|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24130120241105945
|
16/01/2024
|
MURALIDHAR KISAN GORE
|
1815005010WL062421
|
MURALIDHAR KISAN GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785265
|
|
MURALIDHAR KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-007-001/2858
(RAHIMABAD)
|
1815005007NRG24110120241089631
|
16/01/2024
|
VISHNU VISHRAM CHINCHPURE
|
1815005007WL061459
|
VISHNU VISHRAM CHINCHPURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785361
|
|
VISHNU VISHRAM CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-009-001/30
(DHAWADA)
|
1815005009NRG24140120241109825
|
16/01/2024
|
KAHINATH PANDIT KATHAR
|
1815005009WL062686
|
KAHINATH PANDIT KATHAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785364
|
|
KAHINATH PANDIT KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-010-001/204
(ANDHARI)
|
1815005010NRG24130120241104841
|
16/01/2024
|
DILIP DATTU SONVANE
|
1815005010WL062360
|
DILIP DATTU SONVANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785365
|
|
DILIP DATTU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24130120241105936
|
16/01/2024
|
DADARAO RANGANATH THORAT
|
1815005010WL062421
|
DADARAO RANGANATH THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785366
|
|
DADARAO RANGANATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24130120241105935
|
16/01/2024
|
LILABAI DADARAO THORAT
|
1815005010WL062421
|
LILABAI DADARAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785369
|
|
LILABAI DADARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24120120241098413
|
16/01/2024
|
MADHUKAR TEJRAO TAYDE
|
1815005010WL061984
|
MADHUKAR TEJRAO TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785362
|
|
MADHUKAR TEJRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-044-001/4223
(JAMBHAI)
|
1815005044NRG24120120241096568
|
16/01/2024
|
shinde sagar krushna
|
1815005044WL061867
|
shinde sagar krushna
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785368
|
|
shinde sagar krushna
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-044-001/612
(JAMBHAI)
|
1815005044NRG24130120241104912
|
16/01/2024
|
YOGESH ASARAM SHINDE
|
1815005044WL062364
|
YOGESH ASARAM SHINDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785363
|
|
SHINDE YOGESH ASARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
10
|
SILLOD
|
MH-15-005-044-001/615
(JAMBHAI)
|
1815005044NRG24120120241096618
|
16/01/2024
|
SHINDE ROHIT SARDAR
|
1815005044WL061871
|
SHINDE ROHIT SARDAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785367
|
|
Mr. SHINDE PRADIP SARDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24130120241105943
|
16/01/2024
|
KISAN TUKARAM GORE
|
1815005010WL062421
|
KISAN TUKARAM GORE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785266
|
|
KISAN TUKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24120120241098401
|
16/01/2024
|
BHIKKAN SARJERAO TAYDE
|
1815005010WL061984
|
BHIKKAN SARJERAO TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785813
|
|
BHIKKAN SARJERAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24120120241098402
|
16/01/2024
|
KARUNABAI BHIKAN TAYDE
|
1815005010WL061984
|
KARUNABAI BHIKAN TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785814
|
|
KARUNABAI BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24130120241105948
|
16/01/2024
|
DIGAMBAR PRABHU JADAHV
|
1815005010WL062421
|
DIGAMBAR PRABHU JADAHV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785391
|
|
Mr. DIGAMBAR PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24130120241105949
|
16/01/2024
|
DIPAL PRABHU JADHAV
|
1815005010WL062421
|
DIPAL PRABHU JADHAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785885
|
|
Mr. DIPAK PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SILLOD
|
MH-15-005-035-001/288
(KOTNANDRA)
|
1815005035NRG24110120241093456
|
16/01/2024
|
MURALIDHAR SANDU GADE
|
1815005035WL061674
|
MURALIDHAR SANDU GADE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785476
|
|
MURLIDHAR GADHE
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLOD
|
MH-15-005-035-001/487
(KOTNANDRA)
|
1815005035NRG24110120241092775
|
16/01/2024
|
PREMRAJ VALUBA TAKSAL
|
1815005035WL061633
|
PREMRAJ VALUBA TAKSAL
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785663
|
|
PREMRAJ VALUBA TAKSAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-035-001/106
(KOTNANDRA)
|
1815005035NRG24110120241092904
|
16/01/2024
|
MOHSIN NASIR KHAN PATHAN
|
1815005035WL061644
|
MOHSIN NASIR KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785848
|
|
Mr. MOHSIN KHAN NASIB KHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SILLOD
|
MH-15-005-035-001/116
(KOTNANDRA)
|
1815005035NRG24110120241092236
|
16/01/2024
|
ASHABAI KAILAS JAGTAB
|
1815005035WL061602
|
ASHABAI KAILAS JAGTAB
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785615
|
|
Miss. ASHABAI KAILAS JAGTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SILLOD
|
MH-15-005-035-001/116
(KOTNANDRA)
|
1815005035NRG24110120241092235
|
16/01/2024
|
KAILAS SHAMRAO JAGATAP
|
1815005035WL061602
|
KAILAS SHAMRAO JAGATAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785616
|
|
Mr. KAILAS SHAMRAO JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SILLOD
|
MH-15-005-035-001/121
(KOTNANDRA)
|
1815005035NRG24110120241093945
|
16/01/2024
|
NAMDEV DAOLAT DIDORE
|
1815005035WL061692
|
NAMDEV DAOLAT DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785577
|
|
Ms. NAMDEO DAULAT DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SILLOD
|
MH-15-005-035-001/123
(KOTNANDRA)
|
1815005035NRG24110120241093948
|
16/01/2024
|
GANGABAI KISHOR GADE
|
1815005035WL061692
|
GANGABAI KISHOR GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785725
|
|
MRS GANGABAI KIHORE GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLOD
|
MH-15-005-035-001/123
(KOTNANDRA)
|
1815005035NRG24110120241093946
|
16/01/2024
|
KAUSABAI LAKSHMAN GADHE
|
1815005035WL061692
|
KAUSABAI LAKSHMAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785758
|
|
KAUSABAI LAXMAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLOD
|
MH-15-005-035-001/123
(KOTNANDRA)
|
1815005035NRG24110120241093947
|
16/01/2024
|
KISHOR LAXMAN GADHE
|
1815005035WL061692
|
KISHOR LAXMAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785720
|
|
KISHOR LAXMAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24110120241092531
|
16/01/2024
|
MAINAJI ANANDA KHAMBAT
|
1815005035WL061618
|
MAINAJI ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785782
|
|
MAINAJI ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24110120241092532
|
16/01/2024
|
NARMADABAI MAINAJI KHAMBAT
|
1815005035WL061618
|
NARMADABAI MAINAJI KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785794
|
|
NARMADABAI MAINAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-035-001/126
(KOTNANDRA)
|
1815005035NRG24110120241092238
|
16/01/2024
|
LATIKABAI MAHADU KAKADE
|
1815005035WL061602
|
LATIKABAI MAHADU KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785787
|
|
Miss. LATIKA MAHADU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SILLOD
|
MH-15-005-035-001/126
(KOTNANDRA)
|
1815005035NRG24110120241092237
|
16/01/2024
|
MAHADU AASHRUBA KAKADE
|
1815005035WL061602
|
MAHADU AASHRUBA KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785783
|
|
MAHADU AASHRUBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-035-001/126
(KOTNANDRA)
|
1815005035NRG24110120241092239
|
16/01/2024
|
VILAS MAHADU KAKDE
|
1815005035WL061602
|
VILAS MAHADU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785797
|
|
Mr. VILAS MAHADU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SILLOD
|
MH-15-005-035-001/128
(KOTNANDRA)
|
1815005035NRG24110120241092533
|
16/01/2024
|
SANGITA SANJAY NIKAM
|
1815005035WL061618
|
SANGITA SANJAY NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785619
|
|
Mrs. SANGEETA SANJAY NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SILLOD
|
MH-15-005-035-001/129
(KOTNANDRA)
|
1815005035NRG24110120241092964
|
16/01/2024
|
POPAT RANUBA KHAMBAT
|
1815005035WL061649
|
POPAT RANUBA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785741
|
|
POPAT RANUBA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-035-001/142
(KOTNANDRA)
|
1815005035NRG24110120241092694
|
16/01/2024
|
MANDABAI GAJANAN KAKADE
|
1815005035WL061630
|
MANDABAI GAJANAN KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785652
|
|
MANDABAI GAJANAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-035-001/142
(KOTNANDRA)
|
1815005035NRG24110120241092695
|
16/01/2024
|
SANTOSH BHIMRAO KAKADE
|
1815005035WL061630
|
SANTOSH BHIMRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785651
|
|
Mr. SANTOSH BHIMRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SILLOD
|
MH-15-005-035-001/156
(KOTNANDRA)
|
1815005035NRG24110120241093694
|
16/01/2024
|
ANJANABAI RAMDAS DIDORE
|
1815005035WL061682
|
ANJANABAI RAMDAS DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785709
|
|
Mrs. ANJANABAI RAMADAS DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SILLOD
|
MH-15-005-035-001/156
(KOTNANDRA)
|
1815005035NRG24110120241093693
|
16/01/2024
|
RAMDAS SONAJI DIDORE
|
1815005035WL061682
|
RAMDAS SONAJI DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785578
|
|
RAMDAS SONAJI DIDORE
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24110120241093920
|
16/01/2024
|
GITA KADUBA KAKDE
|
1815005035WL061690
|
GITA KADUBA KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785844
|
|
Mrs. GEETA KADUBA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24110120241093919
|
16/01/2024
|
KADUBA TEJARAO KAKADE
|
1815005035WL061690
|
KADUBA TEJARAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785843
|
|
Mr. KADUBA TEJRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24110120241093918
|
16/01/2024
|
TEJRAV LAXMAN KAKDE
|
1815005035WL061690
|
TEJRAV LAXMAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785127
|
|
Mr. TEJRAV LAXMAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SILLOD
|
MH-15-005-035-001/181
(KOTNANDRA)
|
1815005035NRG24110120241092241
|
16/01/2024
|
ALAKABAI EKNATH NIAKM
|
1815005035WL061602
|
ALAKABAI EKNATH NIAKM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785791
|
|
Miss. ALKA EKANATH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SILLOD
|
MH-15-005-035-001/181
(KOTNANDRA)
|
1815005035NRG24110120241092240
|
16/01/2024
|
EKNATH KADUBA NIAKM
|
1815005035WL061602
|
EKNATH KADUBA NIAKM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785780
|
|
Mr. EKNATH KADUBA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SILLOD
|
MH-15-005-035-001/181
(KOTNANDRA)
|
1815005035NRG24110120241092242
|
16/01/2024
|
SATISH EKNATH NIKAM
|
1815005035WL061602
|
SATISH EKNATH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785799
|
|
SATISH EKANATH NIKAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLOD
|
MH-15-005-035-001/182
(KOTNANDRA)
|
1815005035NRG24110120241092944
|
16/01/2024
|
VACHABAI YOGESH BABARDE
|
1815005035WL061647
|
VACHABAI YOGESH BABARDE
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240785658
|
|
VACHABAI YOGESH BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-035-001/185
(KOTNANDRA)
|
1815005035NRG24110120241092905
|
16/01/2024
|
BABAN UTTAM TAKASALE
|
1815005035WL061644
|
BABAN UTTAM TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785125
|
|
BABAN UTTAM TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-035-001/185
(KOTNANDRA)
|
1815005035NRG24110120241092906
|
16/01/2024
|
RADHABAI BABAN TAKSALE
|
1815005035WL061644
|
RADHABAI BABAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785786
|
|
RADHABAI BABAN TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-035-001/188
(KOTNANDRA)
|
1815005035NRG24110120241092243
|
16/01/2024
|
AANA PANDURANG KAKADE
|
1815005035WL061602
|
AANA PANDURANG KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785784
|
|
AANA PANDURANG KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-035-001/188
(KOTNANDRA)
|
1815005035NRG24110120241092244
|
16/01/2024
|
ASHABAI AANA KAKADE
|
1815005035WL061602
|
ASHABAI AANA KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785785
|
|
ASHABAI AANA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-035-001/190
(KOTNANDRA)
|
1815005035NRG24110120241093949
|
16/01/2024
|
SANGITABAI SHIVAJI NIKAM
|
1815005035WL061692
|
SANGITABAI SHIVAJI NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785707
|
|
Ms. SANGITABAI SHIVAJI NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SILLOD
|
MH-15-005-035-001/193
(KOTNANDRA)
|
1815005035NRG24110120241093661
|
16/01/2024
|
BHAGAVAN ANANDA GAVHANDE
|
1815005035WL061679
|
BHAGAVAN ANANDA GAVHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785711
|
|
BHAGAVAN ANANDA GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-035-001/193
(KOTNANDRA)
|
1815005035NRG24110120241093662
|
16/01/2024
|
MIRABAI BHAGAVAN GAVHANDE
|
1815005035WL061679
|
MIRABAI BHAGAVAN GAVHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785748
|
|
MIRABAI BHAGAVAN GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-035-001/195
(KOTNANDRA)
|
1815005035NRG24110120241092770
|
16/01/2024
|
RUKHAMAN BABURAO TAKASALE
|
1815005035WL061633
|
RUKHAMAN BABURAO TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785653
|
|
RUKHAMAN BABURAO TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-035-001/204
(KOTNANDRA)
|
1815005035NRG24110120241092967
|
16/01/2024
|
GAJANAN BHIMRAO SAKHLE
|
1815005035WL061649
|
GAJANAN BHIMRAO SAKHLE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785729
|
|
Mr. GAJANAN BHIMRAO SAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SILLOD
|
MH-15-005-035-001/204
(KOTNANDRA)
|
1815005035NRG24110120241092968
|
16/01/2024
|
SUNITA GAJANAN SAKALE
|
1815005035WL061649
|
SUNITA GAJANAN SAKALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785731
|
|
Miss. SUNITA GAJANAN SAKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SILLOD
|
MH-15-005-035-001/210
(KOTNANDRA)
|
1815005035NRG24110120241093663
|
16/01/2024
|
KAVITA SANTOSH BAMBARDE
|
1815005035WL061679
|
KAVITA SANTOSH BAMBARDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785745
|
|
Miss. KAVITA SANTOSH BAMBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24110120241092535
|
16/01/2024
|
ANITA RAJENDRA KHAMBAT
|
1815005035WL061618
|
ANITA RAJENDRA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785798
|
|
ANITA RAJENDRA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24110120241092534
|
16/01/2024
|
RAJENDRA RAMRAO KHAMBAT
|
1815005035WL061618
|
RAJENDRA RAMRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785779
|
|
Mr. RAJENDRA RAMRAO KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SILLOD
|
MH-15-005-035-001/22
(KOTNANDRA)
|
1815005035NRG24110120241093951
|
16/01/2024
|
SANGEETABAI VISHVANATH BHISE
|
1815005035WL061692
|
SANGEETABAI VISHVANATH BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785754
|
|
SANGEETABAI VISHVANATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-035-001/22
(KOTNANDRA)
|
1815005035NRG24110120241093950
|
16/01/2024
|
VISHVANATH TUKARAM BHISE
|
1815005035WL061692
|
VISHVANATH TUKARAM BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785734
|
|
VISHVANATH TUKARAM BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-035-001/220
(KOTNANDRA)
|
1815005035NRG24110120241092274
|
16/01/2024
|
MUNAF LALMIYA SHAHA
|
1815005035WL061605
|
MUNAF LALMIYA SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785128
|
|
Ms. MUNAF LALMIYA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SILLOD
|
MH-15-005-035-001/228
(KOTNANDRA)
|
1815005035NRG24110120241092696
|
16/01/2024
|
MAMTA SANTOSH KAKDE
|
1815005035WL061630
|
MAMTA SANTOSH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785897
|
|
Mr. MAMTA SANTOSH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SILLOD
|
MH-15-005-035-001/232
(KOTNANDRA)
|
1815005035NRG24110120241093329
|
16/01/2024
|
ANIL DHANRAJ NIKAM
|
1815005035WL061665
|
ANIL DHANRAJ NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785710
|
|
ANIL DHANRAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-035-001/235
(KOTNANDRA)
|
1815005035NRG24110120241093921
|
16/01/2024
|
MANISHA PRABHU JAGTAP
|
1815005035WL061690
|
MANISHA PRABHU JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785617
|
|
Miss. MANISHA PRABHU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SILLOD
|
MH-15-005-035-001/239
(KOTNANDRA)
|
1815005035NRG24110120241093669
|
16/01/2024
|
NANDABAI YAMAJI NIKAM
|
1815005035WL061679
|
NANDABAI YAMAJI NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785747
|
|
Miss. NANDABAI YAMAJI NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SILLOD
|
MH-15-005-035-001/239
(KOTNANDRA)
|
1815005035NRG24110120241093668
|
16/01/2024
|
YAMAJI BHIMRAO NIKAM
|
1815005035WL061679
|
YAMAJI BHIMRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785717
|
|
YAMAJI BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-035-001/240
(KOTNANDRA)
|
1815005035NRG24110120241092907
|
16/01/2024
|
MADHAVARAO PUNDALIK TAKASALE
|
1815005035WL061644
|
MADHAVARAO PUNDALIK TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785664
|
|
MADHAVARAO PUNDALIK TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-035-001/258
(KOTNANDRA)
|
1815005035NRG24110120241093453
|
16/01/2024
|
DIKSHA VINOD JAGTAP
|
1815005035WL061674
|
DIKSHA VINOD JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785721
|
|
Mrs. DIKSHA VINOD JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SILLOD
|
MH-15-005-035-001/258
(KOTNANDRA)
|
1815005035NRG24110120241092231
|
16/01/2024
|
SACHIN NAMDEV JAGTAP
|
1815005035WL061601
|
SACHIN NAMDEV JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785124
|
|
Mr. SACHIN NAMDEV JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SILLOD
|
MH-15-005-035-001/258
(KOTNANDRA)
|
1815005035NRG24110120241093452
|
16/01/2024
|
VINOD NAMDEV JAGTAP
|
1815005035WL061674
|
VINOD NAMDEV JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785736
|
|
Mr. VINOD NAMDEV JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SILLOD
|
MH-15-005-035-001/266
(KOTNANDRA)
|
1815005035NRG24110120241093571
|
16/01/2024
|
LAXMIBAI PUNJARAM NIKAM
|
1815005035WL061676
|
LAXMIBAI PUNJARAM NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785730
|
|
LAXMIBAI PUNJARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-035-001/269
(KOTNANDRA)
|
1815005035NRG24110120241093383
|
16/01/2024
|
DADRAO KARBHARI BHISE
|
1815005035WL061669
|
DADRAO KARBHARI BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785751
|
|
DADARAO KARBHARI BHI
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24110120241092539
|
16/01/2024
|
DEWIDAS ANANDA KHAMBAT
|
1815005035WL061618
|
DEWIDAS ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785588
|
|
DEWIDAS ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24110120241092540
|
16/01/2024
|
KUSHIVARTA DEVIDAS KHAMBAT
|
1815005035WL061618
|
KUSHIVARTA DEVIDAS KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785589
|
|
Mrs. KUSHIVARTA DEVIDAS KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SILLOD
|
MH-15-005-035-001/273
(KOTNANDRA)
|
1815005035NRG24110120241093384
|
16/01/2024
|
SOMINATH RANGNATH KAKDE
|
1815005035WL061669
|
SOMINATH RANGNATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785735
|
|
SOMINATH RANGNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-035-001/279
(KOTNANDRA)
|
1815005035NRG24110120241092232
|
16/01/2024
|
SANGITA VILAS JAGTAP
|
1815005035WL061601
|
SANGITA VILAS JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785657
|
|
Miss. SANGITA VILAS JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SILLOD
|
MH-15-005-035-001/281
(KOTNANDRA)
|
1815005035NRG24110120241092245
|
16/01/2024
|
KANTABAI KAILASH TAKASALE
|
1815005035WL061602
|
KANTABAI KAILASH TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785626
|
|
KANTABAI KAILASH TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-035-001/283
(KOTNANDRA)
|
1815005035NRG24110120241093952
|
16/01/2024
|
NANDA NAMDEV DIDORE
|
1815005035WL061692
|
NANDA NAMDEV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785714
|
|
Mrs. NANDABAI NAMDEO DIDOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SILLOD
|
MH-15-005-035-001/284
(KOTNANDRA)
|
1815005035NRG24110120241093454
|
16/01/2024
|
BALU SANDU GADE
|
1815005035WL061674
|
BALU SANDU GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785604
|
|
BALU SANDU GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-035-001/284
(KOTNANDRA)
|
1815005035NRG24110120241093455
|
16/01/2024
|
HIRABAI BALU GADE
|
1815005035WL061674
|
HIRABAI BALU GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785603
|
|
Mr. HIRABAI BALU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SILLOD
|
MH-15-005-035-001/288
(KOTNANDRA)
|
1815005035NRG24110120241093457
|
16/01/2024
|
MANJULABAI MURLIDHAR GADE
|
1815005035WL061674
|
MANJULABAI MURLIDHAR GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785579
|
|
Mrs. MANJULABAI MURLIDHAR GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SILLOD
|
MH-15-005-035-001/295
(KOTNANDRA)
|
1815005035NRG24110120241092276
|
16/01/2024
|
MITHUN MUNSHI SHAHA
|
1815005035WL061605
|
MITHUN MUNSHI SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785126
|
|
Mr. MITHUN MUNSHI SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SILLOD
|
MH-15-005-035-001/296
(KOTNANDRA)
|
1815005035NRG24110120241093696
|
16/01/2024
|
RAUSAHEB DATTU NIKAM
|
1815005035WL061682
|
RAUSAHEB DATTU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785739
|
|
RAUSAHEB DATTU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-035-001/296
(KOTNANDRA)
|
1815005035NRG24110120241093697
|
16/01/2024
|
SUREKHA RAVSAHEB NIKAM
|
1815005035WL061682
|
SUREKHA RAVSAHEB NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785749
|
|
Miss. SUREKHA RAVSAHEB NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SILLOD
|
MH-15-005-035-001/297
(KOTNANDRA)
|
1815005035NRG24110120241093574
|
16/01/2024
|
SHOBHABAI SHRIRANG KALE
|
1815005035WL061676
|
SHOBHABAI SHRIRANG KALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785753
|
|
Mrs. SHOBHABAI SHRIRANG KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SILLOD
|
MH-15-005-035-001/297
(KOTNANDRA)
|
1815005035NRG24110120241093573
|
16/01/2024
|
SHRIRANG RAMRAO KALE
|
1815005035WL061676
|
SHRIRANG RAMRAO KALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785719
|
|
SHRIRANG RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-035-001/298
(KOTNANDRA)
|
1815005035NRG24110120241092952
|
16/01/2024
|
DEARKABAI PRAKASH NEVHAR
|
1815005035WL061647
|
DEARKABAI PRAKASH NEVHAR
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240785659
|
|
DEARKABAI PRAKASH NEVHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-035-001/300
(KOTNANDRA)
|
1815005035NRG24110120241093330
|
16/01/2024
|
SAHEBRAV SARJERAO NIKAM
|
1815005035WL061665
|
SAHEBRAV SARJERAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785724
|
|
SAHEBRAV SARJERAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-035-001/304
(KOTNANDRA)
|
1815005035NRG24110120241093953
|
16/01/2024
|
GAJANAN SANTOSH TAKASALE
|
1815005035WL061692
|
GAJANAN SANTOSH TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785394
|
|
GAJANAN SANTOSH TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-035-001/305
(KOTNANDRA)
|
1815005035NRG24110120241093385
|
16/01/2024
|
PRALHAD RAMRAO JAVALE
|
1815005035WL061669
|
PRALHAD RAMRAO JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785708
|
|
PRALHAD RAMRAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-035-001/305
(KOTNANDRA)
|
1815005035NRG24110120241093386
|
16/01/2024
|
SARALABAI PRALHAD JALAVE
|
1815005035WL061669
|
SARALABAI PRALHAD JALAVE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785742
|
|
Miss. SARALABAI PRALHAD JALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SILLOD
|
MH-15-005-035-001/320
(KOTNANDRA)
|
1815005035NRG24110120241092213
|
16/01/2024
|
NADRABAI SHESHARAO KAKDE
|
1815005035WL061598
|
NADRABAI SHESHARAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785846
|
|
Mrs. NADRABAI SHESHRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SILLOD
|
MH-15-005-035-001/320
(KOTNANDRA)
|
1815005035NRG24110120241092214
|
16/01/2024
|
RAMESHWAR SHESHARAO KAKDE
|
1815005035WL061598
|
RAMESHWAR SHESHARAO KAKDE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240785136
|
|
Mr. RAMESHWAR SESHRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SILLOD
|
MH-15-005-035-001/320
(KOTNANDRA)
|
1815005035NRG24110120241092212
|
16/01/2024
|
SHESHRAO BHAGAJI KAKDE
|
1815005035WL061598
|
SHESHRAO BHAGAJI KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785845
|
|
Mr. SHESHARAO BHAGAJI KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SILLOD
|
MH-15-005-035-001/325
(KOTNANDRA)
|
1815005035NRG24110120241092247
|
16/01/2024
|
RUKHAMAN SAHEBRAO NIKAM
|
1815005035WL061602
|
RUKHAMAN SAHEBRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785792
|
|
Miss. RUKHMANBAI SAHEBRAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SILLOD
|
MH-15-005-035-001/325
(KOTNANDRA)
|
1815005035NRG24110120241092246
|
16/01/2024
|
SAHEBRAO KISAN NIKAM
|
1815005035WL061602
|
SAHEBRAO KISAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785790
|
|
SAHEBRAO KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-035-001/343
(KOTNANDRA)
|
1815005035NRG24110120241093699
|
16/01/2024
|
ASHWINI SUNIL NIKAM
|
1815005035WL061682
|
ASHWINI SUNIL NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785723
|
|
Mrs. ASHWINI SUNIL NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SILLOD
|
MH-15-005-035-001/343
(KOTNANDRA)
|
1815005035NRG24110120241093698
|
16/01/2024
|
SUNIL RAMRAO NIKAM
|
1815005035WL061682
|
SUNIL RAMRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785610
|
|
Mr. SUNIL RAMRAV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24110120241093922
|
16/01/2024
|
DNYANESHWAR BHIMRAV NIKAM
|
1815005035WL061690
|
DNYANESHWAR BHIMRAV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785847
|
|
DNYANESHWAR BHIMRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24110120241093923
|
16/01/2024
|
MANDA DANYESHWAR NIKAM
|
1815005035WL061690
|
MANDA DANYESHWAR NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785132
|
|
Miss. MANDA DANYESHWAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SILLOD
|
MH-15-005-035-001/353
(KOTNANDRA)
|
1815005035NRG24110120241092908
|
16/01/2024
|
JIJABAI UTTAMRAV TAKSALE
|
1815005035WL061644
|
JIJABAI UTTAMRAV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785793
|
|
JIJABAI UTTAMRAV TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-035-001/353
(KOTNANDRA)
|
1815005035NRG24110120241092909
|
16/01/2024
|
PAWAN BABAN TAKSALE
|
1815005035WL061644
|
PAWAN BABAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785806
|
|
Master PAWAN BABAN TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SILLOD
|
MH-15-005-035-001/354
(KOTNANDRA)
|
1815005035NRG24110120241092910
|
16/01/2024
|
KAMALBAI PREMSING TAKSALE
|
1815005035WL061644
|
KAMALBAI PREMSING TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785789
|
|
KAMALBAI PREMSING TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24110120241093852
|
16/01/2024
|
BIBI NASHIR PATEL
|
1815005035WL061687
|
BIBI NASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785138
|
|
