|
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-15-005-064-001/1278
(SASURWADA)
|
1815005064NRG24200120241150257
|
23/01/2024
|
KRUSHNA SHESHRAO KALE
|
1815005064WL065235
|
KRUSHNA SHESHRAO KALE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240064940
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-066-001/202
(HATTI)
|
1815005066NRG24210120241152373
|
23/01/2024
|
SHABANABI ASHAK SHAH
|
1815005066WL065394
|
SHABANABI ASHAK SHAH
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062537
|
|
SHABANABEE ASHAK SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-062-001/1105
(GHATAMBRI)
|
1815005062NRG24210120241151238
|
23/01/2024
|
NAJMIN JUBER SHEIKH
|
1815005062WL065299
|
NAJMIN JUBER SHEIKH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062553
|
|
NAZMIN BI JUBER SHAI
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-062-001/1122
(GHATAMBRI)
|
1815005062NRG24210120241151843
|
23/01/2024
|
KAVITABAI
|
1815005062WL065344
|
KAVITABAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062556
|
|
KAVITABAI TRIMBAK JA
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-062-001/11549
(GHATAMBRI)
|
1815005062NRG24210120241151240
|
23/01/2024
|
KALIM MAHEBUB PATHAN
|
1815005062WL065299
|
KALIM MAHEBUB PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062536
|
|
KALIM MAHEBUB PATHAN
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-062-001/11549
(GHATAMBRI)
|
1815005062NRG24210120241151241
|
23/01/2024
|
TASLIMA KALIM PATHAN
|
1815005062WL065299
|
TASLIMA KALIM PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062695
|
|
TASLIMA KALIM PATHAN
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-062-001/1161
(GHATAMBRI)
|
1815005062NRG24210120241151549
|
23/01/2024
|
SUNITABAI GOPAL KELODE
|
1815005062WL065318
|
SUNITABAI GOPAL KELODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062539
|
|
Miss. Sunitabai Gopal Kelode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SILLOD
|
MH-15-005-062-001/11685
(GHATAMBRI)
|
1815005062NRG24210120241151245
|
23/01/2024
|
ANJUM
|
1815005062WL065299
|
ANJUM
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062532
|
|
Miss. ANJUMAN USMAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SILLOD
|
MH-15-005-062-001/11685
(GHATAMBRI)
|
1815005062NRG24210120241151244
|
23/01/2024
|
IBRAHIM
|
1815005062WL065299
|
IBRAHIM
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062531
|
|
IBRAHIM CHHOTEKHA BAYMROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-062-001/11685
(GHATAMBRI)
|
1815005062NRG24210120241151243
|
23/01/2024
|
SALMAN
|
1815005062WL065299
|
SALMAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062541
|
|
Salman Chotukha Baimrot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SILLOD
|
MH-15-005-062-001/11730
(GHATAMBRI)
|
1815005062NRG24210120241151551
|
23/01/2024
|
SAVITA
|
1815005062WL065318
|
SAVITA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062555
|
|
SAVITA SUNIL WAGH
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-062-001/1216
(GHATAMBRI)
|
1815005062NRG24210120241151847
|
23/01/2024
|
SARLABAI NANDU GHUGRE
|
1815005062WL065344
|
SARLABAI NANDU GHUGRE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062535
|
|
SARLA NANDU GHUGARE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-062-001/1221
(GHATAMBRI)
|
1815005062NRG24210120241151848
|
23/01/2024
|
VIJAY SANTOSH GHUGARE
|
1815005062WL065344
|
VIJAY SANTOSH GHUGARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062528
|
|
VIJAY SANTOSH GHUGAR
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-062-001/1315
(GHATAMBRI)
|
1815005062NRG24210120241151553
|
23/01/2024
|
SANTOSH DADARAO KELODE
|
1815005062WL065318
|
SANTOSH DADARAO KELODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062699
|
|
SANTOSH DADARAV KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLOD
|
MH-15-005-062-001/1315
(GHATAMBRI)
|
1815005062NRG24210120241151554
|
23/01/2024
|
SAVITA SANTOSH KELODE
|
1815005062WL065318
|
SAVITA SANTOSH KELODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062693
|
|
SAVITA SANTOSH KELOD
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24210120241151556
|
23/01/2024
|
SHARDABAI
|
1815005062WL065318
|
SHARDABAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062549
|
|
SHARADABAI SAMADHAN
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24210120241151558
|
23/01/2024
|
SUVRNA
|
1815005062WL065318
|
SUVRNA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062558
|
|
SUVARNA KRUSHNA GHUG
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-062-001/205
(GHATAMBRI)
|
1815005062NRG24210120241151255
|
23/01/2024
|
HANIFA CHHOTEHA BAYMRUT
|
1815005062WL065299
|
HANIFA CHHOTEHA BAYMRUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062696
|
|
HANIFA CHHOTEKHA BAY
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-062-001/254
(GHATAMBRI)
|
1815005062NRG24210120241151559
|
23/01/2024
|
VITHAL PANDURANG MORE
|
1815005062WL065318
|
VITHAL PANDURANG MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062698
|
|
VITHAL PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-062-001/676
(GHATAMBRI)
|
1815005062NRG24210120241151275
|
23/01/2024
|
JAKER
|
1815005062WL065299
|
JAKER
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062559
|
|
DHAINGAL JAKER AKABA
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-062-001/676
(GHATAMBRI)
|
1815005062NRG24210120241151274
|
23/01/2024
|
NAJIYA
|
1815005062WL065299
|
NAJIYA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062561
|
|
NAJIYA JAKER DAHENGA
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-062-001/93
(GHATAMBRI)
|
1815005062NRG24210120241151276
|
23/01/2024
|
AFJAL
|
1815005062WL065299
|
AFJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062692
|
|
AFJAL ABBAS PATHAN
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-062-001/93
(GHATAMBRI)
|
1815005062NRG24210120241151277
|
23/01/2024
|
MUSKAN
|
1815005062WL065299
|
MUSKAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062560
|
|
MUSKAN AFJAL PATHAN
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-064-001/1081
(SASURWADA)
|
1815005064NRG24200120241150178
|
23/01/2024
|
ASHOK PUNDLIK BHOTKAR
|
1815005064WL065232
|
ASHOK PUNDLIK BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062542
|
|
ASHOK PUNDLIK BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-064-001/1081
(SASURWADA)
|
1815005064NRG24200120241150179
|
23/01/2024
|
CHANDRAKALA ASHOK BHOTKAR
|
1815005064WL065232
|
CHANDRAKALA ASHOK BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062544
|
|
CHANDRAKALA ASHOK BH
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-064-001/1275
(SASURWADA)
|
1815005064NRG24200120241150186
|
23/01/2024
|
SOMINATH BHIVSAN BHOTKAR
|
1815005064WL065232
|
SOMINATH BHIVSAN BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062547
|
|
SOMINATH BHIVSAN BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-064-001/1276
(SASURWADA)
|
1815005064NRG24200120241150188
|
23/01/2024
|
VISHNU BHIVSAN BHOTKAR
|
1815005064WL065232
|
VISHNU BHIVSAN BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062548
|
|
VISHNU BHIVSAN BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-064-001/29
(SASURWADA)
|
1815005064NRG24200120241149349
|
23/01/2024
|
MRS SUNITA RAVINDRA NEVDE
|
1815005064WL065204
|
MRS SUNITA RAVINDRA NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062550
|
|
MRS SUNITA RAVINDRA NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-064-001/29
(SASURWADA)
|
1815005064NRG24200120241149348
|
23/01/2024
|
RAVINDRA SAHEBRAO NEVDE
|
1815005064WL065204
|
RAVINDRA SAHEBRAO NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062686
|
|
RAVINDRA SAHEBRAO NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-064-001/50
(SASURWADA)
|
1815005064NRG24200120241150191
|
23/01/2024
|
LILABAI BHIVSAN BHOTKAR
|
1815005064WL065232
|
LILABAI BHIVSAN BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062545
|
|
MRS LILABAI BHIVASAN BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLOD
|
MH-15-005-066-001/486
(HATTI)
|
1815005066NRG24210120241152380
|
23/01/2024
|
BHIKAN SHAHA SANDU SHAHA
|
1815005066WL065394
|
BHIKAN SHAHA SANDU SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062543
|
|
BHIKAN SHAHA SANDU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-066-001/530
(HATTI)
|
1815005066NRG24210120241152345
|
23/01/2024
|
PRABHA VINAYAK JARARE
|
1815005066WL065393
|
PRABHA VINAYAK JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062526
|
|
PRABHA VINAYAK JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-066-001/958
(HATTI)
|
1815005066NRG24210120241152330
|
23/01/2024
|
VITTHAL UTTAM JARARE
|
1815005066WL065392
|
VITTHAL UTTAM JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062538
|
|
VITTHAL UTTAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24210120241152163
|
23/01/2024
|
GANESH ZINGARU INGALE
|
1815005093WL065376
|
GANESH ZINGARU INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062530
|
|
GANESH ZINGARU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24210120241152164
|
23/01/2024
|
RATNABI GANESH INGALE
|
1815005093WL065376
|
RATNABI GANESH INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062687
|
|
RATNABI GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-093-001/134
(VASAI)
|
1815005093NRG24210120241152165
|
23/01/2024
|
KAMALAI SANTOSH INGALE
|
1815005093WL065376
|
KAMALAI SANTOSH INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062554
|
|
KAMALAI SANTOSH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-093-001/186
(VASAI)
|
1815005093NRG24220120241157819
|
23/01/2024
|
DASHARATH JIVRAM BAVISKAR
|
1815005093WL065692
|
DASHARATH JIVRAM BAVISKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062684
|
|
DASHRATH JIVARAM BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILLOD
|
MH-15-005-093-001/235
(VASAI)
|
1815005093NRG24210120241152167
|
23/01/2024
|
DURGABAI RAJU GAVALE
|
1815005093WL065376
|
DURGABAI RAJU GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062525
|
|
DURGABAI RAJU GAVALE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-093-001/235
(VASAI)
|
1815005093NRG24210120241152166
|
23/01/2024
|
RAJU RAMBHAU GAVALE
|
1815005093WL065376
|
RAJU RAMBHAU GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062680
|
|
RAJU RAMBHAU GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-093-001/32
(VASAI)
|
1815005093NRG24220120241157822
|
23/01/2024
|
YASHODABAI SITARAM PADALE
|
1815005093WL065692
|
YASHODABAI SITARAM PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062689
|
|
YASHODABAI SITARAM PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-093-001/321
(VASAI)
|
1815005093NRG24210120241152168
|
23/01/2024
|
ANJANABAI SAHEBRAO NAROTE
|
1815005093WL065376
|
ANJANABAI SAHEBRAO NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062688
|
|
ANJANABAI SAHEBRAO NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-093-001/363
(VASAI)
|
1815005093NRG24220120241157834
|
23/01/2024
|
GANGADHAR PANDIT SONVNE
|
1815005093WL065693
|
GANGADHAR PANDIT SONVNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062540
|
|
GANGADHAR PANDIT SONVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-093-001/369
(VASAI)
|
1815005093NRG24210120241152139
|
23/01/2024
|
JAYSHRI KALUBA INGALE
|
1815005093WL065372
|
JAYSHRI KALUBA INGALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062697
|
|
JAYSHRI KALUBA INGAL
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-093-001/369
(VASAI)
|
1815005093NRG24210120241152137
|
23/01/2024
|
KALUBA DAGDU INGLE
|
1815005093WL065372
|
KALUBA DAGDU INGLE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062691
|
|
KALUBA DAGDU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-093-001/407
(VASAI)
|
1815005093NRG24220120241157835
|
23/01/2024
|
RAJU FAKIRAO SHELKE
|
1815005093WL065693
|
RAJU FAKIRAO SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062685
|
|
RAJU FAKIRA SHELKE
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-093-001/407
(VASAI)
|
1815005093NRG24220120241157836
|
23/01/2024
|
RUKHAMAN RAJU SHELKE
|
1815005093WL065693
|
RUKHAMAN RAJU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062552
|
|
RUKHAMAN RAJU SHELKE
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-093-001/411
(VASAI)
|
1815005093NRG24220120241157837
|
23/01/2024
|
PANDIT GOVINDA SHELKE
|
1815005093WL065693
|
PANDIT GOVINDA SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063344
|
|
PANDIT GOVINDA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-093-001/426
(VASAI)
|
1815005093NRG24210120241152169
|
23/01/2024
|
GANESH ANANDA SHELKE
|
1815005093WL065376
|
GANESH ANANDA SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062682
|
|
GANESH ANANDA SHELKE
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-093-001/633
(VASAI)
|
1815005093NRG24210120241152170
|
23/01/2024
|
YOUGESH RAMCHANDRA INGALE
|
1815005093WL065376
|
YOUGESH RAMCHANDRA INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062681
|
|
YOGESH RAMCHANDRA IN
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24220120241157829
|
23/01/2024
|
GANESH KISAN MALODE
|
1815005093WL065692
|
GANESH KISAN MALODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062557
|
|
MR GANESH KISAN MALODE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24220120241157827
|
23/01/2024
|
SHANTABAI KISAN MALODE
|
1815005093WL065692
|
SHANTABAI KISAN MALODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062683
|
|
SHANTABAI KISAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24220120241157830
|
23/01/2024
|
SUNIL KISAN MALODE
|
1815005093WL065692
|
SUNIL KISAN MALODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062694
|
|
SUNIL KISAN MALODE
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-093-001/738
