008-001/491
(AAMTHANA)
|
1815005008NRG24300320241943869
|
31/03/2024
|
ROHIDAS JAGANNATH DIWATE
|
1815005008WL107538
|
ROHIDAS JAGANNATH DIWATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099434
|
|
Mr. ROHIDAS JAGNNATH DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-008-001/548
(AAMTHANA)
|
1815005008NRG24300320241943941
|
31/03/2024
|
RAMDAS LAXMAN CHATHE
|
1815005008WL107548
|
RAMDAS LAXMAN CHATHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104664
|
|
Mrs. RAMDAS LAXMAN CHATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SILLOD
|
MH-15-005-008-001/601
(AAMTHANA)
|
1815005008NRG24300320241943858
|
31/03/2024
|
PRAKASH SANDU KADAM
|
1815005008WL107537
|
PRAKASH SANDU KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098230
|
|
PRAKASH SANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SILLOD
|
MH-15-005-008-001/618
(AAMTHANA)
|
1815005008NRG24300320241943898
|
31/03/2024
|
SOMNATH SANDU CHOUDHRI
|
1815005008WL107542
|
SOMNATH SANDU CHOUDHRI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099289
|
|
SOMNATH SANDU CHOUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-008-001/62
(AAMTHANA)
|
1815005008NRG24300320241943942
|
31/03/2024
|
GANESH SHRIRANG TAYDE
|
1815005008WL107548
|
GANESH SHRIRANG TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099441
|
|
Mr. GANESH SHRIRANG CHATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-008-001/653
(AAMTHANA)
|
1815005008NRG24300320241943859
|
31/03/2024
|
SAKHARAM SANDU KADAM
|
1815005008WL107537
|
SAKHARAM SANDU KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099277
|
|
AKASH SAKHARAM KADAM
|
HDFC BANK LTD(607152)
|
|
634
|
SILLOD
|
MH-15-005-008-001/682
(AAMTHANA)
|
1815005008NRG24300320241943943
|
31/03/2024
|
VILAS KISAN SOMASE
|
1815005008WL107548
|
VILAS KISAN SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104663
|
|
VILAS KISAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-008-001/717
(AAMTHANA)
|
1815005008NRG24300320241943944
|
31/03/2024
|
BHANUDAS VITTHAL SOMASE
|
1815005008WL107548
|
BHANUDAS VITTHAL SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099477
|
|
SOMASE BHANUDAS VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
636
|
SILLOD
|
MH-15-005-008-001/731
(AAMTHANA)
|
1815005008NRG24300320241943899
|
31/03/2024
|
RAMESH LAXMAN SHEJUL
|
1815005008WL107542
|
RAMESH LAXMAN SHEJUL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098233
|
|
RAMESH LAXMAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-008-001/737
(AAMTHANA)
|
1815005008NRG24300320241943900
|
31/03/2024
|
DILIP PANDIT SHINDE
|
1815005008WL107542
|
DILIP PANDIT SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099429
|
|
DILIP PANDIT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-008-001/746
(AAMTHANA)
|
1815005008NRG24300320241943883
|
31/03/2024
|
KASABAI BABURAO MORE
|
1815005008WL107539
|
KASABAI BABURAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099529
|
|
KASABAI BABURAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-008-001/746
(AAMTHANA)
|
1815005008NRG24300320241943884
|
31/03/2024
|
SAMADHAN BABURAO MORE
|
1815005008WL107539
|
SAMADHAN BABURAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098309
|
|
Mr. SAMADHAN BABURAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-008-001/758
(AAMTHANA)
|
1815005008NRG24300320241943876
|
31/03/2024
|
KAKASAEHB MANAJI PAWAR
|
1815005008WL107538
|
KAKASAEHB MANAJI PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104474
|
|
KAKASAEHB MANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-008-001/77
(AAMTHANA)
|
1815005008NRG24300320241943946
|
31/03/2024
|
KAUTIK CHHAGAN TAYADE
|
1815005008WL107548
|
KAUTIK CHHAGAN TAYADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104487
|
|
KAUTIK CHHAGAN TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-008-001/8
(AAMTHANA)
|
1815005008NRG24300320241943947
|
31/03/2024
|
RAMESHWAR PUNJAJI CHATHE
|
1815005008WL107548
|
RAMESHWAR PUNJAJI CHATHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099435
|
|
RAMESHWAR PUNJAJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-008-001/823
(AAMTHANA)
|
1815005008NRG24300320241943948
|
31/03/2024
|
GAWATE MAYUR VILAS
|
1815005008WL107548
|
GAWATE MAYUR VILAS
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099482
|
|
MAYUR VILAS GAWTE
|
UNION BANK OF INDIA(508500)
|
|
644
|
SILLOD
|
MH-15-005-008-001/828
(AAMTHANA)
|
1815005008NRG24300320241943949
|
31/03/2024
|
AWACHIT KAUTIK TAYDE
|
1815005008WL107548
|
AWACHIT KAUTIK TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099132
|
|
AWACHIT KAUTIK TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-008-001/830
(AAMTHANA)
|
1815005008NRG24300320241950366
|
31/03/2024
|
SAILESH UVARAJ TAYDE
|
1815005008WL107936
|
SAILESH UVARAJ TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104666
|
|
Mr. SAILESH UVARAJ TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-008-001/840
(AAMTHANA)
|
1815005008NRG24300320241943951
|
31/03/2024
|
PRATIKSHA RAJENDRA SOMASE
|
1815005008WL107548
|
PRATIKSHA RAJENDRA SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104668
|
|
Miss. PRATIKSHA RAJENDRA SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-008-001/840
(AAMTHANA)
|
1815005008NRG24300320241943950
|
31/03/2024
|
RAJENDRA VILAS SOMASE
|
1815005008WL107548
|
RAJENDRA VILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104667
|
|
RAJENDRA VILAS SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-008-001/9
(AAMTHANA)
|
1815005008NRG24300320241943860
|
31/03/2024
|
SHANKAR SAKHARAM DIVATE
|
1815005008WL107537
|
SHANKAR SAKHARAM DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099533
|
|
Mr. SHANKAR SAKHARAM DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-036-001/1014
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948130
|
31/03/2024
|
SUVARNA KARBHARI SALVE
|
1815005036WL107806
|
SUVARNA KARBHARI SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099135
|
|
Mrs. SUVARNA KARBHARI SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-036-001/1031
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951372
|
31/03/2024
|
M. HANIF KHURSHID DESHMUKH