Mrs. BIBI NASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24110120241093851
|
16/01/2024
|
NASIR BASHIR PATEL
|
1815005035WL061687
|
NASIR BASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785129
|
|
Mr. NASIR BASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SILLOD
|
MH-15-005-035-001/487
(KOTNANDRA)
|
1815005035NRG24110120241092776
|
16/01/2024
|
JIJABAI PREMRAJ TAKSALE
|
1815005035WL061633
|
JIJABAI PREMRAJ TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785901
|
|
Miss. JIJABAI PREMRAJ TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SILLOD
|
MH-15-005-035-001/49
(KOTNANDRA)
|
1815005035NRG24110120241092970
|
16/01/2024
|
BHIKAN KONDIBA NIKAM
|
1815005035WL061649
|
BHIKAN KONDIBA NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785388
|
|
BHIKAN KONDIBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-035-001/496
(KOTNANDRA)
|
1815005035NRG24110120241093458
|
16/01/2024
|
BHAGWAN JANARDHAN GADHE
|
1815005035WL061674
|
BHAGWAN JANARDHAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785643
|
|
Mr. BHAGWAN JANARDHAN GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SILLOD
|
MH-15-005-035-001/496
(KOTNANDRA)
|
1815005035NRG24110120241093459
|
16/01/2024
|
KALPANA BHAGWAN GADHE
|
1815005035WL061674
|
KALPANA BHAGWAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785716
|
|
Mrs. KALPANA BHAGWAN GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SILLOD
|
MH-15-005-035-001/499
(KOTNANDRA)
|
1815005035NRG24110120241093954
|
16/01/2024
|
MAHADU BHIKAN NIKAM
|
1815005035WL061692
|
MAHADU BHIKAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785726
|
|
Mr. MAHADU BHIKAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SILLOD
|
MH-15-005-035-001/499
(KOTNANDRA)
|
1815005035NRG24110120241093955
|
16/01/2024
|
SUREKHA MAHADU NIKAM
|
1815005035WL061692
|
SUREKHA MAHADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785732
|
|
Miss. SUREKHA MAHADU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SILLOD
|
MH-15-005-035-001/50
(KOTNANDRA)
|
1815005035NRG24110120241093853
|
16/01/2024
|
ABDULRAHIM ISA SHAIKH
|
1815005035WL061687
|
ABDULRAHIM ISA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785122
|
|
ABDUL RAHIM ISA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILLOD
|
MH-15-005-035-001/503
(KOTNANDRA)
|
1815005035NRG24110120241093575
|
16/01/2024
|
RAMDAS BHAGAJI DIDORE
|
1815005035WL061676
|
RAMDAS BHAGAJI DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785606
|
|
Mr. RAMDAS BHAGAJI DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SILLOD
|
MH-15-005-035-001/503
(KOTNANDRA)
|
1815005035NRG24110120241093576
|
16/01/2024
|
SHOBHA RAMDAS DIDORE
|
1815005035WL061676
|
SHOBHA RAMDAS DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785755
|
|
Mrs. Shobha Ramdas Didore
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SILLOD
|
MH-15-005-035-001/514
(KOTNANDRA)
|
1815005035NRG24110120241092697
|
16/01/2024
|
DATTU DEVRAO GADHE
|
1815005035WL061630
|
DATTU DEVRAO GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785656
|
|
DATTU DEVRAO GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24110120241094220
|
16/01/2024
|
KACHRU KAUTIK KAKDE
|
1815005035WL061707
|
KACHRU KAUTIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785220
|
|
KACHRU KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24110120241094221
|
16/01/2024
|
NITA KACHRU KAKDE
|
1815005035WL061707
|
NITA KACHRU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785221
|
|
NITA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-035-001/518
(KOTNANDRA)
|
1815005035NRG24110120241092233
|
16/01/2024
|
ASHA DEVIDAS NIKAM
|
1815005035WL061601
|
ASHA DEVIDAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785393
|
|
Mrs. ASHA DEVIDAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SILLOD
|
MH-15-005-035-001/519
(KOTNANDRA)
|
1815005035NRG24110120241092698
|
16/01/2024
|
DADARAO GANJIDHAR KAKDE
|
1815005035WL061630
|
DADARAO GANJIDHAR KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785650
|
|
DADARAO GANJIDHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-035-001/519
(KOTNANDRA)
|
1815005035NRG24110120241092699
|
16/01/2024
|
SUREKHA DADARAO KAKDE
|
1815005035WL061630
|
SUREKHA DADARAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785654
|
|
Miss. SUREKHA DADARAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SILLOD
|
MH-15-005-035-001/527
(KOTNANDRA)
|
1815005035NRG24110120241093388
|
16/01/2024
|
KOKILABAI KAILAS KHAIRE
|
1815005035WL061669
|
KOKILABAI KAILAS KHAIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785613
|
|
KOKILABAI KAILAS KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-035-001/531
(KOTNANDRA)
|
1815005035NRG24110120241092445
|
16/01/2024
|
SHEKH ALI SHEKH ABDUL
|
1815005035WL061612
|
SHEKH ALI SHEKH ABDUL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785629
|
|
SHEKH ALI SHEKH ABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-035-001/547
(KOTNANDRA)
|
1815005035NRG24110120241093333
|
16/01/2024
|
MANGALA PANDHARINATH NIKAM
|
1815005035WL061665
|
MANGALA PANDHARINATH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785108
|
|
Mrs. Mangala Pandharinath Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SILLOD
|
MH-15-005-035-001/547
(KOTNANDRA)
|
1815005035NRG24110120241093332
|
16/01/2024
|
PANDHARINATH NATTHU NIKAM
|
1815005035WL061665
|
PANDHARINATH NATTHU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785788
|
|
Mr. PANDHARINATH NATHTHU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SILLOD
|
MH-15-005-035-001/55
(KOTNANDRA)
|
1815005035NRG24110120241094222
|
16/01/2024
|
GAYABAI BAJIRAO KAKADE
|
1815005035WL061707
|
GAYABAI BAJIRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785222
|
|
GAYABAI BAJIRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-035-001/55
(KOTNANDRA)
|
1815005035NRG24110120241094223
|
16/01/2024
|
NITIN BAJIRAO KAKDE
|
1815005035WL061707
|
NITIN BAJIRAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785623
|
|
Mr. Nitin Bajirao Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SILLOD
|
MH-15-005-035-001/551
(KOTNANDRA)
|
1815005035NRG24110120241093701
|
16/01/2024
|
SUNITA VITTHAL NIKAM
|
1815005035WL061682
|
SUNITA VITTHAL NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785756
|
|
Mrs. SUNITA VITTHAL NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SILLOD
|
MH-15-005-035-001/551
(KOTNANDRA)
|
1815005035NRG24110120241093700
|
16/01/2024
|
VITHAL DATTU NIKAM
|
1815005035WL061682
|
VITHAL DATTU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785738
|
|
VITHAL DATTU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-035-001/553
(KOTNANDRA)
|
1815005035NRG24110120241093460
|
16/01/2024
|
SURESH JANRDHAN GADE
|
1815005035WL061674
|
SURESH JANRDHAN GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785587
|
|
SURESH JANRDHAN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-035-001/553
(KOTNANDRA)
|
1815005035NRG24110120241093461
|
16/01/2024
|
USHA SURESH GADHE
|
1815005035WL061674
|
USHA SURESH GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785715
|
|
Mrs. USHA SURESH GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SILLOD
|
MH-15-005-035-001/554
(KOTNANDRA)
|
1815005035NRG24110120241093463
|
16/01/2024
|
GANGABAI KACHRU KAKDE
|
1815005035WL061674
|
GANGABAI KACHRU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785743
|
|
Miss. GANGABAI KACHARU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SILLOD
|
MH-15-005-035-001/554
(KOTNANDRA)
|
1815005035NRG24110120241093462
|
16/01/2024
|
KACHARU YADAV KAKDE
|
1815005035WL061674
|
KACHARU YADAV KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785746
|
|
KACHARU YADAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-035-001/555
(KOTNANDRA)
|
1815005035NRG24110120241093577
|
16/01/2024
|
HARIDAS BHAGAJI DIDORE
|
1815005035WL061676
|
HARIDAS BHAGAJI DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785601
|
|
HARIDAS BHAGAJI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-035-001/557
(KOTNANDRA)
|
1815005035NRG24110120241092973
|
16/01/2024
|
CHANDRAKALA KAILAS NIKAM
|
1815005035WL061649
|
CHANDRAKALA KAILAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785728
|
|
Miss. CHANDRAKALA KAILAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SILLOD
|
MH-15-005-035-001/557
(KOTNANDRA)
|
1815005035NRG24110120241092975
|
16/01/2024
|
KAILAS MANIKRAO NIKAM
|
1815005035WL061649
|
KAILAS MANIKRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785718
|
|
KAILAS MANIKRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SILLOD
|
MH-15-005-035-001/557
(KOTNANDRA)
|
1815005035NRG24110120241092974
|
16/01/2024
|
SAGAR KAILAS NIKAM
|
1815005035WL061649
|
SAGAR KAILAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785759
|
|
Master SAGAR KAILAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SILLOD
|
MH-15-005-035-001/563
(KOTNANDRA)
|
1815005035NRG24110120241092976
|
16/01/2024
|
SANTOSH DEVCHAND NIKAM
|
1815005035WL061649
|
SANTOSH DEVCHAND NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785752
|
|
Mr. SANTOSH DEVCHAND NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SILLOD
|
MH-15-005-035-001/57
(KOTNANDRA)
|
1815005035NRG24110120241093334
|
16/01/2024
|
KHANDU RAVJI KAKADE
|
1815005035WL061665
|
KHANDU RAVJI KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785750
|
|
KHANDU RAVJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-035-001/58
(KOTNANDRA)
|
1815005035NRG24110120241093464
|
16/01/2024
|
SHRAVAN RAMDAS SHINGARE
|
1815005035WL061674
|
SHRAVAN RAMDAS SHINGARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785580
|
|
Mr. SHRAVAN RAMDAS SHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SILLOD
|
MH-15-005-035-001/582
(KOTNANDRA)
|
1815005035NRG24110120241092700
|
16/01/2024
|
VANITA SANJAY KAKDE
|
1815005035WL061630
|
VANITA SANJAY KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785655
|
|
Miss. VANITA SANJAY KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SILLOD
|
MH-15-005-035-001/6
(KOTNANDRA)
|
1815005035NRG24110120241093580
|
16/01/2024
|
RADHABAI SHALIK NIKAM
|
1815005035WL061676
|
RADHABAI SHALIK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785608
|
|
Mrs. RADHABAI SALIK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SILLOD
|
MH-15-005-035-001/6
(KOTNANDRA)
|
1815005035NRG24110120241093579
|
16/01/2024
|
SHALIK MANIK NIKAM
|
1815005035WL061676
|
SHALIK MANIK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785607
|
|
Mr. SALIK MANIK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SILLOD
|
MH-15-005-035-001/606
(KOTNANDRA)
|
1815005035NRG24110120241092277
|
16/01/2024
|
YOGESH LAXMAN JANGALE
|
1815005035WL061605
|
YOGESH LAXMAN JANGALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785134
|
|
Yogesh Laxman Jangale
|
IDFC BANK LIMITED(608117)
|
|
141
|
SILLOD
|
MH-15-005-035-001/616
(KOTNANDRA)
|
1815005035NRG24110120241093924
|
16/01/2024
|
Datta Bhavrao Kudar
|
1815005035WL061690
|
Datta Bhavrao Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785621
|
|
Datta Bhavrao Kudar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-035-001/618
(KOTNANDRA)
|
1815005035NRG24110120241093956
|
16/01/2024
|
LAXMIBAI PANDHARINATH THORALE
|
1815005035WL061692
|
LAXMIBAI PANDHARINATH THORALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785740
|
|
Miss. LAXIBAI PANDHARINATH THORLE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SILLOD
|
MH-15-005-035-001/628
(KOTNANDRA)
|
1815005035NRG24110120241093957
|
16/01/2024
|
SUMANBAI GAJANAN KAKDE
|
1815005035WL061692
|
SUMANBAI GAJANAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785757
|
|
Sumanbai Gajanan Kakde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
SILLOD
|
MH-15-005-035-001/63
(KOTNANDRA)
|
1815005035NRG24110120241093391
|
16/01/2024
|
RAGHUNATH SAHEBRAO KAKADE
|
1815005035WL061669
|
RAGHUNATH SAHEBRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785733
|
|
RAGHUNATH SAHEBRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-035-001/630
(KOTNANDRA)
|
1815005035NRG24110120241092701
|
16/01/2024
|
SAMADHAN BAJIRAO GADE
|
1815005035WL061630
|
SAMADHAN BAJIRAO GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785649
|
|
SAMADHAN BAJIRAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-035-001/64
(KOTNANDRA)
|
1815005035NRG24110120241092914
|
16/01/2024
|
SHARDA BAJIRAO MANGATE
|
1815005035WL061644
|
SHARDA BAJIRAO MANGATE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785795
|
|
Miss. SHARADA BAJIRAO MANGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SILLOD
|
MH-15-005-035-001/641
(KOTNANDRA)
|
1815005035NRG24110120241094224
|
16/01/2024
|
SAHEBRAO BANDU RAKDE
|
1815005035WL061707
|
SAHEBRAO BANDU RAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785627
|
|
SAHEBRAO BANDU RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-035-001/641
(KOTNANDRA)
|
1815005035NRG24110120241094225
|
16/01/2024
|
SHOBHA SAHEB RAORAKDE
|
1815005035WL061707
|
SHOBHA SAHEB RAORAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785628
|
|
SHOBHA SAHEB RAORAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-035-001/643
(KOTNANDRA)
|
1815005035NRG24110120241093854
|
16/01/2024
|
FIROZ BASHIR PATEL
|
1815005035WL061687
|
FIROZ BASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785133
|
|
FIROZ BASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-035-001/65
(KOTNANDRA)
|
1815005035NRG24110120241093702
|
16/01/2024
|
GANGADHAR BHIMRAO NIKAM
|
1815005035WL061682
|
GANGADHAR BHIMRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785602
|
|
GANGADHAR BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-035-001/65
(KOTNANDRA)
|
1815005035NRG24110120241093703
|
16/01/2024
|
MINA GANGADHAR NIKAM
|
1815005035WL061682
|
MINA GANGADHAR NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785737
|
|
MINA GANGADHAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-035-001/658
(KOTNANDRA)
|
1815005035NRG24110120241092702
|
16/01/2024
|
ANKUSH GANJIDHAR KAKADE
|
1815005035WL061630
|
ANKUSH GANJIDHAR KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785891
|
|
ANKUSH GANJIDHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-035-001/658
(KOTNANDRA)
|
1815005035NRG24110120241092703
|
16/01/2024
|
POOJA ANKUSH KAKDE
|
1815005035WL061630
|
POOJA ANKUSH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785900
|
|
Mrs. POOJA ANKUSH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SILLOD
|
MH-15-005-035-001/68
(KOTNANDRA)
|
1815005035NRG24110120241093335
|
16/01/2024
|
MANDA KHANDU KAKDE
|
1815005035WL061665
|
MANDA KHANDU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785760
|
|
MANDABAI KHANDU KAKADE
|
IDFC BANK LIMITED(608117)
|
|
155
|
SILLOD
|
MH-15-005-035-001/686
(KOTNANDRA)
|
1815005035NRG24110120241093392
|
16/01/2024
|
JAGAN BHIKAN KAKDE
|
1815005035WL061669
|
JAGAN BHIKAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785722
|
|
JAGAN BHIKAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-035-001/70
(KOTNANDRA)
|
1815005035NRG24110120241093704
|
16/01/2024
|
KIRAN SHAMRAO JADHAV
|
1815005035WL061682
|
KIRAN SHAMRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785392
|
|
Mr. KIRAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SILLOD
|
MH-15-005-035-001/702
(KOTNANDRA)
|
1815005035NRG24110120241093958
|
16/01/2024
|
VANDANA NARAYAN DIDORE
|
1815005035WL061692
|
VANDANA NARAYAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785713
|
|
Mrs. VANDANA NARAYAN DIDOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SILLOD
|
MH-15-005-035-001/708
(KOTNANDRA)
|
1815005035NRG24110120241093336
|
16/01/2024
|
ANNA SHESHRAV DIDORE
|
1815005035WL061665
|
ANNA SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785109
|
|
ANNA SHESHRAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-035-001/720
(KOTNANDRA)
|
1815005035NRG24110120241093465
|
16/01/2024
|
KAVITA NAMDEV NIKAM
|
1815005035WL061674
|
KAVITA NAMDEV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785744
|
|
Miss. KAVITA NAMDEV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SILLOD
|
MH-15-005-035-001/726
(KOTNANDRA)
|
1815005035NRG24110120241093581
|
16/01/2024
|
RAJESH DAGADU NIKAM
|
1815005035WL061676
|
RAJESH DAGADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785727
|
|
RAJESH DAGADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-035-001/734
(KOTNANDRA)
|
1815005035NRG24110120241092278
|
16/01/2024
|
MUSTAFA LALMIYA SHAHA
|
1815005035WL061605
|
MUSTAFA LALMIYA SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785123
|
|
MUSTAFA LALMIYA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-035-001/735
(KOTNANDRA)
|
1815005035NRG24110120241092704
|
16/01/2024
|
DATTU BHIMRAO KAKADE
|
1815005035WL061630
|
DATTU BHIMRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785389
|
|
Mr. DATTU BHIMRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SILLOD
|
MH-15-005-035-001/735
(KOTNANDRA)
|
1815005035NRG24110120241092705
|
16/01/2024
|
USHA DATTU KAKDE
|
1815005035WL061630
|
USHA DATTU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785899
|
|
Mrs. USHA DATTU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SILLOD
|
MH-15-005-035-001/743
(KOTNANDRA)
|
1815005035NRG24110120241092249
|
16/01/2024
|
ASHABAI SOMNATH KAKDE
|
1815005035WL061602
|
ASHABAI SOMNATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785625
|
|
Miss. ASHABAI SOMNATH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SILLOD
|
MH-15-005-035-001/743
(KOTNANDRA)
|
1815005035NRG24110120241092248
|
16/01/2024
|
SOMINATH TIRIBANK KAKDE
|
1815005035WL061602
|
SOMINATH TIRIBANK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785804
|
|
Mr. Sominath Tiribank Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SILLOD
|
MH-15-005-035-001/755
(KOTNANDRA)
|
1815005035NRG24110120241093337
|
16/01/2024
|
ANKUSH SHESHRAV DIDORE
|
1815005035WL061665
|
ANKUSH SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785712
|
|
ANKUSH SHESHRAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-035-001/767
(KOTNANDRA)
|
1815005035NRG24110120241092542
|
16/01/2024
|
ANKUSH SHRAVAN DIDORE
|
1815005035WL061618
|
ANKUSH SHRAVAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785796
|
|
Mr. ANKUSH SHRAVAN DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24110120241094226
|
16/01/2024
|
BABURAV BANDU KAKADE
|
1815005035WL061707
|
BABURAV BANDU KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785219
|
|
Mr. BABURAV BANDU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24110120241094227
|
16/01/2024
|
LILABAI BABURAO KAKDE
|
1815005035WL061707
|
LILABAI BABURAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785223
|
|
LILABAI BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24110120241093927
|
16/01/2024
|
JYOTI SUKHADEV KAKDE
|
1815005035WL061690
|
JYOTI SUKHADEV KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785131
|
|
Miss. JYOTI SUKHADEV KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24110120241093926
|
16/01/2024
|
SUKHDEV RANGRAO KAKDE
|
1815005035WL061690
|
SUKHDEV RANGRAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785130
|
|
SUKHDEV RANGRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-035-001/791
(KOTNANDRA)
|
1815005035NRG24110120241093928
|
16/01/2024
|
DAIVASHALA ARJUN KAKDE
|
1815005035WL061690
|
DAIVASHALA ARJUN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785121
|
|
Miss. DAIVASHALA ARJUN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SILLOD
|
MH-15-005-035-001/824
(KOTNANDRA)
|
1815005035NRG24110120241093705
|
16/01/2024
|
KISHOR BHIKAN NIKAM
|
1815005035WL061682
|
KISHOR BHIKAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785612
|
|
KISHOR BHIKAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-035-001/825
(KOTNANDRA)
|
1815005035NRG24110120241092281
|
16/01/2024
|
SHANAZ BI YUNUSKHA PATHAN
|
1815005035WL061605
|
SHANAZ BI YUNUSKHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785170
|
|
Mrs. Shanaz Bi Yunuskha Pthan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SILLOD
|
MH-15-005-035-001/825
(KOTNANDRA)
|
1815005035NRG24110120241092280
|
16/01/2024
|
YUNUS KHA SHRIF
|
1815005035WL061605
|
YUNUS KHA SHRIF
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785137
|
|
Mr. YUNUS KHA SHRIF
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SILLOD
|
MH-15-005-035-001/83
(KOTNANDRA)
|
1815005035NRG24110120241093673
|
16/01/2024
|
RAVAJI BHIKAN GAIKWAD
|
1815005035WL061679
|
RAVAJI BHIKAN GAIKWAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785605
|
|
Mr. Ravji Bhikn Gaikvad
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SILLOD
|
MH-15-005-035-001/847
(KOTNANDRA)
|
1815005035NRG24110120241092283
|
16/01/2024
|
ANISA NISAR KHA PATHAN
|
1815005035WL061605
|
ANISA NISAR KHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785174
|
|
Mr. Anisa Nisar Kha Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SILLOD
|
MH-15-005-035-001/847
(KOTNANDRA)
|
1815005035NRG24110120241092282
|
16/01/2024
|
NISARKHA SHARIFKHA PATHAN
|
1815005035WL061605
|
NISARKHA SHARIFKHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785135
|
|
NISAR KHAN SHARIF KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
179
|
SILLOD
|
MH-15-005-035-001/849
(KOTNANDRA)
|
1815005035NRG24110120241093393
|
16/01/2024
|
RADHABAI SOMINATH KAKDE
|
1815005035WL061669
|
RADHABAI SOMINATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785761
|
|
RADHABAI SOMINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-035-001/851
(KOTNANDRA)
|
1815005035NRG24110120241093959
|
16/01/2024
|
ASHVINI SACHIN JAGTAP
|
1815005035WL061692
|
ASHVINI SACHIN JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785172
|
|
Miss. ASHWANI KARBHARI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24110120241093929
|
16/01/2024
|
KAKADE SAMADHAN TEJRAO
|
1815005035WL061690
|
KAKADE SAMADHAN TEJRAO
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785173
|
|
KAKADE SAMADHAN TEJRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-035-001/855
(KOTNANDRA)
|
1815005035NRG24110120241092915
|
16/01/2024
|
SAKSHI LAHU AMTE
|
1815005035WL061644
|
SAKSHI LAHU AMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785805
|
|
Master SAKSHI RAJU GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SILLOD
|
MH-15-005-035-001/857
(KOTNANDRA)
|
1815005035NRG24110120241093855
|
16/01/2024
|
YUNUS ABDUL RAHEMAN PATEL
|
1815005035WL061687
|
YUNUS ABDUL RAHEMAN PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785139
|
|
YUNUS ABDUL RAHEMAN PTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SILLOD
|
MH-15-005-035-001/87
(KOTNANDRA)
|
1815005035NRG24110120241092234
|
16/01/2024
|
DEVIDAS SURYBHAN NIKAM
|
1815005035WL061601
|
DEVIDAS SURYBHAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785390
|
|
Mr. DEVIDAS SURYABHAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SILLOD
|
MH-15-005-035-001/92
(KOTNANDRA)
|
1815005035NRG24110120241092285
|
16/01/2024
|
TASLIMPARVIN TALEB PATHAN
|
1815005035WL061605
|
TASLIMPARVIN TALEB PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785622
|
|
TASLIMPARVIN TALEB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-035-001/96
(KOTNANDRA)
|
1815005035NRG24110120241093583
|
16/01/2024
|
MIRABAI PANDIT GETHE
|
1815005035WL061676
|
MIRABAI PANDIT GETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785609
|
|
Mrs. Mirabai Pandit Gethe
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SILLOD
|
MH-15-005-035-001/96
(KOTNANDRA)
|
1815005035NRG24110120241093582
|
16/01/2024
|
PANDIT BHIKA GETHE
|
1815005035WL061676
|
PANDIT BHIKA GETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785469
|
|
PANDIT BHIKA GETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-035-001/98
(KOTNANDRA)
|
1815005035NRG24110120241094228
|
16/01/2024
|
BARKU UMAJI GETHE
|
1815005035WL061707
|
BARKU UMAJI GETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785614
|
|
BARKU UMAJI GETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277095
|
277095
|
|
|
|
|
|
|
|
|
189
|
SILLOD
|
MH-15-005-035-001/149
(KOTNANDRA)
|
1815005035NRG24110120241093328
|
16/01/2024
|
KANTABAI SHESHRAO DIDORE
|
1815005035WL061665
|
KANTABAI SHESHRAO DIDORE
|
00114
|
YESB0AUR106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785704
|
|
KANTABAI SHESHRAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-035-001/149
(KOTNANDRA)
|
1815005035NRG24110120241093327
|
16/01/2024
|
SHESHRAO MAROTI DIDORE
|
1815005035WL061665
|
SHESHRAO MAROTI DIDORE
|
00114
|
YESB0AUR106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785701
|
|
SHESHRAO MAROTI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
191
|
SILLOD
|
MH-15-005-007-001/211
(RAHIMABAD)
|
1815005007NRG24110120241090574
|
16/01/2024
|
RAMESH SANDU MORE
|
1815005007WL061503
|
RAMESH SANDU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785581
|
|
RAMESH SANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-007-001/2733
(RAHIMABAD)
|
1815005007NRG24110120241090576
|
16/01/2024
|
VISHNU PIRAJI GADHAVE
|
1815005007WL061503
|
VISHNU PIRAJI GADHAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785857
|
|
VISHNU PIRAJI GADHAVE
|
HDFC BANK LTD(607152)
|
|
193
|
SILLOD
|
MH-15-005-007-001/2747
(RAHIMABAD)
|
1815005007NRG24110120241089622
|
16/01/2024
|
DILIP SAHEBRAO BANGALE
|
1815005007WL061458
|
DILIP SAHEBRAO BANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785763
|
|
DILIP SAHEBRAO BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SILLOD
|
MH-15-005-007-001/2747
(RAHIMABAD)
|
1815005007NRG24110120241089623
|
16/01/2024
|
SUREKHA DILIP BANGALE
|
1815005007WL061458
|
SUREKHA DILIP BANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785762
|
|
SUREKHA DILIP BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SILLOD
|
MH-15-005-007-001/275
(RAHIMABAD)
|
1815005007NRG24110120241089862
|
16/01/2024
|
SARJABAI DATTU JADHAV
|
1815005007WL061474
|
SARJABAI DATTU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785599
|
|
SARJABAI DATTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-007-001/2810
(RAHIMABAD)
|
1815005007NRG24110120241089765
|
16/01/2024
|
NARENDRA DNYANESHWAR CHINCHPURE
|
1815005007WL061464
|
NARENDRA DNYANESHWAR CHINCHPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785666
|
|
NARENDRA DNYANESHWAR CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-007-001/292
(RAHIMABAD)
|
1815005007NRG24110120241090599
|
16/01/2024
|
SANDIP VISHVANATH RAUT
|
1815005007WL061505
|
SANDIP VISHVANATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785858
|
|
SANDIP VISHVANATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-007-001/317
(RAHIMABAD)
|
1815005007NRG24110120241089793
|
16/01/2024
|
KAVITA VISHNU CHINCHPURE
|
1815005007WL061467
|
KAVITA VISHNU CHINCHPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785686
|
|
KAVITA VISHNU CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-007-001/317
(RAHIMABAD)
|
1815005007NRG24110120241089794
|
16/01/2024
|
YOGITA YOGESH CHINCHPURE
|
1815005007WL061467
|
YOGITA YOGESH CHINCHPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785177
|
|
YOGITA YOGESH CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24110120241090581
|
16/01/2024
|
GYANESHWAR MANIK SHIRSAT
|
1815005007WL061503
|
GYANESHWAR MANIK SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785859
|
|
GYANESHWAR MANIK SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24110120241090582
|
16/01/2024
|
KANTA BAI GYANESHWAR SHIRSAT