(VASAI)
|
1815005093NRG24220120241157841
|
23/01/2024
|
KAVITA RAVI SHELKE
|
1815005093WL065693
|
KAVITA RAVI SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062562
|
|
KAVITA RAVI SHELKE
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-093-001/738
(VASAI)
|
1815005093NRG24220120241157840
|
23/01/2024
|
RAVI ATMARAM SHELKE
|
1815005093WL065693
|
RAVI ATMARAM SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062533
|
|
RAVI ATMARAM SHELKE
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-093-001/748
(VASAI)
|
1815005093NRG24220120241157842
|
23/01/2024
|
HARIDAS TEJRAO SHELAKE
|
1815005093WL065693
|
HARIDAS TEJRAO SHELAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062534
|
|
HARIDAS TEJRAO SHELA
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-093-001/756
(VASAI)
|
1815005093NRG24220120241157843
|
23/01/2024
|
USHABAI GANESH SHELKE
|
1815005093WL065693
|
USHABAI GANESH SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062551
|
|
USHABAI GANESH SHELK
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-093-001/759
(VASAI)
|
1815005093NRG24220120241157833
|
23/01/2024
|
GANESH SHENFAD SAPKAL
|
1815005093WL065692
|
GANESH SHENFAD SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062700
|
|
GANESH SHENFAD SAPKA
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-093-001/99
(VASAI)
|
1815005093NRG24210120241152171
|
23/01/2024
|
RAMESH PANDIT INGALE
|
1815005093WL065376
|
RAMESH PANDIT INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062690
|
|
RAMESH PANDIT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-102-001/86
(PIMPALGAON GHAT)
|
1815005102NRG24180120241130587
|
23/01/2024
|
CHHAYA KASHINATH KHEBD
|
1815005102WL064158
|
CHHAYA KASHINATH KHEBD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062529
|
|
CHHAYA KASHINATH KHE
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-102-001/86
(PIMPALGAON GHAT)
|
1815005102NRG24180120241130586
|
23/01/2024
|
KASHINATH DEVIDAS KHEBADE
|
1815005102WL064158
|
KASHINATH DEVIDAS KHEBADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062527
|
|
KASHINATH DEVIDAS KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93912
|
93912
|
|
|
|
|
|
|
|
|
61
|
SILLOD
|
MH-15-005-062-001/531
(GHATAMBRI)
|
1815005062NRG24210120241151850
|
23/01/2024
|
Anusayabai
|
1815005062WL065344
|
Anusayabai
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062676
|
|
ANUSUYABAI HARI GHUGARE
|
BANK OF INDIA(508505)
|
|
62
|
SILLOD
|
MH-15-005-066-001/1172
(HATTI)
|
1815005066NRG24210120241152367
|
23/01/2024
|
SHAHA NISAR ASLAM
|
1815005066WL065394
|
SHAHA NISAR ASLAM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062679
|
|
SHAHA NISAR ASLAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-066-001/1175
(HATTI)
|
1815005066NRG24210120241152368
|
23/01/2024
|
ASLAM SHABBIR SHAHA
|
1815005066WL065394
|
ASLAM SHABBIR SHAHA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062678
|
|
ASLAM SHABIR SHAHA
|
BANK OF INDIA(508505)
|
|
64
|
SILLOD
|
MH-15-005-066-001/389
(HATTI)
|
1815005066NRG24210120241152378
|
23/01/2024
|
AAKASH RAJUBA BANSODE
|
1815005066WL065394
|
AAKASH RAJUBA BANSODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062677
|
|
AKASH RANUBA BANSODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
65
|
SILLOD
|
MH-15-005-089-002/1
(MADNI)
|
1815005089NRG24220120241156415
|
23/01/2024
|
DEEPAK SAHEBRAO INGALE
|
1815005089WL065602
|
DEEPAK SAHEBRAO INGALE
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062586
|
|
MR DIPAK SAHEBRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLOD
|
MH-15-005-089-002/1
(MADNI)
|
1815005089NRG24220120241156417
|
23/01/2024
|
Mayur Sahebrao Ingle
|
1815005089WL065602
|
Mayur Sahebrao Ingle
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062587
|
|
PRATAP SAHEBRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-089-002/1
(MADNI)
|
1815005089NRG24220120241156416
|
23/01/2024
|
Partap Sahebrao Ingle
|
1815005089WL065602
|
Partap Sahebrao Ingle
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062585
|
|
Mr. MAYUR SAHEBRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SILLOD
|
MH-15-005-089-002/153
(MADNI)
|
1815005089NRG24220120241156419
|
23/01/2024
|
Akshay Ravindra Ingle
|
1815005089WL065602
|
Akshay Ravindra Ingle
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062582
|
|
INGLE AKSHAY RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-089-002/161
(MADNI)
|
1815005089NRG24220120241156422
|
23/01/2024
|
Ganesh shenfad gavli
|
1815005089WL065602
|
Ganesh shenfad gavli
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062583
|
|
MASTER GANESH SHENFAD GAVALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLOD
|
MH-15-005-089-002/44
(MADNI)
|
1815005089NRG24220120241156083
|
23/01/2024
|
NANA LAXMAN LANDGE
|
1815005089WL065573
|
NANA LAXMAN LANDGE
|
00051
|
MAHB0000209
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240062859
|
|
NANA LAKSHMAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILLOD
|
MH-15-005-089-002/44
(MADNI)
|
1815005089NRG24220120241156084
|
23/01/2024
|
SUMAN NANA LANDGE
|
1815005089WL065573
|
SUMAN NANA LANDGE
|
00051
|
MAHB0000209
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240063272
|
|
SUMAN NANA LANDGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
72
|
SILLOD
|
MH-15-005-089-002/68
(MADNI)
|
1815005089NRG24220120241156090
|
23/01/2024
|
LANDGE NITIN DHONDU
|
1815005089WL065573
|
LANDGE NITIN DHONDU
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063270
|
|
Mr. Nitin Dhondu Landage
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SILLOD
|
MH-15-005-089-002/68
(MADNI)
|
1815005089NRG24220120241156089
|
23/01/2024
|
LANDGE RAVUNDRA DHONDU
|
1815005089WL065573
|
LANDGE RAVUNDRA DHONDU
|
00051
|
MAHB0000209
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240063269
|
|
Mr. Ravindra Dhondu Landage
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SILLOD
|
MH-15-005-089-002/95
(MADNI)
|
1815005089NRG24220120241156430
|
23/01/2024
|
RANI SUDAM JADHAV
|
1815005089WL065602
|
RANI SUDAM JADHAV
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062580
|
|
Miss. RANI SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SILLOD
|
MH-15-005-089-002/95
(MADNI)
|
1815005089NRG24220120241156426
|
23/01/2024
|
Sachin Sudham jadhav
|
1815005089WL065602
|
Sachin Sudham jadhav
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062581
|
|
SACHIN SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-089-002/96
(MADNI)
|
1815005089NRG24220120241156468
|
23/01/2024
|
Samadhan Bhagaji Ingale
|
1815005089WL065607
|
Samadhan Bhagaji Ingale
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062579
|
|
Mr. SAMADHAN BHAGAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
77
|
SILLOD
|
MH-15-005-093-001/424
(VASAI)
|
1815005093NRG24220120241157838
|
23/01/2024
|
SWATI KRUSHNA SHELAKE
|
1815005093WL065693
|
SWATI KRUSHNA SHELAKE
|
00051
|
MAHB0000766
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063271
|
|
Mrs. Swati Krushna Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-093-001/369
(VASAI)
|
1815005093NRG24210120241152138
|
23/01/2024
|
VILAS KALUBA INGLE
|
1815005093WL065372
|
VILAS KALUBA INGLE
|
00051
|
MAHB0001260
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062727
|
|
Mr. VILAS KALUBA INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138806
|
23/01/2024
|
ARTI ANIL CHARAWANDE
|
1815005036WL064609
|
ARTI ANIL CHARAWANDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062847
|
|
ARATI SANJAY RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLOD
|
MH-15-005-064-001/1279
(SASURWADA)
|
1815005064NRG24200120241150259
|
23/01/2024
|
APPASAHEB SHESHRAV KALE
|
1815005064WL065235
|
APPASAHEB SHESHRAV KALE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062588
|
|
Mr. APPASAHEB SHESHRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138809
|
23/01/2024
|
Charavande Pawan Jadusing
|
1815005036WL064609
|
Charavande Pawan Jadusing
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062843
|
|
Mr. Charawande Pawan Jadusing
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SILLOD
|
MH-15-005-036-001/118938
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138811
|
23/01/2024
|
Charawande Prabhu Dayaram
|
1815005036WL064609
|
Charawande Prabhu Dayaram
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062842
|
|
Mr. Charawande Prabhu Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SILLOD
|
MH-15-005-036-001/118939
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138812
|
23/01/2024
|
SANKAR BHAGAVANSING CHARWANDE
|
1815005036WL064609
|
SANKAR BHAGAVANSING CHARWANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063644
|
|
Mr. SHANKAR BHAGVANSING CHARWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SILLOD
|
MH-15-005-036-001/118940
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138814
|
23/01/2024
|
Sachin Bhagvansing Charavande
|
1815005036WL064609
|
Sachin Bhagvansing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062841
|
|
Mr. Sachin Bhagvansingh Charvande
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SILLOD
|
MH-15-005-036-001/118956
(DEOLGAON BAZAR)
|
1815005036NRG24220120241156774
|
23/01/2024
|
GANESH SURESH KAYASTHA
|
1815005036WL065631
|
GANESH SURESH KAYASTHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062626
|
|
GANESH SURESH KAYASTHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-036-001/118956
(DEOLGAON BAZAR)
|
1815005036NRG24220120241156775
|
23/01/2024
|
Pooja Ganesh Kayasth
|
1815005036WL065631
|
Pooja Ganesh Kayasth
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062845
|
|
Miss. Pooja Ganesh Kayasth
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140128
|
23/01/2024
|
SHUBHAM GANPAT SURADKAR
|
1815005036WL064665
|
SHUBHAM GANPAT SURADKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063522
|
|
Mr. SHUBHAM GANPAT SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SILLOD
|
MH-15-005-036-001/1250
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146241
|
23/01/2024
|
GANESH TANHASING TATU
|
1815005036WL065026
|
GANESH TANHASING TATU
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062621
|
|
GANESH TANHASING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157688
|
23/01/2024
|
BHARAT BHAUSING GOMLADU
|
1815005036WL065679
|
BHARAT BHAUSING GOMLADU
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062619
|
|
BHARAT BHAUSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-036-001/254
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157153
|
23/01/2024
|
Harichandra Kapurchand Marmat
|
1815005036WL065648
|
Harichandra Kapurchand Marmat
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062633
|
|
Mr. HARICHANDRA KAPURCHAND MARMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148287
|
23/01/2024
|
Rekhabai Devsing Charavande
|
1815005036WL065161
|
Rekhabai Devsing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062632
|
|
Rekhabai Devsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-036-001/430
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157691
|
23/01/2024
|
ANITA NARAYAN GOMLADU
|
1815005036WL065679
|
ANITA NARAYAN GOMLADU
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063517
|
|
Miss. ANITA NARAYAN GOMLADU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SILLOD
|
MH-15-005-036-001/430
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157693
|
23/01/2024
|
Gita Krushna Gomladu
|
1815005036WL065679
|
Gita Krushna Gomladu
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062846
|
|
Miss. Gita Krushna Gomladu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SILLOD
|
MH-15-005-037-001/139
(SAVKHEDA BK)
|
1815005037NRG24190120241141010
|
23/01/2024
|
SANJAY FAKIRA CHIKTE
|
1815005037WL064724
|
SANJAY FAKIRA CHIKTE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062617
|
|
SANJAY FAKIRA CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-037-001/168
(SAVKHEDA BK)
|
1815005037NRG24230120241158461
|
23/01/2024
|
SAHEBRAO PRALHAD UMALKAR
|
1815005037WL065741
|
SAHEBRAO PRALHAD UMALKAR
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062589
|
|
SAHEBRAO PRALHAD UMALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-037-001/187
(SAVKHEDA BK)
|
1815005037NRG24190120241141012
|
23/01/2024
|
BHARATSING JALAMSING UTADE
|
1815005037WL064724
|
BHARATSING JALAMSING UTADE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063571
|
|
BHARATSING JALAMSING UTADE
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLOD
|
MH-15-005-037-001/187
(SAVKHEDA BK)
|
1815005037NRG24190120241141013
|
23/01/2024
|
MANGALBAI BHARATSING UTADE
|
1815005037WL064724
|
MANGALBAI BHARATSING UTADE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063572
|
|
MANGALABAI BHARATSING UTADE
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILLOD
|
MH-15-005-037-001/237
(SAVKHEDA BK)
|
1815005037NRG24190120241141022
|
23/01/2024
|
kauteek ananda gore
|
1815005037WL064724
|
kauteek ananda gore
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240064958
|
|
kauteek ananda gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-037-001/237
(SAVKHEDA BK)
|
1815005037NRG24190120241141023
|
23/01/2024
|
sangita kauteek gore
|
1815005037WL064724
|
sangita kauteek gore
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063459
|
|
Miss. SANGITA KAUTIK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SILLOD
|
MH-15-005-037-001/292
(SAVKHEDA BK)
|
1815005037NRG24220120241157302
|
23/01/2024
|
RUKHMANBAI SANJAY KHANDALKER
|
1815005037WL065663
|
RUKHMANBAI SANJAY KHANDALKER
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062839
|
|
Mrs. Rukhminbai Sanjay Khandalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SILLOD
|
MH-15-005-037-001/292
(SAVKHEDA BK)
|