|
1815005036WL107997
|
M. HANIF KHURSHID DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098236
|
|
M. HANIF KHURSHID DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-036-001/1031
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951373
|
31/03/2024
|
Sabiyabi Mahamd Hanif Deshmukh
|
1815005036WL107997
|
Sabiyabi Mahamd Hanif Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104744
|
|
Sabiyabi Mahamd Hanif Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-036-001/1061
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948119
|
31/03/2024
|
JANARDHAN RAMRAO AMTE
|
1815005036WL107804
|
JANARDHAN RAMRAO AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104466
|
|
Mr. JANARDHAN RAMRAO AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
SILLOD
|
MH-15-005-036-001/1128
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948131
|
31/03/2024
|
JIJABAI SHAMRAV KHILARE
|
1815005036WL107806
|
JIJABAI SHAMRAV KHILARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104606
|
|
Ms. KHILLARE JIJJABAI SHAMRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-036-001/118900
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945123
|
31/03/2024
|
Renuka Suresh Somase
|
1815005036WL107592
|
Renuka Suresh Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104471
|
|
Mrs. Renuka Suresh Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-036-001/118903
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951209
|
31/03/2024
|
Ishwar Bhavsing Charavande
|
1815005036WL107987
|
Ishwar Bhavsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104745
|
|
Ishwar Bhavsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-036-001/118912
(DEOLGAON BAZAR)
|
1815005036NRG24310320241957505
|
31/03/2024
|
Sachin Ambadas Amte
|
1815005036WL108343
|
Sachin Ambadas Amte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104748
|
|
Mr. Sachin Ambadas Amte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-036-001/118930
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944996
|
31/03/2024
|
BHAGYASHRI BHIKAN CHARAVANDE
|
1815005036WL107585
|
BHAGYASHRI BHIKAN CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099140
|
|
BHAGYASHRI BHIKAN CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-036-001/1249
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951400
|
31/03/2024
|
Farhin Javed Khan Pathan
|
1815005036WL108002
|
Farhin Javed Khan Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104737
|
|
Farhin Javed Khan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-036-001/1249
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951399
|
31/03/2024
|
Javed Khan Kalandar Khan Pathan
|
1815005036WL108002
|
Javed Khan Kalandar Khan Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104736
|
|
Javed Khan Kalandar Khan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-036-001/1266
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944988
|
31/03/2024
|
Aruna Rajusing Charavande
|
1815005036WL107584
|
Aruna Rajusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104653
|
|
Aruna Rajusing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-036-001/1284
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944991
|
31/03/2024
|
Kamlabai Tarachand Usare
|
1815005036WL107584
|
Kamlabai Tarachand Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104657
|
|
Mrs. Kamlabai Tarachand Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-036-001/1284
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944990
|
31/03/2024
|
TARACHAND BALCHAND USARE
|
1815005036WL107584
|
TARACHAND BALCHAND USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098235
|
|
Mr. TARACHAND BALCHAND USARE
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
SILLOD
|
MH-15-005-036-001/1292
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945010
|
31/03/2024
|
RAMLAL BANSI CHARAWANDE
|
1815005036WL107586
|
RAMLAL BANSI CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098234
|
|
Ramlal Bansi Charavande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
SILLOD
|
MH-15-005-036-001/13
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948502
|
31/03/2024
|
SAYAJI SANDU WAGH
|
1815005036WL107830
|
SAYAJI SANDU WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099139
|
|
SAYAJI SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-036-001/133
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950475
|
31/03/2024
|
YADORAO KHANDU MANDOL
|
1815005036WL107945
|
YADORAO KHANDU MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099433
|
|
YADORAO KHANDU MANDOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-036-001/1342
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951374
|
31/03/2024
|
DEVIDAS MURDAJI KOTHALE
|
1815005036WL107997
|
DEVIDAS MURDAJI KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099454
|
|
Mr. DEVIDAS MURDAJI KOTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
SILLOD
|
MH-15-005-036-001/1346
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950362
|
31/03/2024
|
THAKUBA EKANATE BANKAR
|
1815005036WL107935
|
THAKUBA EKANATE BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099436
|
|
THAKUBA EKNATH BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SILLOD
|
MH-15-005-036-001/135
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948503
|
31/03/2024
|
USHABAI KAILAS PAKAL
|
1815005036WL107830
|
USHABAI KAILAS PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098308
|
|
USHABAI KAILAS PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-036-001/1358
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950363
|
31/03/2024
|
CHANDRABHAN MURDAJI KOTHALA
|
1815005036WL107935
|
CHANDRABHAN MURDAJI KOTHALA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104636
|
|
Mr. CHANDRABHAN MURDAJI KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-036-001/1376
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948145
|
31/03/2024
|
SUNITA SANTOSH AMTE
|
1815005036WL107808
|
SUNITA SANTOSH AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104605
|
|
Mr. SUNITA SANTOSH AMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-036-001/1378