|
1815005007WL061503
|
KANTA BAI GYANESHWAR SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785860
|
|
KANTA BAI GYANESHWAR SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-007-001/481
(RAHIMABAD)
|
1815005007NRG24110120241090611
|
16/01/2024
|
NAVNATH SAKHARAM CHCHPURE
|
1815005007WL061507
|
NAVNATH SAKHARAM CHCHPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785691
|
|
NAVNATH SAKHARAM CHCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-007-001/505
(RAHIMABAD)
|
1815005007NRG24110120241089751
|
16/01/2024
|
RANJNA KAILAS SIRSAT
|
1815005007WL061462
|
RANJNA KAILAS SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785594
|
|
RANJNA KAILAS SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-007-001/555
(RAHIMABAD)
|
1815005007NRG24110120241091246
|
16/01/2024
|
SINDHU SAMADHAN KHOTE
|
1815005007WL061543
|
SINDHU SAMADHAN KHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785861
|
|
SINDHU SAMADHAN KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-007-001/561
(RAHIMABAD)
|
1815005007NRG24110120241089767
|
16/01/2024
|
RUKHMANBAI ASARAM CHINCHPURE
|
1815005007WL061464
|
RUKHMANBAI ASARAM CHINCHPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785680
|
|
RUKHMANBAI ASARAM CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-007-001/664
(RAHIMABAD)
|
1815005007NRG24110120241089768
|
16/01/2024
|
SAINATH KISAN CHINCHPURE
|
1815005007WL061464
|
SAINATH KISAN CHINCHPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785665
|
|
SAINATH KISAN CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-007-001/677
(RAHIMABAD)
|
1815005007NRG24110120241089603
|
16/01/2024
|
VIMAL DATTU GAIKWAD
|
1815005007WL061455
|
VIMAL DATTU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785176
|
|
VIMAL DATTU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-007-001/715
(RAHIMABAD)
|
1815005007NRG24110120241091046
|
16/01/2024
|
PRBHU TEJRAO BHUTE
|
1815005007WL061527
|
PRBHU TEJRAO BHUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785767
|
|
PRBHU TEJRAO BHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-007-001/72
(RAHIMABAD)
|
1815005007NRG24110120241089609
|
16/01/2024
|
VITTHAL GOVINDA SIRSATH
|
1815005007WL061456
|
VITTHAL GOVINDA SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785592
|
|
VITTHAL GOVINDA SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-007-001/756
(RAHIMABAD)
|
1815005007NRG24110120241089759
|
16/01/2024
|
NAGESH MAJITRAO NAVAL
|
1815005007WL061463
|
NAGESH MAJITRAO NAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785766
|
|
NAGESH MAJITRAO NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-007-001/792
(RAHIMABAD)
|
1815005007NRG24110120241091047
|
16/01/2024
|
DASHRATH KADUBA MORE
|
1815005007WL061527
|
DASHRATH KADUBA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785768
|
|
DASHRATH KADUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-010-001/436
(ANDHARI)
|
1815005010NRG24130120241105937
|
16/01/2024
|
SANTOSH VITHOBA THORATH
|
1815005010WL062421
|
SANTOSH VITHOBA THORATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785584
|
|
SANTOSH VITHOBA THORATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-010-001/459
(ANDHARI)
|
1815005010NRG24130120241105938
|
16/01/2024
|
VALUBA SHANKAR PANDAV
|
1815005010WL062421
|
VALUBA SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785611
|
|
VALUBA SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24130120241105940
|
16/01/2024
|
PARVATIBAI SANJAY GORE
|
1815005010WL062421
|
PARVATIBAI SANJAY GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785851
|
|
PARVATABAI SANJAY GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24130120241105939
|
16/01/2024
|
SANJAY VITTHAL GORE
|
1815005010WL062421
|
SANJAY VITTHAL GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785224
|
|
SANJAY VITTHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-010-001/513
(ANDHARI)
|
1815005010NRG24130120241105942
|
16/01/2024
|
PANDIT KRUSHNA MOHITE
|
1815005010WL062421
|
PANDIT KRUSHNA MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785850
|
|
PANDIT KRUSHNA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-010-001/80
(ANDHARI)
|
1815005010NRG24120120241098409
|
16/01/2024
|
KANTA KRUSHANA TAYDE
|
1815005010WL061984
|
KANTA KRUSHANA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785585
|
|
Mrs. KANTA KRUSHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SILLOD
|
MH-15-005-010-001/861
(ANDHARI)
|
1815005010NRG24130120241104848
|
16/01/2024
|
BHASKAR KONDIBA GORE
|
1815005010WL062360
|
BHASKAR KONDIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785849
|
|
ASHVINI BHASKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SILLOD
|
MH-15-005-034-002/169
(PIROLA)
|
1815005034NRG24120120241102512
|
16/01/2024
|
KASHINATH BHAGAJI AKOLKAR
|
1815005034WL062218
|
KASHINATH BHAGAJI AKOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785690
|
|
KASHINATH BHAGAJI AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-035-001/220
(KOTNANDRA)
|
1815005035NRG24110120241092275
|
16/01/2024
|
SHAHIN MUNAF SHAHA
|
1815005035WL061605
|
SHAHIN MUNAF SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785840
|
|
SHAHIN MUNAF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-035-001/54
(KOTNANDRA)
|
1815005035NRG24110120241092541
|
16/01/2024
|
CHANDRAKALABAI SUGDEV NIKAM
|
1815005035WL061618
|
CHANDRAKALABAI SUGDEV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785773
|
|
CHANDRAKALABAI SUGDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-035-001/559
(KOTNANDRA)
|
1815005035NRG24110120241093578
|
16/01/2024
|
SAMADHAN BHIMARAO KALE
|
1815005035WL061676
|
SAMADHAN BHIMARAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785705
|
|
SAMADHAN BHIMARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-035-001/616
(KOTNANDRA)
|
1815005035NRG24110120241093925
|
16/01/2024
|
Lakshmibai Datta Kudar
|
1815005035WL061690
|
Lakshmibai Datta Kudar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785620
|
|
Lakshmibai Datta Kudar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-035-001/637
(KOTNANDRA)
|
1815005035NRG24110120241092977
|
16/01/2024
|
RADHABAI VILAS TARAL
|
1815005035WL061649
|
RADHABAI VILAS TARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785706
|
|
RADHABAI VILAS TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-035-001/64
(KOTNANDRA)
|
1815005035NRG24110120241092913
|
16/01/2024
|
BAJIRAO MANGATE
|
1815005035WL061644
|
BAJIRAO MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785648
|
|
BAJIRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-035-001/734
(KOTNANDRA)
|
1815005035NRG24110120241092279
|
16/01/2024
|
SOFIYA MUSTAFA SHAH
|
1815005035WL061605
|
SOFIYA MUSTAFA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785624
|
|
SOFIYA MUSTAFA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-035-001/92
(KOTNANDRA)
|
1815005035NRG24110120241092284
|
16/01/2024
|
TALEBKHAN ADAMKHAN PATHAN
|
1815005035WL061605
|
TALEBKHAN ADAMKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785586
|
|
TALEBKHAN ADAMKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-035-001/98
(KOTNANDRA)
|
1815005035NRG24110120241094229
|
16/01/2024
|
MANDA BARKU GETHE
|
1815005035WL061707
|
MANDA BARKU GETHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785217
|
|
MANDA BARKU GETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-044-001/103
(JAMBHAI)
|
1815005044NRG24120120241096534
|
16/01/2024
|
SM KAMAL VITTHAL SHINDE
|
1815005044WL061866
|
SM KAMAL VITTHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785776
|
|
SM KAMAL VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-044-001/103
(JAMBHAI)
|
1815005044NRG24120120241096533
|
16/01/2024
|
VITTHAL GANGARAM SHINDE
|
1815005044WL061866
|
VITTHAL GANGARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785596
|
|
VITHTHAL GANGARAM SHINDE
|
ICICI BANK LTD(508534)
|
|
231
|
SILLOD
|
MH-15-005-044-001/131
(JAMBHAI)
|
1815005044NRG24120120241096539
|
16/01/2024
|
MR KRUSHNA RAMJI SHINDE
|
1815005044WL061866
|
MR KRUSHNA RAMJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785700
|
|
SHINDE KRUSHNA RAMAJI
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILLOD
|
MH-15-005-044-001/16
(JAMBHAI)
|
1815005044NRG24120120241097956
|
16/01/2024
|
SUMITRABAI AMBADAS SHINDE
|
1815005044WL061962
|
SUMITRABAI AMBADAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785820
|
|
SUMITRABAI AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-044-001/171
(JAMBHAI)
|
1815005044NRG24130120241104954
|
16/01/2024
|
AKASH RAJENDRA GHADMODE
|
1815005044WL062368
|
AKASH RAJENDRA GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785777
|
|
AKASH REJENDRA GHADM
|
BANK OF BARODA(606985)
|
|
234
|
SILLOD
|
MH-15-005-044-001/171
(JAMBHAI)
|
1815005044NRG24130120241104953
|
16/01/2024
|
NANDABAI RAJENDRA GHDMODE
|
1815005044WL062368
|
NANDABAI RAJENDRA GHDMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785660
|
|
GHADMODE NANDABAI RAJENDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
235
|
SILLOD
|
MH-15-005-044-001/18
(JAMBHAI)
|
1815005044NRG24120120241097963
|
16/01/2024
|
CHANDRAKALBAI PRABHAKAR SHINDE
|
1815005044WL061962
|
CHANDRAKALBAI PRABHAKAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785582
|
|
CHANDRAKALA PRABHAKAR SHINDE
|
SOUTH INDIAN BANK(607167)
|
|
236
|
SILLOD
|
MH-15-005-044-001/18
(JAMBHAI)
|
1815005044NRG24120120241097962
|
16/01/2024
|
PARABHAKAR BHIVSAN SHINDE
|
1815005044WL061962
|
PARABHAKAR BHIVSAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785816
|
|
PRABHAKAR BHIVSEN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILLOD
|
MH-15-005-044-001/212
(JAMBHAI)
|
1815005044NRG24120120241096517
|
16/01/2024
|
RAJENDRE SHAMRAO SHINDE
|
1815005044WL061865
|
RAJENDRE SHAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240785175
|
Account closed
|
|
|
|
238
|
SILLOD
|
MH-15-005-044-001/386
(JAMBHAI)
|
1815005044NRG24120120241096551
|
16/01/2024
|
RAHUL JANARDAN SHINDE
|
1815005044WL061866
|
RAHUL JANARDAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785670
|
|
RAHUL JANARDAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-044-001/395
(JAMBHAI)
|
1815005044NRG24120120241096587
|
16/01/2024
|
NIVRUTI NARAYAN SHINDE
|
1815005044WL061869
|
NIVRUTI NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785817
|
|
NIVRUTI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-044-001/42106
(JAMBHAI)
|
1815005044NRG24130120241104956
|
16/01/2024
|
SALIM CHAND PATHAN
|
1815005044WL062368
|
SALIM CHAND PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785597
|
|
Mr. SALIM CHAND PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SILLOD
|
MH-15-005-044-001/42107
(JAMBHAI)
|
1815005044NRG24130120241104905
|
16/01/2024
|
KAILASH BHAGAVAN SHINDE
|
1815005044WL062364
|
KAILASH BHAGAVAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785855
|
|
Mr. Kailas Bhagavan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-044-001/4223
(JAMBHAI)
|
1815005044NRG24120120241096567
|
16/01/2024
|
SHINDE KRUSHNA TOTARAM
|
1815005044WL061867
|
SHINDE KRUSHNA TOTARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785683
|
|
SHINDE KRUSHNA TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SILLOD
|
MH-15-005-044-001/4232
(JAMBHAI)
|
1815005044NRG24120120241097965
|
16/01/2024
|
KALABAI EKNATH KAKDE
|
1815005044WL061962
|
KALABAI EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785819
|
|
KAKADE KALABAI EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SILLOD
|
MH-15-005-044-001/4258
(JAMBHAI)
|
1815005044NRG24130120241104907
|
16/01/2024
|
MR SHIVAJI NARAYAN SHINDE
|
1815005044WL062364
|
MR SHIVAJI NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785856
|
|
SHIVAJI NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SILLOD
|
MH-15-005-044-001/4264
(JAMBHAI)
|
1815005044NRG24130120241104958
|
16/01/2024
|
LATABAI KAUTIK KADAM
|
1815005044WL062368
|
LATABAI KAUTIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785774
|
|
KADAM LATABAI KAVTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SILLOD
|
MH-15-005-044-001/428
(JAMBHAI)
|
1815005044NRG24120120241096612
|
16/01/2024
|
NARAYAN MAHADU SHINDE
|
1815005044WL061871
|
NARAYAN MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785667
|
|
SHINDE NARAYAN MAHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SILLOD
|
MH-15-005-044-001/4288
(JAMBHAI)
|
1815005044NRG24120120241096613
|
16/01/2024
|
MR PARASRAM SHINDE
|
1815005044WL061871
|
MR PARASRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785668
|
|
SHINDE PARASRAM GANGARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
248
|
SILLOD
|
MH-15-005-044-001/4288
(JAMBHAI)
|
1815005044NRG24120120241096614
|
16/01/2024
|
SM SUREKHA PARASRAM SHINDE
|
1815005044WL061871
|
SM SUREKHA PARASRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785669
|
|
SHINDE SUREKHA PARASRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
249
|
SILLOD
|
MH-15-005-044-001/432
(JAMBHAI)
|
1815005044NRG24120120241096589
|
16/01/2024
|
SHIVRAJ NARAYAN SHINDE
|
1815005044WL061869
|
SHIVRAJ NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785818
|
|
SHIVARAJ NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILLOD
|
MH-15-005-044-001/521
(JAMBHAI)
|
1815005044NRG24130120241104960
|
16/01/2024
|
MR GANESH PUNDLIK SHINDE
|
1815005044WL062368
|
MR GANESH PUNDLIK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785775
|
|
SHINDE GANESH PUNDALIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
251
|
SILLOD
|
MH-15-005-087-001/109
(PANWADODH KH)
|
1815005087NRG24140120241110341
|
16/01/2024
|
BABASAHEB DADARAO GAVANDE
|
1815005087WL062732
|
BABASAHEB DADARAO GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785595
|
|
BABASAHEB DADARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
252
|
SILLOD
|
MH-15-005-010-001/693
(ANDHARI)
|
1815005010NRG24120120241098403
|
16/01/2024
|
SARANGDHAR KADUBA TAYDE
|
1815005010WL061984
|
SARANGDHAR KADUBA TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785812
|
|
SARANGDHAR KADUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
253
|
SILLOD
|
MH-15-005-007-001/105
(RAHIMABAD)
|
1815005007NRG24110120241089800
|
16/01/2024
|
HARIDAS RADHO BODKHE
|
1815005007WL061468
|
HARIDAS RADHO BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785593
|
|
HARIDAS RADHO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-007-001/105
(RAHIMABAD)
|
1815005007NRG24110120241089801
|
16/01/2024
|
SUNITABAI HARIDAS BODKHE
|
1815005007WL061468
|
SUNITABAI HARIDAS BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785679
|
|
MRS SUNITA HARIDAS BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILLOD
|
MH-15-005-007-001/124
(RAHIMABAD)
|
1815005007NRG24110120241089802
|
16/01/2024
|
AMBADAS SAMPAT BODKHE
|
1815005007WL061468
|
AMBADAS SAMPAT BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785371
|
|
AMBADAS SAMPAT BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-007-001/124
(RAHIMABAD)
|
1815005007NRG24110120241089803
|
16/01/2024
|
RATNAKALABAI AMBADAS BODKHE
|
1815005007WL061468
|
RATNAKALABAI AMBADAS BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785590
|
|
MRS RATNAKALA AMBADAS BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-007-001/125
(RAHIMABAD)
|
1815005007NRG24110120241089805
|
16/01/2024
|
MEERABAI SANTOSH BODKHE
|
1815005007WL061468
|
MEERABAI SANTOSH BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785460
|
|
MRS MIRABAI SANTOSH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-007-001/125
(RAHIMABAD)
|
1815005007NRG24110120241089804
|
16/01/2024
|
SANTOSH SAMPAT BODKHE
|
1815005007WL061468
|
SANTOSH SAMPAT BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785591
|
|
MR SANTOSH SAMPAT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILLOD
|
MH-15-005-007-001/128
(RAHIMABAD)
|
1815005007NRG24110120241090593
|
16/01/2024
|
GANESH BABURAO LAHANE
|
1815005007WL061505
|
GANESH BABURAO LAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785422
|
|
GANESH BABURAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-007-001/128
(RAHIMABAD)
|
1815005007NRG24110120241090594
|
16/01/2024
|
SHARDA GANESH LAHANE
|
1815005007WL061505
|
SHARDA GANESH LAHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785632
|
|
SHARDA GANESH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-007-001/132
(RAHIMABAD)
|
1815005007NRG24110120241091092
|
16/01/2024
|
Ravindra Pandharinath Palode
|
1815005007WL061531
|
Ravindra Pandharinath Palode
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785898
|
|
MR RAVINDRA PANDHARINATH PALODE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-007-001/142
(RAHIMABAD)
|
1815005007NRG24110120241089810
|
16/01/2024
|
SHINDE SUDAM MANIKRAO
|
1815005007WL061469
|
SHINDE SUDAM MANIKRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785373
|
|
SUDAM MANIK SHINDE
|
BANK OF INDIA(508505)
|
|
263
|
SILLOD
|
MH-15-005-007-001/153
(RAHIMABAD)
|
1815005007NRG24110120241089744
|
16/01/2024
|
BODKHE SUBHASH RAMBHAU
|
1815005007WL061462
|
BODKHE SUBHASH RAMBHAU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785379
|
|
SUBHASH RAMABHAU BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-007-001/153
(RAHIMABAD)
|
1815005007NRG24110120241089745
|
16/01/2024
|
SAVITRIBAI SUBHASH BODKHE
|
1815005007WL061462
|
SAVITRIBAI SUBHASH BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785197
|
|
SAVITRIBAI SUBHASH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24110120241091117
|
16/01/2024
|
ALKABAI SANTOSH SIRSAT
|
1815005007WL061534
|
ALKABAI SANTOSH SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785880
|
|
ALKABAI SANTOSH SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-007-001/16
(RAHIMABAD)
|
1815005007NRG24110120241091116
|
16/01/2024
|
SANTOSH BALVANTA SIRSAT
|
1815005007WL061534
|
SANTOSH BALVANTA SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785881
|
|
SANTOSH BALVANTA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-007-001/166
(RAHIMABAD)
|
1815005007NRG24110120241091184
|
16/01/2024
|
DAMU NIDUBA TANGDE
|
1815005007WL061537
|
DAMU NIDUBA TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785416
|
|
MR DAMU NILUBA TANGADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-007-001/166
(RAHIMABAD)
|
1815005007NRG24110120241091185
|
16/01/2024
|
USHA BAI DAMU TANGDE
|
1815005007WL061537
|
USHA BAI DAMU TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785439
|
|
MRS USHA DAMU TANGADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-007-001/17
(RAHIMABAD)
|
1815005007NRG24110120241089781
|
16/01/2024
|
SUDAM RANGNATH BANGAVE
|
1815005007WL061466
|
SUDAM RANGNATH BANGAVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785828
|
|
SUDAM RANGANATH BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SILLOD
|
MH-15-005-007-001/177
(RAHIMABAD)
|
1815005007NRG24110120241089866
|
16/01/2024
|
ARJUN BHANUDAS SHINDE
|
1815005007WL061475
|
ARJUN BHANUDAS SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785399
|
|
ARJUN BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-007-001/177
(RAHIMABAD)
|
1815005007NRG24110120241089867
|
16/01/2024
|
SHOBHA ARJUN SHINDE
|
1815005007WL061475
|
SHOBHA ARJUN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785200
|
|
SHOBHA ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SILLOD
|
MH-15-005-007-001/178
(RAHIMABAD)
|
1815005007NRG24110120241090004
|
16/01/2024
|
MIRA BAI EKNATH MORE
|
1815005007WL061480
|
MIRA BAI EKNATH MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785196
|
|
MR MIRABAI EKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-007-001/181
(RAHIMABAD)
|
1815005007NRG24110120241090005
|
16/01/2024
|
KADUBA NARAYAN TUPE
|
1815005007WL061480
|
KADUBA NARAYAN TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785409
|
|
KADUBA NARAYAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-007-001/181
(RAHIMABAD)
|
1815005007NRG24110120241090006
|
16/01/2024
|
THAGUBAI KADUBA TUPE
|
1815005007WL061480
|
THAGUBAI KADUBA TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785205
|
|
THAGUBAI KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-007-001/185
(RAHIMABAD)
|
1815005007NRG24110120241089869
|
16/01/2024
|
Shinde Vitthal Raibhan
|
1815005007WL061475
|
Shinde Vitthal Raibhan
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785215
|
|
SHINDE VITTHAL RAIBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SILLOD
|
MH-15-005-007-001/188
(RAHIMABAD)
|
1815005007NRG24110120241089746
|
16/01/2024
|
NIKAM SANDIP DIGAMBER
|
1815005007WL061462
|
NIKAM SANDIP DIGAMBER
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785442
|
|
NIKAM SANDIP DIGAMBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-007-001/188
(RAHIMABAD)
|
1815005007NRG24110120241089747
|
16/01/2024
|
SONALI SANDIP NIKAM
|
1815005007WL061462
|
SONALI SANDIP NIKAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785772
|
|
SONALI SANDIP NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SILLOD
|
MH-15-005-007-001/205
(RAHIMABAD)
|
1815005007NRG24110120241091049
|
16/01/2024
|
ANANDA ASARAM ROJEKAR
|
1815005007WL061528
|
ANANDA ASARAM ROJEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785426
|
|
ANANDA ASARAM ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-007-001/205
(RAHIMABAD)
|
1815005007NRG24110120241091050
|
16/01/2024
|
SUMANBAI ANANDA ROJEKAR
|
1815005007WL061528
|
SUMANBAI ANANDA ROJEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785425
|
|
MRS SUMAN ANANDA ROZEKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-007-001/211
(RAHIMABAD)
|
1815005007NRG24110120241090575
|
16/01/2024
|
SANGITA RAMESH MORE
|
1815005007WL061503
|
SANGITA RAMESH MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785421
|
|
MRS SANGITABAI RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-007-001/226
(RAHIMABAD)
|
1815005007NRG24110120241091051
|
16/01/2024
|
MANOHAR VITHTHAL SIRSATH
|
1815005007WL061528
|
MANOHAR VITHTHAL SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785384
|
|
MR MANOHAR VITTHAL SIRASTH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILLOD
|
MH-15-005-007-001/234
(RAHIMABAD)
|
1815005007NRG24110120241091186
|
16/01/2024
|
NAVAL PANDURANG SHRIRANG
|
1815005007WL061537
|
NAVAL PANDURANG SHRIRANG
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785372
|
|
MR NAVAL PANDURANG SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILLOD
|
MH-15-005-007-001/234
(RAHIMABAD)
|
1815005007NRG24110120241091187
|
16/01/2024
|
PRABHAVATI PANDURANG NAWAL
|
1815005007WL061537
|
PRABHAVATI PANDURANG NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785435
|
|
NAVAL PRABHA PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24110120241089598
|
16/01/2024
|
BHAGWAT ATMARAM SUL
|
1815005007WL061455
|
BHAGWAT ATMARAM SUL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785410
|
|
BHAGWAT ATMARAM SUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24110120241089597
|
16/01/2024
|
DARKABAI NAVNATH SUD
|
1815005007WL061455
|
DARKABAI NAVNATH SUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785202
|
|
DWARKABAI NAVNATH SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24110120241089596
|
16/01/2024
|
NAVNATH ATMARAM SUL
|
1815005007WL061455
|
NAVNATH ATMARAM SUL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785403
|
|
NAVNATH ATMARAM SUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-007-001/236
(RAHIMABAD)
|
1815005007NRG24110120241089599
|
16/01/2024
|
RUKHAMANBAI BHAGWAT SUL
|
1815005007WL061455
|
RUKHAMANBAI BHAGWAT SUL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785201
|
|
RUKHMANBAI BHAGAVAT SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SILLOD
|
MH-15-005-007-001/237
(RAHIMABAD)
|
1815005007NRG24110120241089612
|
16/01/2024
|
PAIGHAN JANKIRAM NAMDEO
|
1815005007WL061457
|
PAIGHAN JANKIRAM NAMDEO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785378
|
|
PAIGHAN JANKIRAM NAMDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-007-001/237
(RAHIMABAD)
|
1815005007NRG24110120241089613
|
16/01/2024
|
PUSHPABAI JANKIRAM PAIGHAN
|
1815005007WL061457
|
PUSHPABAI JANKIRAM PAIGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785438
|
|
MRS PUSHPABAI JANKIRAM PAIGHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-007-001/238
(RAHIMABAD)
|
1815005007NRG24110120241089821
|
16/01/2024
|
RAJU GANGARAM NAVAL
|
1815005007WL061470
|
RAJU GANGARAM NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785474
|
|
RAJU GANGARAM NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-007-001/24
(RAHIMABAD)
|
1815005007NRG24110120241091188
|
16/01/2024
|
RAMBHA SOMINATH TANGDE
|
1815005007WL061537
|
RAMBHA SOMINATH TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785440
|
|
RAMBHA SOMINATH TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-007-001/246
(RAHIMABAD)
|
1815005007NRG24110120241090008
|
16/01/2024
|
GANPAT GOVINDA RAUT
|
1815005007WL061480
|
GANPAT GOVINDA RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785692
|
|
GANPAT GOVINDA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-007-001/246
(RAHIMABAD)
|
1815005007NRG24110120241090009
|
16/01/2024
|
Raut Kirti Ganapat
|
1815005007WL061480
|
Raut Kirti Ganapat
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785461
|
|
MRS RAUT KIRTI GANPAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILLOD
|
MH-15-005-007-001/257
(RAHIMABAD)
|
1815005007NRG24110120241091053
|
16/01/2024
|
KASABAI RAMDAS BHUTE
|
1815005007WL061528
|
KASABAI RAMDAS BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785678
|
|
MRS KASABAI RAMDAS BHUTE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILLOD
|
MH-15-005-007-001/257
(RAHIMABAD)
|
1815005007NRG24110120241091052
|
16/01/2024
|
RAMDAS YASHWANT BHUTE
|
1815005007WL061528
|
RAMDAS YASHWANT BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785453
|
|
RAMDAS YASHWANT BHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-007-001/259
(RAHIMABAD)
|
1815005007NRG24110120241089846
|
16/01/2024
|
SHINDE KIRAN SAKHARAM
|
1815005007WL061472
|
SHINDE KIRAN SAKHARAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785216
|
|
SHINDE KIRAN SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SILLOD
|
MH-15-005-007-001/262
(RAHIMABAD)
|
1815005007NRG24110120241091242
|
16/01/2024
|
Abhishek Uttam Shinde
|
1815005007WL061543
|
Abhishek Uttam Shinde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785262
|
|
ABHISHEK UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SILLOD
|
MH-15-005-007-001/262
(RAHIMABAD)
|
1815005007NRG24110120241091239
|
16/01/2024
|
DAGDUBA DEVRAO KHOSE
|
1815005007WL061543
|
DAGDUBA DEVRAO KHOSE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785411
|
|
DAGDUBA DEVRAO KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-007-001/262
(RAHIMABAD)
|
1815005007NRG24110120241091240
|
16/01/2024
|
KAMALBAI DEVRAO KHOTE
|
1815005007WL061543
|
KAMALBAI DEVRAO KHOTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785417
|
|
KAMALBAI DEVRAO KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-007-001/262
(RAHIMABAD)
|
1815005007NRG24110120241091241
|
16/01/2024
|
Sagar Uttam Shinde
|
1815005007WL061543
|
Sagar Uttam Shinde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785888
|
|
Sagar Uttam Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-007-001/266
(RAHIMABAD)
|
1815005007NRG24110120241089763
|
16/01/2024
|
DINESH TULSHIRAM NAWAL
|
1815005007WL061464