1815005037NRG24220120241157301
|
23/01/2024
|
SANJAY RAMRAO KHANDALKER
|
1815005037WL065663
|
SANJAY RAMRAO KHANDALKER
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062844
|
|
SANJAY RAMRAO KHANDALKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-037-001/297
(SAVKHEDA BK)
|
1815005037NRG24220120241157304
|
23/01/2024
|
JANABAI LAXMAN BHOJNE
|
1815005037WL065663
|
JANABAI LAXMAN BHOJNE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062622
|
|
JANABAI LAXMAN BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-037-001/340
(SAVKHEDA BK)
|
1815005037NRG24190120241141030
|
23/01/2024
|
BHAGWAN MOTIRAM TAMBE
|
1815005037WL064724
|
BHAGWAN MOTIRAM TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063421
|
|
BHAGWAN MOTIRAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-037-001/340
(SAVKHEDA BK)
|
1815005037NRG24190120241141031
|
23/01/2024
|
RUKHMAN BHAGWAN TAMBE
|
1815005037WL064724
|
RUKHMAN BHAGWAN TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063458
|
|
RUKHMAN BHAGWAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-037-001/469
(SAVKHEDA BK)
|
1815005037NRG24220120241157305
|
23/01/2024
|
BHAGAJI VITTHALSHELKE
|
1815005037WL065663
|
BHAGAJI VITTHALSHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063467
|
|
BHAGAJI VITTHALSHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-037-001/497
(SAVKHEDA BK)
|
1815005037NRG24190120241141036
|
23/01/2024
|
VINAYAK PANDU SALVE
|
1815005037WL064724
|
VINAYAK PANDU SALVE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240064957
|
|
VINAYAK PANDU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-037-001/499
(SAVKHEDA BK)
|
1815005037NRG24190120241141038
|
23/01/2024
|
NASHIKRAO PUNJAJI SHELKE
|
1815005037WL064724
|
NASHIKRAO PUNJAJI SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062615
|
|
NASHIKRAO PUNJAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILLOD
|
MH-15-005-037-002/481
(SAVKHEDA BK)
|
1815005037NRG24230120241158464
|
23/01/2024
|
RAVINDRA SAHEBRAV UMALKAR
|
1815005037WL065741
|
RAVINDRA SAHEBRAV UMALKAR
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063606
|
|
RAVINDRA SAHEBRAO UMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILLOD
|
MH-15-005-037-002/482
(SAVKHEDA BK)
|
1815005037NRG24220120241157310
|
23/01/2024
|
GITA SUNIL KHANDALKAR
|
1815005037WL065663
|
GITA SUNIL KHANDALKAR
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062838
|
|
GEETA SUNIL KHANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-037-002/482
(SAVKHEDA BK)
|
1815005037NRG24220120241157309
|
23/01/2024
|
SUNIL SANJAY KHANDALKAR
|
1815005037WL065663
|
SUNIL SANJAY KHANDALKAR
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062840
|
|
MR SUNIL SANJAY KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILLOD
|
MH-15-005-056-001/319
(TALNI)
|
1815005056NRG24200120241148355
|
23/01/2024
|
Bedwal shantabai narayan
|
1815005056WL065166
|
Bedwal shantabai narayan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062636
|
|
Bedwal shantabai narayan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-056-001/319
(TALNI)
|
1815005056NRG24200120241148354
|
23/01/2024
|
Narayan Ramchandra Bedwal
|
1815005056WL065166
|
Narayan Ramchandra Bedwal
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062635
|
|
Narayan Ramchandra Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
113
|
SILLOD
|
MH-15-005-006-001/1
(ASADI)
|
1815005006NRG24190120241138093
|
23/01/2024
|
DHONDIRAM GAYNAJI SURADKAR
|
1815005006WL064561
|
DHONDIRAM GAYNAJI SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062611
|
|
DHONDIRAM GAYNAJI SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-006-001/1
(ASADI)
|
1815005006NRG24190120241138094
|
23/01/2024
|
KANTABAI DHONDIRAM SURADKAR
|
1815005006WL064561
|
KANTABAI DHONDIRAM SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062612
|
|
KANTABAI DHONDIRAM SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-006-001/384
(ASADI)
|
1815005006NRG24190120241138231
|
23/01/2024
|
DILIP KISANRAO VAISHNAV
|
1815005006WL064573
|
DILIP KISANRAO VAISHNAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063322
|
|
DILIP KISANRAO VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-013-001/278
(BHARADI)
|
1815005013NRG24180120241131535
|
23/01/2024
|
SHIDABI PATAN MAJAHAR
|
1815005013WL064217
|
SHIDABI PATAN MAJAHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063420
|
|
SHIDABI PATAN MAJAHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-013-001/515
(BHARADI)
|
1815005013NRG24180120241127630
|
23/01/2024
|
KASHINATH KHOMNE
|
1815005013WL063972
|
KASHINATH KHOMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063427
|
|
KASHINATH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-013-001/544
(BHARADI)
|
1815005013NRG24180120241133076
|
23/01/2024
|
BHAGVAN TULSHIRAM MAHAJAN
|
1815005013WL064303
|
BHAGVAN TULSHIRAM MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063533
|
|
BHAGVAN TULSHIRAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-013-001/544
(BHARADI)
|
1815005013NRG24180120241133077
|
23/01/2024
|
MANGALBAI BHAGWAN MAHAJAN
|
1815005013WL064303
|
MANGALBAI BHAGWAN MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063536
|
|
MANGALBAI BHAGWAN MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-013-001/6120
(BHARADI)
|
1815005013NRG24180120241131498
|
23/01/2024
|
DHIRAJ TUKARAM KHOMNE
|
1815005013WL064214
|
DHIRAJ TUKARAM KHOMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063628
|
|
DHIRAJ TUKARAM KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
121
|
SILLOD
|
MH-15-005-037-001/118
(SAVKHEDA BK)
|
1815005037NRG24190120241141004
|
23/01/2024
|
BHAGVAN RAMBHAJI GONGE
|
1815005037WL064724
|
BHAGVAN RAMBHAJI GONGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063417
|
|
BHAGVAN RAMBHAJI GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-037-001/127
(SAVKHEDA BK)
|
1815005037NRG24220120241157298
|
23/01/2024
|
BHIMRAO SUPDU SHELKE
|
1815005037WL065663
|
BHIMRAO SUPDU SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063600
|
|
BHIMRAO SUPDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-037-001/168
(SAVKHEDA BK)
|
1815005037NRG24230120241158462
|
23/01/2024
|
PARVATABAI SAHEBRAO UMALKAR
|
1815005037WL065741
|
PARVATABAI SAHEBRAO UMALKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063601
|
|
PARVATABAI SAHEBRAO UMALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-037-001/24
(SAVKHEDA BK)
|
1815005037NRG24220120241157299
|
23/01/2024
|
DNYANESHVAR KASHIRAM BHOJNE
|
1815005037WL065663
|
DNYANESHVAR KASHIRAM BHOJNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063462
|
|
DNYANESHVAR KASHIRAM BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-037-001/297
(SAVKHEDA BK)
|
1815005037NRG24220120241157303
|
23/01/2024
|
LAXMAN DEVRAO BHOJNE
|
1815005037WL065663
|
LAXMAN DEVRAO BHOJNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063466
|
|
LAXMAN DEVRAO BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-037-001/469
(SAVKHEDA BK)
|
1815005037NRG24220120241157306
|
23/01/2024
|
RANJANABAI BHAGAJI SHELKE
|
1815005037WL065663
|
RANJANABAI BHAGAJI SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063468
|
|
RANJANABAI BHAGAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-037-001/54
(SAVKHEDA BK)
|
1815005037NRG24190120241141043
|
23/01/2024
|
NANUBAI SHANTARAM GONGE
|
1815005037WL064724
|
NANUBAI SHANTARAM GONGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063453
|
|
NANUBAI SHANTARAM GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-044-001/395
(JAMBHAI)
|
1815005044NRG24190120241137150
|
23/01/2024
|
NIVRUTI NARAYAN SHINDE
|
1815005044WL064512
|
NIVRUTI NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240064941
|
|
NIVRUTI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-044-001/432
(JAMBHAI)
|
1815005044NRG24190120241137152
|
23/01/2024
|
SHIVRAJ NARAYAN SHINDE
|
1815005044WL064512
|
SHIVRAJ NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240064942
|
|
SHIVARAJ NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
130
|
SILLOD
|
MH-15-005-045-001/89
(JALKI GHAT)
|
1815005045NRG24210120241150824
|
23/01/2024
|
KASABAI BABURAO KAVALE
|
1815005045WL065261
|
KASABAI BABURAO KAVALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240063435
|
|
KASABAI BABURAO KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-056-001/133
(TALNI)
|
1815005056NRG24200120241148398
|
23/01/2024
|
BALAVANTA SHANKAR VAGHA
|
1815005056WL065170
|
BALAVANTA SHANKAR VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063408
|
|
BALAVANTA SHANKAR VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-056-001/151
(TALNI)
|
1815005056NRG24200120241148399
|
23/01/2024
|
SHESHARAV TANAJI THOMBARE
|
1815005056WL065170
|
SHESHARAV TANAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063407
|
|
SHESHARAV TANAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-056-001/162
(TALNI)
|
1815005056NRG24200120241148400
|
23/01/2024
|
PREMSHING SHIVALAL SHINGAL
|
1815005056WL065170
|
PREMSHING SHIVALAL SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063409
|
|
PREMSHING SHIVALAL SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-056-001/242
(TALNI)
|
1815005056NRG24200120241148463
|
23/01/2024
|
BHAGAVAN KAPUSHING BEDAVAL
|
1815005056WL065174
|
BHAGAVAN KAPUSHING BEDAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063591
|
|
BHAGAVAN KAPUSHING BEDAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24200120241148402
|
23/01/2024
|
SUMANBAI SAKHARAM THOMBARE
|
1815005056WL065170
|
SUMANBAI SAKHARAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064950
|
|
SUMANBAI SAKHARAM THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILLOD
|
MH-15-005-056-001/27
(TALNI)
|
1815005056NRG24200120241148405
|
23/01/2024
|
PRAKASH DATTATRE KATHAR
|
1815005056WL065170
|
PRAKASH DATTATRE KATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064951
|
|
PRAKASH DATTATRE KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-056-001/271
(TALNI)
|
1815005056NRG24200120241148406
|
23/01/2024
|
PUNDALIK NAMDEV THOMBARE
|
1815005056WL065170
|
PUNDALIK NAMDEV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063406
|
|
PUNDALIK NAMDEO THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
138
|
SILLOD
|
MH-15-005-056-001/305
(TALNI)
|
1815005056NRG24200120241148349
|
23/01/2024
|
GAJANAN PHAKIRCHEND BEDAVAL
|
1815005056WL065166
|
GAJANAN PHAKIRCHEND BEDAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063405
|
|
GAJANAN PHAKIRCHEND BEDAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-056-001/32
(TALNI)
|
1815005056NRG24200120241148308
|
23/01/2024
|
JOTIBAI SANJAY VAGHA
|
1815005056WL065163
|
JOTIBAI SANJAY VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063413
|
|
JOTIBAI SANJAY VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-056-001/32
(TALNI)
|
1815005056NRG24200120241148307
|
23/01/2024
|
SANJAY DINAKAR VAGHA
|
1815005056WL065163
|
SANJAY DINAKAR VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063412
|
|
SANJAY DINAKAR VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-056-001/325
(TALNI)
|
1815005056NRG24200120241148309
|
23/01/2024
|
PRABHAKARRAO BHAVRAO WAGH
|
1815005056WL065163
|
PRABHAKARRAO BHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063411
|
|
PRABHAKARRAO BHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-056-001/376
(TALNI)
|
1815005056NRG24200120241148243
|
23/01/2024
|
KAKASAHEB DINKAR WAGH
|
1815005056WL065159
|
KAKASAHEB DINKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063586
|
|
KAKASAHEB DINKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-056-001/376
(TALNI)
|
1815005056NRG24200120241148244
|
23/01/2024
|
SONU KAKASAHEB WAGH
|
1815005056WL065159
|
SONU KAKASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063587
|
|
SONU KAKASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-056-001/380
(TALNI)
|
1815005056NRG24200120241148311
|
23/01/2024
|
BAPU KHUSHALRAO WAGHA
|
1815005056WL065163
|
BAPU KHUSHALRAO WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063449
|
|
BAPU KHUSHALRAO WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-056-001/61
(TALNI)
|
1815005056NRG24200120241148253
|
23/01/2024
|
RAGHUNATH JAGANATH VADEKAR
|
1815005056WL065159
|
RAGHUNATH JAGANATH VADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063475
|
|
RAGHUNATH JAGANATH VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-056-001/66
(TALNI)
|
1815005056NRG24200120241148419
|
23/01/2024
|
MADAN SHIVLAL SHINGAL
|
1815005056WL065170
|
MADAN SHIVLAL SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063404
|
|
MADANSING SHIVLAL RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILLOD
|
MH-15-005-056-001/88
(TALNI)
|
1815005056NRG24200120241148261
|
23/01/2024
|
RAMDAS BALADAS VAISHANAV
|
1815005056WL065159
|
RAMDAS BALADAS VAISHANAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064949
|
|
RAMDAS BALADAS VAISHANAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-059-001/133
(CHANDAPUR)
|
1815005059NRG24200120241145184
|
23/01/2024
|
PALODE PANDURANG SHENFAD
|
1815005059WL064931
|
PALODE PANDURANG SHENFAD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240063318
|
|
PALODE PANDURANG SHENFAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-059-001/531
(CHANDAPUR)
|
1815005059NRG24210120241152551
|
23/01/2024
|
BHIMRAO BALIRAM SAPKAL
|
1815005059WL065406
|
BHIMRAO BALIRAM SAPKAL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240063319
|
|
BHIMRAO BALIRAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-059-001/531
(CHANDAPUR)
|
1815005059NRG24210120241152552
|
23/01/2024
|
KADUBAI BHIMRAO SAPKAL
|
1815005059WL065406
|
KADUBAI BHIMRAO SAPKAL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240063321
|
|