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950364
|
31/03/2024
|
DHANJI EKANATH BANKAR
|
1815005036WL107935
|
DHANJI EKANATH BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099437
|
|
DHANJI EKANATH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-036-001/1381
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945110
|
31/03/2024
|
LAXMAN SUKHDEV BANKAR
|
1815005036WL107591
|
LAXMAN SUKHDEV BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099440
|
|
LAXMAN SUKHDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-036-001/1389
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945012
|
31/03/2024
|
Hairabai Ramdhan Charavande
|
1815005036WL107586
|
Hairabai Ramdhan Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104613
|
|
Hairabai Ramdhan Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-036-001/1389
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945011
|
31/03/2024
|
Ramdhan Dalsing Charavande
|
1815005036WL107586
|
Ramdhan Dalsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104614
|
|
Ramdhan Dalsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-036-001/1393
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944995
|
31/03/2024
|
Gita Raghuvir Usare
|
1815005036WL107584
|
Gita Raghuvir Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104655
|
|
Miss. GEETA RAJU LODWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
SILLOD
|
MH-15-005-036-001/1393
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944994
|
31/03/2024
|
Raghuvir Tarachand Usare
|
1815005036WL107584
|
Raghuvir Tarachand Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104656
|
|
Mr. Raghuvir Tarachand Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-036-001/1394
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951381
|
31/03/2024
|
Kakasaheb Ramdas Gavare
|
1815005036WL107998
|
Kakasaheb Ramdas Gavare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104735
|
|
Mr. Kakasaheb Ramdas Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-036-001/146
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945124
|
31/03/2024
|
RAMRAO KAWTIK KADAM
|
1815005036WL107592
|
RAMRAO KAWTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104476
|
|
RAMRAO KAWTIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-036-001/147
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951394
|
31/03/2024
|
PARAWATABAI TULASHIRAM SURADKAR
|
1815005036WL108001
|
PARAWATABAI TULASHIRAM SURADKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099138
|
|
Miss. PARAWATABAI TULASHIRAM SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-036-001/190
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948120
|
31/03/2024
|
Balu Vittal Khatkul
|
1815005036WL107804
|
Balu Vittal Khatkul
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104594
|
|
BALU VITTHAL KHATKUL
|
IDBI BANK(607095)
|
|
681
|
SILLOD
|
MH-15-005-036-001/199
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948121
|
31/03/2024
|
Nirmala Sahebrav Kachole
|
1815005036WL107804
|
Nirmala Sahebrav Kachole
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099487
|
|
Mrs. Nirmala Sahebrav Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-036-001/205
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945013
|
31/03/2024
|
PAYARABAI SANJAY PAKAL
|
1815005036WL107586
|
PAYARABAI SANJAY PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243098307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
683
|
SILLOD
|
MH-15-005-036-001/205
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945014
|
31/03/2024
|
Ranjit Bhimsing Pakal
|
1815005036WL107586
|
Ranjit Bhimsing Pakal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104453
|
|
Ranjit Bhimsing Pakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
SILLOD
|
MH-15-005-036-001/26
(DEOLGAON BAZAR)
|
1815005036NRG24310320241957506
|
31/03/2024
|
Atul Kailas Kadam
|
1815005036WL108343
|
Atul Kailas Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104746
|
|
ATUL KAILAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SILLOD
|
MH-15-005-036-001/266
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945128
|
31/03/2024
|
VITTHAL MOHAN KUNTE
|
1815005036WL107592
|
VITTHAL MOHAN KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098292
|
|
VITTHAL MOHAN KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-036-001/274
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945040
|
31/03/2024
|
Anita Narayn Charavande
|
1815005036WL107588
|
Anita Narayn Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099480
|
|
Anita Narayn Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-036-001/294
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948158
|
31/03/2024
|
SHENFADU SIRSATH SAMPAT
|
1815005036WL107809
|
SHENFADU SIRSATH SAMPAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099486
|
|
SIRSAT SHENFADU SAMPAT
|
AXIS BANK(607153)
|
|
688
|
SILLOD
|
MH-15-005-036-001/304
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951395
|
31/03/2024
|
Sunita Bharat More
|
1815005036WL108001
|
Sunita Bharat More
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104734
|
|
Mrs. Sunita Bharat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-036-001/31
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948137
|
31/03/2024
|
NASER BASHIR DESHMUKH
|
1815005036WL107807
|
NASER BASHIR DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098296
|
|
Mr. NASHER BASHIR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-036-001/322
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948138
|
31/03/2024
|
ASHOK PUNJARAM GONGE
|
1815005036WL107807
|
ASHOK PUNJARAM GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104647
|
|
ASHOK PUNJARAM GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-036-001/322
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948139
|
31/03/2024
|
Suwarna Ashok Gonge
|
1815005036WL107807
|
Suwarna Ashok Gonge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104483
|
|
Mrs. Suwarna Ashok Gonge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-036-001/336
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948124