|
DINESH TULSHIRAM NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785375
|
|
DINESH TULSHIRAM NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-007-001/2672
(RAHIMABAD)
|
1815005007NRG24110120241090607
|
16/01/2024
|
SONABAI BHASKAR CHINCHPURE
|
1815005007WL061507
|
SONABAI BHASKAR CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785463
|
|
MRS SONABAI BHASKAR CHINCHPURE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILLOD
|
MH-15-005-007-001/2672
(RAHIMABAD)
|
1815005007NRG24110120241090608
|
16/01/2024
|
SONAL DILIP CHINCHPURE
|
1815005007WL061507
|
SONAL DILIP CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785264
|
|
MRS SONAL DILIP CHINCHAPURE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILLOD
|
MH-15-005-007-001/2678
(RAHIMABAD)
|
1815005007NRG24110120241090597
|
16/01/2024
|
HAMIDABI SALIM KHAN PATHAN
|
1815005007WL061505
|
HAMIDABI SALIM KHAN PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785895
|
|
MS HAMIDABI SALIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
SILLOD
|
MH-15-005-007-001/2685
(RAHIMABAD)
|
1815005007NRG24110120241089615
|
16/01/2024
|
MIRABAI SOJIRAM PAYGHON
|
1815005007WL061457
|
MIRABAI SOJIRAM PAYGHON
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785470
|
|
MRS MIRABAI SOJIRAM PAIGHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-007-001/2685
(RAHIMABAD)
|
1815005007NRG24110120241089614
|
16/01/2024
|
SOJIRAM TRIMBAK PAYGHAN
|
1815005007WL061457
|
SOJIRAM TRIMBAK PAYGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785471
|
|
SOJIRAM TRIMBAK PAYGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-007-001/269
(RAHIMABAD)
|
1815005007NRG24110120241089876
|
16/01/2024
|
ASHOK PIRAJI SIRSATH
|
1815005007WL061476
|
ASHOK PIRAJI SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785441
|
|
ASHOK PIRAJI SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-007-001/269
(RAHIMABAD)
|
1815005007NRG24110120241089877
|
16/01/2024
|
RAJSHRI ASHOK SIRSATH
|
1815005007WL061476
|
RAJSHRI ASHOK SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785598
|
|
RAJSHRI ASHOK SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-007-001/2696
(RAHIMABAD)
|
1815005007NRG24110120241091044
|
16/01/2024
|
JOYTI SANDIP BHUTE
|
1815005007WL061527
|
JOYTI SANDIP BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785473
|
|
MRS JYOTI SANDIP BHUTE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-007-001/2696
(RAHIMABAD)
|
1815005007NRG24110120241091043
|
16/01/2024
|
SANDIP GANGARAM BHUTE
|
1815005007WL061527
|
SANDIP GANGARAM BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785398
|
|
SANDIP GANGARAM BHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-007-001/2702
(RAHIMABAD)
|
1815005007NRG24110120241089600
|
16/01/2024
|
PINKI RAJU MORE
|
1815005007WL061455
|
PINKI RAJU MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785446
|
|
MRS PINKI RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILLOD
|
MH-15-005-007-001/2706
(RAHIMABAD)
|
1815005007NRG24110120241091093
|
16/01/2024
|
RAMESH SHAMA MORE
|
1815005007WL061531
|
RAMESH SHAMA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785672
|
|
RAMESH SHAMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-007-001/2718
(RAHIMABAD)
|
1815005007NRG24110120241089791
|
16/01/2024
|
SHIVAJI KASHINATH CHINCHPURE
|
1815005007WL061467
|
SHIVAJI KASHINATH CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785687
|
|
SHIVAJI KASHINATH CHINCHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-007-001/2720
(RAHIMABAD)
|
1815005007NRG24110120241089822
|
16/01/2024
|
DATTA MAHADU NAVAL
|
1815005007WL061470
|
DATTA MAHADU NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785210
|
|
DATTA MAHADU NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-007-001/273
(RAHIMABAD)
|
1815005007NRG24110120241091098
|
16/01/2024
|
HARIDAY PUJAJI
|
1815005007WL061532
|
HARIDAY PUJAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785689
|
|
HARIDAY PUJAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-007-001/2730
(RAHIMABAD)
|
1815005007NRG24110120241089749
|
16/01/2024
|
JYOTI SOMINATH SIRSATH
|
1815005007WL061462
|
JYOTI SOMINATH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785207
|
|
MRS JYOTI SOMINATH SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-007-001/2730
(RAHIMABAD)
|
1815005007NRG24110120241089748
|
16/01/2024
|
SOMINATH BALVANTA SIRSATH
|
1815005007WL061462
|
SOMINATH BALVANTA SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785467
|
|
SOMINATH BALVANTA SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-007-001/2731
(RAHIMABAD)
|
1815005007NRG24110120241091107
|
16/01/2024
|
DNYANESHWAR MANOHAR BANGALE
|
1815005007WL061533
|
DNYANESHWAR MANOHAR BANGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785681
|
|
DNYANESHWAR MANOHAR BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-007-001/2732
(RAHIMABAD)
|
1815005007NRG24110120241089792
|
16/01/2024
|
DADARAO TRIMBAK RAUT
|
1815005007WL061467
|
DADARAO TRIMBAK RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785451
|
|
DADARAO TRIMBAK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-007-001/2732
(RAHIMABAD)
|
1815005007NRG24110120241089812
|
16/01/2024
|
SANGITA DADARAO RAUT
|
1815005007WL061469
|
SANGITA DADARAO RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785450
|
|
MRS SANGEETA DADARAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILLOD
|
MH-15-005-007-001/2733
(RAHIMABAD)
|
1815005007NRG24110120241090578
|
16/01/2024
|
Madhori Rajendra Gadhve
|
1815005007WL061503
|
Madhori Rajendra Gadhve
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785896
|
|
MRS MADHUORI RAJENDRA GADHVE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-007-001/2735
(RAHIMABAD)
|
1815005007NRG24110120241089604
|
16/01/2024
|
SAKHARABAI ANKUSH SIRSATH
|
1815005007WL061456
|
SAKHARABAI ANKUSH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785447
|
|
MRS SIRSATH SAKHARABAI ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILLOD
|
MH-15-005-007-001/2741
(RAHIMABAD)
|
1815005007NRG24110120241091244
|
16/01/2024
|
SHOBHA TANHAJI SHINDE
|
1815005007WL061543
|
SHOBHA TANHAJI SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785455
|
|
SHOBHA TANHAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-007-001/2741
(RAHIMABAD)
|
1815005007NRG24110120241091243
|
16/01/2024
|
TANHAJI LAXMAN SHINDE
|
1815005007WL061543
|
TANHAJI LAXMAN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785770
|
|
MR TANHAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SILLOD
|
MH-15-005-007-001/2744
(RAHIMABAD)
|
1815005007NRG24110120241089605
|
16/01/2024
|
NAGESH TRIMBAK SHINDE
|
1815005007WL061456
|
NAGESH TRIMBAK SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785475
|
|
NAGESH TRIMBAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-007-001/2744
(RAHIMABAD)
|
1815005007NRG24110120241089606
|
16/01/2024
|
RUKHAMAN NAGESH SHINDE
|
1815005007WL061456
|
RUKHAMAN NAGESH SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785203
|
|
MRS RUKHMANBAI NAGESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILLOD
|
MH-15-005-007-001/2745
(RAHIMABAD)
|
1815005007NRG24110120241089860
|
16/01/2024
|
NIRJALA DIPAK JADHAV
|
1815005007WL061474
|
NIRJALA DIPAK JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785208
|
|
MS NIRJALA DIPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
SILLOD
|
MH-15-005-007-001/275
(RAHIMABAD)
|
1815005007NRG24110120241089861
|
16/01/2024
|
DATTU MANIK JADHAV
|
1815005007WL061474
|
DATTU MANIK JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785688
|
|
DATTU MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-007-001/276
(RAHIMABAD)
|
1815005007NRG24110120241091084
|
16/01/2024
|
RAJU DADARAO NAVAL
|
1815005007WL061530
|
RAJU DADARAO NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785405
|
|
RAJU DADARAO NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-007-001/2767
(RAHIMABAD)
|
1815005007NRG24110120241089787
|
16/01/2024
|
SANDIP SAHEBRAO SIRSATH
|
1815005007WL061466
|
SANDIP SAHEBRAO SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785676
|
|
SANDIP SAHEBRAO SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SILLOD
|
MH-15-005-007-001/2767
(RAHIMABAD)
|
1815005007NRG24110120241089788
|
16/01/2024
|
USHA SANDIP SIRSATH
|
1815005007WL061466
|
USHA SANDIP SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785677
|
|
USHA SANDIP SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SILLOD
|
MH-15-005-007-001/2785
(RAHIMABAD)
|
1815005007NRG24110120241089813
|
16/01/2024
|
SHANKAR GANPAT SHINDE
|
1815005007WL061469
|
SHANKAR GANPAT SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785675
|
|
MR SHANKAR GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-007-001/28
(RAHIMABAD)
|
1815005007NRG24110120241091190
|
16/01/2024
|
VARSHA FAKIRBA TANGDE
|
1815005007WL061537
|
VARSHA FAKIRBA TANGDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785893
|
|
MRS VARSHABAI FAKIRBA TANGADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILLOD
|
MH-15-005-007-001/28
(RAHIMABAD)
|
1815005007NRG24110120241091191
|
16/01/2024
|
Yogesh Fakirba Tangade
|
1815005007WL061537
|
Yogesh Fakirba Tangade
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785886
|
|
MR YOGESH FAKIRBA TANGDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SILLOD
|
MH-15-005-007-001/280
(RAHIMABAD)
|
1815005007NRG24110120241089815
|
16/01/2024
|
CHAYA NITIN SHINDE
|
1815005007WL061469
|
CHAYA NITIN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785674
|
|
CHAYA NITIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SILLOD
|
MH-15-005-007-001/2817
(RAHIMABAD)
|
1815005007NRG24110120241091110
|
16/01/2024
|
PRATIBHA RAJU BANGALE
|
1815005007WL061533
|
PRATIBHA RAJU BANGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785699
|
|
MS PRATIBHA RAJU BANGALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILLOD
|
MH-15-005-007-001/2817
(RAHIMABAD)
|
1815005007NRG24110120241091109
|
16/01/2024
|
RAJU NAMDEV BANGALE
|
1815005007WL061533
|
RAJU NAMDEV BANGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785698
|
|
RAJU NAMDEV BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-007-001/2859
(RAHIMABAD)
|
1815005007NRG24110120241089863
|
16/01/2024
|
SANDESH DILIP BAKLIVAL
|
1815005007WL061474
|
SANDESH DILIP BAKLIVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785199
|
|
SANDESH DILIP BAKLIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-007-001/2876
(RAHIMABAD)
|
1815005007NRG24110120241090598
|
16/01/2024
|
Bhagvan Ganpat Shirsath
|
1815005007WL061505
|
Bhagvan Ganpat Shirsath
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785673
|
|
Bhagvan Ganpat Shirsath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-007-001/2877
(RAHIMABAD)
|
1815005007NRG24110120241090584
|
16/01/2024
|
Shinde Madhuri Ramesh
|
1815005007WL061504
|
Shinde Madhuri Ramesh
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785696
|
|
MRS SHINDE MADHURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILLOD
|
MH-15-005-007-001/2877
(RAHIMABAD)
|
1815005007NRG24110120241090583
|
16/01/2024
|
Shinde Ramesh Santaram
|
1815005007WL061504
|
Shinde Ramesh Santaram
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785695
|
|
Shinde Ramesh Santaram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-007-001/2886
(RAHIMABAD)
|
1815005007NRG24110120241090579
|
16/01/2024
|
SANJAY PIRAJI PATIL
|
1815005007WL061503
|
SANJAY PIRAJI PATIL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785385
|
|
SANJAY PIRAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-007-001/2898
(RAHIMABAD)
|
1815005007NRG24110120241091087
|
16/01/2024
|
Punam Vishram Bhute
|
1815005007WL061530
|
Punam Vishram Bhute
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785258
|
|
PUNAM NANA LOKHANDE
|
BANK OF BARODA(606985)
|
|
344
|
SILLOD
|
MH-15-005-007-001/2898
(RAHIMABAD)
|
1815005007NRG24110120241091086
|
16/01/2024
|
Vishram Prabhu Bhute
|
1815005007WL061530
|
Vishram Prabhu Bhute
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785884
|
|
MR VISHRAM PRABHU BHUTE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILLOD
|
MH-15-005-007-001/297
(RAHIMABAD)
|
1815005007NRG24110120241089807
|
16/01/2024
|
MANGALABAI NAGESH KATOLE
|
1815005007WL061468
|
MANGALABAI NAGESH KATOLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785831
|
|
MRS MANGALABAI NAGESH KATOLE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-007-001/297
(RAHIMABAD)
|
1815005007NRG24110120241089806
|
16/01/2024
|
NAGESH PUNDLIK KATOLE
|
1815005007WL061468
|
NAGESH PUNDLIK KATOLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785412
|
|
MR NAGESH PUNDALIK KATOLE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-007-001/307
(RAHIMABAD)
|
1815005007NRG24110120241090609
|
16/01/2024
|
BHAUSAHEB MHTARJI MORE
|
1815005007WL061507
|
BHAUSAHEB MHTARJI MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785407
|
|
BHAUSAHEB MHTARJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-007-001/307
(RAHIMABAD)
|
1815005007NRG24110120241090610
|
16/01/2024
|
SAVITA BHAUSAHEB MORE
|
1815005007WL061507
|
SAVITA BHAUSAHEB MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785397
|
|
SAVITA BHAUSAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-007-001/313
(RAHIMABAD)
|
1815005007NRG24110120241091112
|
16/01/2024
|
KAVITA SAINATH KELEKAR
|
1815005007WL061533
|
KAVITA SAINATH KELEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785682
|
|
MISS KAVITA SAINATH KELEKAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-007-001/313
(RAHIMABAD)
|
1815005007NRG24110120241091111
|
16/01/2024
|
SAINATH RAMBAHU CHELEKAR
|
1815005007WL061533
|
SAINATH RAMBAHU CHELEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785263
|
|
SAINATH RAMKRUSHNA KELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-007-001/340
(RAHIMABAD)
|
1815005007NRG24110120241091245
|
16/01/2024
|
RUKHAMAN SHALIKRAM SHINDE
|
1815005007WL061543
|
RUKHAMAN SHALIKRAM SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785892
|
|
RUKHAMAN SHALIKRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-007-001/340
(RAHIMABAD)
|
1815005007NRG24110120241090580
|
16/01/2024
|
Shinde Navnath Shalikram
|
1815005007WL061503
|
Shinde Navnath Shalikram
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785261
|
|
MR SHINDE NAVNATH SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
SILLOD
|
MH-15-005-007-001/354
(RAHIMABAD)
|
1815005007NRG24110120241089602
|
16/01/2024
|
NIRMALA RAJU MORE
|
1815005007WL061455
|
NIRMALA RAJU MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785428
|
|
NIRMALABAI RAJU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SILLOD
|
MH-15-005-007-001/354
(RAHIMABAD)
|
1815005007NRG24110120241089601
|
16/01/2024
|
RAJU SHANKAR MORE
|
1815005007WL061455
|
RAJU SHANKAR MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785631
|
|
Mr. RAJU SHANKAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
SILLOD
|
MH-15-005-007-001/36
(RAHIMABAD)
|
1815005007NRG24110120241090010
|
16/01/2024
|
NAVAL SANJAY DAGDUBA
|
1815005007WL061480
|
NAVAL SANJAY DAGDUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785402
|
|
MR SANJAY DAGDUBA NAVAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILLOD
|
MH-15-005-007-001/36
(RAHIMABAD)
|
1815005007NRG24110120241090011
|
16/01/2024
|
NIRMALA SANJAY NAVAL
|
1815005007WL061480
|
NIRMALA SANJAY NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785449
|
|
NIRMALA SANJAY NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SILLOD
|
MH-15-005-007-001/367
(RAHIMABAD)
|
1815005007NRG24110120241089818
|
16/01/2024
|
MANOHAR MANIK SHINDE
|
1815005007WL061469
|
MANOHAR MANIK SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785395
|
|
MANOHAR MANIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-007-001/37
(RAHIMABAD)
|
1815005007NRG24110120241089755
|
16/01/2024
|
BODKHE CHHAGAN RAMA
|
1815005007WL061463
|
BODKHE CHHAGAN RAMA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785376
|
|
BODKHE CHHAGAN RAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-007-001/38
(RAHIMABAD)
|
1815005007NRG24110120241089878
|
16/01/2024
|
HARIDAS BAJEBA HUBADE
|
1815005007WL061476
|
HARIDAS BAJEBA HUBADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785418
|
|
UBALE HARIDAS BAJEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-007-001/38
(RAHIMABAD)
|
1815005007NRG24110120241089879
|
16/01/2024
|
KAVITA HARIDAS HUBADE
|
1815005007WL061476
|
KAVITA HARIDAS HUBADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785472
|
|
MRS KAVITABAI HARIDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILLOD
|
MH-15-005-007-001/404
(RAHIMABAD)
|
1815005007NRG24110120241089853
|
16/01/2024
|
KAMALKAR MANIKRAO JADHAV
|
1815005007WL061473
|
KAMALKAR MANIKRAO JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785432
|
|
KAMALKAR MANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-007-001/404
(RAHIMABAD)
|
1815005007NRG24110120241089854
|
16/01/2024
|
KANTABAI KAMALKAR JADHAV
|
1815005007WL061473
|
KANTABAI KAMALKAR JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785424
|
|
KANTABAI KAMLAKR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SILLOD
|
MH-15-005-007-001/429
(RAHIMABAD)
|
1815005007NRG24110120241089790
|
16/01/2024
|
Sagar Pandurang Sirsath
|
1815005007WL061466
|
Sagar Pandurang Sirsath
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785836
|
|
Sagar Pandurang Sirsath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-007-001/431
(RAHIMABAD)
|
1815005007NRG24110120241090600
|
16/01/2024
|
Ankush Govinda Sirsath
|
1815005007WL061505
|
Ankush Govinda Sirsath
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785894
|
|
ANKUSH GOVINDA SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SILLOD
|
MH-15-005-007-001/440
(RAHIMABAD)
|
1815005007NRG24110120241091113
|
16/01/2024
|
SUKHMALE MANOIHAR BANGALE
|
1815005007WL061533
|
SUKHMALE MANOIHAR BANGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785381
|
|
SUKHMALE MANOIHAR BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24110120241091054
|
16/01/2024
|
GANGADHAR MANIK SHIRASAT
|
1815005007WL061528
|
GANGADHAR MANIK SHIRASAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785882
|
|
GANGADHAR MANIK SHIRASAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-007-001/442
(RAHIMABAD)
|
1815005007NRG24110120241091055
|
16/01/2024
|
VANDANA BAI GANGADHAR SHIRSAT
|
1815005007WL061528
|
VANDANA BAI GANGADHAR SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785883
|
|
VANDANA BAI GANGADHAR SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24110120241089882
|
16/01/2024
|
Ganesh Shivaji Chinchpure
|
1815005007WL061476
|
Ganesh Shivaji Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785387
|
|
MR GANESH SHIVAJI CHINCHPURE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24110120241089880
|
16/01/2024
|
GEETABAI SHIVAJI CHINCHPURE
|
1815005007WL061476
|
GEETABAI SHIVAJI CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785437
|
|
CHINCHPURE GITABAI SHIVAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
370
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24110120241089881
|
16/01/2024
|
Samadhan Shivaji Chinchpure
|
1815005007WL061476
|
Samadhan Shivaji Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785214
|
|
SAMADHAN SHIVAJI CHINCHPURE
|
AXIS BANK(607153)
|
|
371
|
SILLOD
|
MH-15-005-007-001/453
(RAHIMABAD)
|
1815005007NRG24110120241089616
|
16/01/2024
|
GAJANAN PUNDLIK PAYGHAN
|
1815005007WL061457
|
GAJANAN PUNDLIK PAYGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785765
|
|
GAJANAN PUNDLIK PAYGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-007-001/453
(RAHIMABAD)
|
1815005007NRG24110120241089617
|
16/01/2024
|
SHOBA GAJANAN PAYGHAN
|
1815005007WL061457
|
SHOBA GAJANAN PAYGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785204
|
|
SHOBA GAJANAN PAYGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-007-001/458
(RAHIMABAD)
|
1815005007NRG24110120241090012
|
16/01/2024
|
SANTOSH MURLIDHAR RAUT
|
1815005007WL061480
|
SANTOSH MURLIDHAR RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785419
|
|
MR SANTOSH MURLIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
374
|
SILLOD
|
MH-15-005-007-001/47
(RAHIMABAD)
|
1815005007NRG24110120241089858
|
16/01/2024
|
SANJAY HARI HIVADE
|
1815005007WL061473
|
SANJAY HARI HIVADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785423
|
|
SANJAY HARI HIVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-007-001/47
(RAHIMABAD)
|
1815005007NRG24110120241089859
|
16/01/2024
|
SHOBHABAI SANJAY
|
1815005007WL061473
|
SHOBHABAI SANJAY
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785444
|
|
MRS SHOBHA SANJAY HIVALE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SILLOD
|
MH-15-005-007-001/480
(RAHIMABAD)
|
1815005007NRG24110120241089796
|
16/01/2024
|
GANGA SANDU RAUT
|
1815005007WL061467
|
GANGA SANDU RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785458
|
|
MRS GANGABAI SANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILLOD
|
MH-15-005-007-001/480
(RAHIMABAD)
|
1815005007NRG24110120241089795
|
16/01/2024
|
SANDU SUGDEV RAUT
|
1815005007WL061467
|
SANDU SUGDEV RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785457
|
|
SANDU SUGDEV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-007-001/481
(RAHIMABAD)
|
1815005007NRG24110120241090612
|
16/01/2024
|
LAXMI NAVNATH CHICHPIRE
|
1815005007WL061507
|
LAXMI NAVNATH CHICHPIRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785459
|
|
CHINCPURE KANTABAI NAVNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
379
|
SILLOD
|
MH-15-005-007-001/487
(RAHIMABAD)
|
1815005007NRG24110120241091118
|
16/01/2024
|
MANOHAR EKNATH SIRSATH
|
1815005007WL061534
|
MANOHAR EKNATH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785377
|
|
MANOHAR EKNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-007-001/488
(RAHIMABAD)
|
1815005007NRG24110120241091121
|
16/01/2024
|
KANTABAI MAHADU SIRSATH
|
1815005007WL061534
|
KANTABAI MAHADU SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785890
|
|
KANTABAI MAHADU SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-007-001/488
(RAHIMABAD)
|
1815005007NRG24110120241091120
|
16/01/2024
|
MAHADU EKNATH SIRSATH
|
1815005007WL061534
|
MAHADU EKNATH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785383
|
|
MAHADU EKNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-007-001/499
(RAHIMABAD)
|
1815005007NRG24110120241089756
|
16/01/2024
|
Bhanudas Subhash Thombre
|
1815005007WL061463
|
Bhanudas Subhash Thombre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785212
|
|
MR BHANUDAS SUBHASH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SILLOD
|
MH-15-005-007-001/505
(RAHIMABAD)
|
1815005007NRG24110120241089750
|
16/01/2024
|
KAILAS BALAVANTA SIRSAT
|
1815005007WL061462
|
KAILAS BALAVANTA SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785452
|
|
KAILAS BALVANTA SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILLOD
|
MH-15-005-007-001/510
(RAHIMABAD)
|
1815005007NRG24110120241089618
|
16/01/2024
|
Youraj Viththal Tupe
|
1815005007WL061457
|
Youraj Viththal Tupe
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785618
|
|
YOURAJ VITHTHAL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SILLOD
|
MH-15-005-007-001/513
(RAHIMABAD)
|
1815005007NRG24110120241091045
|
16/01/2024
|
SUNIL GANJIDHAR CHIHCHUPRE
|
1815005007WL061527
|
SUNIL GANJIDHAR CHIHCHUPRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785431
|
|
SUNIL GANJIDHAR CHIHCHUPRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-007-001/527
(RAHIMABAD)
|
1815005007NRG24110120241091056
|
16/01/2024
|
ASHOK SANDU SIRSAT
|
1815005007WL061528
|
ASHOK SANDU SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785887
|
|
ASHOK SANDU SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SILLOD
|
MH-15-005-007-001/534
(RAHIMABAD)
|
1815005007NRG24110120241091095
|
16/01/2024
|
SUBHASH BHIMRAO MIRGHE
|
1815005007WL061531
|
SUBHASH BHIMRAO MIRGHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785889
|
|
SUBHASH BHIMRAO MIRGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-007-001/539
(RAHIMABAD)
|
1815005007NRG24110120241089757
|
16/01/2024
|
INDUBAI GANESH NAWAL
|
1815005007WL061463
|
INDUBAI GANESH NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785194
|
|
MRS INDUBAI GANESH NAWAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILLOD
|
MH-15-005-007-001/539
(RAHIMABAD)
|
1815005007NRG24110120241089758
|
16/01/2024
|
Ishwar Ganesh Naval
|
1815005007WL061463
|
Ishwar Ganesh Naval
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785213
|
|
ISHWAR GANESH NAWAL
|
CANARA BANK(508532)
|
|
390
|
SILLOD
|
MH-15-005-007-001/540
(RAHIMABAD)
|
1815005007NRG24110120241089826
|
16/01/2024
|
YOGESH MADHAVRAO NAVAL
|
1815005007WL061470
|
YOGESH MADHAVRAO NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785195
|
|
MR YOGESH MADHAVRAO NAVAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
SILLOD
|
MH-15-005-007-001/549
(RAHIMABAD)
|
1815005007NRG24110120241090592
|
16/01/2024
|
SURESH BHAURAO KHOSE
|
1815005007WL061504
|
SURESH BHAURAO KHOSE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785445
|
|
SURESH BHAURAO KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-007-001/561
(RAHIMABAD)
|
1815005007NRG24110120241089766
|
16/01/2024
|
ASARAM TOTARAM CHICHPURE
|
1815005007WL061464
|
ASARAM TOTARAM CHICHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785404
|
|
ASARAM TOTARAM CHICHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SILLOD
|
MH-15-005-007-001/562
(RAHIMABAD)
|
1815005007NRG24110120241089607
|
16/01/2024
|
LAXMI KAILAS JADHAV
|
1815005007WL061456
|
LAXMI KAILAS JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785771
|
|
JADHAV LAXMIBAI KAILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
394
|
SILLOD
|
MH-15-005-007-001/568
(RAHIMABAD)
|
1815005007NRG24110120241089797
|
16/01/2024
|
GANESH RAJARAM NAVAL
|
1815005007WL061467
|
GANESH RAJARAM NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785198
|
|
GANESH RAJARAM NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-007-001/568
(RAHIMABAD)
|
1815005007NRG24110120241089798
|
16/01/2024
|
VASHALI GANESH NAVAL
|
1815005007WL061467
|
VASHALI GANESH NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785420
|
|
VASHALI GANESH NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-007-001/586
(RAHIMABAD)
|
1815005007NRG24110120241089633
|
16/01/2024
|
Bhagwat Vishram Chinchpure
|
1815005007WL061459
|
Bhagwat Vishram Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785829
|
|
Bhagwat Vishram Chinchpure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005007NRG24110120241089639
|
16/01/2024
|
Anil Jayram Chinchpure
|
1815005007WL061459
|
Anil Jayram Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785832
|
|
Anil Jayram Chinchpure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005007NRG24110120241089640
|
16/01/2024
|
CHINCHPURE RAJESH JAYARAM
|
1815005007WL061459
|
CHINCHPURE RAJESH JAYARAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785834
|
|
CHINCHPURE RAJESH JAYARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-007-001/590
(RAHIMABAD)
|
1815005007NRG24110120241089865
|
16/01/2024
|
LAXMIBAI PANDURANG JADHAV
|
1815005007WL061474
|
LAXMIBAI PANDURANG JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785206