KADUBAI BHIMRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-059-001/83
(CHANDAPUR)
|
1815005059NRG24210120241152466
|
23/01/2024
|
NANDABAI RAJESH PALODE
|
1815005059WL065401
|
NANDABAI RAJESH PALODE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240063320
|
|
NANDABAI RAJESH PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SILLOD
|
MH-15-005-064-001/1021
(SASURWADA)
|
1815005064NRG24200120241150491
|
23/01/2024
|
SANDU RAMA BHOTKAR
|
1815005064WL065245
|
SANDU RAMA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063444
|
|
SANDU RAMA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-064-001/1035
(SASURWADA)
|
1815005064NRG24200120241150503
|
23/01/2024
|
SM JAYSHRI AMOL BADAK
|
1815005064WL065247
|
SM JAYSHRI AMOL BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063312
|
|
Mrs. Jayshri Amol Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-064-001/1092
(SASURWADA)
|
1815005064NRG24200120241150494
|
23/01/2024
|
SANJAY GANAPAT KALE
|
1815005064WL065245
|
SANJAY GANAPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063436
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
155
|
SILLOD
|
MH-15-005-064-001/1100
(SASURWADA)
|
1815005064NRG24200120241150182
|
23/01/2024
|
PANDIT PANDURANG BHOTKAR
|
1815005064WL065232
|
PANDIT PANDURANG BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063472
|
|
PANDIT PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-064-001/1159
(SASURWADA)
|
1815005064NRG24200120241149361
|
23/01/2024
|
SM SHIVAJI MOTIRAM BHOTKAR
|
1815005064WL065206
|
SM SHIVAJI MOTIRAM BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063486
|
|
SM SHIVAJI MOTIRAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-064-001/1187
(SASURWADA)
|
1815005064NRG24200120241149373
|
23/01/2024
|
SHOBHA DEVIDAS KALE
|
1815005064WL065207
|
SHOBHA DEVIDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063314
|
|
SHOBHA DEVIDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SILLOD
|
MH-15-005-064-001/139
(SASURWADA)
|
1815005064NRG24200120241149575
|
23/01/2024
|
SHILABAI BHAGINATH SAPAKAL
|
1815005064WL065215
|
SHILABAI BHAGINATH SAPAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063640
|
|
SHILABAI BHAGINATH SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-064-001/149
(SASURWADA)
|
1815005064NRG24200120241149375
|
23/01/2024
|
SURESH TEJRAO KALE
|
1815005064WL065207
|
SURESH TEJRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063298
|
|
SURESH TEJRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-064-001/43
(SASURWADA)
|
1815005064NRG24200120241149366
|
23/01/2024
|
ANANDA NILUBA BHOTKAR
|
1815005064WL065206
|
ANANDA NILUBA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063485
|
|
ANANADA NILUBA BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SILLOD
|
MH-15-005-064-001/48
(SASURWADA)
|
1815005064NRG24200120241150260
|
23/01/2024
|
VISHINATH SAMPAT KALE
|
1815005064WL065235
|
VISHINATH SAMPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063639
|
|
VISHINATH SAMPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-064-001/50
(SASURWADA)
|
1815005064NRG24200120241150190
|
23/01/2024
|
BHIVSAN PANDURANG BHOTKAR
|
1815005064WL065232
|
BHIVSAN PANDURANG BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063425
|
|
BHIVSAN PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-064-001/59
(SASURWADA)
|
1815005064NRG24200120241149576
|
23/01/2024
|
LATABAI CHANDBHAN BAVASKAR
|
1815005064WL065215
|
LATABAI CHANDBHAN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063456
|
|
LATABAI CHANDBHAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-064-001/7
(SASURWADA)
|
1815005064NRG24200120241150506
|
23/01/2024
|
SAHEBRAO LAXIMAN DANDGE
|
1815005064WL065247
|
SAHEBRAO LAXIMAN DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063422
|
|
SAHEBRAO LAXIMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-064-001/75
(SASURWADA)
|
1815005064NRG24200120241149577
|
23/01/2024
|
VANDANA VISHVANATH BHOTKAR
|
1815005064WL065215
|
VANDANA VISHVANATH BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063303
|
|
VANDANA VISHVANATH BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-064-001/92
(SASURWADA)
|
1815005064NRG24200120241149380
|
23/01/2024
|
KISAN BANDU KALE
|
1815005064WL065207
|
KISAN BANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063439
|
|
KISAN BANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-066-001/1175
(HATTI)
|
1815005066NRG24210120241152369
|
23/01/2024
|
RUKHSANA BEGUM ASLAM SHAHA
|
1815005066WL065394
|
RUKHSANA BEGUM ASLAM SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063507
|
|
RUKHSANA BEGUM ASLAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-066-001/159
(HATTI)
|
1815005066NRG24210120241152319
|
23/01/2024
|
SITARAM DAGADU JARARE
|
1815005066WL065392
|
SITARAM DAGADU JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063424
|
|
SITARAM DAGADU JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-066-001/198
(HATTI)
|
1815005066NRG24210120241152340
|
23/01/2024
|
SHASHIKALA BHAGWAN JARARE
|
1815005066WL065393
|
SHASHIKALA BHAGWAN JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063457
|
|
SHASHIKALA BHAGWAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-066-001/202
(HATTI)
|
1815005066NRG24210120241152372
|
23/01/2024
|
ASHAK SIKANDAR SHAHA
|
1815005066WL065394
|
ASHAK SIKANDAR SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063440
|
|
ASHAK SIKANDAR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-066-001/248
(HATTI)
|
1815005066NRG24210120241152377
|
23/01/2024
|
SUMAN RAJIV BANSODE
|
1815005066WL065394
|
SUMAN RAJIV BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063294
|
|
SUMAN RAJIV BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-066-001/389
(HATTI)
|
1815005066NRG24210120241152379
|
23/01/2024
|
SINDHU AAKASH BANSODE
|
1815005066WL065394
|
SINDHU AAKASH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063511
|
|
SINDHU AAKASH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-066-001/51
(HATTI)
|
1815005066NRG24210120241152343
|
23/01/2024
|
SANTOSH LIMBAJI JARARE
|
1815005066WL065393
|
SANTOSH LIMBAJI JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063508
|
|
SANTOSH LIMBAJI JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-066-001/593
(HATTI)
|
1815005066NRG24210120241152383
|
23/01/2024
|
SUDHAKAR KAILASH BANSODE
|
1815005066WL065394
|
SUDHAKAR KAILASH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063297
|
|
SUDHAKAR KAILASH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-066-001/594
(HATTI)
|
1815005066NRG24210120241152346
|
23/01/2024
|
SUNIL LAXMAN JARARE
|
1815005066WL065393
|
SUNIL LAXMAN JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063484
|
|
SUNIL LAXMAN JARARE
|
BANK OF BARODA(606985)
|
|
176
|
SILLOD
|
MH-15-005-066-001/595
(HATTI)
|
1815005066NRG24210120241152348
|
23/01/2024
|
MANIKRAO LAXMAN JARARE
|
1815005066WL065393
|
MANIKRAO LAXMAN JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063483
|
|
MANIKRAO LAXMAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-066-001/599
(HATTI)
|
1815005066NRG24210120241152350
|
23/01/2024
|
BHAGWAN SITARAM JARARE
|
1815005066WL065393
|
BHAGWAN SITARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063441
|
|
BHAGWAN SITARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-066-001/614
(HATTI)
|
1815005066NRG24210120241152354
|
23/01/2024
|
RAMESH TEJRAO BHOTKAR
|
1815005066WL065393
|
RAMESH TEJRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063433
|
|
RAMESH TEJRAO BHOTKA
|
BANK OF BARODA(606985)
|
|
179
|
SILLOD
|
MH-15-005-066-001/704
(HATTI)
|
1815005066NRG24210120241152322
|
23/01/2024
|
RAGHUNATH SUBHASH JARARE
|
1815005066WL065392
|
RAGHUNATH SUBHASH JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063510
|
|
RAGHUNATH SUBHASH JA
|
BANK OF BARODA(606985)
|
|
180
|
SILLOD
|
MH-15-005-066-001/71
(HATTI)
|
1815005066NRG24210120241152384
|
23/01/2024
|
UKHARDU GANPAT GAVLI
|
1815005066WL065394
|
UKHARDU GANPAT GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063501
|
|
UKHARDU GANPAT GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-066-001/719
(HATTI)
|
1815005066NRG24210120241152360
|
23/01/2024
|
GANESH TEJRAO BHOTKAR
|
1815005066WL065393
|
GANESH TEJRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063434
|
|
GANESH TEJARAV BHOTA
|
BANK OF BARODA(606985)
|
|
182
|
SILLOD
|
MH-15-005-066-001/842
(HATTI)
|
1815005066NRG24210120241152324
|
23/01/2024
|
PANDHARINATH BABURAV BHOTAKAR
|
1815005066WL065392
|
PANDHARINATH BABURAV BHOTAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063503
|
|
PANDHARINATH BABURAV BHOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-066-001/923
(HATTI)
|
1815005066NRG24210120241152326
|
23/01/2024
|
DNYANESHWAR RAMCHANDRA WAGHMODE
|
1815005066WL065392
|
DNYANESHWAR RAMCHANDRA WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063311
|
|
DNYANESHWAR RAMCHANDRA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-066-001/942
(HATTI)
|
1815005066NRG24210120241152327
|
23/01/2024
|
SANDIP SITARAM JARARE
|
1815005066WL065392
|
SANDIP SITARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063309
|
|
SANDIP SITARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-066-001/943
(HATTI)
|
1815005066NRG24210120241152329
|
23/01/2024
|
VISHNU SITARAM JARARE
|
1815005066WL065392
|
VISHNU SITARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063306
|
|
VISHNU SITARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-093-001/32
(VASAI)
|
1815005093NRG24220120241157821
|
23/01/2024
|
SITARAM MOTIRAM PADALE
|
1815005093WL065692
|
SITARAM MOTIRAM PADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063463
|
|
SITARAM MOTIRAM PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114387
|
114387
|
|
|
|
|
|
|
|
|
187
|
SILLOD
|
MH-15-005-013-001/6303
(BHARADI)
|
1815005013NRG24180120241128094
|
23/01/2024
|
SHAIKH SHAIKH ARBAZ SHAIKH QAISAR
|
1815005013WL064002
|
SHAIKH SHAIKH ARBAZ SHAIKH QAISAR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062836
|
|
SHAIKH ARBAZ SHAIKH KAISAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
SILLOD
|
MH-15-005-089-002/153
(MADNI)
|
1815005089NRG24220120241156418
|
23/01/2024
|
RAVINDRA TEJRAO INGALE
|
1815005089WL065602
|
RAVINDRA TEJRAO INGALE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062835
|
|
Mr. RAVINDRA TEJRAV INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
189
|
SILLOD
|
MH-15-005-006-001/210
(ASADI)
|
1815005006NRG24190120241138103
|
23/01/2024
|
MR.DYANESHWAR TRIMBAK RAUT
|
1815005006WL064562
|
MR.DYANESHWAR TRIMBAK RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062625
|
|
Mr. DNYANESHWAR TRIMBAK RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SILLOD
|
MH-15-005-006-001/258
(ASADI)
|
1815005006NRG24190120241138177
|
23/01/2024
|
Balaji Uttam Mirge
|
1815005006WL064569
|
Balaji Uttam Mirge
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063596
|
|
MR BALAJI UTTAM MIRGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILLOD
|
MH-15-005-006-001/265
(ASADI)
|
1815005006NRG24190120241138147
|
23/01/2024
|
SANTOSH KISANDAS WAISHNW
|
1815005006WL064566
|
SANTOSH KISANDAS WAISHNW
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062595
|
|
SANTOSH KISANDAS WAISHNW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-006-001/301
(ASADI)
|
1815005006NRG24190120241138178
|
23/01/2024
|
KRISHNA KASHINATH MIRGE
|
1815005006WL064569
|
KRISHNA KASHINATH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063419
|
|
KRISHNA KASHINATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-006-001/301
(ASADI)
|
1815005006NRG24190120241138179
|
23/01/2024
|
VISHNU KASHINATH MIRGE
|
1815005006WL064569
|
VISHNU KASHINATH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062752
|
|
VISHNU KASHINATH MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SILLOD
|
MH-15-005-006-001/309
(ASADI)
|
1815005006NRG24190120241138095
|
23/01/2024
|
KAILASH SHENPHAD SURADKAR
|
1815005006WL064561
|
KAILASH SHENPHAD SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062565
|
|
KAILASH SHENPHAD SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-006-001/31
(ASADI)
|
1815005006NRG24190120241138182
|
23/01/2024
|
MIRAGE MANGALA SAHEBRAO
|
1815005006WL064569
|
MIRAGE MANGALA SAHEBRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062832
|
|
MRS MIRAGE MANGALA SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILLOD
|
MH-15-005-006-001/31
(ASADI)
|
1815005006NRG24190120241138181
|
23/01/2024
|
MIRAGE NIRMALA PANJABRAO
|
1815005006WL064569
|
MIRAGE NIRMALA PANJABRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062834
|
|
MRS MIRAGE NIRMALA PANJABRAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILLOD
|
MH-15-005-006-001/31
(ASADI)
|
1815005006NRG24190120241138180
|
23/01/2024
|
MIRGE SAHEBRAO BABURAO
|
1815005006WL064569
|
MIRGE SAHEBRAO BABURAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062571
|
|
MIRGE SAHEBRAO BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-006-001/352
(ASADI)
|
1815005006NRG24190120241138089
|
23/01/2024
|
PANDHARINATH SHAMARAO KARPE
|
1815005006WL064560
|
PANDHARINATH SHAMARAO KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062616
|
|
PANDHARINATH SHAMARAO KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-006-001/372
(ASADI)
|
1815005006NRG24190120241138097
|
23/01/2024
|
KAUSHALABAI SHRAWAN MIRGE
|
1815005006WL064561
|
KAUSHALABAI SHRAWAN MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062749
|
|
MRS KAUSHALYA SHRAVAN MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILLOD
|
MH-15-005-006-001/372
(ASADI)
|
1815005006NRG24190120241138096
|
23/01/2024
|
SHRAWAN PHULAJI MIRGE
|
1815005006WL064561
|
SHRAWAN PHULAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062748
|
|