|
31/03/2024
|
RANJANA KAILAS SABLE
|
1815005036WL107804
|
RANJANA KAILAS SABLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099470
|
|
Mrs. RANJANA KAILSA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-036-001/352
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951378
|
31/03/2024
|
RIJAWANA AKRAM DESHMUKH
|
1815005036WL107997
|
RIJAWANA AKRAM DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099463
|
|
RIJAWANA AKRAM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-036-001/354
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948126
|
31/03/2024
|
Kadam Sharda Madhavrav
|
1815005036WL107804
|
Kadam Sharda Madhavrav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104468
|
|
Kadam Sharda Madhavrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-036-001/354
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948125
|
31/03/2024
|
Madhav Laxman Kadam
|
1815005036WL107804
|
Madhav Laxman Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104467
|
|
MADHAV LAXMAN KADAM
|
AXIS BANK(607153)
|
|
696
|
SILLOD
|
MH-15-005-036-001/36
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951401
|
31/03/2024
|
Rubina Kalim Patel
|
1815005036WL108002
|
Rubina Kalim Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104730
|
|
Miss. Rubina Kalim Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-036-001/362
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951389
|
31/03/2024
|
Gadekar Akash Shahebrao
|
1815005036WL107999
|
Gadekar Akash Shahebrao
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104484
|
|
Mr. Gadekar Akash Shahebrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-036-001/378
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945112
|
31/03/2024
|
DATTU NARAYAN DAVHARE
|
1815005036WL107591
|
DATTU NARAYAN DAVHARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099432
|
|
DATTU NARAYAN DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-036-001/387
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945021
|
31/03/2024
|
SONUBAI PRADIP VARSALE
|
1815005036WL107586
|
SONUBAI PRADIP VARSALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104452
|
|
Mr. Sonu Pradip Varasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-036-001/3875
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951396
|
31/03/2024
|
Shilabai Sanju Salave
|
1815005036WL108001
|
Shilabai Sanju Salave
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104738
|
|
Shilabai Sanju Salave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-036-001/395
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948152
|
31/03/2024
|
HARIDAS YADHAV KADAM
|
1815005036WL107808
|
HARIDAS YADHAV KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098301
|
|
HARIDAS YADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-036-001/398
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951379
|
31/03/2024
|
JAYAVANTABAI DAULAT GARUD
|
1815005036WL107997
|
JAYAVANTABAI DAULAT GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099430
|
|
Mrs. JAYAVANTABAI DAULAT GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-036-001/400
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945036
|
31/03/2024
|
Gajanan Rupsing Charavande
|
1815005036WL107587
|
Gajanan Rupsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104633
|
|
MR GAJANAN RUPSING CHARAVANDE
|
STATE BANK OF INDIA(508548)
|
|
704
|
SILLOD
|
MH-15-005-036-001/400
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945035
|
31/03/2024
|
Rupasing Bhavasing Charavande
|
1815005036WL107587
|
Rupasing Bhavasing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104634
|
|
Rupasing Bhavasing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-036-001/428
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945022
|
31/03/2024
|
Devsing Ramsing Pakl
|
1815005036WL107586
|
Devsing Ramsing Pakl
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104455
|
|
Devsing Ramsing Pakl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-036-001/428
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945023
|
31/03/2024
|
Fulmabai Devsing Pakal
|
1815005036WL107586
|
Fulmabai Devsing Pakal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104454
|
|
Mrs. FULMABAI DEVSING PAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
SILLOD
|
MH-15-005-036-001/4913
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948143
|
31/03/2024
|
Tarabai Manjitrao Sonne
|
1815005036WL107807
|
Tarabai Manjitrao Sonne
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104650
|
|
Mr. Tarabai Manjitrao Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-036-001/4927
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951397
|
31/03/2024
|
ASHOK BHAVRAO KACHOLE
|
1815005036WL108001
|
ASHOK BHAVRAO KACHOLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098303
|
|
ASHOK BHAVRAO KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-036-001/4934
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951398
|
31/03/2024
|
Kavita Anil Salve
|
1815005036WL108001
|
Kavita Anil Salve
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104739
|
|
Mrs. Kavita Anil Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-036-001/4998
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945114
|
31/03/2024
|
Chhaya Santosh Jadhav
|
1815005036WL107591
|
Chhaya Santosh Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104608
|
|
CHHAYA VITTHAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
711
|
SILLOD
|
MH-15-005-036-001/513
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950365
|
31/03/2024
|
SHIWJI GOVINDRAO KUNTE
|
1815005036WL107935
|
SHIWJI GOVINDRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104637
|
|
SHIWJI GOVINDRAO KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-036-001/557
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945029
|
31/03/2024
|
TARACHAND KISANSING PAKAL
|
1815005036WL107586
|
TARACHAND KISANSING PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099131
|
|
Mr. TARACHANDRA KISAN PAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
SILLOD
|
MH-15-005-036-001/6