|
|
LAKSHMI PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILLOD
|
MH-15-005-007-001/590
(RAHIMABAD)
|
1815005007NRG24110120241089864
|
16/01/2024
|
PANDURANG KISAN JADHAV
|
1815005007WL061474
|
PANDURANG KISAN JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785661
|
|
PANDURANG KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-007-001/591
(RAHIMABAD)
|
1815005007NRG24110120241091192
|
16/01/2024
|
BHIKAN TRAMBAK RAUT
|
1815005007WL061537
|
BHIKAN TRAMBAK RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785396
|
|
MR BHIKAN TREMBAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
402
|
SILLOD
|
MH-15-005-007-001/601
(RAHIMABAD)
|
1815005007NRG24110120241091114
|
16/01/2024
|
SANJAY PUNDLIK BAHAGADE
|
1815005007WL061533
|
SANJAY PUNDLIK BAHAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785434
|
|
SANJAY PUNDLIK BAHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-007-001/601
(RAHIMABAD)
|
1815005007NRG24110120241091115
|
16/01/2024
|
SHOBHABAI SANJAY BAHAGADE
|
1815005007WL061533
|
SHOBHABAI SANJAY BAHAGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785448
|
|
MRS SHOBHA SANJAY BANGALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILLOD
|
MH-15-005-007-001/63
(RAHIMABAD)
|
1815005007NRG24110120241089799
|
16/01/2024
|
KAUTIK GAJEBA NAWAL
|
1815005007WL061467
|
KAUTIK GAJEBA NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785462
|
|
KAUTIK GAJEBA NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-007-001/630
(RAHIMABAD)
|
1815005007NRG24110120241089608
|
16/01/2024
|
DURGA GAJANAN BHUTE
|
1815005007WL061456
|
DURGA GAJANAN BHUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785415
|
|
DURGA GAJANAN BHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-007-001/639
(RAHIMABAD)
|
1815005007NRG24110120241091103
|
16/01/2024
|
DNYANESHWAR BHIMRAO JADHAV
|
1815005007WL061532
|
DNYANESHWAR BHIMRAO JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785433
|
|
DNYANESHWAR BHIMRAO JADHAV
|
AXIS BANK(607153)
|
|
407
|
SILLOD
|
MH-15-005-007-001/639
(RAHIMABAD)
|
1815005007NRG24110120241091104
|
16/01/2024
|
LAXSHMIBAI DNAYASHER JADHAV
|
1815005007WL061532
|
LAXSHMIBAI DNAYASHER JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785443
|
|
JADHAV LAXMIBAI DNYANESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
408
|
SILLOD
|
MH-15-005-007-001/651
(RAHIMABAD)
|
1815005007NRG24110120241089619
|
16/01/2024
|
DILIP PUNDLIK PAIGHAN
|
1815005007WL061457
|
DILIP PUNDLIK PAIGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785468
|
|
DILIP PUNDLIK PAIGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-007-001/651
(RAHIMABAD)
|
1815005007NRG24110120241089620
|
16/01/2024
|
YOGITA DILIP PAIGHAN
|
1815005007WL061457
|
YOGITA DILIP PAIGHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785466
|
|
YOGITA DILIP PAIGHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-007-001/656
(RAHIMABAD)
|
1815005007NRG24110120241089870
|
16/01/2024
|
RAYBHAN NARAYAN SHINDE
|
1815005007WL061475
|
RAYBHAN NARAYAN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785807
|
|
RAYBHAN NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-007-001/656
(RAHIMABAD)
|
1815005007NRG24110120241089871
|
16/01/2024
|
RUPAMANBAI RAYBHAN SHINDE
|
1815005007WL061475
|
RUPAMANBAI RAYBHAN SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785465
|
|
RUKHMAN RAYBHAN SHNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SILLOD
|
MH-15-005-007-001/667
(RAHIMABAD)
|
1815005007NRG24110120241089753
|
16/01/2024
|
USHABAI VISHAVANATH SHRISATH
|
1815005007WL061462
|
USHABAI VISHAVANATH SHRISATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785427
|
|
USHABAI VISHAVANATH SHRISATH
|
INDUSIND BANK(607189)
|
|
413
|
SILLOD
|
MH-15-005-007-001/668
(RAHIMABAD)
|
1815005007NRG24110120241090602
|
16/01/2024
|
BHAGAJI MANIKRAO SIRSAT
|
1815005007WL061505
|
BHAGAJI MANIKRAO SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785454
|
|
BHAGAJI MANIKRAO SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-007-001/68
(RAHIMABAD)
|
1815005007NRG24110120241091090
|
16/01/2024
|
NAGORAO GAJOBA NAVAL
|
1815005007WL061530
|
NAGORAO GAJOBA NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785400
|
|
NAGORAO GAJOBA NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-007-001/68
(RAHIMABAD)
|
1815005007NRG24110120241091091
|
16/01/2024
|
Naval Yogesh Nagorao
|
1815005007WL061530
|
Naval Yogesh Nagorao
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785260
|
|
Naval Yogesh Nagorao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-007-001/685
(RAHIMABAD)
|
1815005007NRG24110120241091247
|
16/01/2024
|
MADHUR SANTOSH SHINDE
|
1815005007WL061543
|
MADHUR SANTOSH SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785464
|
|
MADHUR SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-007-001/697
(RAHIMABAD)
|
1815005007NRG24110120241089827
|
16/01/2024
|
SANJAY MADHAVRAO NAVAL
|
1815005007WL061470
|
SANJAY MADHAVRAO NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785386
|
|
MR SANJAY MADHAVRAO NAVAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
SILLOD
|
MH-15-005-007-001/706
(RAHIMABAD)
|
1815005007NRG24110120241091106
|
16/01/2024
|
CHANDRAKALA NARAYAN GHADVE
|
1815005007WL061532
|
CHANDRAKALA NARAYAN GHADVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785429
|
|
CHANDRAKALA NARAYAN GHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-007-001/706
(RAHIMABAD)
|
1815005007NRG24110120241091105
|
16/01/2024
|
NARAYAN RAMCHANDRA GHADVE
|
1815005007WL061532
|
NARAYAN RAMCHANDRA GHADVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785430
|
|
NARAYAN RAMCHANDRA GHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-007-001/710
(RAHIMABAD)
|
1815005007NRG24110120241090613
|
16/01/2024
|
BHIKA BHUHANG CHINCHPURE
|
1815005007WL061507
|
BHIKA BHUHANG CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785693
|
|
BHIKA BHUHANG CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-007-001/710
(RAHIMABAD)
|
1815005007NRG24110120241090614
|
16/01/2024
|
NANDABAI BHIKA CHINCHPURE
|
1815005007WL061507
|
NANDABAI BHIKA CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785697
|
|
NANDABAI BHIKA CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-007-001/730
(RAHIMABAD)
|
1815005007NRG24110120241089770
|
16/01/2024
|
Jadhav Joyti Vishnu
|
1815005007WL061464
|
Jadhav Joyti Vishnu
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785211
|
|
Jadhav Joyti Vishnu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-007-001/730
(RAHIMABAD)
|
1815005007NRG24110120241089769
|
16/01/2024
|
VISHNU FAKIRA JADHAV
|
1815005007WL061464
|
VISHNU FAKIRA JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785209
|
|
VISHNU FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-007-001/75
(RAHIMABAD)
|
1815005007NRG24110120241089808
|
16/01/2024
|
BABU NARAYAN BODHKE
|
1815005007WL061468
|
BABU NARAYAN BODHKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785382
|
|
MR BABURAO NARYAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILLOD
|
MH-15-005-007-001/75
(RAHIMABAD)
|
1815005007NRG24110120241089809
|
16/01/2024
|
Mangalabai Baburao Bodkhe
|
1815005007WL061468
|
Mangalabai Baburao Bodkhe
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785835
|
|
MRS MANGALABAI BABURAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
426
|
SILLOD
|
MH-15-005-007-001/756
(RAHIMABAD)
|
1815005007NRG24110120241089760
|
16/01/2024
|
GANESH MANJITRAO NAVAL
|
1815005007WL061463
|
GANESH MANJITRAO NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785769
|
|
GANESH MANJITRAO NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-007-001/787
(RAHIMABAD)
|
1815005007NRG24110120241089611
|
16/01/2024
|
ALKABAI GANESH SIRSATH
|
1815005007WL061456
|
ALKABAI GANESH SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785456
|
|
ALKABAI GANESH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-007-001/787
(RAHIMABAD)
|
1815005007NRG24110120241089610
|
16/01/2024
|
GANESH BABURAO SIRSAT
|
1815005007WL061456
|
GANESH BABURAO SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785406
|
|
GANESH BABURAO SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-007-001/792
(RAHIMABAD)
|
1815005007NRG24110120241091048
|
16/01/2024
|
REKHA DASHRATH MORE
|
1815005007WL061527
|
REKHA DASHRATH MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785380
|
|
REKHA DASHRATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005007NRG24110120241089873
|
16/01/2024
|
NARMADABAI RAMESH NAWAL
|
1815005007WL061475
|
NARMADABAI RAMESH NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785436
|
|
NARMADABAI RAMESH NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005007NRG24110120241089872
|
16/01/2024
|
RAMESH NARAYAN NAWAL
|
1815005007WL061475
|
RAMESH NARAYAN NAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785401
|
|
MR RAMESH RAJARAM NAVAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
SILLOD
|
MH-15-005-007-001/98
(RAHIMABAD)
|
1815005007NRG24110120241089883
|
16/01/2024
|
UKHDU SHAMRAO CHINCHPURE
|
1815005007WL061476
|
UKHDU SHAMRAO CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785374
|
|
UKHRDURAO SHAMRAO CHINCHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294840
|
294840
|
|
|
|
|
|
|
|
|
433
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24130120241105932
|
16/01/2024
|
RAJU SAMPAT TAYDE
|
1815005010WL062421
|
RAJU SAMPAT TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785259
|
|
Mr. Raju Sampat Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
SILLOD
|
MH-15-005-010-001/2418
(ANDHARI)
|
1815005010NRG24130120241104842
|
16/01/2024
|
MAYURI SUNIL GORE
|
1815005010WL062360
|
MAYURI SUNIL GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785645
|
|
MAYURI SUNIL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24130120241105941
|
16/01/2024
|
VIKA SANJAY GORE
|
1815005010WL062421
|
VIKA SANJAY GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785408
|
|
MR VIKAS SANJIV GORE
|
STATE BANK OF INDIA(508548)
|
|
436
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24120120241098415
|
16/01/2024
|
DATTU BHAGINATH TAYDE
|
1815005010WL061984
|
DATTU BHAGINATH TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785244
|
|
DATTU BHAGINAHT TAYADE
|
BANK OF INDIA(508505)
|
|
437
|
SILLOD
|
MH-15-005-044-001/42118
(JAMBHAI)
|
1815005044NRG24120120241096518
|
16/01/2024
|
Mr. SUDHAKAR NATTHU METE
|
1815005044WL061865
|
Mr. SUDHAKAR NATTHU METE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785781
|
|
Mr. SUDHAKAR NATTHU METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-044-001/4227
(JAMBHAI)
|
1815005044NRG24120120241096570
|
16/01/2024
|
Mr.VINOD RAJADHAR SHINDE
|
1815005044WL061867
|
Mr.VINOD RAJADHAR SHINDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785685
|
|
VINOD RAJDHAR SHINDE
|
IDBI BANK(607095)
|
|
439
|
SILLOD
|
MH-15-005-044-001/4243
(JAMBHAI)
|
1815005044NRG24120120241096603
|
16/01/2024
|
PARVIN KRUSHNA SHINDE
|
1815005044WL061870
|
PARVIN KRUSHNA SHINDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785833
|
|
Mr. Pravin Krushna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
SILLOD
|
MH-15-005-087-001/513
(PANWADODH KH)
|
1815005087NRG24120120241099438
|
16/01/2024
|
RUSHALI ARUN RAUT
|
1815005087WL062054
|
RUSHALI ARUN RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785414
|
|
MISS RAUT RUSHALI ARUN
|
STATE BANK OF INDIA(508548)
|
|
441
|
SILLOD
|
MH-15-005-087-001/75
(PANWADODH KH)
|
1815005087NRG24150120241113736
|
16/01/2024
|
RANJIT PRABHAKAR MAKODE
|
1815005087WL062970
|
RANJIT PRABHAKAR MAKODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785413
|
|
MR RANJIT PRABHAKAR MAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
442
|
SILLOD
|
MH-15-005-075-001/1027
(PIMPALDARI)
|
1815005075NRG24150120241112466
|
16/01/2024
|
MACHINDRA RAMDAS DAUD
|
1815005075WL062877
|
MACHINDRA RAMDAS DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785241
|
|
MACHINDRA RAMDAS DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-075-001/772
(PIMPALDARI)
|
1815005075NRG24150120241112468
|
16/01/2024
|
MANGALA BAI VILAS GIRI
|
1815005075WL062877
|
MANGALA BAI VILAS GIRI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785240
|
|
MANGALA BAI VILAS GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-075-001/779
(PIMPALDARI)
|
1815005075NRG24150120241112469
|
16/01/2024
|
sushila santosh ghode
|
1815005075WL062877
|
sushila santosh ghode
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785630
|
|
MRS SUSHILA SANTOSH GHODE
|
STATE BANK OF INDIA(508548)
|
|
445
|
SILLOD
|
MH-15-005-075-001/867
(PIMPALDARI)
|
1815005075NRG24150120241112470
|
16/01/2024
|
SHARDABAI SUNILRAO GHODE
|
1815005075WL062877
|
SHARDABAI SUNILRAO GHODE
|
00415
|
SBIN0020364
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240785242
|
|
SHARDABAI SUNILRAO GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
446
|
SILLOD
|
MH-15-005-087-001/513
(PANWADODH KH)
|
1815005087NRG24120120241099437
|
16/01/2024
|
SAGAR ARUN RAUT
|
1815005087WL062054
|
SAGAR ARUN RAUT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785243
|
|
MR SAGAR ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
447
|
SILLOD
|
MH-15-005-034-001/155
(PIROLA)
|
1815005034NRG24120120241102622
|
16/01/2024
|
archana navnath kale
|
1815005034WL062227
|
archana navnath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785150
|
|
ARCHANA NAVNATH KALE
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-034-001/155
(PIROLA)
|
1815005034NRG24120120241102623
|
16/01/2024
|
NAVNATH PANDHRINATH KALE
|
1815005034WL062227
|
NAVNATH PANDHRINATH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785543
|
|
NAVNATH PANDHARINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-034-001/186
(PIROLA)
|
1815005034NRG24120120241101976
|
16/01/2024
|
ASHA RADHAKISAN GAIKWAD
|
1815005034WL062187
|
ASHA RADHAKISAN GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785152
|
|
AASHA RADHAKISAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-034-001/186
(PIROLA)
|
1815005034NRG24120120241101975
|
16/01/2024
|
RADHAKISAN VITTHAL GAIKVAD
|
1815005034WL062187
|
RADHAKISAN VITTHAL GAIKVAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785522
|
|
RADHAKISAN VITTHAL GAIKVAD
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-034-001/221
(PIROLA)
|
1815005034NRG24120120241101977
|
16/01/2024
|
AKASH RAMESH GAIKWAD
|
1815005034WL062187
|
AKASH RAMESH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785516
|
|
AKASH RAMESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-034-001/221
(PIROLA)
|
1815005034NRG24120120241101978
|
16/01/2024
|
VIKAS RAMESH GAIKWAD
|
1815005034WL062187
|
VIKAS RAMESH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785515
|
|
VIKAS RAMESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-034-001/59
(PIROLA)
|
1815005034NRG24120120241102624
|
16/01/2024
|
susundre sunil ratnakar
|
1815005034WL062227
|
susundre sunil ratnakar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785568
|
|
Mr. SUNIL RATNAKAR SUSUNDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
SILLOD
|
MH-15-005-034-002/10
(PIROLA)
|
1815005034NRG24120120241102944
|
16/01/2024
|
EKNATH FAKIRRAO KALE
|
1815005034WL062244
|
EKNATH FAKIRRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785507
|
|
EKANATH FAKIRRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-034-002/10
(PIROLA)
|
1815005034NRG24120120241102945
|
16/01/2024
|
PRABHU EKNATH KALE
|
1815005034WL062244
|
PRABHU EKNATH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785521
|
|
KALE PRABHU EKNATH
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-034-002/11
(PIROLA)
|
1815005034NRG24120120241103086
|
16/01/2024
|
AMOL LAXMIN KALE
|
1815005034WL062251
|
AMOL LAXMIN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785538
|
|
AMOL LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-034-002/11
(PIROLA)
|
1815005034NRG24120120241103085
|
16/01/2024
|
Kale yogesh laxshman
|
1815005034WL062251
|
Kale yogesh laxshman
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785161
|
|
KALE YOGESH LAXSHMAN
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-034-002/113
(PIROLA)
|
1815005034NRG24120120241102564
|
16/01/2024
|
kantabai mahadu bhagwat
|
1815005034WL062224
|
kantabai mahadu bhagwat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785158
|
|
KANTABAI MAHADU BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-034-002/113
(PIROLA)
|
1815005034NRG24120120241102565
|
16/01/2024
|
Vijay mahadu bhagwat
|
1815005034WL062224
|
Vijay mahadu bhagwat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785556
|
|
VIJAY MAHADU BHAGWAT
|
CANARA BANK(508532)
|
|
460
|
SILLOD
|
MH-15-005-034-002/117
(PIROLA)
|
1815005034NRG24120120241101870
|
16/01/2024
|
URMILA SHAM AKOLKAR
|
1815005034WL062186
|
URMILA SHAM AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785534
|
|
URMILA SHAM AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-034-002/121
(PIROLA)
|
1815005034NRG24120120241102510
|
16/01/2024
|
TARA SAMADHAN AKOLKAR
|
1815005034WL062218
|
TARA SAMADHAN AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785535
|
|
TARABAI SAMADHAN AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-034-002/126
(PIROLA)
|
1815005034NRG24120120241102328
|
16/01/2024
|
SAKUBAI SANTOSH BHAGVAT
|
1815005034WL062210
|
SAKUBAI SANTOSH BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785531
|
|
SAKHUBAI SANTOSH BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-034-002/126
(PIROLA)
|
1815005034NRG24120120241102327
|
16/01/2024
|
SANTOSH TEJRAO BHAGVAT
|
1815005034WL062210
|
SANTOSH TEJRAO BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785530
|
|
SANTOSH TEJRAV BHAGAVAT
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-034-002/126
(PIROLA)
|
1815005034NRG24120120241102325
|
16/01/2024
|
TEJRAO BHAGAJI BHAGVAT
|
1815005034WL062210
|
TEJRAO BHAGAJI BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785513
|
|
TEJRAO BHAGAJI BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-034-002/126
(PIROLA)
|
1815005034NRG24120120241102326
|
16/01/2024
|
YASHODA TEJRAO BHAGVAT
|
1815005034WL062210
|
YASHODA TEJRAO BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785514
|
|
YASHODABAI TEJRAO BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SILLOD
|
MH-15-005-034-002/134
(PIROLA)
|
1815005034NRG24120120241103087
|
16/01/2024
|
Chhaya Sanjay kale
|
1815005034WL062251
|
Chhaya Sanjay kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785166
|
|
CHHAYA SANJAY KALE
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-034-002/136
(PIROLA)
|
1815005034NRG24120120241101874
|
16/01/2024
|
SUMITRA TULSHIRAM KAKE
|
1815005034WL062186
|
SUMITRA TULSHIRAM KAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785637
|
|
SUMITRA TULSHIRAM KALE
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-034-002/136
(PIROLA)
|
1815005034NRG24120120241102946
|
16/01/2024
|
TULSIRAM HIMMATRAO KALE
|
1815005034WL062244
|
TULSIRAM HIMMATRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785141
|
|
TULSIRAM HIMMATRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-034-002/138
(PIROLA)
|
1815005034NRG24120120241103127
|
16/01/2024
|
SHIVAJI PANDU KALE
|
1815005034WL062255
|
SHIVAJI PANDU KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785506
|
|
KALE SHIVAJI PANDURANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
SILLOD
|
MH-15-005-034-002/14
(PIROLA)
|
1815005034NRG24120120241102266
|
16/01/2024
|
Dipali nandkishor kale
|
1815005034WL062206
|
Dipali nandkishor kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785168
|
|
DIPALI NANDKISHOR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-034-002/14
(PIROLA)
|
1815005034NRG24120120241102264
|
16/01/2024
|
NANDAKISHOR SANTOSH KALE
|
1815005034WL062206
|
NANDAKISHOR SANTOSH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785148
|
|
NANDAKISHOR SANTOSH KALE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-034-002/14
(PIROLA)
|
1815005034NRG24120120241102265
|
16/01/2024
|
RAMDAS SANTOSH KALE
|
1815005034WL062206
|
RAMDAS SANTOSH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785154
|
|
RAMDAS SANTOSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-034-002/14
(PIROLA)
|
1815005034NRG24120120241102263
|
16/01/2024
|
SANTOSH RANGRAO KALE
|
1815005034WL062206
|
SANTOSH RANGRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785142
|
|
SANTOSH RANGRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24120120241103208
|
16/01/2024
|
Anita narayan kale
|
1815005034WL062261
|
Anita narayan kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785553
|
|
ANITA NARAYAN KALE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24120120241103210
|
16/01/2024
|
Devka sominath kale
|
1815005034WL062261
|
Devka sominath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785566
|
|
DEVKA SOMINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24120120241103204
|
16/01/2024
|
Kushivartabai vishnu kale
|
1815005034WL062261
|
Kushivartabai vishnu kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785537
|
|
Kushivartabai vishnu kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24120120241103206
|
16/01/2024
|
LAXIMAN VISHNU
|
1815005034WL062261
|
LAXIMAN VISHNU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785155
|
|
LAXMAN VISHNU KALE
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24120120241103205
|
16/01/2024
|
Narayan vishnu kale
|
1815005034WL062261
|
Narayan vishnu kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785557
|
|
NARAYAN VISHNU KALE
|
HDFC BANK LTD(607152)
|
|
479
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24120120241103209
|
16/01/2024
|
Radha laxman kale
|
1815005034WL062261
|
Radha laxman kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785572
|
|
RADHA LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24120120241103207
|
16/01/2024
|
SOMINATH VISHNU
|
1815005034WL062261
|
SOMINATH VISHNU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785540
|
|
SOMINATH VISHNU KALE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24120120241102569
|
16/01/2024
|
PAVAN RATNAKERBHAGWAT
|
1815005034WL062224
|
PAVAN RATNAKERBHAGWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785528
|
|
PAVAN RATNAKAR BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24120120241102567
|
16/01/2024
|
Pushpabai ratnakar bhagvat
|
1815005034WL062224
|
Pushpabai ratnakar bhagvat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785147
|
|
PUSHPABAI RATNAKAR BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24120120241102566
|
16/01/2024
|
RATNAKAR GOVINDA BHAGVAT
|
1815005034WL062224
|
RATNAKAR GOVINDA BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785508
|
|
RATNAKAR GOVINDA BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24120120241102568
|
16/01/2024
|
ravi ratnakar bhagwat
|
1815005034WL062224
|
ravi ratnakar bhagwat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785143
|
|
ravi ratnakar bhagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-034-002/147
(PIROLA)
|
1815005034NRG24120120241101664
|
16/01/2024
|
eknath sheshrao kale
|
1815005034WL062181
|
eknath sheshrao kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785157
|
|
EKNATH SHESHRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-034-002/148
(PIROLA)
|
1815005034NRG24120120241102189
|
16/01/2024
|
ganesh baburao gaykawad
|
1815005034WL062199
|
ganesh baburao gaykawad
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785542
|
|
GANESH BABURAO GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-034-002/148
(PIROLA)
|
1815005034NRG24120120241101875
|
16/01/2024
|
rekha ganesh gaikvad
|
1815005034WL062186
|
rekha ganesh gaikvad
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785544
|
|
REKHA GANESH GAIKVAD
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-034-002/149
(PIROLA)
|
1815005034NRG24120120241102061
|
16/01/2024
|
KAKASAHEB KADUBA KALE
|
1815005034WL062192
|
KAKASAHEB KADUBA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785635
|
|
KAKASAHEB KADUBA KALE
|
HDFC BANK LTD(607152)
|
|
489
|
SILLOD
|
MH-15-005-034-002/149
(PIROLA)
|
1815005034NRG24120120241102062
|
16/01/2024
|
MIRABAI KAKASABHEB KALE
|
1815005034WL062192
|
MIRABAI KAKASABHEB KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785638
|
|
MIRABAI KAKASAHEB KALE
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-034-002/150
(PIROLA)
|
1815005034NRG24120120241102571
|
16/01/2024
|
Dvarkabai motiram bhagvat
|
1815005034WL062224
|
Dvarkabai motiram bhagvat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785504
|
|
DVARKABAI MOTIRAM BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILLOD
|
MH-15-005-034-002/152
(PIROLA)
|
1815005034NRG24120120241102331
|
16/01/2024
|
ANKUSH GANPAT BHAGVAT
|
1815005034WL062210
|
ANKUSH GANPAT BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785151
|
|
ANKUSH GANPAT BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SILLOD
|
MH-15-005-034-002/152
(PIROLA)
|
1815005034NRG24120120241102329
|
16/01/2024
|
JIJABAI GANPAT BHAGVAT
|
1815005034WL062210
|
JIJABAI GANPAT BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785532
|
|
JIJABAI GANPAT BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-034-002/152
(PIROLA)
|
1815005034NRG24120120241102330
|
16/01/2024
|
KADUBA GANPAT BHAGVAT
|
1815005034WL062210
|
KADUBA GANPAT BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785529
|
|
KADUBA GANPAT BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-034-002/153
(PIROLA)
|
1815005034NRG24120120241102268
|
16/01/2024
|
Kale surekha krushna
|
1815005034WL062206
|
Kale surekha krushna
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785550
|
|
KALE SUREKHA KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-034-002/153
(PIROLA)
|
1815005034NRG24120120241102267
|
16/01/2024
|
Krishna kaduba kale
|
1815005034WL062206
|
Krishna kaduba kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785156
|
|
KRISHNA KADUBA KALE
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-034-002/156
(PIROLA)
|
1815005034NRG24120120241103128
|
16/01/2024
|
RAMESHWAR RAGHUNATH KALE
|
1815005034WL062255
|
RAMESHWAR RAGHUNATH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785524
|
|
RAMESHWAR RAGHUNATH KALE
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-034-002/161
(PIROLA)
|
1815005034NRG24120120241102191
|
16/01/2024
|
kishor pandharinath kale
|
1815005034WL062199
|
kishor pandharinath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785539
|
|
KISHOR PANDHARINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-034-002/162
(PIROLA)
|
1815005034NRG24120120241102962
|
16/01/2024
|
SHARD LAXMAN KALE
|
1815005034WL062244
|
SHARD LAXMAN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785551
|
|
SHARD LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-034-002/166
(PIROLA)
|
1815005034NRG24120120241102511
|
16/01/2024
|
BHAGWAN GANGARAM AKOLKAR
|
1815005034WL062218
|
BHAGWAN GANGARAM AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785583
|
|
BHAGWAN GANGARAM AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-034-002/169
(PIROLA)
|
1815005034NRG24120120241102513
|
16/01/2024
|
Kadubai kashinath akolkar
|
1815005034WL062218
|
Kadubai kashinath akolkar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785541
|
|