SHRAWAN PHULAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-006-001/408
(ASADI)
|
1815005006NRG24190120241138106
|
23/01/2024
|
KASHIGANGA SANTOSH METE
|
1815005006WL064562
|
KASHIGANGA SANTOSH METE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062629
|
|
METE KASHIGANGA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SILLOD
|
MH-15-005-006-001/408
(ASADI)
|
1815005006NRG24190120241138105
|
23/01/2024
|
SANTOSH KADUBA METE
|
1815005006WL064562
|
SANTOSH KADUBA METE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062593
|
|
SANTOSH KADUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-006-001/415
(ASADI)
|
1815005006NRG24190120241138159
|
23/01/2024
|
GANAGADHAR PANDURANG KARPE
|
1815005006WL064567
|
GANAGADHAR PANDURANG KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062614
|
|
GANAGADHAR PANDURANG KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-006-001/415
(ASADI)
|
1815005006NRG24190120241138160
|
23/01/2024
|
RUKHMANABAI GANJIDHAR KARPE
|
1815005006WL064567
|
RUKHMANABAI GANJIDHAR KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062637
|
|
KARPE RUKHAMANBAI GANJIDHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
205
|
SILLOD
|
MH-15-005-006-001/438
(ASADI)
|
1815005006NRG24190120241138162
|
23/01/2024
|
ANITA SAMADHAN KARPE
|
1815005006WL064567
|
ANITA SAMADHAN KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062639
|
|
MRS ANITA SAMADHAN KARPE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-006-001/438
(ASADI)
|
1815005006NRG24190120241138161
|
23/01/2024
|
SAMADHAN PANDURANG KARPE
|
1815005006WL064567
|
SAMADHAN PANDURANG KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062596
|
|
SAMADHAN PANDURANG KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-006-001/46
(ASADI)
|
1815005006NRG24190120241138183
|
23/01/2024
|
DEVIDAS NAMDEO SIRSATH
|
1815005006WL064569
|
DEVIDAS NAMDEO SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063597
|
|
DEVIDAS NAMDEO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-006-001/46
(ASADI)
|
1815005006NRG24190120241138184
|
23/01/2024
|
DURGABAI DEVIDAS SIRSATH
|
1815005006WL064569
|
DURGABAI DEVIDAS SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062594
|
|
DURGABAI DEVIDAS SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-006-001/532
(ASADI)
|
1815005006NRG24190120241138185
|
23/01/2024
|
REKHA MADHUKAR MIRGE
|
1815005006WL064569
|
REKHA MADHUKAR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062602
|
|
REKHA MADHUKAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-006-001/534
(ASADI)
|
1815005006NRG24190120241138098
|
23/01/2024
|
ANNA SHIVAJI MIRGE
|
1815005006WL064561
|
ANNA SHIVAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062570
|
|
ANNA SHIVAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-006-001/556
(ASADI)
|
1815005006NRG24190120241138099
|
23/01/2024
|
BHASKAR RAMA SURADKAR
|
1815005006WL064561
|
BHASKAR RAMA SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062606
|
|
MR BHASKAR RAMBHAU SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-006-001/573
(ASADI)
|
1815005006NRG24190120241138149
|
23/01/2024
|
GANGADHAR DADARAO TUPE
|
1815005006WL064566
|
GANGADHAR DADARAO TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062597
|
|
MR GANGADHAR DADARAO TUPE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-006-001/574
(ASADI)
|
1815005006NRG24190120241138151
|
23/01/2024
|
TUPE VIKAS DADARAO
|
1815005006WL064566
|
TUPE VIKAS DADARAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062591
|
|
MR TUPE VIKAS DADARAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILLOD
|
MH-15-005-006-001/578
(ASADI)
|
1815005006NRG24190120241138164
|
23/01/2024
|
BHAGUBAI BHAGWAN KARPE
|
1815005006WL064567
|
BHAGUBAI BHAGWAN KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063595
|
|
BHAGUBAI BHAGWAN KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-006-001/578
(ASADI)
|
1815005006NRG24190120241138163
|
23/01/2024
|
BHAGWAN PANDURANG KARPE
|
1815005006WL064567
|
BHAGWAN PANDURANG KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062590
|
|
MRS KARPE BHAGUBAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-006-001/58
(ASADI)
|
1815005006NRG24190120241138165
|
23/01/2024
|
SANJAY FAKIRBA PANDIT
|
1815005006WL064567
|
SANJAY FAKIRBA PANDIT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062576
|
|
MR PANDIT SANJAY FAKIRBA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILLOD
|
MH-15-005-006-001/601
(ASADI)
|
1815005006NRG24190120241138186
|
23/01/2024
|
MIRGE PANJABRAO BABURAO
|
1815005006WL064569
|
MIRGE PANJABRAO BABURAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062567
|
|
MIRGE PANJABRAO BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-006-001/618
(ASADI)
|
1815005006NRG24190120241138100
|
23/01/2024
|
MIRGE DASHRATH PHULAJI
|
1815005006WL064561
|
MIRGE DASHRATH PHULAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062563
|
|
MR DASHRATH PHULAJI MIRGE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILLOD
|
MH-15-005-006-001/625
(ASADI)
|
1815005006NRG24190120241138154
|
23/01/2024
|
MIRGE UKHARDU SANDU
|
1815005006WL064566
|
MIRGE UKHARDU SANDU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062566
|
|
MR UKHARDU SANDU MIRGE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILLOD
|
MH-15-005-006-001/667
(ASADI)
|
1815005006NRG24190120241138232
|
23/01/2024
|
MANIKRAO KASHINATH TEKALE
|
1815005006WL064573
|
MANIKRAO KASHINATH TEKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062604
|
|
MANIKRAO KASHINATH TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-006-001/667
(ASADI)
|
1815005006NRG24190120241138233
|
23/01/2024
|
SUMITRABAI MANIKRAO TEKALE
|
1815005006WL064573
|
SUMITRABAI MANIKRAO TEKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062756
|
|
MRS SUMITRABAI MANIKRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-006-001/678
(ASADI)
|
1815005006NRG24190120241138155
|
23/01/2024
|
AMOL PRABHAKAR NAVAL
|
1815005006WL064566
|
AMOL PRABHAKAR NAVAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062630
|
|
MR AMOL PRABHAKR NAVAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-006-001/694
(ASADI)
|
1815005006NRG24190120241138234
|
23/01/2024
|
GAHINAJI KADUBA SIRSAT
|
1815005006WL064573
|
GAHINAJI KADUBA SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062618
|
|
GAHINAJI KADUBA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-006-001/694
(ASADI)
|
1815005006NRG24190120241138235
|
23/01/2024
|
SANTOSHIBAI GAINAJI SHIRSAT
|
1815005006WL064573
|
SANTOSHIBAI GAINAJI SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063604
|
|
SANTOSHIBAI GAINAJI SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-006-001/704
(ASADI)
|
1815005006NRG24190120241138236
|
23/01/2024
|
GAJANAN KADUBA DHORMARE
|
1815005006WL064573
|
GAJANAN KADUBA DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062624
|
|
GAJANAN KADUBA DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-006-001/71
(ASADI)
|
1815005006NRG24190120241138101
|
23/01/2024
|
RAMESH HANUMANTA SURDKAR
|
1815005006WL064561
|
RAMESH HANUMANTA SURDKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062750
|
|
MR SURADKAR RAMESH HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
SILLOD
|
MH-15-005-006-001/724
(ASADI)
|
1815005006NRG24190120241138090
|
23/01/2024
|
SHANKAR PRABHAKAR SURADKAR
|
1815005006WL064560
|
SHANKAR PRABHAKAR SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062600
|
|
SHANKAR PRABHAKAR SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-006-001/730
(ASADI)
|
1815005006NRG24190120241138166
|
23/01/2024
|
SHESHRAO KASHINATH MIRGE
|
1815005006WL064567
|
SHESHRAO KASHINATH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062623
|
|
SHESHRAO KASHINATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-006-001/741
(ASADI)
|
1815005006NRG24190120241138156
|
23/01/2024
|
BHARAT KISANDAS VAISHNAV
|
1815005006WL064566
|
BHARAT KISANDAS VAISHNAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062573
|
|
MR BHARAT KISANDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILLOD
|
MH-15-005-006-001/747
(ASADI)
|
1815005006NRG24190120241138091
|
23/01/2024
|
KARPE SHIVAJI FAKIRRAO
|
1815005006WL064560
|
KARPE SHIVAJI FAKIRRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062564
|
|
KARPE SHIVAJI FAKIRRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-006-001/748
(ASADI)
|
1815005006NRG24190120241138092
|
23/01/2024
|
ANKUSH FAKIRBA KARPE
|
1815005006WL064560
|
ANKUSH FAKIRBA KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062607
|
|
ANKUSH FAKIRBA KARPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
232
|
SILLOD
|
MH-15-005-006-001/762
(ASADI)
|
1815005006NRG24190120241138188
|
23/01/2024
|
SARITA VISHNU MIRGE
|
1815005006WL064569
|
SARITA VISHNU MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062833
|
|
SARITA VISHNU MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SILLOD
|
MH-15-005-006-001/762
(ASADI)
|
1815005006NRG24190120241138187
|
23/01/2024
|
VISHNU GANPAT MIRGE
|
1815005006WL064569
|
VISHNU GANPAT MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062575
|
|
VISHNU GANPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-006-001/774
(ASADI)
|
1815005006NRG24190120241138102
|
23/01/2024
|
MIRGE KRISHNA TANAJI
|
1815005006WL064561
|
MIRGE KRISHNA TANAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062572
|
|
MIRGE KRISHNA TANAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-006-001/777
(ASADI)
|
1815005006NRG24190120241138157
|
23/01/2024
|
KUSHIVARTA HARIDAS SHINDE
|
1815005006WL064566
|
KUSHIVARTA HARIDAS SHINDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063603
|
|
MISS KUSHIVARTA HARIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILLOD
|
MH-15-005-006-001/809
(ASADI)
|
1815005006NRG24190120241138108
|
23/01/2024
|
KOMAL SUNIL GAIKWAD
|
1815005006WL064562
|
KOMAL SUNIL GAIKWAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063602
|
|
MRS KOMAL SUNIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILLOD
|
MH-15-005-006-001/82
(ASADI)
|
1815005006NRG24190120241138237
|
23/01/2024
|
GANPAT BHIMA MIRGE
|
1815005006WL064573
|
GANPAT BHIMA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062569
|
|
GANPAT BHIMA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-006-001/821
(ASADI)
|
1815005006NRG24190120241138189
|
23/01/2024
|
RAJU SANDU SURADKAR
|
1815005006WL064569
|
RAJU SANDU SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062574
|
|
RAJU SANDU SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-006-001/840
(ASADI)
|
1815005006NRG24190120241138167
|
23/01/2024
|
DATTA FAKIRBA MIRGE
|
1815005006WL064567
|
DATTA FAKIRBA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062598
|
|
DATTA FAKIRBA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-006-001/866
(ASADI)
|
1815005006NRG24190120241138190
|
23/01/2024
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
1815005006WL064569
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062754
|
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-006-001/883
(ASADI)
|
1815005006NRG24190120241138238
|
23/01/2024
|
YOGESH ANNA SURADKAR
|
1815005006WL064573
|
YOGESH ANNA SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062751
|
|
YOGESH ANNA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SILLOD
|
MH-15-005-006-001/888
(ASADI)
|
1815005006NRG24190120241138241
|
23/01/2024
|
LAXMI VILAS SURDKAR
|
1815005006WL064573
|
LAXMI VILAS SURDKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063607
|
|
MS LAXMI VILAS SURDKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SILLOD
|
MH-15-005-006-001/888
(ASADI)
|
1815005006NRG24190120241138240
|
23/01/2024
|
VILAS KAILAS SURADKAR
|
1815005006WL064573
|
VILAS KAILAS SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063605
|
|
MR VILAS KAILAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-006-001/918
(ASADI)
|
1815005006NRG24190120241138109
|
23/01/2024
|
SHARAD YASHVANTA MIRGE
|
1815005006WL064562
|
SHARAD YASHVANTA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062634
|
|
MR SHARAD YASHVANTA MIRGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILLOD
|
MH-15-005-006-001/919
(ASADI)
|
1815005006NRG24190120241138111
|
23/01/2024
|
MIRAGE ROHIT SAMADHAN
|
1815005006WL064562
|
MIRAGE ROHIT SAMADHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062831
|
|
MR MIRAGE ROHIT SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
SILLOD
|
MH-15-005-006-001/920
(ASADI)
|
1815005006NRG24190120241138112
|
23/01/2024
|
AMOL NARAYAN MIRGE
|
1815005006WL064562
|
AMOL NARAYAN MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062641
|
|
MR MIRGE AMOL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-006-001/94
(ASADI)
|
1815005006NRG24190120241138114
|
23/01/2024
|
SAKHARABAI TRINBAK MIRGE
|
1815005006WL064562
|
SAKHARABAI TRINBAK MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062638
|
|
MRS SAKHARABAI TRIMBAK MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-006-001/97
(ASADI)
|
1815005006NRG24190120241138116
|
23/01/2024
|
NANDABAI UTTAM WAWDHANE
|
1815005006WL064562
|
NANDABAI UTTAM WAWDHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062592
|
|
NANDABAI UTTAM WAWDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-006-001/97
(ASADI)
|
1815005006NRG24190120241138115
|
23/01/2024
|
UTTAM NARAYAN WAWDHANE
|
1815005006WL064562
|
UTTAM NARAYAN WAWDHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062568
|
|
UTTAM NARAYAN WAWDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-059-001/17
(CHANDAPUR)
|
1815005059NRG24210120241152550
|
23/01/2024
|
PADMABAI VILAS PALODE
|
1815005059WL065406
|
PADMABAI VILAS PALODE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240062599
|
|