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948136
|
31/03/2024
|
SHRIRANG SONAJI SURYAWANSHI
|
1815005036WL107806
|
SHRIRANG SONAJI SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099431
|
|
Mr. SHRIRANG SONAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-036-001/69
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951392
|
31/03/2024
|
DEOKANYA RAMDHAN PAKAL
|
1815005036WL107999
|
DEOKANYA RAMDHAN PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098305
|
|
Miss. DEVKANYA RAMDHAN PAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-036-001/69
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951390
|
31/03/2024
|
RAMDHAN MOTILAL PAKAL
|
1815005036WL107999
|
RAMDHAN MOTILAL PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098306
|
|
Mr. RAMDHAN MOTILAL PAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-036-001/907
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951402
|
31/03/2024
|
SAINAJBI YUSUF PATEL
|
1815005036WL108002
|
SAINAJBI YUSUF PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104721
|
|
SAINAJBI YUSUF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-036-001/92
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948505
|
31/03/2024
|
KAVITA SUNIL SONWANE
|
1815005036WL107830
|
KAVITA SUNIL SONWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104522
|
|
Mr. KAVITA SUNIL SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-036-001/92
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948504
|
31/03/2024
|
SUNIL EKNATH SONWANE
|
1815005036WL107830
|
SUNIL EKNATH SONWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104523
|
|
Mr. SUNIL EKNATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
SILLOD
|
MH-15-005-036-002/11869
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945045
|
31/03/2024
|
NARAYAN MANSARAM BAHURE
|
1815005036WL107588
|
NARAYAN MANSARAM BAHURE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104465
|
|
Mr. Narayan Manchharam Bahure
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
SILLOD
|
MH-15-005-039-001/1744
(CHARNER)
|
1815005039NRG24310320241955570
|
31/03/2024
|
Anjali Amol Jadhav
|
1815005039WL108199
|
Anjali Amol Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104677
|
|
Miss. Anjali Amol Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-039-001/1780
(CHARNER)
|
1815005039NRG24310320241955935
|
31/03/2024
|
Deshmukh Khaled Ajim
|
1815005039WL108224
|
Deshmukh Khaled Ajim
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099136
|
|
Deshmukh Khaled Ajim
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-039-001/18
(CHARNER)
|
1815005039NRG24310320241955893
|
31/03/2024
|
Charavande Sagar Jadusing
|
1815005039WL108219
|
Charavande Sagar Jadusing
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104678
|
|
Charavande Sagar Jadusing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-039-001/2039
(CHARNER)
|
1815005039NRG24310320241955938
|
31/03/2024
|
Chitra Amol Ambhore
|
1815005039WL108224
|
Chitra Amol Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104649
|
|
Miss. Chitra Amol Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-039-001/2066
(CHARNER)
|
1815005039NRG24310320241955939
|
31/03/2024
|
Giraja Dnyaneshwar Shinde
|
1815005039WL108224
|
Giraja Dnyaneshwar Shinde
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243104741
|
|
Miss. Giraja Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-039-001/641
(CHARNER)
|
1815005039NRG24310320241955940
|
31/03/2024
|
Laxmibai Daulat Admane
|
1815005039WL108224
|
Laxmibai Daulat Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099292
|
|
Laxmibai Daulat Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-039-001/9
(CHARNER)
|
1815005039NRG24310320241955896
|
31/03/2024
|
Kantabai Namdev Balve
|
1815005039WL108219
|
Kantabai Namdev Balve
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104673
|
|
Kantabai Namdev Balve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-039-002/1467
(CHARNER)
|
1815005039NRG24310320241955942
|
31/03/2024
|
Ruksanabi Akbar Shekh
|
1815005039WL108224
|
Ruksanabi Akbar Shekh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104680
|
|
Mrs. Ruksanabi Akbar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-039-002/1467
(CHARNER)
|
1815005039NRG24310320241955941
|
31/03/2024
|
Shekh Kabar Shekh Masum
|
1815005039WL108224
|
Shekh Kabar Shekh Masum
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104679
|
|
SHEKH AKABAR SHEKH MASUN
|
UNION BANK OF INDIA(508500)
|
|
729
|
SILLOD
|
MH-15-005-039-002/1530
(CHARNER)
|
1815005039NRG24310320241955943
|
31/03/2024
|
AFROJ ABDUL RAHEMAN DESHMUKH
|
1815005039WL108224
|
AFROJ ABDUL RAHEMAN DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104727
|
|
AFROJ RAHEMAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SILLOD
|
MH-15-005-039-002/1530
(CHARNER)
|
1815005039NRG24310320241955944
|
31/03/2024
|
REHANABI AFROJ DESHMUKH
|
1815005039WL108224
|
REHANABI AFROJ DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099466
|
|
REHANABI AFROJ DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-039-002/1587
(CHARNER)
|
1815005039NRG24310320241955950
|
31/03/2024
|
Sananse Sham Sitaram
|
1815005039WL108224
|
Sananse Sham Sitaram
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098289
|
|
Sananse Sham Sitaram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-039-002/1588
(CHARNER)
|
1815005039NRG24310320241955952
|
31/03/2024
|
Mangala Bai Vilas Kesapure
|
1815005039WL108224
|
Mangala Bai Vilas Kesapure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104674
|
|
MANGALBAI VILAS KESAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SILLOD
|
MH-15-005-039-002/1588
(CHARNER)
|
1815005039NRG24310320241955951
|
31/03/2024
|
Vilas Narayan Kesapure
|
1815005039WL108224
|
Vilas Narayan Kesapure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104672
|
|
Vilas Narayan Kesapure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SILLOD
|
MH-15-005-039-002/1597
(CHARNER)
|
1815005039NRG24310320241955953
|
31/03/2024
|
M Tarek A Salam Deshmukh
|
1815005039WL108224
|
M Tarek A Salam Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104528