KADUBAI KASHINATH AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-034-002/169
(PIROLA)
|
1815005034NRG24120120241102515
|
16/01/2024
|
NITINA KASHINATH
|
1815005034WL062218
|
NITINA KASHINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785509
|
|
NITIN KASHINATH AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-034-002/169
(PIROLA)
|
1815005034NRG24120120241102514
|
16/01/2024
|
SOMINATH KASHINATHAKOLKAR
|
1815005034WL062218
|
SOMINATH KASHINATHAKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785533
|
|
SOMINATH KASHINATH AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-034-002/181
(PIROLA)
|
1815005034NRG24120120241102572
|
16/01/2024
|
ASHABAI SUNIL BHAGVAT
|
1815005034WL062224
|
ASHABAI SUNIL BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785555
|
|
Mr. Ashabai Sunil Bhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SILLOD
|
MH-15-005-034-002/181
(PIROLA)
|
1815005034NRG24120120241102333
|
16/01/2024
|
SUNIL SAHEBRAO BHAGVAT
|
1815005034WL062210
|
SUNIL SAHEBRAO BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785548
|
|
SUNIL SAHEBRAO BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-034-002/183
(PIROLA)
|
1815005034NRG24120120241102963
|
16/01/2024
|
vijayrao gopinathshet kale
|
1815005034WL062244
|
vijayrao gopinathshet kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785518
|
|
vijayrao gopinathshet kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-034-002/20
(PIROLA)
|
1815005034NRG24120120241103088
|
16/01/2024
|
Jenabai kashinath kale
|
1815005034WL062251
|
Jenabai kashinath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785140
|
|
JENABAI KASHINATH KALE PIROLA PO BHARA
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-034-002/222
(PIROLA)
|
1815005034NRG24120120241102574
|
16/01/2024
|
Pooja vaibhav shejul
|
1815005034WL062224
|
Pooja vaibhav shejul
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785571
|
|
POOJA RAVSAHEB SARODE
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
SILLOD
|
MH-15-005-034-002/222
(PIROLA)
|
1815005034NRG24120120241102573
|
16/01/2024
|
Vaibhav kailas shejul
|
1815005034WL062224
|
Vaibhav kailas shejul
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785171
|
|
VAIBHAV KAILAS SHEJUL
|
IDBI BANK(607095)
|
|
509
|
SILLOD
|
MH-15-005-034-002/23
(PIROLA)
|
1815005034NRG24120120241102964
|
16/01/2024
|
SHIVAJI RANGRAO KALE
|
1815005034WL062244
|
SHIVAJI RANGRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785536
|
|
SHIVAJI RANGRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-034-002/27
(PIROLA)
|
1815005034NRG24120120241101879
|
16/01/2024
|
GANESH SITARAM KALE
|
1815005034WL062186
|
GANESH SITARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785636
|
|
GANESH SITARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILLOD
|
MH-15-005-034-002/27
(PIROLA)
|
1815005034NRG24120120241101880
|
16/01/2024
|
LANKABAI GANESH KALE
|
1815005034WL062186
|
LANKABAI GANESH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785640
|
|
LANKA GANESH KALE
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILLOD
|
MH-15-005-034-002/30
(PIROLA)
|
1815005034NRG24120120241101979
|
16/01/2024
|
KANTABAI VITHAL GAIKWAD
|
1815005034WL062187
|
KANTABAI VITHAL GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785562
|
|
KANTABAI VITHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-034-002/30
(PIROLA)
|
1815005034NRG24120120241101980
|
16/01/2024
|
KASHINATH VITHAL GAIKWAD
|
1815005034WL062187
|
KASHINATH VITHAL GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785144
|
|
GAIKWAD KASHINATH VITTHAL
|
HDFC BANK LTD(607152)
|
|
514
|
SILLOD
|
MH-15-005-034-002/30
(PIROLA)
|
1815005034NRG24120120241101981
|
16/01/2024
|
KOMAL KASHINATH GAIKVAD
|
1815005034WL062187
|
KOMAL KASHINATH GAIKVAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785153
|
|
KOMALBAI KASHINATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILLOD
|
MH-15-005-034-002/38
(PIROLA)
|
1815005034NRG24120120241102047
|
16/01/2024
|
NANDABAI AATMARAM KALE
|
1815005034WL062191
|
NANDABAI AATMARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785503
|
|
NANDABAI AATMARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-034-002/38
(PIROLA)
|
1815005034NRG24120120241102986
|
16/01/2024
|
NILESH AATMARAM KALE
|
1815005034WL062247
|
NILESH AATMARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785511
|
|
NILESH AATMARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-034-002/39
(PIROLA)
|
1815005034NRG24120120241102969
|
16/01/2024
|
Dipali vikas kale
|
1815005034WL062244
|
Dipali vikas kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785169
|
|
DIPALI VIKAS KALE
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILLOD
|
MH-15-005-034-002/39
(PIROLA)
|
1815005034NRG24120120241102967
|
16/01/2024
|
NARMADA VINAYAK KALE
|
1815005034WL062244
|
NARMADA VINAYAK KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785639
|
|
NARMADABAI VINAKAY KALE
|
UNION BANK OF INDIA(508500)
|
|
519
|
SILLOD
|
MH-15-005-034-002/39
(PIROLA)
|
1815005034NRG24120120241102968
|
16/01/2024
|
VIKAS VINAYAK KALE
|
1815005034WL062244
|
VIKAS VINAYAK KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785149
|
|
VIKAS VINAYAK KALE
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILLOD
|
MH-15-005-034-002/39
(PIROLA)
|
1815005034NRG24120120241102966
|
16/01/2024
|
VINAYAK NAMDEV KALE
|
1815005034WL062244
|
VINAYAK NAMDEV KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785634
|
|
VINAYAK NAMDEO KALE PIROLA SILLOD
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILLOD
|
MH-15-005-034-002/4
(PIROLA)
|
1815005034NRG24120120241101665
|
16/01/2024
|
ANJANABAI DIGAMBAR KALE
|
1815005034WL062181
|
ANJANABAI DIGAMBAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785563
|
|
ANJANABAI DIGAMBAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-034-002/4
(PIROLA)
|
1815005034NRG24120120241101666
|
16/01/2024
|
kale daivashala suresh
|
1815005034WL062181
|
kale daivashala suresh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785164
|
|
KALE DAIVSHALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILLOD
|
MH-15-005-034-002/4
(PIROLA)
|
1815005034NRG24120120241101667
|
16/01/2024
|
kale rupali sandip
|
1815005034WL062181
|
kale rupali sandip
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785165
|
|
KALE RUPALI SANDIP
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILLOD
|
MH-15-005-034-002/40
(PIROLA)
|
1815005034NRG24120120241101669
|
16/01/2024
|
jayashri yogesh kale
|
1815005034WL062181
|
jayashri yogesh kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785167
|
|
JAYASHRI YOGESH KALE
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILLOD
|
MH-15-005-034-002/40
(PIROLA)
|
1815005034NRG24120120241101668
|
16/01/2024
|
yogesh prakash kale
|
1815005034WL062181
|
yogesh prakash kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785510
|
|
YOGESH PRAKASH KALE
|
UNION BANK OF INDIA(508500)
|
|
526
|
SILLOD
|
MH-15-005-034-002/41
(PIROLA)
|
1815005034NRG24120120241103129
|
16/01/2024
|
SAMDHAN SANTUKRAO KALE
|
1815005034WL062255
|
SAMDHAN SANTUKRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785162
|
|
SAMADHAN SANTUKRAV KALE
|
UNION BANK OF INDIA(508500)
|
|
527
|
SILLOD
|
MH-15-005-034-002/41
(PIROLA)
|
1815005034NRG24120120241103130
|
16/01/2024
|
SANGITA SAMDHAN KALE
|
1815005034WL062255
|
SANGITA SAMDHAN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785163
|
|
KALE SANGITA SAMADHAN
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILLOD
|
MH-15-005-034-002/43
(PIROLA)
|
1815005034NRG24120120241103089
|
16/01/2024
|
NAGESH RAMRAO KALE
|
1815005034WL062251
|
NAGESH RAMRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785145
|
|
NAGESH RAMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
529
|
SILLOD
|
MH-15-005-034-002/5
(PIROLA)
|
1815005034NRG24150120241111283
|
16/01/2024
|
GAJANAN RANGRAO KALE
|
1815005034WL062807
|
GAJANAN RANGRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785517
|
|
GAJANAN RANGRAO KALE
|
HDFC BANK LTD(607152)
|
|
530
|
SILLOD
|
MH-15-005-034-002/5
(PIROLA)
|
1815005034NRG24150120241111284
|
16/01/2024
|
SUMITRA GAJANAN KALE
|
1815005034WL062807
|
SUMITRA GAJANAN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785641
|
|
SUMITRA GAJANANA KALE
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILLOD
|
MH-15-005-034-002/53
(PIROLA)
|
1815005034NRG24120120241103131
|
16/01/2024
|
NIRMALA VINAYAK KALE
|
1815005034WL062255
|
NIRMALA VINAYAK KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785160
|
|
KALE NIRMALA VINAYAK
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILLOD
|
MH-15-005-034-002/55
(PIROLA)
|
1815005034NRG24120120241103132
|
16/01/2024
|
KAILAS BHAVRAO KALE
|
1815005034WL062255
|
KAILAS BHAVRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785575
|
|
KAILAS BHAVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-034-002/55
(PIROLA)
|
1815005034NRG24120120241103133
|
16/01/2024
|
SUNITA KAILAS KALE
|
1815005034WL062255
|
SUNITA KAILAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785527
|
|
SUNITA KAILAS KALE
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILLOD
|
MH-15-005-034-002/56
(PIROLA)
|
1815005034NRG24120120241103134
|
16/01/2024
|
SARSWATI SUBHASH KALE
|
1815005034WL062255
|
SARSWATI SUBHASH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240785512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
SILLOD
|
MH-15-005-034-002/6
(PIROLA)
|
1815005034NRG24120120241102993
|
16/01/2024
|
pramod surybhan kale
|
1815005034WL062247
|
pramod surybhan kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785570
|
|
PRAMOD SURYBHAN KALE
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILLOD
|
MH-15-005-034-002/6
(PIROLA)
|
1815005034NRG24120120241102991
|
16/01/2024
|
SURYABHAN RAMJI KALE
|
1815005034WL062247
|
SURYABHAN RAMJI KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785520
|
|
SURYABHAN RAMJI KALE
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILLOD
|
MH-15-005-034-002/6
(PIROLA)
|
1815005034NRG24120120241102992
|
16/01/2024
|
YASHODA SURYABHAN KALE
|
1815005034WL062247
|
YASHODA SURYABHAN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785573
|
|
YASHODABAI SURYABHAN KALE
|
UNION BANK OF INDIA(508500)
|
|
538
|
SILLOD
|
MH-15-005-034-002/64
(PIROLA)
|
1815005034NRG24120120241102269
|
16/01/2024
|
CHANDRAKALA TATERAO KALE
|
1815005034WL062206
|
CHANDRAKALA TATERAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785523
|
|
CHANDRAKALABAI TATERAV KALE
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILLOD
|
MH-15-005-034-002/64
(PIROLA)
|
1815005034NRG24120120241102270
|
16/01/2024
|
kale vitthal taterao
|
1815005034WL062206
|
kale vitthal taterao
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785547
|
|
KALE VITTHAL TATERAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILLOD
|
MH-15-005-034-002/67
(PIROLA)
|
1815005034NRG24120120241102052
|
16/01/2024
|
SHRIRANG RAMCHANDRA KALE
|
1815005034WL062191
|
SHRIRANG RAMCHANDRA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785633
|
|
SHRIRANG RAMCHANDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-034-002/69
(PIROLA)
|
1815005034NRG24120120241103091
|
16/01/2024
|
DHANRAJ DEVRAO KALE
|
1815005034WL062251
|
DHANRAJ DEVRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785525
|
|
DHANRAJ DEVRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILLOD
|
MH-15-005-034-002/69
(PIROLA)
|
1815005034NRG24120120241103090
|
16/01/2024
|
Yashodabai devrao kale
|
1815005034WL062251
|
Yashodabai devrao kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785560
|
|
Yashodabai devrao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-034-002/73
(PIROLA)
|
1815005034NRG24120120241103136
|
16/01/2024
|
DIPALI KADUBA PRADHAN
|
1815005034WL062255
|
DIPALI KADUBA PRADHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785159
|
|
DIPALI KADUBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
544
|
SILLOD
|
MH-15-005-034-002/73
(PIROLA)
|
1815005034NRG24120120241103135
|
16/01/2024
|
KADUBA ASHOK PRADHAN
|
1815005034WL062255
|
KADUBA ASHOK PRADHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785146
|
|
KADUBA ASHOK PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
545
|
SILLOD
|
MH-15-005-034-002/73
(PIROLA)
|
1815005034NRG24120120241102625
|
16/01/2024
|
siddhardh ashok pradhan
|
1815005034WL062227
|
siddhardh ashok pradhan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785526
|
|
SIDDHARDH ASHOK PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILLOD
|
MH-15-005-034-002/77
(PIROLA)
|
1815005034NRG24120120241102498
|
16/01/2024
|
KALE RAHUL UTTAM
|
1815005034WL062216
|
KALE RAHUL UTTAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785569
|
|
KALE RAHUL UTTAM
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILLOD
|
MH-15-005-034-002/78
(PIROLA)
|
1815005034NRG24120120241102463
|
16/01/2024
|
YOGESH KAILAS KALE
|
1815005034WL062214
|
YOGESH KAILAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785564
|
|
KALE YOGESH KAILAS
|
UNION BANK OF INDIA(508500)
|
|
548
|
SILLOD
|
MH-15-005-034-002/78
(PIROLA)
|
1815005034NRG24120120241102053
|
16/01/2024
|
YUVRAJ KAILAS KALE
|
1815005034WL062191
|
YUVRAJ KAILAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785546
|
|
YUVRAJ KAILAS KALE
|
UNION BANK OF INDIA(508500)
|
|
549
|
SILLOD
|
MH-15-005-034-002/8
(PIROLA)
|
1815005034NRG24120120241101670
|
16/01/2024
|
ashwini ganesh kale
|
1815005034WL062181
|
ashwini ganesh kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785552
|
|
ASHWINI GANESH KALE
|
UNION BANK OF INDIA(508500)
|
|
550
|
SILLOD
|
MH-15-005-034-002/81
(PIROLA)
|
1815005034NRG24120120241102465
|
16/01/2024
|
KALE SHANKAR RANGNATH
|
1815005034WL062214
|
KALE SHANKAR RANGNATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785558
|
|
KALE SHANKAR RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-034-002/81
(PIROLA)
|
1815005034NRG24120120241102464
|
16/01/2024
|
RANGNATH NAMDEV KALE
|
1815005034WL062214
|
RANGNATH NAMDEV KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785519
|
|
KALE RNGANATH NAMADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-034-002/81
(PIROLA)
|
1815005034NRG24120120241102054
|
16/01/2024
|
SHIVAJI RANGNATH KALE
|
1815005034WL062191
|
SHIVAJI RANGNATH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785642
|
|
Shivaji Rangnath Kale
|
IDFC BANK LIMITED(608117)
|
|
553
|
SILLOD
|
MH-15-005-034-002/90
(PIROLA)
|
1815005034NRG24120120241102627
|
16/01/2024
|
GAIKWAD SATISH RAMESH
|
1815005034WL062227
|
GAIKWAD SATISH RAMESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785545
|
|
SATISH RAMESH GAIKVAD
|
UNION BANK OF INDIA(508500)
|
|
554
|
SILLOD
|
MH-15-005-034-002/90
(PIROLA)
|
1815005034NRG24120120241102626
|
16/01/2024
|
JAGDISH RAMESH GAIKWAD
|
1815005034WL062227
|
JAGDISH RAMESH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785574
|
|
JAGDISH RAMESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILLOD
|
MH-15-005-034-002/92
(PIROLA)
|
1815005034NRG24120120241102517
|
16/01/2024
|
DHRUPADABAI SHESHRAO GAIKWAD
|
1815005034WL062218
|
DHRUPADABAI SHESHRAO GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785600
|
|
DHRUPADABAI SHESHRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-034-002/92
(PIROLA)
|
1815005034NRG24120120241102516
|
16/01/2024
|
SHESHRAO SKHARAM GAIKWAD
|
1815005034WL062218
|
SHESHRAO SKHARAM GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785576
|
|
SHESHRAO SKHARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-034-002/92
(PIROLA)
|
1815005034NRG24120120241102518
|
16/01/2024
|
SUNILSHESHRAO GAIKWAD
|
1815005034WL062218
|
SUNILSHESHRAO GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785505
|
|
SUNIL SHESHRAO GAIKAD
|
UNION BANK OF INDIA(508500)
|
|
558
|
SILLOD
|
MH-15-005-034-002/96
(PIROLA)
|
1815005034NRG24120120241102519
|
16/01/2024
|
AMBADAS KHANDU AKOLKAR
|
1815005034WL062218
|
AMBADAS KHANDU AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785694
|
|
AMBADAS KHANDU AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILLOD
|
MH-15-005-035-001/267
(KOTNANDRA)
|
1815005035NRG24110120241092536
|
16/01/2024
|
AMBADAS ANANDA KHAMBAT
|
1815005035WL061618
|
AMBADAS ANANDA KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785800
|
|
AMBADAS ANANDA KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
560
|
SILLOD
|
MH-15-005-035-001/267
(KOTNANDRA)
|
1815005035NRG24110120241092537
|
16/01/2024
|
RESHMBAI AMBADAS KHAMBAT
|
1815005035WL061618
|
RESHMBAI AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785801
|
|
RESHAMBAI AMBADAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILLOD
|
MH-15-005-035-001/267
(KOTNANDRA)
|
1815005035NRG24110120241092538
|
16/01/2024
|
VIJAY AMBADAS KHAMBAT
|
1815005035WL061618
|
VIJAY AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785549
|
|
VIJAY AMBADAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
562
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24110120241092544
|
16/01/2024
|
SONU VISHWAS KHAMBAT
|
1815005035WL061618
|
SONU VISHWAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785803
|
|
SONU VISHWAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24110120241092543
|
16/01/2024
|
VISHWAS AMBADAS KHAMBAT
|
1815005035WL061618
|
VISHWAS AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785802
|
|
Master VISHWAS AMBADAS KHAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
SILLOD
|
MH-15-005-044-001/198
(JAMBHAI)
|
1815005044NRG24120120241096565
|
16/01/2024
|
MR SHINDE VAIJINATH PANDURANG
|
1815005044WL061867
|
MR SHINDE VAIJINATH PANDURANG
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785559
|
|
SHINDE VAIJINATH PANDURANG
|
AXIS BANK(607153)
|
|
565
|
SILLOD
|
MH-15-005-044-001/522
(JAMBHAI)
|
1815005044NRG24120120241096609
|
16/01/2024
|
MR AVI SURESH SHINDE
|
1815005044WL061870
|
MR AVI SURESH SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785565
|
|
AVI SURESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
566
|
SILLOD
|
MH-15-005-044-001/618
(JAMBHAI)
|
1815005044NRG24120120241096561
|
16/01/2024
|
MR SHINDE AAJINATH SANJAY
|
1815005044WL061866
|
MR SHINDE AAJINATH SANJAY
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785554
|
|
SHINDE AAJINATH SANJAY
|
UNION BANK OF INDIA(508500)
|
|
567
|
SILLOD
|
MH-15-005-044-001/624
(JAMBHAI)
|
1815005044NRG24120120241096573
|
16/01/2024
|
SHINDE SOPAN VAIJINATH
|
1815005044WL061867
|
SHINDE SOPAN VAIJINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785567
|
|
SHINDE SOPAN VAIJINATH
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILLOD
|
MH-15-005-044-001/624
(JAMBHAI)
|
1815005044NRG24120120241096572
|
16/01/2024
|
SHNDE DATTA VAIJINATH
|
1815005044WL061867
|
SHNDE DATTA VAIJINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785561
|
|
SHINDE DATTA VAIJINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199836
|
199836
|
|
|
|
|
|
|
|
|
569
|
SILLOD
|
MH-15-005-035-001/83
(KOTNANDRA)
|
1815005035NRG24110120241093674
|
16/01/2024
|
SAVITA RAVJI GAIKWAD
|
1815005035WL061679
|
SAVITA RAVJI GAIKWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785370
|
|
Miss. SAVEETA RAVJI GAEIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
570
|
SILLOD
|
MH-15-005-007-001/102
(RAHIMABAD)
|
1815005007NRG24110120241089842
|
16/01/2024
|
SOMINATH SAKHARAM DAMALE
|
1815005007WL061472
|
SOMINATH SAKHARAM DAMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785188
|
|
SOMINATH SAKHARAM DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-007-001/184
(RAHIMABAD)
|
1815005007NRG24110120241089594
|
16/01/2024
|
GAIKWAD ANNA DANYANESHWER
|
1815005007WL061455
|
GAIKWAD ANNA DANYANESHWER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785351
|
|
GAIKWAD ANNA DANYANESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILLOD
|
MH-15-005-007-001/184
(RAHIMABAD)
|
1815005007NRG24110120241089595
|
16/01/2024
|
Gaikwad Praihad Dnyaneshver
|
1815005007WL061455
|
Gaikwad Praihad Dnyaneshver
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785189
|
|
Gaikwad Praihad Dnyaneshver
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-007-001/185
(RAHIMABAD)
|
1815005007NRG24110120241089868
|
16/01/2024
|
Yogesh Raybhan Shinde
|
1815005007WL061475
|
Yogesh Raybhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785180
|
|
Yogesh Raybhan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-007-001/187
(RAHIMABAD)
|
1815005007NRG24110120241090007
|
16/01/2024
|
MIRA BAI PRALHAD BHUTE
|
1815005007WL061480
|
MIRA BAI PRALHAD BHUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785352
|
|
MIRA PRALHAD BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SILLOD
|
MH-15-005-007-001/203
(RAHIMABAD)
|
1815005007NRG24110120241089621
|
16/01/2024
|
REKHABAI SOMINATH BANGALE
|
1815005007WL061458
|
REKHABAI SOMINATH BANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785821
|
|
REKHABAI SOMINATH BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SILLOD
|
MH-15-005-007-001/24
(RAHIMABAD)
|
1815005007NRG24110120241091189
|
16/01/2024
|
Vaibhav Sominath Tangde
|
1815005007WL061537
|
Vaibhav Sominath Tangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785671
|
|
VAIBHAV SOMINATH TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-007-001/259
(RAHIMABAD)
|
1815005007NRG24110120241089845
|
16/01/2024
|
ALKA SAKARAM SHINDE
|
1815005007WL061472
|
ALKA SAKARAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785190
|
|
SHINDE ALKABAI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-007-001/2670
(RAHIMABAD)
|
1815005007NRG24110120241090595
|
16/01/2024
|
Pagare Sagar Ashok
|
1815005007WL061505
|
Pagare Sagar Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785872
|
|
PAGARE SAGAR ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-007-001/2678
(RAHIMABAD)
|
1815005007NRG24110120241090596
|
16/01/2024
|
SALIM KHAN SHARIF KHAN PATHAN
|
1815005007WL061505
|
SALIM KHAN SHARIF KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785873
|
|
SALIM KHAN SHARIF KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-007-001/2695
(RAHIMABAD)
|
1815005007NRG24110120241091042
|
16/01/2024
|
Gita Sachin Jadhav
|
1815005007WL061527
|
Gita Sachin Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785182
|
|
GITA SACHIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-007-001/2724
(RAHIMABAD)
|
1815005007NRG24110120241091083
|
16/01/2024
|
SHRADHA PRADIP CHINCHPURE
|
1815005007WL061530
|
SHRADHA PRADIP CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785662
|
|
SHRADHA PRADIP CHINCHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-007-001/2731
(RAHIMABAD)
|
1815005007NRG24110120241091108
|
16/01/2024
|
VAISHNAVI DNYANESHWAR BANGALE
|
1815005007WL061533
|
VAISHNAVI DNYANESHWAR BANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785868
|
|
VAISHNAVI DNYANESHWAR BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-007-001/2733
(RAHIMABAD)
|
1815005007NRG24110120241090577
|
16/01/2024
|
KAMAL VISHNU GADHAVE
|
1815005007WL061503
|
KAMAL VISHNU GADHAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785353
|
|
GADHAVE KAMAL VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILLOD
|
MH-15-005-007-001/276
(RAHIMABAD)
|
1815005007NRG24110120241091085
|
16/01/2024
|
Sunita Raju Naval
|
1815005007WL061530
|
Sunita Raju Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785877
|
|
SUNITA RAJU NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SILLOD
|
MH-15-005-007-001/278
(RAHIMABAD)
|
1815005007NRG24110120241089764
|
16/01/2024
|
RADHA BHAUSAHEB RAUT
|
1815005007WL061464
|
RADHA BHAUSAHEB RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785185
|
|
RADHABAI BHAUSAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-007-001/2802
(RAHIMABAD)
|
1815005007NRG24110120241090808
|
16/01/2024
|
DEVKANYA SHIVRAJ SIRSATH
|
1815005007WL061514
|
DEVKANYA SHIVRAJ SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785178
|
|
MS DEVKANYA SUGDEO LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
587
|
SILLOD
|
MH-15-005-007-001/2802
(RAHIMABAD)
|
1815005007NRG24110120241090807
|
16/01/2024
|
SHIVRAJ TOTARAM SIRSATH
|
1815005007WL061514
|
SHIVRAJ TOTARAM SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785359
|
|
SHIVRAJ TOTARAM SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SILLOD
|
MH-15-005-007-001/2848
(RAHIMABAD)
|
1815005007NRG24110120241089624
|
16/01/2024
|
DATTATRY RANGNATH BANGAL
|
1815005007WL061458
|
DATTATRY RANGNATH BANGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785824
|
|
DATTATRY RANGNATH BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-007-001/2848
(RAHIMABAD)
|
1815005007NRG24110120241089625
|
16/01/2024
|
LAXMIBAI DATTATRAY BANGALE
|
1815005007WL061458
|
LAXMIBAI DATTATRAY BANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785825
|
|
LAXMIBAI DATTATRAY BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-007-001/2858
(RAHIMABAD)
|
1815005007NRG24110120241089632
|
16/01/2024
|
SUREKHA VISHNU CHINCHPURE
|
1815005007WL061459
|
SUREKHA VISHNU CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785827
|
|
SUREKHA VISHNU CHINCHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-007-001/2888
(RAHIMABAD)
|
1815005007NRG24110120241089816
|
16/01/2024
|
Namdev Laxman Shinde
|
1815005007WL061469
|
Namdev Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785186
|
|
NAMDEV LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SILLOD
|
MH-15-005-007-001/2899
(RAHIMABAD)
|
1815005007NRG24110120241091089
|
16/01/2024
|
Najer Salim Shaha
|
1815005007WL061530
|
Najer Salim Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785874
|
|
NAJER SALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-007-001/2899
(RAHIMABAD)
|
1815005007NRG24110120241091088
|
16/01/2024
|
Sofiya Salim Shaha
|
1815005007WL061530
|
Sofiya Salim Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785862
|
|
Sofiya Salim Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-007-001/327
(RAHIMABAD)
|
1815005007NRG24110120241089847
|
16/01/2024
|
GANESH MURLIDHAR RAUT
|
1815005007WL061472
|
GANESH MURLIDHAR RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785179
|
|
GANESH MURLIDHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-007-001/429
(RAHIMABAD)
|
1815005007NRG24110120241089789
|
16/01/2024
|
ANUSAYA BAI PANDURANG SIRSATH
|
1815005007WL061466
|
ANUSAYA BAI PANDURANG SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785826
|
|
ANUSAYA PANDURANG SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-007-001/486
(RAHIMABAD)
|
1815005007NRG24110120241090601
|
16/01/2024
|
PUJA SATISH SIRASATH
|
1815005007WL061505
|
PUJA SATISH SIRASATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785875
|
|
POOJA SATISH SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SILLOD
|
MH-15-005-007-001/487
(RAHIMABAD)
|
1815005007NRG24110120241091119
|
16/01/2024
|
Sonu Balaji Sirsath
|
1815005007WL061534
|
Sonu Balaji Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785870
|
|
SONU VIJAY APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SILLOD
|
MH-15-005-007-001/488
(RAHIMABAD)
|
1815005007NRG24110120241091122
|
16/01/2024
|
Sirsath Shivaji Madhavrao
|
1815005007WL061534
|
Sirsath Shivaji Madhavrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785876
|
|
SIRSATH SHIVAJI MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-007-001/522
(RAHIMABAD)
|
1815005007NRG24110120241090812
|
16/01/2024
|