MRS PADMABAI VILAS PALODE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILLOD
|
MH-15-005-059-001/485
(CHANDAPUR)
|
1815005059NRG24210120241152460
|
23/01/2024
|
JITENDRA SAHEBRAO THORAT
|
1815005059WL065401
|
JITENDRA SAHEBRAO THORAT
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240062620
|
|
JITENDRA SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-060-001/163-A
(MANGRUL)
|
1815005060NRG24210120241150677
|
23/01/2024
|
RAHIBAI SAHEBRAO DANDGE
|
1815005060WL065253
|
RAHIBAI SAHEBRAO DANDGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062747
|
|
MRS RAHIBAI SAHEBRAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILLOD
|
MH-15-005-060-001/20
(MANGRUL)
|
1815005060NRG24210120241150664
|
23/01/2024
|
BASHIRSHA SHABIRSHA
|
1815005060WL065252
|
BASHIRSHA SHABIRSHA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062609
|
|
BASHIRSHA SHABIRSHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-060-001/313
(MANGRUL)
|
1815005060NRG24210120241150680
|
23/01/2024
|
SHE.MUNSHI SHE.AJIM
|
1815005060WL065253
|
SHE.MUNSHI SHE.AJIM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062608
|
|
SHE.MUNSHI SHE.AJIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-060-001/320
(MANGRUL)
|
1815005060NRG24210120241150666
|
23/01/2024
|
SAMADHAN ATMARAM KHELAVANE
|
1815005060WL065252
|
SAMADHAN ATMARAM KHELAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062603
|
|
MR SAMADHAN ATMARAM KHELAWANE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-060-001/484
(MANGRUL)
|
1815005060NRG24210120241150683
|
23/01/2024
|
KANTABAI SAHEBRAO DHORMARE
|
1815005060WL065253
|
KANTABAI SAHEBRAO DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063454
|
|
KANTABAI SAHEBRAO DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-060-001/486
(MANGRUL)
|
1815005060NRG24210120241150685
|
23/01/2024
|
SANJAY ANANDA MISAL
|
1815005060WL065253
|
SANJAY ANANDA MISAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062605
|
|
SANJAY ANANDA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-060-001/549
(MANGRUL)
|
1815005060NRG24210120241150688
|
23/01/2024
|
GEETABAI DADARAO DANDGE
|
1815005060WL065253
|
GEETABAI DADARAO DANDGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062613
|
|
MRS GEETABAI DANDGE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILLOD
|
MH-15-005-060-001/601-A
(MANGRUL)
|
1815005060NRG24210120241150690
|
23/01/2024
|
BHARATABAI KRISHNA BARDE
|
1815005060WL065253
|
BHARATABAI KRISHNA BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063471
|
|
MISS BHARATABAI KRUSHNA BARDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-060-001/603-A
(MANGRUL)
|
1815005060NRG24210120241150692
|
23/01/2024
|
DHORMARE PUSHPA GAJANAN
|
1815005060WL065253
|
DHORMARE PUSHPA GAJANAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062746
|
|
MRS DHORMARE PUSHPA GAJANAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-060-001/603-A
(MANGRUL)
|
1815005060NRG24210120241150691
|
23/01/2024
|
GAJANAN SUDAM DHORMARE
|
1815005060WL065253
|
GAJANAN SUDAM DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062627
|
|
DHORMARE GAJANAN SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SILLOD
|
MH-15-005-060-001/667
(MANGRUL)
|
1815005060NRG24210120241150674
|
23/01/2024
|
BALAJI PRABHAKAR DHORMARE
|
1815005060WL065252
|
BALAJI PRABHAKAR DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062610
|
|
BALAJI PRABHAKAR DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-060-001/667
(MANGRUL)
|
1815005060NRG24210120241150675
|
23/01/2024
|
VAISHALI BALAJI DHORMARE
|
1815005060WL065252
|
VAISHALI BALAJI DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063446
|
|
MISS VAISHALI BALAJI DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILLOD
|
MH-15-005-060-001/692
(MANGRUL)
|
1815005060NRG24210120241150695
|
23/01/2024
|
SANGEETA GAJANAN BORDE
|
1815005060WL065253
|
SANGEETA GAJANAN BORDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063455
|
|
MRS SANGITATAI GAJANAN BORDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-060-001/70
(MANGRUL)
|
1815005060NRG24210120241150696
|
23/01/2024
|
DURGABAI DANDGE
|
1815005060WL065253
|
DURGABAI DANDGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062601
|
|
DURGABAI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
266
|
SILLOD
|
MH-15-005-036-001/118939
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138813
|
23/01/2024
|
Popat Bhagvanshing Charavande
|
1815005036WL064609
|
Popat Bhagvanshing Charavande
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063643
|
|
CHARAWANDE POPAT BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
267
|
SILLOD
|
MH-15-005-093-001/424
(VASAI)
|
1815005093NRG24220120241157839
|
23/01/2024
|
EKNATH PANDURANG SHELKE
|
1815005093WL065693
|
EKNATH PANDURANG SHELKE
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062577
|
|
MR EKANATH PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
268
|
SILLOD
|
MH-15-005-059-001/133
(CHANDAPUR)
|
1815005059NRG24200120241145185
|
23/01/2024
|
SHOBHA
|
1815005059WL064931
|
SHOBHA
|
00415
|
SBIN0011451
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240062631
|
|
MISS SHOBHA PANDURANG PALODE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-059-001/410
(CHANDAPUR)
|
1815005059NRG24210120241152458
|
23/01/2024
|
madhuri Jitendra Thorat
|
1815005059WL065401
|
madhuri Jitendra Thorat
|
00415
|
SBIN0011451
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240062628
|
|
MISS MADHURI JITENDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
SILLOD
|
MH-15-005-066-001/107
(HATTI)
|
1815005066NRG24210120241152366
|
23/01/2024
|
SANGITA KRUSHNA CHANDOLE
|
1815005066WL065394
|
SANGITA KRUSHNA CHANDOLE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062755
|
|
MISS SANGEETA KRUSHNA CENDOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
271
|
SILLOD
|
MH-15-005-062-001/1128
(GHATAMBRI)
|
1815005062NRG24210120241151844
|
23/01/2024
|
POOJA
|
1815005062WL065344
|
POOJA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062753
|
|
MISS POOJA SHESHRAV GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-064-001/1063
(SASURWADA)
|
1815005064NRG24200120241150493
|
23/01/2024
|
SHANKAR KRUSHANA BHOTKAR
|
1815005064WL065245
|
SHANKAR KRUSHANA BHOTKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063645
|
|
MR SHANKAR KRUSHANA BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-064-001/1206
(SASURWADA)
|
1815005064NRG24200120241150497
|
23/01/2024
|
AJAY RAJARAM BHOTKAR
|
1815005064WL065245
|
AJAY RAJARAM BHOTKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063642
|
|
MR AJAY RAJARAM BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-066-001/576
(HATTI)
|
1815005066NRG24210120241152381
|
23/01/2024
|
RAHEMAN NAWABJADI
|
1815005066WL065394
|
RAHEMAN NAWABJADI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063496
|
|
Miss. Rahiman Nabab Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SILLOD
|
MH-15-005-066-001/576
(HATTI)
|
1815005066NRG24210120241152382
|
23/01/2024
|
Rukhsanabi Raheman Tadvi
|
1815005066WL065394
|
Rukhsanabi Raheman Tadvi
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062640
|
|
MR RUKHASANABI REHAMAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
276
|
SILLOD
|
MH-15-005-077-001/112
(ANAD)
|
1815005077NRG24210120241151208
|
23/01/2024
|
REKHABAI GAJANAN JADHAV
|
1815005077WL065296
|
REKHABAI GAJANAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063275
|
|
REKHABAI GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-077-001/51
(ANAD)
|
1815005077NRG24210120241151210
|
23/01/2024
|
SHAKUNTALA SURESH BHAVASKAR
|
1815005077WL065296
|
SHAKUNTALA SURESH BHAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062720
|
|
MRS SHAKUNTLA SURESH BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SILLOD
|
MH-15-005-077-001/51
(ANAD)
|
1815005077NRG24210120241151209
|
23/01/2024
|
SURESH SHIVSING BAVASKAR
|
1815005077WL065296
|
SURESH SHIVSING BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062721
|
|
MR SURESH SHIVASING BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-089-001/757
(MADNI)
|
1815005089NRG24190120241137044
|
23/01/2024
|
LAXMIBAI DADARAO KALBHILE
|
1815005089WL064501
|
LAXMIBAI DADARAO KALBHILE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240063276
|
|
MS LAXMIBAI DADARAO KALABHILE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-089-002/100
(MADNI)
|
1815005089NRG24190120241137434
|
23/01/2024
|
PRDIP SHANKAR JADHAV
|
1815005089WL064528
|
PRDIP SHANKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062723
|
|
MR PRADIP SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-089-002/101
(MADNI)
|
1815005089NRG24220120241156457
|
23/01/2024
|
GAJANAN SHANKAR JADHAV
|
1815005089WL065607
|
GAJANAN SHANKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062708
|
|
MR GAJANNE SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILLOD
|
MH-15-005-089-002/101
(MADNI)
|
1815005089NRG24220120241156458
|
23/01/2024
|
SINDHUBAI GAJANAN JADHAV
|
1815005089WL065607
|
SINDHUBAI GAJANAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062703
|
|
Mrs. Sindubai Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
SILLOD
|
MH-15-005-089-002/124
(MADNI)
|
1815005089NRG24190120241137435
|
23/01/2024
|
MUKTABAI SITARAM JADHAV
|
1815005089WL064528
|
MUKTABAI SITARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062712
|
|
MUKTABAI SITARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SILLOD
|
MH-15-005-089-002/142
(MADNI)
|
1815005089NRG24220120241156440
|
23/01/2024
|
PRAMILA SEPRAO PANDALE
|
1815005089WL065605
|
PRAMILA SEPRAO PANDALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062726
|
|
MRS PRAMILABAI SHESHRAO PADALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-089-002/16
(MADNI)
|
1815005089NRG24190120241137436
|
23/01/2024
|
RAMRAO BHIMRAO GAVLI
|
1815005089WL064528
|
RAMRAO BHIMRAO GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062701
|
|
MR RAMRAO BHIMRAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILLOD
|
MH-15-005-089-002/161
(MADNI)
|
1815005089NRG24220120241156421
|
23/01/2024
|
Sakhrabai Shenfad Gavli
|
1815005089WL065602
|
Sakhrabai Shenfad Gavli
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063287
|
|
Mrs. SAKHARABAI SHENFAL GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
SILLOD
|
MH-15-005-089-002/165
(MADNI)
|
1815005089NRG24220120241156359
|
23/01/2024
|
RAMESH FAKIRA MEGHADE
|
1815005089WL065599
|
RAMESH FAKIRA MEGHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063293
|
|
RAMESH FAKIRA MEGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-089-002/170
(MADNI)
|
1815005089NRG24220120241156224
|
23/01/2024
|
RAJU SHANKAR JADHAV
|
1815005089WL065584
|
RAJU SHANKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063286
|
|
Mr. RAJU SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SILLOD
|
MH-15-005-089-002/188
(MADNI)
|
1815005089NRG24220120241156441
|
23/01/2024
|
SANDU SHRAVAN GAVLI
|
1815005089WL065605
|
SANDU SHRAVAN GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062717
|
|
Mr. SANDU SHRAVAN GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
SILLOD
|
MH-15-005-089-002/204
(MADNI)
|
1815005089NRG24220120241156225
|
23/01/2024
|
DINESH SHRIRAM JADHAV
|
1815005089WL065584
|
DINESH SHRIRAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062707
|
|
MR DINESH SHIRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-089-002/209
(MADNI)
|
1815005089NRG24220120241156360
|
23/01/2024
|
SANJAY SHANKAR JADHAV
|
1815005089WL065599
|
SANJAY SHANKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062714
|
|
SANJAY SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-089-002/214
(MADNI)
|
1815005089NRG24190120241137438
|
23/01/2024
|
SURESH SITARAM JADHAV
|
1815005089WL064528
|
SURESH SITARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062711
|
|
SURESH SEETARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SILLOD
|
MH-15-005-089-002/23
(MADNI)
|
1815005089NRG24220120241156364
|
23/01/2024
|
BHAGWAN BHIKA JADHAV
|
1815005089WL065599
|
BHAGWAN BHIKA JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063274
|
|
MR BHAGWAN BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILLOD
|
MH-15-005-089-002/258
(MADNI)
|
1815005089NRG24220120241156214
|
23/01/2024
|
AMOL TRYAMBAK JADHAV
|
1815005089WL065583
|
AMOL TRYAMBAK JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063278
|
|
AMOL TRIMBAK JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
295
|
SILLOD
|
MH-15-005-089-002/28
(MADNI)
|
1815005089NRG24220120241156209
|
23/01/2024
|
LAXMAN BHGWAN GAVLI
|
1815005089WL065582
|
LAXMAN BHGWAN GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062710
|
|
MR LAXMAN BHAGAVAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-089-002/33
(MADNI)
|
1815005089NRG24190120241137067
|
23/01/2024
|
DNYANESHVAR ABADAS DOIFODE
|
1815005089WL064504
|
DNYANESHVAR ABADAS DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240063288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
SILLOD
|
MH-15-005-089-002/46
(MADNI)
|
1815005089NRG24220120241156187
|
23/01/2024
|
RAMESH SALUBA DOIFODE
|
1815005089WL065580
|
RAMESH SALUBA DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063292
|
|
Mr. RAMESH SALUBA DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SILLOD
|
MH-15-005-089-002/53
(MADNI)
|
1815005089NRG24190120241137068
|
23/01/2024
|
LAHU KADUBA DOIFODE
|
1815005089WL064504
|
LAHU KADUBA DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062709
|
|
Mr. DOIPHODE LAHU KADUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SILLOD
|
MH-15-005-089-002/54
(MADNI)
|
1815005089NRG24190120241137069
|
23/01/2024
|
SUBHASH BALA DOIFODE
|
1815005089WL064504
|
SUBHASH BALA DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063291