|
|
Mr. M TAREK A SALAM DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-039-002/1597
(CHARNER)
|
1815005039NRG24310320241955954
|
31/03/2024
|
Samreen Tarek Deshmukh
|
1815005039WL108224
|
Samreen Tarek Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104526
|
|
Samreen Tarek Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-039-002/1671
(CHARNER)
|
1815005039NRG24310320241955955
|
31/03/2024
|
Narayan Rajaram Singal
|
1815005039WL108224
|
Narayan Rajaram Singal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098299
|
|
Narayan Rajaram Singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-039-002/1690
(CHARNER)
|
1815005039NRG24310320241955957
|
31/03/2024
|
Kanchan Mansing Maher
|
1815005039WL108224
|
Kanchan Mansing Maher
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104648
|
|
Mrs. KANCHAN MANSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-039-002/1690
(CHARNER)
|
1815005039NRG24310320241955956
|
31/03/2024
|
Mansing Jalamsing Maher
|
1815005039WL108224
|
Mansing Jalamsing Maher
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099143
|
|
Mr. MANSING JALAMSING MEHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-039-002/170
(CHARNER)
|
1815005039NRG24310320241955574
|
31/03/2024
|
Raju Suresh Jadhav
|
1815005039WL108199
|
Raju Suresh Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104676
|
|
Mr. Raju Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-039-002/170
(CHARNER)
|
1815005039NRG24310320241955573
|
31/03/2024
|
Sunita Suresh Jadhav
|
1815005039WL108199
|
Sunita Suresh Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104671
|
|
SUNITA NANDKISHOR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SILLOD
|
MH-15-005-039-002/170
(CHARNER)
|
1815005039NRG24310320241955572
|
31/03/2024
|
Suresh Gopal Jadhav
|
1815005039WL108199
|
Suresh Gopal Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104670
|
|
Suresh Gopal Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
SILLOD
|
MH-15-005-039-002/186
(CHARNER)
|
1815005039NRG24310320241955959
|
31/03/2024
|
BANKAR BEBI MAHADU
|
1815005039WL108224
|
BANKAR BEBI MAHADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099279
|
|
Mrs. BEBI MADHAV BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-039-002/22
(CHARNER)
|
1815005039NRG24310320241955961
|
31/03/2024
|
Bhopale Ishwar Mahadusing
|
1815005039WL108224
|
Bhopale Ishwar Mahadusing
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099291
|
|
Mr. ISHWAR MAHADUSHING BHOPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-039-002/256
(CHARNER)
|
1815005039NRG24310320241955963
|
31/03/2024
|
Mirabai Ramdas Admane
|
1815005039WL108224
|
Mirabai Ramdas Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104661
|
|
Mirabai Ramdas Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-039-002/26
(CHARNER)
|
1815005039NRG24310320241955966
|
31/03/2024
|
Amol Prakash Bhople
|
1815005039WL108224
|
Amol Prakash Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104729
|
|
Mr. Amol Prakash Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-039-002/26
(CHARNER)
|
1815005039NRG24310320241955968
|
31/03/2024
|
Nisha Amol Bhople
|
1815005039WL108224
|
Nisha Amol Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104747
|
|
MISS NISHA CHANDANSING DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
747
|
SILLOD
|
MH-15-005-039-002/26
(CHARNER)
|
1815005039NRG24310320241955964
|
31/03/2024
|
Prakash Rupchand Bhopale
|
1815005039WL108224
|
Prakash Rupchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104524
|
|
Prakash Rupchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-039-002/26
(CHARNER)
|
1815005039NRG24310320241955967
|
31/03/2024
|
Sadashiv Prakash Bhopale
|
1815005039WL108224
|
Sadashiv Prakash Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104527
|
|
SADASHIV PRAKASH BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
SILLOD
|
MH-15-005-039-002/290
(CHARNER)
|
1815005039NRG24310320241955969
|
31/03/2024
|
DESHMUKH MUJAB AFAJALMIYA
|
1815005039WL108224
|
DESHMUKH MUJAB AFAJALMIYA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099137
|
|
MUJIB AFAJALMIYA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SILLOD
|
MH-15-005-039-002/290
(CHARNER)
|
1815005039NRG24310320241955970
|
31/03/2024
|
SHIHIN MUJIB DESHMUKH
|
1815005039WL108224
|
SHIHIN MUJIB DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099536
|
|
SHIHIN MUJIB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
SILLOD
|
MH-15-005-039-002/331
(CHARNER)
|
1815005039NRG24310320241955971
|
31/03/2024
|
Ansar Jalilmiaya Deshmukh
|
1815005039WL108224
|
Ansar Jalilmiaya Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099428
|
|
Mr. ANSAR JALILMIAYA DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-039-002/334
(CHARNER)
|
1815005039NRG24310320241955972
|
31/03/2024
|
SHARIF BASHIR DESMUKH
|
1815005039WL108224
|
SHARIF BASHIR DESMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099290
|
|
Mr. MD SARIF BASHIR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-039-002/361
(CHARNER)
|
1815005039NRG24310320241955975
|
31/03/2024
|
Gulchand Shamsing Bhopale
|
1815005039WL108224
|
Gulchand Shamsing Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098231
|
|
Gulchand Shamsing Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-039-002/418
(CHARNER)
|
1815005039NRG24310320241955576
|
31/03/2024
|
Ganesh Gulchand Bhopale
|
1815005039WL108199
|
Ganesh Gulchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099455
|
|
Ganesh Gulchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SILLOD
|
MH-15-005-039-002/77
(CHARNER)
|
1815005039NRG24310320241955577
|
31/03/2024
|
Santosh Laxman Shinde
|
1815005039WL108199
|
Santosh Laxman Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099270
|
|
SANTOSH LAXMAN SHINDE
|
ICICI BANK LTD(508534)
|
|
756
|
SILLOD
|
MH-15-005-039-002/78
(CHARNER)
|
1815005039NRG24310320241955578
|
31/03/2024
|
KAILAS CHATARSING MAHER
|
1815005039WL108199
|
KAILAS CHATARSING MAHER
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104675
|
|
KAILAS CHATARSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-039-002/80