Kalyani Krushna Sirsath
|
1815005007WL061514
|
Kalyani Krushna Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785184
|
|
KALYANI KRUSHNA SIRS
|
BANK OF BARODA(606985)
|
|
600
|
SILLOD
|
MH-15-005-007-001/522
(RAHIMABAD)
|
1815005007NRG24110120241090811
|
16/01/2024
|
Vilas Pundalik Sirsath
|
1815005007WL061514
|
Vilas Pundalik Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785193
|
|
VILAS PUNDLIK SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SILLOD
|
MH-15-005-007-001/587
(RAHIMABAD)
|
1815005007NRG24110120241089634
|
16/01/2024
|
SITARAM ANANDA CHINCHPURE
|
1815005007WL061459
|
SITARAM ANANDA CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785830
|
|
SITARAM ANANDA CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-007-001/588
(RAHIMABAD)
|
1815005007NRG24110120241089638
|
16/01/2024
|
INDUBAI CHINCHPURE
|
1815005007WL061459
|
INDUBAI CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785349
|
|
INDUBAI CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-007-001/596
(RAHIMABAD)
|
1815005007NRG24110120241090813
|
16/01/2024
|
Nivrutti Pandharinath Sirsath
|
1815005007WL061514
|
Nivrutti Pandharinath Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785360
|
|
NIVRUTTI PANDHRINATH SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-007-001/641
(RAHIMABAD)
|
1815005007NRG24110120241091124
|
16/01/2024
|
REKHA SAMADHAN SIRSATH
|
1815005007WL061534
|
REKHA SAMADHAN SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785879
|
|
SIRSATH REKHA SAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILLOD
|
MH-15-005-007-001/641
(RAHIMABAD)
|
1815005007NRG24110120241091123
|
16/01/2024
|
SAMADHAN KISAN SIRSAT
|
1815005007WL061534
|
SAMADHAN KISAN SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785878
|
|
SIRSATH SAMADHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-007-001/646
(RAHIMABAD)
|
1815005007NRG24110120241089849
|
16/01/2024
|
DINKER TARUBAI TANGADE
|
1815005007WL061472
|
DINKER TARUBAI TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785191
|
|
DINKAR TARUBA TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SILLOD
|
MH-15-005-007-001/667
(RAHIMABAD)
|
1815005007NRG24110120241089752
|
16/01/2024
|
VISHVANATH BALVANT SIRSAT
|
1815005007WL061462
|
VISHVANATH BALVANT SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785350
|
|
VISHWANATH BALVANTA SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-007-001/728
(RAHIMABAD)
|
1815005007NRG24110120241091096
|
16/01/2024
|
Akshay Dnyaneshwar Bhute
|
1815005007WL061531
|
Akshay Dnyaneshwar Bhute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785871
|
|
Akshay Dnyaneshwar Bhute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-007-001/728
(RAHIMABAD)
|
1815005007NRG24110120241091097
|
16/01/2024
|
Sanjivani Akshay Bhute
|
1815005007WL061531
|
Sanjivani Akshay Bhute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785869
|
|
SANJIVANI AKSHAY BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SILLOD
|
MH-15-005-007-001/756
(RAHIMABAD)
|
1815005007NRG24110120241089761
|
16/01/2024
|
Manda Nagesh Naval
|
1815005007WL061463
|
Manda Nagesh Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785192
|
|
MANDA NAGESH NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SILLOD
|
MH-15-005-007-001/756
(RAHIMABAD)
|
1815005007NRG24110120241089762
|
16/01/2024
|
Panchafula Ganesh Naval
|
1815005007WL061463
|
Panchafula Ganesh Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785183
|
|
PANCHAFULA GANESH NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005007NRG24110120241089874
|
16/01/2024
|
Krushna Ramesh Naval
|
1815005007WL061475
|
Krushna Ramesh Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785181
|
|
KRUSHNA RAMESH NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SILLOD
|
MH-15-005-007-001/85
(RAHIMABAD)
|
1815005007NRG24110120241089875
|
16/01/2024
|
Sanjivani Krushna Naval
|
1815005007WL061475
|
Sanjivani Krushna Naval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785187
|
|
SANJIVANI KRUSHNA NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24120120241098378
|
16/01/2024
|
KARBHARI BHAVRAO TAYDE
|
1815005010WL061984
|
KARBHARI BHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785811
|
|
KARBHARI BHAVRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24120120241098379
|
16/01/2024
|
RADHABI KARBHARI TAYDE
|
1815005010WL061984
|
RADHABI KARBHARI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785808
|
|
RADHABAI KARBHARI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24130120241105933
|
16/01/2024
|
SHANTABAI RAJU TAYDE
|
1815005010WL062421
|
SHANTABAI RAJU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785865
|
|
SHANTABAI RAJU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-010-001/2765
(ANDHARI)
|
1815005010NRG24130120241105934
|
16/01/2024
|
SHALIKRAM DADARAO THORAT
|
1815005010WL062421
|
SHALIKRAM DADARAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785867
|
|
SHALIKRAM DADARAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24130120241105944
|
16/01/2024
|
KAMALBAI KISAN GORE
|
1815005010WL062421
|
KAMALBAI KISAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785864
|
|
KAMALBAI KISAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24130120241105947
|
16/01/2024
|
CHANDRAKALABAI LAXMAN PANDAV
|
1815005010WL062421
|
CHANDRAKALABAI LAXMAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785866
|
|
CHANDRAKALABAI LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24120120241098414
|
16/01/2024
|
ARUNA MADHUKAR TAYDE
|
1815005010WL061984
|
ARUNA MADHUKAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785810
|
|
ARUNA MADHUKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24120120241098416
|
16/01/2024
|
NIKITA DATTU TAYDE
|
1815005010WL061984
|
NIKITA DATTU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785809
|
|
NIKITA DATTU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SILLOD
|
MH-15-005-034-002/181
(PIROLA)
|
1815005034NRG24120120241102332
|
16/01/2024
|
yashodabai sahebrao bgagwat
|
1815005034WL062210
|
yashodabai sahebrao bgagwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785842
|
|
yashodabai sahebrao bgagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-034-002/64
(PIROLA)
|
1815005034NRG24120120241102196
|
16/01/2024
|
kashi vitthal kale
|
1815005034WL062199
|
kashi vitthal kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785863
|
|
KASHI VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SILLOD
|
MH-15-005-044-001/121
(JAMBHAI)
|
1815005044NRG24120120241096597
|
16/01/2024
|
SHINDE PANDURANG FAKIRA
|
1815005044WL061870
|
SHINDE PANDURANG FAKIRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785764
|
|
SHINDE PANDURANG FAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-044-001/16
(JAMBHAI)
|
1815005044NRG24120120241097957
|
16/01/2024
|
RAHUL AMBADAS SHINDE
|
1815005044WL061962
|
RAHUL AMBADAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785355
|
|
SHINDE RAHUL AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-044-001/161
(JAMBHAI)
|
1815005044NRG24120120241096544
|
16/01/2024
|
SHINDE SANGITA SHIVAJI
|
1815005044WL061866
|
SHINDE SANGITA SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785356
|
|
SHINDE SANGITA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SILLOD
|
MH-15-005-044-001/172
(JAMBHAI)
|
1815005044NRG24120120241097961
|
16/01/2024
|
VAISHALI VISHAL SHINDE
|
1815005044WL061962
|
VAISHALI VISHAL SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785358
|
|
VAISHALI VISHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SILLOD
|
MH-15-005-044-001/18
(JAMBHAI)
|
1815005044NRG24120120241097964
|
16/01/2024
|
SHINDE BHAUSAHEB PARBHAKAR
|
1815005044WL061962
|
SHINDE BHAUSAHEB PARBHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785354
|
|
SHINDE BHAUSAHEB PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SILLOD
|
MH-15-005-044-001/4227
(JAMBHAI)
|
1815005044NRG24120120241096569
|
16/01/2024
|
LAXMIBAI RAJDHAR SHINDE
|
1815005044WL061867
|
LAXMIBAI RAJDHAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785684
|
|
SHINDE LAXMIBAI RAJDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-044-001/4245
(JAMBHAI)
|
1815005044NRG24120120241097966
|
16/01/2024
|
AKSHAY SITARAM SHINDE
|
1815005044WL061962
|
AKSHAY SITARAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785357
|
|
AKSHAY SITARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SILLOD
|
MH-15-005-044-001/442
(JAMBHAI)
|
1815005044NRG24120120241096608
|
16/01/2024
|
SHINDE SHAKUNTALA DINKAR
|
1815005044WL061870
|
SHINDE SHAKUNTALA DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785823
|
|
SHINDE SHAKUNTALA DINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-044-001/620
(JAMBHAI)
|
1815005044NRG24120120241096562
|
16/01/2024
|
MANGESH SHIVAJI SHINDE
|
1815005044WL061866
|
MANGESH SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785778
|
|
MANGESH SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SILLOD
|
MH-15-005-044-001/625
(JAMBHAI)
|
1815005044NRG24120120241096574
|
16/01/2024
|
SHINDE GOKUL RAMDAS
|
1815005044WL061867
|
SHINDE GOKUL RAMDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785218
|
|
SHINDE GOKUL RAMDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SILLOD
|
MH-15-005-044-001/656
(JAMBHAI)
|
1815005044NRG24120120241096564
|
16/01/2024
|
KRANTI RAJIJI SHINDE
|
1815005044WL061866
|
KRANTI RAJIJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785822
|
|
KRANTI RAJIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
635
|
SILLOD
|
MH-15-005-010-001/861
(ANDHARI)
|
1815005010NRG24130120241104847
|
16/01/2024
|
SM KAUSABAI KONDIBA GORE
|
1815005010WL062360
|
SM KAUSABAI KONDIBA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785644
|
|
SM KAUSABAI KONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-034-002/113
(PIROLA)
|
1815005034NRG24120120241102563
|
16/01/2024
|
mahadu govinda bhagwat
|
1815005034WL062224
|
mahadu govinda bhagwat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785837
|
|
mahadu govinda bhagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-034-002/148
(PIROLA)
|
1815005034NRG24120120241102190
|
16/01/2024
|
laxmibai baburao kale
|
1815005034WL062199
|
laxmibai baburao kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785852
|
|
laxmibai baburao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-034-002/162
(PIROLA)
|
1815005034NRG24120120241102961
|
16/01/2024
|
KANTABAI LAXMAN KALE
|
1815005034WL062244
|
KANTABAI LAXMAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785838
|
|
KANTA LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
639
|
SILLOD
|
MH-15-005-034-002/23
(PIROLA)
|
1815005034NRG24120120241102965
|
16/01/2024
|
ANURADHA SHIVAJI KALE
|
1815005034WL062244
|
ANURADHA SHIVAJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785839
|
|
ANURADHA SHIVAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-035-001/25
(KOTNANDRA)
|
1815005035NRG24110120241093569
|
16/01/2024
|
RAMDAS KASHINATH NIKAM
|
1815005035WL061676
|
RAMDAS KASHINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785702
|
|
RAMDAS KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-035-001/25
(KOTNANDRA)
|
1815005035NRG24110120241093570
|
16/01/2024
|
SANGITA KASHINATH NIKAM
|
1815005035WL061676
|
SANGITA KASHINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785703
|
|
SANGITA KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-035-001/531
(KOTNANDRA)
|
1815005035NRG24110120241092446
|
16/01/2024
|
SHABANA SHAIKH ALI
|
1815005035WL061612
|
SHABANA SHAIKH ALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785854
|
|
SHABANA SHAIKH ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24110120241093930
|
16/01/2024
|
KAKDE ARCHNA SAMADHAN
|
1815005035WL061690
|
KAKDE ARCHNA SAMADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785841
|
|
ARCHANA ARJUN FARKADE
|
BANK OF INDIA(508505)
|
|
644
|
SILLOD
|
MH-15-005-087-001/248
(PANWADODH KH)
|
1815005087NRG24120120241099501
|
16/01/2024
|
SUNIL SANTOSH KALE
|
1815005087WL062059
|
SUNIL SANTOSH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785647
|
|
SUNIL SANTOSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-087-001/260
(PANWADODH KH)
|
1815005087NRG24140120241110358
|
16/01/2024
|
Sudhakar tukaram bodkhe
|
1815005087WL062734
|
Sudhakar tukaram bodkhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785853
|
|
Sudhakar tukaram bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-087-001/513
(PANWADODH KH)
|
1815005087NRG24120120241099436
|
16/01/2024
|
PRATIBHA ARUN RAUT
|
1815005087WL062054
|
PRATIBHA ARUN RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785815
|
|
PRATIBHA ARUN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
647
|
SILLOD
|
MH-15-005-087-001/137
(PANWADODH KH)
|
1815005087NRG24120120241099386
|
16/01/2024
|
UTTAM SAPADU LAHANE
|
1815005087WL062052
|
UTTAM SAPADU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785114
|
|
UTTAM SAPADU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-087-001/160
(PANWADODH KH)
|
1815005087NRG24120120241099498
|
16/01/2024
|
VISHWANTH SANDU DOUD
|
1815005087WL062059
|
VISHWANTH SANDU DOUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785646
|
|
VISHWANTH SANDU DOUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-087-001/186
(PANWADODH KH)
|
1815005087NRG24120120241099387
|
16/01/2024
|
MANGLABAI PRABHAKAR LAHANE
|
1815005087WL062052
|
MANGLABAI PRABHAKAR LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785245
|
|
Mr. MANGALABAI PRABHAKAR LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-087-001/204
(PANWADODH KH)
|
1815005087NRG24120120241099389
|
16/01/2024
|
SUPADABAI JAMSING BENADE
|
1815005087WL062052
|
SUPADABAI JAMSING BENADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785110
|
|
SUPADABAI JAMSING BENADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-087-001/204
(PANWADODH KH)
|
1815005087NRG24120120241099388
|
16/01/2024
|
ZAMSING FULSING BAINADE
|
1815005087WL062052
|
ZAMSING FULSING BAINADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785278
|
|
ZAMSING FULSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-087-001/238
(PANWADODH KH)
|
1815005087NRG24140120241110357
|
16/01/2024
|
TUKARAM MALHARI SURADKAR
|
1815005087WL062734
|
TUKARAM MALHARI SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785119
|
|
TUKARAM MALHARI SURDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
SILLOD
|
MH-15-005-087-001/244
(PANWADODH KH)
|
1815005087NRG24140120241110342
|
16/01/2024
|
AMOL JANARDHAN KAVALE
|
1815005087WL062732
|
AMOL JANARDHAN KAVALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785268
|
|
MR KAVALE AMOL JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
SILLOD
|
MH-15-005-087-001/244
(PANWADODH KH)
|
1815005087NRG24140120241110343
|
16/01/2024
|
RIMABAI AMOL KAVALE
|
1815005087WL062732
|
RIMABAI AMOL KAVALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785267
|
|
Mr. RIMA AMOL KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-087-001/249
(PANWADODH KH)
|
1815005087NRG24120120241099441
|
16/01/2024
|
Tai sudam GAWANDE
|
1815005087WL062055
|
Tai sudam GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785312
|
|
Ms. Tai Sudam Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-087-001/251
(PANWADODH KH)
|
1815005087NRG24120120241099428
|
16/01/2024
|
Raut Sadashiv Trimbak
|
1815005087WL062054
|
Raut Sadashiv Trimbak
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785115
|
|
SADASHIV TRIMBAK RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-087-001/281
(PANWADODH KH)
|
1815005087NRG24120120241099430
|
16/01/2024
|
ASHA RAJU KURHADE
|
1815005087WL062054
|
ASHA RAJU KURHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785113
|
|
ASHA RAJU KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-087-001/281
(PANWADODH KH)
|
1815005087NRG24120120241099429
|
16/01/2024
|
RAJU MAROTI KURHADE
|
1815005087WL062054
|
RAJU MAROTI KURHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785117
|
|
RAJU MAROTI KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-087-001/299
(PANWADODH KH)
|
1815005087NRG24120120241099431
|
16/01/2024
|
gajanan sakharam aswar
|
1815005087WL062054
|
gajanan sakharam aswar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785116
|
|
Mr. ASWAR GAJANAN SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-087-001/304
(PANWADODH KH)
|
1815005087NRG24120120241099432
|
16/01/2024
|
santosh shivram raut
|
1815005087WL062054
|
santosh shivram raut
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785247
|
|
Mr. SANTOSH SHIVRAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-087-001/304
(PANWADODH KH)
|
1815005087NRG24120120241099433
|
16/01/2024
|
Surekha santosh raut
|
1815005087WL062054
|
Surekha santosh raut
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785285
|
|
RAUT SUREKHA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SILLOD
|
MH-15-005-087-001/308
(PANWADODH KH)
|
1815005087NRG24120120241099390
|
16/01/2024
|
DEVSING ZAMSING BAINADE
|
1815005087WL062052
|
DEVSING ZAMSING BAINADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785276
|
|
DEVSING JAMSING BAINADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
SILLOD
|
MH-15-005-087-001/31
(PANWADODH KH)
|
1815005087NRG24140120241110359
|
16/01/2024
|
SHRIRAM RAMDAS BODAKHE
|
1815005087WL062734
|
SHRIRAM RAMDAS BODAKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785300
|
|
SHRIRAM RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-087-001/317
(PANWADODH KH)
|
1815005087NRG24120120241099392
|
16/01/2024
|
SANGITA VIJAY BAINADE
|
1815005087WL062052
|
SANGITA VIJAY BAINADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785277
|
|
SANGITA VIJAY BAINADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SILLOD
|
MH-15-005-087-001/317
(PANWADODH KH)
|
1815005087NRG24120120241099391
|
16/01/2024
|
VIJAYZAMSING BAINADE
|
1815005087WL062052
|
VIJAYZAMSING BAINADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785280
|
|
VIJAYZAMSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-087-001/34
(PANWADODH KH)
|
1815005087NRG24120120241099435
|
16/01/2024
|
MS GAWANDE NANDA SANTOSH
|
1815005087WL062054
|
MS GAWANDE NANDA SANTOSH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785339
|
|
Ms. Gawande Nanda Santosh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-087-001/34
(PANWADODH KH)
|
1815005087NRG24120120241099434
|
16/01/2024
|
SANTOSH APPARAO GAVANDE
|
1815005087WL062054
|
SANTOSH APPARAO GAVANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785282
|
|
Mr. SANTOSH APPARAO GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-087-001/361
(PANWADODH KH)
|
1815005087NRG24140120241110360
|
16/01/2024
|
GAJANAN RAGHUNATH BODHE
|
1815005087WL062734
|
GAJANAN RAGHUNATH BODHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785257
|
|
GAJANAN RAGHUNATH BODHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-087-001/373
(PANWADODH KH)
|
1815005087NRG24120120241099448
|
16/01/2024
|
ARATI DNYANESHWAR SURADKAR
|
1815005087WL062055
|
ARATI DNYANESHWAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785487
|
|
ARATI DNYANESHWAR SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-087-001/373
(PANWADODH KH)
|
1815005087NRG24120120241099446
|
16/01/2024
|
KAMALBAI DNYNESHWAR SURADKAR
|
1815005087WL062055
|
KAMALBAI DNYNESHWAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785297
|
|
KAMALBAI DNYNESHWAR SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-087-001/373
(PANWADODH KH)
|
1815005087NRG24120120241099447
|
16/01/2024
|
SIDDHESWAR DNYANESHWAR SURADKAR
|
1815005087WL062055
|
SIDDHESWAR DNYANESHWAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785296
|
|
SIDDHESWAR DNYANESHWAR SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-087-001/40
(PANWADODH KH)
|
1815005087NRG24140120241110344
|
16/01/2024
|
JANARDAN BAJIRAO DAUD
|
1815005087WL062732
|
JANARDAN BAJIRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785111
|
|
Mr. JANARDAN BAJIRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-087-001/40
(PANWADODH KH)
|
1815005087NRG24140120241110345
|
16/01/2024
|
SUNITA JANARDAN DADU
|
1815005087WL062732
|
SUNITA JANARDAN DADU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785284
|
|
Mrs. SUNITA JANARDHAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-087-001/424
(PANWADODH KH)
|
1815005087NRG24140120241110361
|
16/01/2024
|
PRAKASH GANGARAM BODKHE
|
1815005087WL062734
|
PRAKASH GANGARAM BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785288
|
|
PRAKASH GANGARAM BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SILLOD
|
MH-15-005-087-001/43
(PANWADODH KH)
|
1815005087NRG24140120241110347
|
16/01/2024
|
ANNAPURNABAI SAMADHAN KAWALE
|
1815005087WL062732
|
ANNAPURNABAI SAMADHAN KAWALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785255
|
|
ANNAPURNABAI SAMADHAN KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-087-001/43
(PANWADODH KH)
|
1815005087NRG24140120241110346
|
16/01/2024
|
SAMADHAN EKNATHRAO KAWALE
|
1815005087WL062732
|
SAMADHAN EKNATHRAO KAWALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785112
|
|
KAWALE SAMADHAN EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SILLOD
|
MH-15-005-087-001/499
(PANWADODH KH)
|
1815005087NRG24150120241113733
|
16/01/2024
|
AKSHAY DNYANESWAR SURADKAR
|
1815005087WL062970
|
AKSHAY DNYANESWAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785295
|
|
AKSHAY DNYANESWAR SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-087-001/499
(PANWADODH KH)
|
1815005087NRG24150120241113734
|
16/01/2024
|
MANISHA KASHAY SURADKAR
|
1815005087WL062970
|
MANISHA KASHAY SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785492
|
|
Mrs. Manisha Akshay Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-087-001/52
(PANWADODH KH)
|
1815005087NRG24120120241099439
|
16/01/2024
|
nana bala wankhede
|
1815005087WL062054
|
nana bala wankhede
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785253
|
|
Mr. NANA BALA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-087-001/64
(PANWADODH KH)
|
1815005087NRG24150120241113735
|
16/01/2024
|
SANJAY MANIAK GAVANDE
|
1815005087WL062970
|
SANJAY MANIAK GAVANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785490
|
|
GAVANDE KISHOR SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SILLOD
|
MH-15-005-087-001/76
(PANWADODH KH)
|
1815005087NRG24120120241099440
|
16/01/2024
|
ASHA SANJAYB RAUT
|
1815005087WL062054
|
ASHA SANJAYB RAUT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785118
|
|
Mrs. RAUT ASHABAI SANJAY .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
682
|
SILLOD
|
MH-15-005-009-001/417
(DHAWADA)
|
1815005009NRG24140120241109830
|
16/01/2024
|
TUKARAM PANDURANG INGALE
|
1815005009WL062686
|
TUKARAM PANDURANG INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785308
|
|
TUKARAM PANDURANG INGALE
|
UNION BANK OF INDIA(508500)
|
|
683
|
SILLOD
|
MH-15-005-009-001/446
(DHAWADA)
|
1815005009NRG24140120241109831
|
16/01/2024
|
BALU KISAN BALAN
|
1815005009WL062686
|
BALU KISAN BALAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785273
|
|
BALU KISAN BALAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
SILLOD
|
MH-15-005-009-001/579
(DHAWADA)
|
1815005009NRG24120120241104243
|
16/01/2024
|
SUVARNA VILAS RVALE
|
1815005009WL062323
|
SUVARNA VILAS RVALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785313
|
|
Mrs. SUVARNA VILAS RAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-009-001/644
(DHAWADA)
|
1815005009NRG24120120241104248
|
16/01/2024
|
AYODHYA DATTATRAY MAHAJAN
|
1815005009WL062323
|
AYODHYA DATTATRAY MAHAJAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785316
|
|
SONAJI UTTAM MAHAJAN
|
HDFC BANK LTD(607152)
|
|
686
|
SILLOD
|
MH-15-005-009-001/644
(DHAWADA)
|
1815005009NRG24120120241104247
|
16/01/2024
|
DATTATRAY UTTAM MAHAJAN
|
1815005009WL062323
|
DATTATRAY UTTAM MAHAJAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785318
|
|
SONAJI UTTAM MAHAJAN
|
HDFC BANK LTD(607152)
|
|
687
|
SILLOD
|
MH-15-005-009-001/644
(DHAWADA)
|
1815005009NRG24120120241104249
|
16/01/2024
|
MANISHA SONAJI MAHAJAN
|
1815005009WL062323
|
MANISHA SONAJI MAHAJAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785317
|
|
SONAJI UTTAM MAHAJAN
|
HDFC BANK LTD(607152)
|
|
688
|
SILLOD
|
MH-15-005-009-001/680
(DHAWADA)
|
1815005009NRG24120120241104252
|
16/01/2024
|
EKNATH DAGDU INLE
|
1815005009WL062323
|
EKNATH DAGDU INLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785311
|
|
Mr. EKNATH DAGADU INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-009-001/680
(DHAWADA)
|
1815005009NRG24120120241104253
|
16/01/2024
|
SHARDA EKNATH INGALE
|
1815005009WL062323
|
SHARDA EKNATH INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785292
|
|
Miss. SARDA EKNATH ENGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-009-001/8
(DHAWADA)
|
1815005009NRG24140120241109841
|
16/01/2024
|
PRAKASH DHONDIBA DIVTE
|
1815005009WL062686
|
PRAKASH DHONDIBA DIVTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785306
|
|
PRAKASH DHONDIBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-009-001/834
(DHAWADA)
|
1815005009NRG24140120241109842
|
16/01/2024
|
RUSHIKESH PRKASH DIVATE
|
1815005009WL062686
|
RUSHIKESH PRKASH DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785305
|
|
RUSHIKESH PRAKASH DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SILLOD
|
MH-15-005-009-002/703
(DHAWADA)
|
1815005009NRG24120120241104264
|
16/01/2024
|
NANDA SANTOSH RAVLE
|
1815005009WL062323
|
NANDA SANTOSH RAVLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785342
|
|
Miss. Nandabai Santosh Ravle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-009-002/703
(DHAWADA)
|
1815005009NRG24120120241104263
|
16/01/2024
|
SANTOSH MAHADU RAVALE
|
1815005009WL062323
|
SANTOSH MAHADU RAVALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785324
|
|
SANTOSH MAHADU RAWALE
|
BANK OF INDIA(508505)
|
|
694
|
SILLOD
|
MH-15-005-009-002/811
(DHAWADA)
|
1815005009NRG24120120241104265
|
16/01/2024
|
KAILAS MADHAVRAO WAGHMODE
|
1815005009WL062323
|
KAILAS MADHAVRAO WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785320
|
|
KAILAS MADHAVRAO WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-061-001/11672
(GHATNANDRA)
|
1815005061NRG24120120241103288
|
16/01/2024
|
SALMABI YUSUF PATHAN
|
1815005061WL062268
|
SALMABI YUSUF PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785298
|
|
Mrs. SALMA BEE YUSUF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-061-001/11672
(GHATNANDRA)
|
1815005061NRG24120120241103287
|
16/01/2024
|
YUSUF MEHABUB PATHAN
|
1815005061WL062268
|
YUSUF MEHABUB PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785120
|
|
Mr. YUSUF MAHEBUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-061-001/11716
(GHATNANDRA)
|
1815005061NRG24130120241106673
|
16/01/2024
|
MAJHAR MUSHTAK MULLA
|
1815005061WL062471
|
MAJHAR MUSHTAK MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785254
|
|
Mr. MAJHAR MUSTAQ MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-061-001/12102
(GHATNANDRA)
|
1815005061NRG24130120241106629
|
16/01/2024
|
SHAIKH RAIS SHAIKH RAUF
|
1815005061WL062466
|
SHAIKH RAIS SHAIKH RAUF
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785275
|
|
Mr. RAIS RAUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-061-001/12215
(GHATNANDRA)
|
1815005061NRG24130120241106674