|
|
MR SUBHASH BALA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILLOD
|
MH-15-005-089-002/541
(MADNI)
|
1815005089NRG24220120241156459
|
23/01/2024
|
ANIL SHAKAR JADHAV
|
1815005089WL065607
|
ANIL SHAKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063281
|
|
MR ANIL SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILLOD
|
MH-15-005-089-002/542
(MADNI)
|
1815005089NRG24220120241156423
|
23/01/2024
|
KANTABAI SUDAM JADHAV
|
1815005089WL065602
|
KANTABAI SUDAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063283
|
|
KANTABAI SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SILLOD
|
MH-15-005-089-002/545
(MADNI)
|
1815005089NRG24220120241156216
|
23/01/2024
|
ANANDIBAI SANDIP JADHAV
|
1815005089WL065583
|
ANANDIBAI SANDIP JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062706
|
|
ANANDABAI SANDIP JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
303
|
SILLOD
|
MH-15-005-089-002/545
(MADNI)
|
1815005089NRG24220120241156215
|
23/01/2024
|
SANDIP KISAN JADHAV
|
1815005089WL065583
|
SANDIP KISAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062705
|
|
MR SANDIP KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILLOD
|
MH-15-005-089-002/548
(MADNI)
|
1815005089NRG24220120241156460
|
23/01/2024
|
GAJANAN JAGANNATH DANDGE
|
1815005089WL065607
|
GAJANAN JAGANNATH DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062715
|
|
Mr. Gajanan Jagannath Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SILLOD
|
MH-15-005-089-002/555
(MADNI)
|
1815005089NRG24220120241156218
|
23/01/2024
|
RADHA ARUN JADHAV
|
1815005089WL065583
|
RADHA ARUN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063277
|
|
MRS RADHA ARUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-089-002/559
(MADNI)
|
1815005089NRG24220120241156226
|
23/01/2024
|
VIMAL RAJU JADHAV
|
1815005089WL065584
|
VIMAL RAJU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063284
|
|
Mrs. VIMAL RAJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SILLOD
|
MH-15-005-089-002/574
(MADNI)
|
1815005089NRG24220120241156210
|
23/01/2024
|
BANABAI BHGVAN GAVLI
|
1815005089WL065582
|
BANABAI BHGVAN GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063285
|
|
BANABAI BHGVAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-089-002/574
(MADNI)
|
1815005089NRG24220120241156211
|
23/01/2024
|
SAKHARAM BHGWAN GAVLI
|
1815005089WL065582
|
SAKHARAM BHGWAN GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062704
|
|
MR SAKHARAM BHAGAVAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILLOD
|
MH-15-005-089-002/70
(MADNI)
|
1815005089NRG24220120241156201
|
23/01/2024
|
DADRAO LAXMAN BORAHADE
|
1815005089WL065581
|
DADRAO LAXMAN BORAHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063290
|
|
BOARADE DADARAV LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SILLOD
|
MH-15-005-089-002/70
(MADNI)
|
1815005089NRG24220120241156202
|
23/01/2024
|
SANGITA DADRAO BORAHADE
|
1815005089WL065581
|
SANGITA DADRAO BORAHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063289
|
|
MRS SANGITA DADARAO BORHADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-089-002/8
(MADNI)
|
1815005089NRG24220120241156220
|
23/01/2024
|
NIRMALABAI BHAGVAN JADHAV
|
1815005089WL065583
|
NIRMALABAI BHAGVAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063279
|
|
NIRMALA BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILLOD
|
MH-15-005-089-002/89
(MADNI)
|
1815005089NRG24220120241156227
|
23/01/2024
|
REKHA DAMU JADHAV
|
1815005089WL065584
|
REKHA DAMU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063280
|
|
MRS REKHABAI DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILLOD
|
MH-15-005-089-002/9
(MADNI)
|
1815005089NRG24220120241156222
|
23/01/2024
|
MIRA TRYAMBAK JADHAV
|
1815005089WL065583
|
MIRA TRYAMBAK JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062725
|
|
MRS MIRABAI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILLOD
|
MH-15-005-089-002/9
(MADNI)
|
1815005089NRG24220120241156221
|
23/01/2024
|
TRYAMBAK GOVINDA JADHAV
|
1815005089WL065583
|
TRYAMBAK GOVINDA JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063273
|
|
TRIMBAK GOVIND JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
315
|
SILLOD
|
MH-15-005-089-002/91
(MADNI)
|
1815005089NRG24220120241156464
|
23/01/2024
|
LAKIBAI SESHRAO JADHAV
|
1815005089WL065607
|
LAKIBAI SESHRAO JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063282
|
|
MRS LAXMIBAI SHESHRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILLOD
|
MH-15-005-089-002/91
(MADNI)
|
1815005089NRG24220120241156463
|
23/01/2024
|
SESHRAO SAKHARAM JADHAV
|
1815005089WL065607
|
SESHRAO SAKHARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062702
|
|
MR SHESHRAO SAKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-089-002/91
(MADNI)
|
1815005089NRG24220120241156465
|
23/01/2024
|
SUNIL SESHRAO JADHAV
|
1815005089WL065607
|
SUNIL SESHRAO JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062722
|
|
MR SUNIL SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-089-002/96
(MADNI)
|
1815005089NRG24220120241156466
|
23/01/2024
|
BHAGAJI RUDRAJI INGALE
|
1815005089WL065607
|
BHAGAJI RUDRAJI INGALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062716
|
|
BHAGAJI RUDRAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-089-002/96
(MADNI)
|
1815005089NRG24220120241156467
|
23/01/2024
|
MIRABAI BHAGAJI INGALE
|
1815005089WL065607
|
MIRABAI BHAGAJI INGALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062719
|
|
MIRABAI BHAGAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-089-002/98
(MADNI)
|
1815005089NRG24220120241156442
|
23/01/2024
|
Kurushna Ramdas Gavli
|
1815005089WL065605
|
Kurushna Ramdas Gavli
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062718
|
|
Mr. Krushna Ramdas Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
321
|
SILLOD
|
MH-15-005-060-001/308
(MANGRUL)
|
1815005060NRG24210120241150665
|
23/01/2024
|
SHAIKH IMRAN MOHAMADSADIK
|
1815005060WL065252
|
SHAIKH IMRAN MOHAMADSADIK
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062713
|
|
MR IMRAN SADEK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-060-001/634
(MANGRUL)
|
1815005060NRG24210120241150672
|
23/01/2024
|
ILIYAS VAHED SHAIKH
|
1815005060WL065252
|
ILIYAS VAHED SHAIKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063448
|
|
MR ILIYAS VAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
323
|
SILLOD
|
MH-15-005-013-001/6341
(BHARADI)
|
1815005013NRG24180120241133929
|
23/01/2024
|
AMOL RAGHUNATH KHOMNE
|
1815005013WL064344
|
AMOL RAGHUNATH KHOMNE
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063608
|
|
MR. AMOL RAGHUNATH KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
324
|
SILLOD
|
MH-15-005-013-001/413
(BHARADI)
|
1815005013NRG24180120241128085
|
23/01/2024
|
SHAIKH QAMAR AHEMAD SHAIKH NAIM
|
1815005013WL064002
|
SHAIKH QAMAR AHEMAD SHAIKH NAIM
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062724
|
|
MR SHAIKH QAMAR AHEMAD SHAIKH NAIM
|
STATE BANK OF INDIA(508548)
|
|
325
|
SILLOD
|
MH-15-005-089-002/16
(MADNI)
|
1815005089NRG24190120241137437
|
23/01/2024
|
chandrakala RAMRAO GAVLI
|
1815005089WL064528
|
chandrakala RAMRAO GAVLI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063410
|
|
MRS CHANDRAKALA RAMRAV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
326
|
SILLOD
|
MH-15-005-089-002/185
(MADNI)
|
1815005089NRG24190120241137066
|
23/01/2024
|
DIPAK RAMDAS DOIFODE
|
1815005089WL064504
|
DIPAK RAMDAS DOIFODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063487
|
|
Mr. DEEPAK RAMDAS DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
SILLOD
|
MH-15-005-089-002/185
(MADNI)
|
1815005089NRG24190120241137063
|
23/01/2024
|
RAMDAS SAKHARAM DOIFODE
|
1815005089WL064504
|
RAMDAS SAKHARAM DOIFODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063489
|
|
RAMDAS SAKHARAM DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SILLOD
|
MH-15-005-089-002/185
(MADNI)
|
1815005089NRG24190120241137065
|
23/01/2024
|
SANTOSH RAMDAS DOIFODE
|
1815005089WL064504
|
SANTOSH RAMDAS DOIFODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063488
|
|
Mr. Sastosh Ramdas Doifode
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SILLOD
|
MH-15-005-089-002/555
(MADNI)
|
1815005089NRG24220120241156217
|
23/01/2024
|
ARUN NARAYAN JADHAV
|
1815005089WL065583
|
ARUN NARAYAN JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063584
|
|
MR ARUN NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILLOD
|
MH-15-005-089-002/579
(MADNI)
|
1815005089NRG24220120241156462
|
23/01/2024
|
lata anil jadhav
|
1815005089WL065607
|
lata anil jadhav
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063451
|
|
MISS LATA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
SILLOD
|
MH-15-005-089-002/582
(MADNI)
|
1815005089NRG24220120241156212
|
23/01/2024
|
DNYANESHWAR EKANATH GAVALI
|
1815005089WL065582
|
DNYANESHWAR EKANATH GAVALI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062578
|
|
MR DNYANESWAR EKNATH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-089-002/83
(MADNI)
|
1815005089NRG24220120241156367
|
23/01/2024
|
PUJA PRADIP INGLE
|
1815005089WL065599
|
PUJA PRADIP INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063592
|
|
PUJA PRADIP INGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
333
|
SILLOD
|
MH-15-005-013-001/107
(BHARADI)
|
1815005013NRG24180120241131560
|
23/01/2024
|
RATNABAI DATTATRAYA JADHAV
|
1815005013WL064220
|
RATNABAI DATTATRAYA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063474
|
|
RATNABAI DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-013-001/11
(BHARADI)
|
1815005013NRG24180120241131487
|
23/01/2024
|
LAXMI TUKARAM KHOMNE
|
1815005013WL064214
|
LAXMI TUKARAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063657
|
|
LAXMI TUKARAM KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-013-001/1146
(BHARADI)
|
1815005013NRG24180120241131489
|
23/01/2024
|
KALPNA VILAS KHOMANE
|
1815005013WL064214
|
KALPNA VILAS KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062827
|
|
KALPANA VILAS KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILLOD
|
MH-15-005-013-001/127
(BHARADI)
|
1815005013NRG24180120241131528
|
23/01/2024
|
FHEROJKHA BUDHANKHA PATHAN
|
1815005013WL064217
|
FHEROJKHA BUDHANKHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063418
|
|
FEROZKHA BUDHANKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24180120241132610
|
23/01/2024
|
RANJANABAI PUNDLIK MAHAJAN
|
1815005013WL064284
|
RANJANABAI PUNDLIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063438
|
|
RANJANABAI PUNDLIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24180120241132611
|
23/01/2024
|
SHALIK PUNDALIK MAHAJAN
|
1815005013WL064284
|
SHALIK PUNDALIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062830
|
|
SHALIK PUNDALIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-013-001/153
(BHARADI)
|
1815005013NRG24180120241133223
|
23/01/2024
|
GOPAL BABAN DEVGAIYYA
|
1815005013WL064310
|
GOPAL BABAN DEVGAIYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063652
|
|
GOPAL BABAN DEVGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SILLOD
|
MH-15-005-013-001/153
(BHARADI)
|
1815005013NRG24180120241133224
|
23/01/2024
|
PRIYANKA GOPAL DEVGAYYA
|
1815005013WL064310
|
PRIYANKA GOPAL DEVGAYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062818
|
|
PRIYANKA GOPAL DEVGAYYA
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-013-001/181
(BHARADI)
|
1815005013NRG24180120241131501
|
23/01/2024
|
ANKUSH KERUBA SHELKE
|
1815005013WL064215
|
ANKUSH KERUBA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063666
|
|
ANKUSH KERUBA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-013-001/181
(BHARADI)
|
1815005013NRG24180120241131502
|
23/01/2024
|
SIMA ANKUSH SHELKE
|
1815005013WL064215
|
SIMA ANKUSH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062762
|
|
SIMA ANKUSH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILLOD
|
MH-15-005-013-001/23
(BHARADI)
|
1815005013NRG24180120241131534
|
23/01/2024
|
SHAIKH ZAKER SHAIKH MOHAMMED HUSAIN
|
1815005013WL064217
|
SHAIKH ZAKER SHAIKH MOHAMMED HUSAIN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062773
|
|
SHAIKH ZAKER SHAIKH MOHAMMED HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-013-001/244
(BHARADI)
|
1815005013NRG24180120241133214
|
23/01/2024
|
SAVITA DNYANESHWAR PANDAV
|
1815005013WL064309
|
SAVITA DNYANESHWAR PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062785
|
|
SAVITA DNYANESHWAR PANDAV
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-013-001/289
(BHARADI)
|
1815005013NRG24180120241133226
|
23/01/2024
|
SHARDABAI SHIVRAM MAHAJAN
|
1815005013WL064310
|
SHARDABAI SHIVRAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062820
|
|
SHARDABAI SHIVRAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-013-001/289
(BHARADI)
|
1815005013NRG24180120241133225
|
23/01/2024
|
SHIVRAM YADAVRAO MAHAJAN
|
1815005013WL064310
|
SHIVRAM YADAVRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063662
|
|
SHIVRAM YADAVRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-013-001/315
(BHARADI)
|
1815005013NRG24180120241133216
|
23/01/2024
|
SANTOSH PRALHAD NARVADE
|
1815005013WL064309
|
SANTOSH PRALHAD NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063437
|
|
SANTOSH PRALHAD NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-013-001/315
(BHARADI)
|
1815005013NRG24180120241133215
|
23/01/2024
|
SUMANBAI SANTOSH NARVADE
|
1815005013WL064309
|
SUMANBAI SANTOSH NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063432
|
|
SUMANBAI SANTOSH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-013-001/336
(BHARADI)
|
1815005013NRG24180120241127622
|
23/01/2024
|
GANESH KISAN JADHAV
|