(CHARNER)
|
1815005039NRG24310320241955979
|
31/03/2024
|
Raju Shivsing Gothwal
|
1815005039WL108224
|
Raju Shivsing Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104525
|
|
Raju Shivsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-061-001/1233506
(GHATNANDRA)
|
1815005061NRG24310320241955739
|
31/03/2024
|
KHAN IMRAN JAFAR PATHAN
|
1815005061WL108206
|
KHAN IMRAN JAFAR PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098232
|
|
Mr. IMRAN JAFAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-061-001/1233508
(GHATNANDRA)
|
1815005061NRG24310320241955740
|
31/03/2024
|
FARUO SHERKHA PATHAN
|
1815005061WL108206
|
FARUO SHERKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099141
|
|
Mr. FARUQ SHERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245427
|
245427
|
|
|
|
|
|
|
|
|
760
|
SILLOD
|
MH-15-005-062-001/11570
(GHATAMBRI)
|
1815005000NRG24300320241946151
|
31/03/2024
|
AVCHITRAO DAMU PAWAR
|
1815005WL107629
|
AVCHITRAO DAMU PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098297
|
|
Mr. AVCHITRAO DAMU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-102-002/246
(PIMPALGAON GHAT)
|
1815005102NRG24310320241954442
|
31/03/2024
|
CHATURABAI KADUBA KORADE
|
1815005102WL108131
|
CHATURABAI KADUBA KORADE
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243099492
|
|
Mrs. CHATURA KALUBA KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
762
|
SILLOD
|
MH-15-005-020-001/17
(VARKHEDI BHAIGAON)
|
1815005000NRG24300320241946098
|
31/03/2024
|
SAKHAHARI GANPAT FALKE
|
1815005WL107626
|
SAKHAHARI GANPAT FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099460
|
|
SAKHAHARI GANPAT FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SILLOD
|
MH-15-005-020-001/50
(VARKHEDI BHAIGAON)
|
1815005020NRG24310320241956593
|
31/03/2024
|
ANITA BHAGINATH PATIL
|
1815005020WL108262
|
ANITA BHAGINATH PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099134
|
|
ANITABAI BHAGINATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SILLOD
|
MH-15-005-026-001/1017
(NILLOD)
|
1815005026NRG24310320241955881
|
31/03/2024
|
BABAN KASAM BHAGWAN
|
1815005026WL108218
|
BABAN KASAM BHAGWAN
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098239
|
|
BABAN KASAM BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-026-001/1017
(NILLOD)
|
1815005026NRG24310320241955882
|
31/03/2024
|
HASINABI BABAN BAGWAN
|
1815005026WL108218
|
HASINABI BABAN BAGWAN
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099446
|
|
Ms. HASINABI BABAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-026-001/105
(NILLOD)
|
1815005026NRG24310320241954742
|
31/03/2024
|
BHAUSAHEB SAKHARAM GORADE
|
1815005026WL108152
|
BHAUSAHEB SAKHARAM GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098240
|
|
BHAUSAHEB SAKHARAM GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-026-001/105
(NILLOD)
|
1815005026NRG24310320241954743
|
31/03/2024
|
KAVITA BHAUSAHEB GORADE
|
1815005026WL108152
|
KAVITA BHAUSAHEB GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104638
|
|
KAVITA BHAUSAHEB GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-026-001/1053
(NILLOD)
|
1815005026NRG24310320241955884
|
31/03/2024
|
PARVIN AKBAR BAGAWAN
|
1815005026WL108218
|
PARVIN AKBAR BAGAWAN
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104593
|
|
Mrs. Parvin Akbar Bagawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-026-001/1053
(NILLOD)
|
1815005026NRG24310320241955883
|
31/03/2024
|
SHAIKH MOHAMMAD SHAIKH KASAM
|
1815005026WL108218
|
SHAIKH MOHAMMAD SHAIKH KASAM
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098238
|
|
SHAIKH MOHAMMAD SHAIKH KASAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-026-001/234
(NILLOD)
|
1815005026NRG24310320241955885
|
31/03/2024
|
KACHARU PUNDALIK SURASE
|
1815005026WL108218
|
KACHARU PUNDALIK SURASE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098302
|
|
Mr. KACHARU PUNDLIK SURASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-026-001/270
(NILLOD)
|
1815005026NRG24310320241955886
|
31/03/2024
|
GANESH KESHAVRAO SANGALE
|
1815005026WL108218
|
GANESH KESHAVRAO SANGALE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098294
|
|
GANESH KESHAVRAO SAN
|
BANK OF BARODA(606985)
|
|
772
|
SILLOD
|
MH-15-005-026-001/270
(NILLOD)
|
1815005026NRG24310320241955887
|
31/03/2024
|
USHABAI GANESH SANGALE
|
1815005026WL108218
|
USHABAI GANESH SANGALE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099144
|
|
Mrs. USHABAI GANESH SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-026-001/286
(NILLOD)
|
1815005026NRG24310320241954782
|
31/03/2024
|
PRABHAKAR VITHALRAO AHER
|
1815005026WL108154
|
PRABHAKAR VITHALRAO AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098242
|
|
PRABHAKAR VITHALRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-026-001/296
(NILLOD)
|
1815005026NRG24310320241955757
|
31/03/2024
|
SIDHARTH SHANTARAM SHINDE
|
1815005026WL108211
|
SIDHARTH SHANTARAM SHINDE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098244
|
|
Mr. SIDDHARTH SHANTARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-026-001/385
(NILLOD)
|
1815005026NRG24310320241954793
|
31/03/2024
|
RAMABAI MUKUNDA JOGDANDE
|
1815005026WL108155
|
RAMABAI MUKUNDA JOGDANDE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098241
|
|
RAMABAI MUKUNDRAO JOGDANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-026-001/385
(NILLOD)
|
1815005026NRG24310320241954794
|
31/03/2024
|
SANDIP MUKUNDARAO JOGDANDE
|
1815005026WL108155
|
SANDIP MUKUNDARAO JOGDANDE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099475
|
|
SANDIP MUKUNDARAO JOGADANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
SILLOD
|
MH-15-005-026-001/391
(NILLOD)
|
1815005026NRG24310320241953404
|
31/03/2024
|
CHAMPABAI HIRALAL JADHAV
|
1815005026WL108078
|
CHAMPABAI HIRALAL JADHAV
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099287
|
|
Champabai Hiralal Jadhav
|
IDFC BANK LIMITED(608117)
|
|
778
|
SILLOD
|
MH-15-005-026-001/391
(NILLOD)
|
1815005026NRG24310320241953403
|
31/03/2024
|
HIRALAL TOTARAM JADHAV
|
1815005026WL108078
|
HIRALAL TOTARAM JADHAV