|
16/01/2024
|
IBRAHIM IASMAIL SK
|
1815005061WL062471
|
IBRAHIM IASMAIL SK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785225
|
|
IBRAHIM IASMAIL SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-061-001/12216
(GHATNANDRA)
|
1815005061NRG24130120241106676
|
16/01/2024
|
BUSHARA TEHSIN SHAIKH MOHSIN
|
1815005061WL062471
|
BUSHARA TEHSIN SHAIKH MOHSIN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785499
|
|
Mrs. Bushara Tehsin Shaikh Mohsin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-061-001/12216
(GHATNANDRA)
|
1815005061NRG24130120241106675
|
16/01/2024
|
MOHASIN ISMAIL SHAIKH
|
1815005061WL062471
|
MOHASIN ISMAIL SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785299
|
|
Mr. MOHASIN ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-061-001/12255
(GHATNANDRA)
|
1815005061NRG24130120241106677
|
16/01/2024
|
Sakil Jamil Pathan
|
1815005061WL062471
|
Sakil Jamil Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785274
|
|
Mr. SHAKIL ZAMIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-061-001/12255
(GHATNANDRA)
|
1815005061NRG24130120241106678
|
16/01/2024
|
Tahesim Shakil Pathan
|
1815005061WL062471
|
Tahesim Shakil Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785498
|
|
TAHESIM SHKIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
SILLOD
|
MH-15-005-061-001/416
(GHATNANDRA)
|
1815005061NRG24120120241103294
|
16/01/2024
|
PATHAN AYYUB KHA MAHEBUB
|
1815005061WL062268
|
PATHAN AYYUB KHA MAHEBUB
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785226
|
|
PATHAN AYYUB KHA MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
705
|
SILLOD
|
MH-15-005-044-001/12
(JAMBHAI)
|
1815005044NRG24120120241097955
|
16/01/2024
|
Mr GANESH SHANKAR KADAM
|
1815005044WL061962
|
Mr GANESH SHANKAR KADAM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785303
|
|
KADAM GANESH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SILLOD
|
MH-15-005-044-001/121
(JAMBHAI)
|
1815005044NRG24120120241096598
|
16/01/2024
|
MR. SHINDE TARABAI PANDURANG
|
1815005044WL061870
|
MR. SHINDE TARABAI PANDURANG
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785341
|
|
MR. SHINDE TARABAI PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-044-001/13
(JAMBHAI)
|
1815005044NRG24120120241096535
|
16/01/2024
|
MACHCHINDRA SITARAM SONWANE
|
1815005044WL061866
|
MACHCHINDRA SITARAM SONWANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785486
|
|
Mr. MACCHINDRANATH SITARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
SILLOD
|
MH-15-005-044-001/130
(JAMBHAI)
|
1815005044NRG24120120241096537
|
16/01/2024
|
Mr.Sshinde Kantabai Shivaji
|
1815005044WL061866
|
Mr.Sshinde Kantabai Shivaji
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785343
|
|
SHINDE KANTABAI SHIVAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
709
|
SILLOD
|
MH-15-005-044-001/130
(JAMBHAI)
|
1815005044NRG24120120241096536
|
16/01/2024
|
SHIVAJI RAMJI SHINDE
|
1815005044WL061866
|
SHIVAJI RAMJI SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785251
|
|
SHINDE SHIVAJI RAMAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
710
|
SILLOD
|
MH-15-005-044-001/131
(JAMBHAI)
|
1815005044NRG24120120241096538
|
16/01/2024
|
BARKU RAMJI SHINDE
|
1815005044WL061866
|
BARKU RAMJI SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785256
|
|
BARKU RAMJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-044-001/131
(JAMBHAI)
|
1815005044NRG24120120241096540
|
16/01/2024
|
Mr. usha krushana shinde
|
1815005044WL061866
|
Mr. usha krushana shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785344
|
|
Mr. Usha Krushna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-044-001/132
(JAMBHAI)
|
1815005044NRG24120120241096575
|
16/01/2024
|
Mr. SHINDE SANGITA EKNATH
|
1815005044WL061868
|
Mr. SHINDE SANGITA EKNATH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785496
|
|
Mr. SHINDE SANGITA EKNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-044-001/142
(JAMBHAI)
|
1815005044NRG24120120241096599
|
16/01/2024
|
Mrs. SHINDE ALKA DATTU
|
1815005044WL061870
|
Mrs. SHINDE ALKA DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785336
|
|
Mrs. SHINDE ALKA DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-044-001/169
(JAMBHAI)
|
1815005044NRG24120120241096611
|
16/01/2024
|
JIJABAI SARDAR SHINDE
|
1815005044WL061871
|
JIJABAI SARDAR SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785293
|
|
SHINDE JIJABAI SARDAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
715
|
SILLOD
|
MH-15-005-044-001/169
(JAMBHAI)
|
1815005044NRG24120120241096610
|
16/01/2024
|
Mr. SHINDE SARDAR BABIRAO
|
1815005044WL061871
|
Mr. SHINDE SARDAR BABIRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785246
|
|
SHINDE SARDAR BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
716
|
SILLOD
|
MH-15-005-044-001/17
(JAMBHAI)
|
1815005044NRG24130120241104951
|
16/01/2024
|
MR.MURLIDHAR GANPAT SHINDE
|
1815005044WL062368
|
MR.MURLIDHAR GANPAT SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785302
|
|
MURLIDHAR GANAPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
SILLOD
|
MH-15-005-044-001/17
(JAMBHAI)
|
1815005044NRG24130120241104952
|
16/01/2024
|
MRS ARCHANA MURLIDHAR SHINDE
|
1815005044WL062368
|
MRS ARCHANA MURLIDHAR SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785322
|
|
Mrs. Archana Murlidhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005044NRG24120120241096514
|
16/01/2024
|
BHARAT DATTU SHINDE
|
1815005044WL061865
|
BHARAT DATTU SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785270
|
|
BHARAT DATTU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005044NRG24120120241096511
|
16/01/2024
|
DATTU SHANKAR SHINDE
|
1815005044WL061865
|
DATTU SHANKAR SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785237
|
|
Mr. DATTU SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005044NRG24120120241096513
|
16/01/2024
|
DIGAMBAR DATTU SHINDE
|
1815005044WL061865
|
DIGAMBAR DATTU SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785238
|
|
MR DIGAMBAR TATERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
721
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005044NRG24120120241096512
|
16/01/2024
|
Miss. Kasabai Dattu Shinde
|
1815005044WL061865
|
Miss. Kasabai Dattu Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785337
|
|
Miss. Kasabai Dattu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005044NRG24120120241096515
|
16/01/2024
|
Mrs. Anitabai Diganbar Shinde
|
1815005044WL061865
|
Mrs. Anitabai Diganbar Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785488
|
|
Mrs. Anitabai Diganbar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-044-001/172
(JAMBHAI)
|
1815005044NRG24120120241097958
|
16/01/2024
|
Mr. KRUSHNA BHIVASAN SHINDE
|
1815005044WL061962
|
Mr. KRUSHNA BHIVASAN SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785234
|
|
KRUSHNA BHIVSAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
724
|
SILLOD
|
MH-15-005-044-001/172
(JAMBHAI)
|
1815005044NRG24120120241097960
|
16/01/2024
|
Mr. VISHAL KRISHNA SHINDE
|
1815005044WL061962
|
Mr. VISHAL KRISHNA SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785321
|
|
SHINDE VISHAL KRISHNA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
725
|
SILLOD
|
MH-15-005-044-001/189
(JAMBHAI)
|
1815005044NRG24120120241096584
|
16/01/2024
|
UTTAM KAUTIKRAO SHINDE
|
1815005044WL061869
|
UTTAM KAUTIKRAO SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785227
|
|
SHINDE UTTAM KAUTIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
726
|
SILLOD
|
MH-15-005-044-001/202
(JAMBHAI)
|
1815005044NRG24120120241096586
|
16/01/2024
|
KUSHIVARTABAI KISHOR SHINDE
|
1815005044WL061869
|
KUSHIVARTABAI KISHOR SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785229
|
|
KUSHIVARTABAI KISHOR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-044-001/202
(JAMBHAI)
|
1815005044NRG24120120241096585
|
16/01/2024
|
SHINDE KISHOR SANTOSHRAO
|
1815005044WL061869
|
SHINDE KISHOR SANTOSHRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785231
|
|
SHINDE KISHOR SANTOSHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SILLOD
|
MH-15-005-044-001/212
(JAMBHAI)
|
1815005044NRG24120120241096576
|
16/01/2024
|
Mr. VIJAY SHAMRAO SHINDE
|
1815005044WL061868
|
Mr. VIJAY SHAMRAO SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785279
|
|
Mr. VIJAY SHAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-044-001/213
(JAMBHAI)
|
1815005044NRG24120120241096545
|
16/01/2024
|
Mr. SHINDE LANKABAI PANDURANG
|
1815005044WL061866
|
Mr. SHINDE LANKABAI PANDURANG
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785347
|
|
SHINDE LANKABAI PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
730
|
SILLOD
|
MH-15-005-044-001/213
(JAMBHAI)
|
1815005044NRG24120120241096546
|
16/01/2024
|
Mr. Usha Ganesh Shinde
|
1815005044WL061866
|
Mr. Usha Ganesh Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785483
|
|
Mr. Usha Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-044-001/215
(JAMBHAI)
|
1815005044NRG24120120241096577
|
16/01/2024
|
Miss.MURME SINDHUBAI ASHOK
|
1815005044WL061868
|
Miss.MURME SINDHUBAI ASHOK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785495
|
|
Miss. MURME SINDHUBAI ASHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-044-001/330
(JAMBHAI)
|
1815005044NRG24130120241104955
|
16/01/2024
|
Mr. PAVAN KRUSHANA SHINDE
|
1815005044WL062368
|
Mr. PAVAN KRUSHANA SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785500
|
|
Mr. PAVAN KRUSHANA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-044-001/343
(JAMBHAI)
|
1815005044NRG24120120241096578
|
16/01/2024
|
Mr. shinde gorakh kondiba
|
1815005044WL061868
|
Mr. shinde gorakh kondiba
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785493
|
|
SHINDE GORAKH KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
SILLOD
|
MH-15-005-044-001/344
(JAMBHAI)
|
1815005044NRG24120120241096547
|
16/01/2024
|
Mr.GANESH MADHAV SHINDE
|
1815005044WL061866
|
Mr.GANESH MADHAV SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785301
|
|
Mr.GANESH MADHAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-044-001/344
(JAMBHAI)
|
1815005044NRG24120120241096548
|
16/01/2024
|
Mrs. Shinde Mangala Ganesh
|
1815005044WL061866
|
Mrs. Shinde Mangala Ganesh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785497
|
|
Mrs. Shinde Mangal Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-044-001/38
(JAMBHAI)
|
1815005044NRG24120120241096549
|
16/01/2024
|
MRS SONAVANE BHARAT MURLIDHAR
|
1815005044WL061866
|
MRS SONAVANE BHARAT MURLIDHAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785338
|
|
SONAVNE BHARAT MURLIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SILLOD
|
MH-15-005-044-001/386
(JAMBHAI)
|
1815005044NRG24120120241096550
|
16/01/2024
|
MR REKHABAI JANARDHAN SHINDE
|
1815005044WL061866
|
MR REKHABAI JANARDHAN SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785289
|
|
Mr. REKHABAI JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-044-001/395
(JAMBHAI)
|
1815005044NRG24120120241096588
|
16/01/2024
|
Mrs. Shinde Bharati Nivruti
|
1815005044WL061869
|
Mrs. Shinde Bharati Nivruti
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785330
|
|
Mrs. Shinde Bharati Nivruti
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SILLOD
|
MH-15-005-044-001/42107
(JAMBHAI)
|
1815005044NRG24130120241104906
|
16/01/2024
|
Mr.TULASABAI KAILASH SHINDE
|
1815005044WL062364
|
Mr.TULASABAI KAILASH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785294
|
|
Mr. TULSABAI KAILASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-044-001/42115
(JAMBHAI)
|
1815005044NRG24120120241096600
|
16/01/2024
|
ASIF KHA YUSUF KHA PATHAN
|
1815005044WL061870
|
ASIF KHA YUSUF KHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785272
|
|
Mr. AASIF KHAN YUSUF KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-044-001/42120
(JAMBHAI)
|
1815005044NRG24120120241096566
|
16/01/2024
|
MRS.CHAYA JAGAN SHINDE
|
1815005044WL061867
|
MRS.CHAYA JAGAN SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785291
|
|
Mrs. CHAYA JAGAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-044-001/4228
(JAMBHAI)
|
1815005044NRG24120120241096552
|
16/01/2024
|
Mr. SHINDE YOGESH PANDIT
|
1815005044WL061866
|
Mr. SHINDE YOGESH PANDIT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785333
|
|
YOGESH PANDITRAO SHINDE
|
BANK OF INDIA(508505)
|
|
743
|
SILLOD
|
MH-15-005-044-001/4242
(JAMBHAI)
|
1815005044NRG24120120241096523
|
16/01/2024
|
GANESH RAJADHAR SHINDE
|
1815005044WL061865
|
GANESH RAJADHAR SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785315
|
|
Mr. Ganesh Rajadhr Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-044-001/4243
(JAMBHAI)
|
1815005044NRG24120120241096601
|
16/01/2024
|
KRUSHNA SONAJI SHINDE SHINDE VANDANA KRUSHNA
|
1815005044WL061870
|
KRUSHNA SONAJI SHINDE SHINDE VANDANA KRUSHNA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785232
|
|
KRUSHNA SONAJI SHINDE SHINDE VANDANA KRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-044-001/4243
(JAMBHAI)
|
1815005044NRG24120120241096604
|
16/01/2024
|
Mr. Prameshwar Krushana Shinde
|
1815005044WL061870
|
Mr. Prameshwar Krushana Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785502
|
|
Mr. Prameshwar Krushna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-044-001/4243
(JAMBHAI)
|
1815005044NRG24120120241096602
|
16/01/2024
|
Vandnabai Krushna Shinde
|
1815005044WL061870
|
Vandnabai Krushna Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785345
|
|
Mr. Vandnabai Krushna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-044-001/4245
(JAMBHAI)
|
1815005044NRG24130120241104957
|
16/01/2024
|
MINABAI SHITARAM SHINDE
|
1815005044WL062368
|
MINABAI SHITARAM SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785283
|
|
MINABAI SHITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-044-001/4253
(JAMBHAI)
|
1815005044NRG24120120241096553
|
16/01/2024
|
YAMUNABAI AMBADAS PAWAR
|
1815005044WL061866
|
YAMUNABAI AMBADAS PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785239
|
|
Mrs. YAMUNABAI AMBADAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-044-001/4258
(JAMBHAI)
|
1815005044NRG24130120241104908
|
16/01/2024
|
Mrs. shinde vandana shivaji
|
1815005044WL062364
|
Mrs. shinde vandana shivaji
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785485
|
|
Mrs. shinde vandana shivaji
|
INDUSIND BANK(607189)
|
|
750
|
SILLOD
|
MH-15-005-044-001/4264
(JAMBHAI)
|
1815005044NRG24130120241104959
|
16/01/2024
|
Mr.Kavita Namdev Kadam
|
1815005044WL062368
|
Mr.Kavita Namdev Kadam
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785346
|
|
Mr. Kavita Namdev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-044-001/4268
(JAMBHAI)
|
1815005044NRG24120120241096525
|
16/01/2024
|
pratibha ramesh mete
|
1815005044WL061865
|
pratibha ramesh mete
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785327
|
|
Mrs. Pratibha Ramesh Mete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-044-001/4268
(JAMBHAI)
|
1815005044NRG24120120241096524
|
16/01/2024
|
shenfadabai onkar mete
|
1815005044WL061865
|
shenfadabai onkar mete
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785281
|
|
shenfadabai onkar mete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
SILLOD
|
MH-15-005-044-001/4284
(JAMBHAI)
|
1815005044NRG24120120241096555
|
16/01/2024
|
Mrs. SHINDE RANJANA GOKUL
|
1815005044WL061866
|
Mrs. SHINDE RANJANA GOKUL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785348
|
|
Mrs. SHINDE RANJANA GOKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-044-001/429
(JAMBHAI)
|
1815005044NRG24120120241096579
|
16/01/2024
|
SHINDE AARTI VITTHAL
|
1815005044WL061868
|
SHINDE AARTI VITTHAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785235
|
|
SHINDE AARTI VITTHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
SILLOD
|
MH-15-005-044-001/4299
(JAMBHAI)
|
1815005044NRG24120120241096557
|
16/01/2024
|
MR. RAVSAHEB BALA SHINDE
|
1815005044WL061866
|
MR. RAVSAHEB BALA SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785252
|
|
Mr. RAVSAHEB BALA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-044-001/4299
(JAMBHAI)
|
1815005044NRG24120120241096558
|
16/01/2024
|
Mr. SHINDE KAVITA RAVSAHEB
|
1815005044WL061866
|
Mr. SHINDE KAVITA RAVSAHEB
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785478
|
|
Mr. SHINDE KAVITA RAVSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-044-001/4299
(JAMBHAI)
|
1815005044NRG24120120241096559
|
16/01/2024
|
Mr. SHINDE LILABAI KAILAS
|
1815005044WL061866
|
Mr. SHINDE LILABAI KAILAS
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785477
|
|
Mr. SHINDE LILABAI KAILAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-044-001/432
(JAMBHAI)
|
1815005044NRG24120120241096590
|
16/01/2024
|
Mrs. Kaveri Shivaraj Shinde
|
1815005044WL061869
|
Mrs. Kaveri Shivaraj Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785331
|
|
Mrs. Kaveri Shivaraj Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-044-001/433
(JAMBHAI)
|
1815005044NRG24120120241096571
|
16/01/2024
|
DATTU TOTARAM SHINDE
|
1815005044WL061867
|
DATTU TOTARAM SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240785233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
760
|
SILLOD
|
MH-15-005-044-001/442
(JAMBHAI)
|
1815005044NRG24120120241096607
|
16/01/2024
|
SHINDE DINKAR SANKAR
|
1815005044WL061870
|
SHINDE DINKAR SANKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785230
|
|
Mr. SHINDE DINKAR SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-044-001/450
(JAMBHAI)
|
1815005044NRG24120120241096526
|
16/01/2024
|
Mr.SHINDE DATTU HARI
|
1815005044WL061865
|
Mr.SHINDE DATTU HARI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785325
|
|
Mr. SHINDE DATTU HARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-044-001/46
(JAMBHAI)
|
1815005044NRG24120120241096616
|
16/01/2024
|
Mrs. NANDABAI SUBHASH SHINDE
|
1815005044WL061871
|
Mrs. NANDABAI SUBHASH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785290
|
|
Mrs. NANDABAI SUBHASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-044-001/46
(JAMBHAI)
|
1815005044NRG24120120241096615
|
16/01/2024
|
SUBHASH YADAVRAO SHINDE
|
1815005044WL061871
|
SUBHASH YADAVRAO SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785236
|
|
SHINDE SUBHASH YADHVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-044-001/479
(JAMBHAI)
|
1815005044NRG24120120241096591
|
16/01/2024
|
Miss. Shinde Sumitrabai Narayan
|
1815005044WL061869
|
Miss. Shinde Sumitrabai Narayan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785501
|
|
Miss. Shinde Sumitrabai Narayan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-044-001/479
(JAMBHAI)
|
1815005044NRG24120120241096592
|
16/01/2024
|
Mr. SHINDE NARAYAN BHAURAO
|
1815005044WL061869
|
Mr. SHINDE NARAYAN BHAURAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785310
|
|
Mr. SHINDE NARAYAN BHAURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-044-001/486
(JAMBHAI)
|
1815005044NRG24120120241096580
|
16/01/2024
|
Mr. SHINDE TRIMBAK PANDURANG
|
1815005044WL061868
|
Mr. SHINDE TRIMBAK PANDURANG
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785328
|
|
SHINDE TRIMBAK PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
767
|
SILLOD
|
MH-15-005-044-001/486
(JAMBHAI)
|
1815005044NRG24120120241096581
|
16/01/2024
|
Mrs. VIMAL DRIMBAK SHINDE
|
1815005044WL061868
|
Mrs. VIMAL DRIMBAK SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785319
|
|
SHINDE VIMAL TRIMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
768
|
SILLOD
|
MH-15-005-044-001/505
(JAMBHAI)
|
1815005044NRG24130120241104910
|
16/01/2024
|
Mrs.Vandana Vitthal Sonuno
|
1815005044WL062364
|
Mrs.Vandana Vitthal Sonuno
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785323
|
|
Mrs. Vandana Vitthal Sonune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-044-001/505
(JAMBHAI)
|
1815005044NRG24130120241104909
|
16/01/2024
|
Mrs.VITTHAL SITARAM SONAVANE
|
1815005044WL062364
|
Mrs.VITTHAL SITARAM SONAVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785489
|
|
Mrs. VITTHAL SITARAM SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-044-001/507
(JAMBHAI)
|
1815005044NRG24120120241096617
|
16/01/2024
|
Mr.SHINDE SURESH SONAJI
|
1815005044WL061871
|
Mr.SHINDE SURESH SONAJI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785326
|
|
Mr.SHINDE SURESH SONAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
SILLOD
|
MH-15-005-044-001/510
(JAMBHAI)
|
1815005044NRG24120120241096527
|
16/01/2024
|
Mr.SHINDE RAMESH HARI
|
1815005044WL061865
|
Mr.SHINDE RAMESH HARI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785329
|
|
Mr. SHINDE RAMESH HARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-044-001/510
(JAMBHAI)
|
1815005044NRG24120120241096528
|
16/01/2024
|
Mrs. SHINDE GANGA RAMESH
|
1815005044WL061865
|
Mrs. SHINDE GANGA RAMESH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785309
|
|
Mrs. SHINDE GANGA RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-044-001/519
(JAMBHAI)
|
1815005044NRG24120120241096593
|
16/01/2024
|
Mr.Ashwini Ravi Shinde
|
1815005044WL061869
|
Mr.Ashwini Ravi Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785480
|
|
Mr. Ashwini Ravi Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-044-001/539
(JAMBHAI)
|
1815005044NRG24130120241104911
|
16/01/2024
|
Mr. Ravsaheb Narayan Shinde
|
1815005044WL062364
|
Mr. Ravsaheb Narayan Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785335
|
|
SHINDE RAOSAHEB NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
775
|
SILLOD
|
MH-15-005-044-001/576
(JAMBHAI)
|
1815005044NRG24120120241096529
|
16/01/2024
|
Mr. YOGESH KAUTIK SHINDE
|
1815005044WL061865
|
Mr. YOGESH KAUTIK SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785307
|
|
SHINDE YOGESH KAUTIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
776
|
SILLOD
|
MH-15-005-044-001/602
(JAMBHAI)
|
1815005044NRG24120120241096560
|
16/01/2024
|
Mr. SHINDE SANDIP SHIVAJI
|
1815005044WL061866
|
Mr. SHINDE SANDIP SHIVAJI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785494
|
|
SHINDE SANDIP SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
SILLOD
|
MH-15-005-044-001/604
(JAMBHAI)
|
1815005044NRG24120120241096594
|
16/01/2024
|
REKHABAI PRAKASH SHINDE
|
1815005044WL061869
|
REKHABAI PRAKASH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785287
|
|
REKHABAI PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-044-001/609
(JAMBHAI)
|
1815005044NRG24120120241096596
|
16/01/2024
|
Mr.SHINDE KIRAN PRAKASH
|
1815005044WL061869
|
Mr.SHINDE KIRAN PRAKASH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785249
|
|
Mr. SHINDE KIRAN PRAKASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-044-001/609
(JAMBHAI)
|
1815005044NRG24120120241096595
|
16/01/2024
|
Mr.SHINDE PARVIN PRAKASH
|
1815005044WL061869
|
Mr.SHINDE PARVIN PRAKASH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785248
|
|
SHINDE PRAVIN PRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
780
|
SILLOD
|
MH-15-005-044-001/612
(JAMBHAI)
|
1815005044NRG24130120241104913
|
16/01/2024
|
Mr. Varsha Yogesh Shinde
|
1815005044WL062364
|
Mr. Varsha Yogesh Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785482
|
|
VARSHA YOGESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
SILLOD
|
MH-15-005-044-001/613
(JAMBHAI)
|
1815005044NRG24130120241104915
|
16/01/2024
|
Mro.REKHA POPAT SHINDE
|
1815005044WL062364
|
Mro.REKHA POPAT SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785304
|
|
Mro.REKHA POPAT SHINDE
|
INDUSIND BANK(607189)
|
|
782
|
SILLOD
|
MH-15-005-044-001/613
(JAMBHAI)
|
1815005044NRG24130120241104914
|
16/01/2024
|
SHINDE POPAT ASARAM
|
1815005044WL062364
|
SHINDE POPAT ASARAM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785271
|
|
SHINDE POPAT ASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-044-001/615
(JAMBHAI)
|
1815005044NRG24120120241096619
|
16/01/2024
|
Mr. SHINDE PRADIP SARDAR
|
1815005044WL061871
|
Mr. SHINDE PRADIP SARDAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785479
|
|
Mr. SHINDE ROHIT SARDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-044-001/617
(JAMBHAI)
|
1815005044NRG24120120241096531
|
16/01/2024
|
ANITA SURESH SHINDE
|
1815005044WL061865
|
ANITA SURESH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785484
|
|
Mr. Anita Suresh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-044-001/617
(JAMBHAI)
|
1815005044NRG24120120241096530
|
16/01/2024
|
SHINDE SURESH HARI
|
1815005044WL061865
|
SHINDE SURESH HARI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785340
|
|
Mr. SHINDE SURESH HARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-044-001/629
(JAMBHAI)
|
1815005044NRG24130120241104965
|
16/01/2024
|
Mr. Gangabai Samadhan Bondre
|
1815005044WL062370
|
Mr. Gangabai Samadhan Bondre
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785491
|
|
BONDRE GANGABAI SAMADHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
787
|
SILLOD
|
MH-15-005-044-001/629
(JAMBHAI)
|
1815005044NRG24130120241104964
|
16/01/2024
|
Mr. SAMDHAN RAMDAS BOMDRE
|
1815005044WL062370
|
Mr. SAMDHAN RAMDAS BOMDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785314
|
|
BONDRE SAMADHAN RAMDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
788
|
SILLOD
|
MH-15-005-044-001/656
(JAMBHAI)
|
1815005044NRG24120120241096563
|
16/01/2024
|
Mr. Shinde Rajiv Madhavrao
|
1815005044WL061866
|
Mr. Shinde Rajiv Madhavrao
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785332
|
|
SHINDE RAJIV MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
SILLOD
|
MH-15-005-044-001/68
(JAMBHAI)
|
1815005044NRG24130120241104966
|
16/01/2024
|
Mr. SUSHILABAI RAMDAS BONDRE
|
1815005044WL062370
|
Mr. SUSHILABAI RAMDAS BONDRE
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240785481
|
|
Mr. SUSHILABAI RAMDAS BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SILLOD
|
MH-15-005-044-001/74
(JAMBHAI)
|
1815005044NRG24120120241096582
|
16/01/2024
|
Mr. PANDIT RAMRAO SHINDE
|
1815005044WL061868
|
Mr. PANDIT RAMRAO SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785286
|
|
Mr. PANDIT RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-044-001/74
(JAMBHAI)
|
1815005044NRG24120120241096583
|
16/01/2024
|
Mrs. Sunitabai Pandit Shinde
|
1815005044WL061868
|
Mrs. Sunitabai Pandit Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785334
|
|
Mrs. Sunitabai Pandit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-044-001/75
(JAMBHAI)
|
1815005044NRG24120120241096620
|
16/01/2024
|
VITTHAL KADUBA GAYKE
|
1815005044WL061871
|
VITTHAL KADUBA GAYKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785269
|
|
VITTHAL KADUBA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
SILLOD
|
MH-15-005-044-001/95
(JAMBHAI)
|
1815005044NRG24120120241096532
|
16/01/2024
|
SANJAY FULSING BHAGURE
|
1815005044WL061865
|
SANJAY FULSING BHAGURE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785228
|
|
BHAGURE SANJAY FULSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144963
|
144963
|
|
|
|
|
|
|
|
|
794
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24130120241105946
|
16/01/2024
|
LAXMAN SHANKAR PANDAV
|
1815005010WL062421
|
LAXMAN SHANKAR PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240785250
|
|
Mr. LAXMAN SHANKAR PANDAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1295385
|
1295385
|
|
|
|
|
|
|
|