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099288
|
|
HIRALAL TOTARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-026-001/391
(NILLOD)
|
1815005026NRG24310320241953405
|
31/03/2024
|
MOHAN HIRALAL JADHAV
|
1815005026WL108078
|
MOHAN HIRALAL JADHAV
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098304
|
|
Mr. MOHAN HIRALAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-026-001/391
(NILLOD)
|
1815005026NRG24310320241953406
|
31/03/2024
|
SURESH HIRALAL JADHAV
|
1815005026WL108078
|
SURESH HIRALAL JADHAV
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098298
|
|
Mr. SURESH HIRALAL TOTARAM JADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-026-001/394
(NILLOD)
|
1815005026NRG24310320241953427
|
31/03/2024
|
ALAKABAI SANJAY SURADKAR
|
1815005026WL108080
|
ALAKABAI SANJAY SURADKAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099286
|
|
Mrs. ALKA SANJAY SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-026-001/394
(NILLOD)
|
1815005026NRG24310320241953426
|
31/03/2024
|
SANJAY OMKAR SURADKAR
|
1815005026WL108080
|
SANJAY OMKAR SURADKAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098245
|
|
Mr. SANJAY OMKAR SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-026-001/429
(NILLOD)
|
1815005026NRG24310320241954745
|
31/03/2024
|
MANGALBAI DNYANESHWAR MAGAR
|
1815005026WL108152
|
MANGALBAI DNYANESHWAR MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099509
|
|
Mrs. MANGALBAI DNYANESHWAR MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-026-001/429
(NILLOD)
|
1815005026NRG24310320241954746
|
31/03/2024
|
PAVAN DNYANESHWAR MAGAR
|
1815005026WL108152
|
PAVAN DNYANESHWAR MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099510
|
|
Mr. PAWAN NYANESHWAR MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-026-001/43
(NILLOD)
|
1815005026NRG24310320241954748
|
31/03/2024
|
GANGASAGAR KRUSHNA AHER
|
1815005026WL108152
|
GANGASAGAR KRUSHNA AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104733
|
|
Mrs. Gangasagar Krushna Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-026-001/43
(NILLOD)
|
1815005026NRG24310320241954747
|
31/03/2024
|
KRUSHNA SHYAMRAO AHER
|
1815005026WL108152
|
KRUSHNA SHYAMRAO AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104732
|
|
Mr. Krushna Shamrao Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-026-001/460
(NILLOD)
|
1815005026NRG24310320241953429
|
31/03/2024
|
MIRA RAJU SURADKAR
|
1815005026WL108080
|
MIRA RAJU SURADKAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098291
|
|
Mrs. MIRABAI RAJU SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-026-001/460
(NILLOD)
|
1815005026NRG24310320241953428
|
31/03/2024
|
RAJU OMKAR SURADKAR
|
1815005026WL108080
|
RAJU OMKAR SURADKAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098290
|
|
Mr. RAJU ONKAR SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-026-001/520
(NILLOD)
|
1815005026NRG24310320241954786
|
31/03/2024
|
DYNANESHWAR VITHAL AHER
|
1815005026WL108154
|
DYNANESHWAR VITHAL AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243098243
|
invalid Bank Identifier
|
|
|
|
790
|
SILLOD
|
MH-15-005-026-001/547
(NILLOD)
|
1815005026NRG24310320241954755
|
31/03/2024
|
GANESH RANGNATH MAGAR
|
1815005026WL108153
|
GANESH RANGNATH MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099537
|
|
GANESH RANGNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
SILLOD
|
MH-15-005-026-001/705
(NILLOD)
|
1815005026NRG24310320241955892
|
31/03/2024
|
SUBHAN KHAJA BAGWAN
|
1815005026WL108218
|
SUBHAN KHAJA BAGWAN
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099501
|
|
Mr. SUBHAN KHAJA BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-026-001/942
(NILLOD)
|
1815005026NRG24310320241954790
|
31/03/2024
|
KHATAL DAGDUBA SUKHDEV
|
1815005026WL108154
|
KHATAL DAGDUBA SUKHDEV
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243099444
|
|
Mr. DAGDUBA SUKHADEO KHATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-026-001/942
(NILLOD)
|
1815005026NRG24310320241954791
|
31/03/2024
|
NIRMALA DAGADUBA KHATAL
|
1815005026WL108154
|
NIRMALA DAGADUBA KHATAL
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104731
|
|
Mrs. Nirmala Dagaduba Khatal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-026-001/942
(NILLOD)
|
1815005026NRG24310320241954789
|
31/03/2024
|
SUBHADRABAI SUKHDEV KHATAL
|
1815005026WL108154
|
SUBHADRABAI SUKHDEV KHATAL
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243104724
|
|
Mrs. SUBHADRABAI SUKHDEW KHATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-026-001/942
(NILLOD)
|
1815005026NRG24310320241954788
|
31/03/2024
|
SUKHDEV PUNDLIK KHATAL
|
1815005026WL108154
|
SUKHDEV PUNDLIK KHATAL
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098237
|
|
SUKHDEV PUNDLIK KHATAL
|
HDFC BANK LTD(607152)
|
|
796
|
SILLOD
|
MH-15-005-036-001/1391
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944992
|
31/03/2024
|
Sanjay Jaysing Charawande
|
1815005036WL107584
|
Sanjay Jaysing Charawande
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243104654
|
|
SANJAY JAYSING CHARAWANDE
|
AXIS BANK(607153)
|
|
797
|
SILLOD
|
MH-15-005-036-001/345
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951375
|
31/03/2024
|
RUPADAS BAJARANGDAS VAISHNAV
|
1815005036WL107997
|
RUPADAS BAJARANGDAS VAISHNAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099271
|
|
Mr. RUPADAS BAJARANGDAS VAISHNAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
SILLOD
|
MH-15-005-036-001/345
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951376
|
31/03/2024
|
SANGITABAI RUPDAS VAISHNAV
|
1815005036WL107997
|
SANGITABAI RUPDAS VAISHNAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099272
|
|
Mrs. SANGITA RUPDAS VAISHNAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
SILLOD
|
MH-15-005-036-001/421
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948135
|
31/03/2024
|
AMBADAS PUNJAJI WAGH
|
1815005036WL107806
|
AMBADAS PUNJAJI WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243099133
|
|
Mr. AMBADAS PUNJAJI WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1247883
|
1247883
|
|
|
|
|
|
|
|