1815005013WL063970
|
GANESH KISAN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063429
|
|
GANESH KISAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-013-001/336
(BHARADI)
|
1815005013NRG24180120241127623
|
23/01/2024
|
VANDANA GANESH JADHAV
|
1815005013WL063970
|
VANDANA GANESH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062763
|
|
VANDANA GANESH JADHAV
|
INDUSIND BANK(607189)
|
|
351
|
SILLOD
|
MH-15-005-013-001/340
(BHARADI)
|
1815005013NRG24180120241131536
|
23/01/2024
|
SHEKH WAHED SHEKH KADAR
|
1815005013WL064217
|
SHEKH WAHED SHEKH KADAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063660
|
|
SHEKH WAHED SHEKH KADAR
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-013-001/377
(BHARADI)
|
1815005013NRG24180120241128084
|
23/01/2024
|
SHAIKH ZAFARAHMAD SHAIKH MUKTARAHMAD
|
1815005013WL064002
|
SHAIKH ZAFARAHMAD SHAIKH MUKTARAHMAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062777
|
|
SHAIKH ZAFARAHMAD SHAIKH MUKTARAHMAD
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-013-001/387
(BHARADI)
|
1815005013NRG24180120241131503
|
23/01/2024
|
LATABAI MACHHANDRA AARAK
|
1815005013WL064215
|
LATABAI MACHHANDRA AARAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063426
|
|
LATABAI MACHHANDRA AARAK
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-013-001/416
(BHARADI)
|
1815005013NRG24180120241131513
|
23/01/2024
|
HARI BHIMRAV MAHAJAN
|
1815005013WL064216
|
HARI BHIMRAV MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240064913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
SILLOD
|
MH-15-005-013-001/416
(BHARADI)
|
1815005013NRG24180120241131514
|
23/01/2024
|
VARSHA HARI MAHAJAN
|
1815005013WL064216
|
VARSHA HARI MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064911
|
|
VARSHA HARI MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24180120241133979
|
23/01/2024
|
PADMA PUNDALIK KHOMANE
|
1815005013WL064349
|
PADMA PUNDALIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062793
|
|
PADMA PUNDALIK KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24180120241133980
|
23/01/2024
|
PRAVIN PUNDALIK KHOMANE
|
1815005013WL064349
|
PRAVIN PUNDALIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062802
|
|
PRAVIN PUNDALIK KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24180120241133978
|
23/01/2024
|
PUNDLIK BHIVSAN KHOMANE
|
1815005013WL064349
|
PUNDLIK BHIVSAN KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063423
|
|
PUNDLIK BHIVSAN KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-013-001/467
(BHARADI)
|
1815005013NRG24180120241133792
|
23/01/2024
|
AMOL SANJAY CHATHE
|
1815005013WL064338
|
AMOL SANJAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063676
|
|
AMOL SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-013-001/467
(BHARADI)
|
1815005013NRG24180120241133791
|
23/01/2024
|
KALPANA SANJAY CHATHE
|
1815005013WL064338
|
KALPANA SANJAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063658
|
|
KALPANA SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-013-001/467
(BHARADI)
|
1815005013NRG24180120241133790
|
23/01/2024
|
SANJAY VITTHAL CHATHE
|
1815005013WL064338
|
SANJAY VITTHAL CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063655
|
|
SANJAY VITTHAL CHATHE
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-013-001/488
(BHARADI)
|
1815005013NRG24180120241133229
|
23/01/2024
|
ASHA AMBADAS MHAJAN
|
1815005013WL064310
|
ASHA AMBADAS MHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062821
|
|
ASHA AMBADAS MHAJAN
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-013-001/527
(BHARADI)
|
1815005013NRG24180120241133793
|
23/01/2024
|
ASHOK SALUBA BIDVE
|
1815005013WL064338
|
ASHOK SALUBA BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063661
|
|
ASHOK SALUBA BIDVE
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-013-001/527
(BHARADI)
|
1815005013NRG24180120241133794
|
23/01/2024
|
RADHABAI ASHOK BIDVE
|
1815005013WL064338
|
RADHABAI ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063654
|
|
RADHABAI ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-013-001/527
(BHARADI)
|
1815005013NRG24180120241133795
|
23/01/2024
|
SANTOSH ASHOK BIDVE
|
1815005013WL064338
|
SANTOSH ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063670
|
|
SANTOSH ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-013-001/5332
(BHARADI)
|
1815005013NRG24180120241133372
|
23/01/2024
|
SANTOSH BALA RAKADE
|
1815005013WL064317
|
SANTOSH BALA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063478
|
|
SANTOSH BALA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-013-001/5332
(BHARADI)
|
1815005013NRG24180120241133373
|
23/01/2024
|
SUNITA SANTOSH RAKADE
|
1815005013WL064317
|
SUNITA SANTOSH RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062775
|
|
SUNITA SANTOSH RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SILLOD
|
MH-15-005-013-001/5339
(BHARADI)
|
1815005013NRG24180120241131623
|
23/01/2024
|
NILOFAR HUSEN KHAN PATHAN
|
1815005013WL064223
|
NILOFAR HUSEN KHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063548
|
|
NILOFAR HUSEN KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-013-001/5404
(BHARADI)
|
1815005013NRG24180120241131504
|
23/01/2024
|
KAVIAT VILAS NARVADE
|
1815005013WL064215
|
KAVIAT VILAS NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062768
|
|
KAVITA VILAS NARVADE
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-013-001/5447
(BHARADI)
|
1815005013NRG24180120241133981
|
23/01/2024
|
DINKAR SHEKUBA GORE
|
1815005013WL064349
|
DINKAR SHEKUBA GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063646
|
|
DINKAR SHEKU GORE
|
BANK OF INDIA(508505)
|
|
371
|
SILLOD
|
MH-15-005-013-001/5447
(BHARADI)
|
1815005013NRG24180120241133982
|
23/01/2024
|
SHANTABAI DINKAR GORE
|
1815005013WL064349
|
SHANTABAI DINKAR GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062815
|
|
SHANTABAI DINKAR GORE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-013-001/5448
(BHARADI)
|
1815005013NRG24180120241131628
|
23/01/2024
|
PARVATABAI VILAS GHONGATE
|
1815005013WL064223
|
PARVATABAI VILAS GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062812
|
|
PARVATABAI VILAS GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-013-001/5448
(BHARADI)
|
1815005013NRG24180120241131627
|
23/01/2024
|
VILAS TUKARAM GHONGATE
|
1815005013WL064223
|
VILAS TUKARAM GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063549
|
|
VILAS TUKARAM GHONGATE
|
HDFC BANK LTD(607152)
|
|
374
|
SILLOD
|
MH-15-005-013-001/5460
(BHARADI)
|
1815005013NRG24180120241131630
|
23/01/2024
|
SHAILA RAMCHANDRA AKKR
|
1815005013WL064223
|
SHAILA RAMCHANDRA AKKR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062817
|
|
SHAILA RAMCHANDRA AKKAR
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-013-001/5460
(BHARADI)
|
1815005013NRG24180120241131629
|
23/01/2024
|
SUMIT RAMCHANDRA AKKAR
|
1815005013WL064223
|
SUMIT RAMCHANDRA AKKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062810
|
|
SUMIT RAMCHANDRA AKKAR
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-013-001/5519
(BHARADI)
|
1815005013NRG24180120241132867
|
23/01/2024
|
SAVITA ANKUSH KHOMNE
|
1815005013WL064293
|
SAVITA ANKUSH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062808
|
|
SAVITA ANKUSH KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-013-001/5569
(BHARADI)
|
1815005013NRG24180120241133983
|
23/01/2024
|
GITA GOKUL KHOMANE
|
1815005013WL064349
|
GITA GOKUL KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062819
|
|
GITA GOKUL KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24180120241131494
|
23/01/2024
|
RAHUL SAHEBRAO KHOMNE
|
1815005013WL064214
|
RAHUL SAHEBRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063673
|
|
RAHUL SAHEBRAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24180120241131493
|
23/01/2024
|
TULSABAI SAHEBRAO KHOMNE
|
1815005013WL064214
|
TULSABAI SAHEBRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062804
|
|
TULSABAI SAHEBRAO KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-013-001/5595
(BHARADI)
|
1815005013NRG24180120241131505
|
23/01/2024
|
RAVINDRA ARJUN SHELKE
|
1815005013WL064215
|
RAVINDRA ARJUN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063414
|
|
RAVINDRA ARJUN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-013-001/5595
(BHARADI)
|
1815005013NRG24180120241131506
|
23/01/2024
|
URJARANI RAVINDRA SHELKE
|
1815005013WL064215
|
URJARANI RAVINDRA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064910
|
|
URJARANI RAVINDRA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-013-001/5598
(BHARADI)
|
1815005013NRG24180120241131508
|
23/01/2024
|
DAMINI RAHUL SHELKE
|
1815005013WL064215
|
DAMINI RAHUL SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063416
|
|
DAMINI RAHUL SHELKE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-013-001/5598
(BHARADI)
|
1815005013NRG24180120241131507
|
23/01/2024
|
RAHUL ARJUN SHELKE
|
1815005013WL064215
|
RAHUL ARJUN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063415
|
|
RAHUL ARJUN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-013-001/563
(BHARADI)
|
1815005013NRG24180120241133078
|
23/01/2024
|
LILABAI SHANTARAM MAHAJAN
|
1815005013WL064303
|
LILABAI SHANTARAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063550
|
|
LILABAI SHANTARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-013-001/5646
(BHARADI)
|
1815005013NRG24180120241131509
|
23/01/2024
|
KAVITA KAUTIK SHELKE
|
1815005013WL064215
|
KAVITA KAUTIK SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062786
|
|
KAVITA KAUTIK SHELKE
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-013-001/5664
(BHARADI)
|
1815005013NRG24180120241127631
|
23/01/2024
|
JIJABAI GANESH GHONGATE
|
1815005013WL063972
|
JIJABAI GANESH GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062801
|
|
JIJABAI GANESH GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-013-001/5664
(BHARADI)
|
1815005013NRG24180120241127632
|
23/01/2024
|
PRAVIN GANESH GHONGTE
|
1815005013WL063972
|
PRAVIN GANESH GHONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063428
|
|
MR. PRAVIN GANESH GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-013-001/5668
(BHARADI)
|
1815005013NRG24180120241132868
|
23/01/2024
|
PRAKASH KACHARU KHAIRE
|
1815005013WL064293
|
PRAKASH KACHARU KHAIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063539
|
|
PRAKASH KACHARU KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-013-001/5668
(BHARADI)
|
1815005013NRG24180120241132869
|
23/01/2024
|
RUPALI PRAKASH KHAIRE
|
1815005013WL064293
|
RUPALI PRAKASH KHAIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062803
|
|
RUPALI PRAKASH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24180120241133572
|
23/01/2024
|
VIKRAM RAMRAO JADHAV
|
1815005013WL064327
|
VIKRAM RAMRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063669
|
|
VIKRAM RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-013-001/571
(BHARADI)
|
1815005013NRG24180120241133575
|
23/01/2024
|
GANESH RAMRAO JADHAV
|
1815005013WL064327
|
GANESH RAMRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063609
|
|
GANESH RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-013-001/571
(BHARADI)
|
1815005013NRG24180120241133577
|
23/01/2024
|
KARAN GANESH JADHAV
|
1815005013WL064327
|
KARAN GANESH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063616
|
|
KARAN GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-013-001/584
(BHARADI)
|
1815005013NRG24180120241131497
|
23/01/2024
|
APPA TULASHIRAM KHOMNE
|
1815005013WL064214
|
APPA TULASHIRAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063445
|
|
APAPA TULASHIRAM KHOMANE
|
HDFC BANK LTD(607152)
|
|
394
|
SILLOD
|
MH-15-005-013-001/5931
(BHARADI)
|
1815005013NRG24180120241133610
|
23/01/2024
|
Tanhaji Bhika gore
|
1815005013WL064330
|
Tanhaji Bhika gore
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062787
|
|
TANHAJI BHIKA GORE
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-013-001/5934
(BHARADI)
|
1815005013NRG24180120241131510
|
23/01/2024
|
PRADIP PRABHAKAR NARWADE
|
1815005013WL064215
|
PRADIP PRABHAKAR NARWADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064908
|
|
PRADIP PRABHAKAR NARWADE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-013-001/5934
(BHARADI)
|
1815005013NRG24180120241131511
|
23/01/2024
|
SHITAL PRADIP NARWADE
|
1815005013WL064215
|
SHITAL PRADIP NARWADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064907
|
|
SHITAL PRADIP NARWADE
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-013-001/5936
(BHARADI)
|
1815005013NRG24180120241133796
|
23/01/2024
|
MANOHAR ASHOK BIDVE
|
1815005013WL064338
|
MANOHAR ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063675
|
|
MANOHAR ASHOK BIDWE
|
BANK OF INDIA(508505)
|
|
398
|
SILLOD
|
MH-15-005-013-001/5936
(BHARADI)
|
1815005013NRG24180120241133797
|
23/01/2024
|
SHAMBALI MANOHAR BIDVE
|
1815005013WL064338
|
SHAMBALI MANOHAR BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062757
|
|
SHAMBALI MANOHAR BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SILLOD
|
MH-15-005-013-001/5968
(BHARADI)
|
1815005013NRG24180120241132612
|
23/01/2024
|
HIMMAT VITTHAL MAHAJAN
|
1815005013WL064284
|
HIMMAT VITTHAL MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062811
|
|
HIMMAT VITTHAL MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-013-001/5968
(BHARADI)
|
1815005013NRG24180120241132613
|
23/01/2024
|
ROHINI HIMMATRAO MAHAJAN
|
1815005013WL064284
|
ROHINI HIMMATRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062761
|
|
ROHINI HIMMATRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-013-001/5983
(BHARADI)
|
1815005013NRG24180120241131561
|
23/01/2024
|
GANESH DEVIDAS DHARKAR
|
1815005013WL064220
|
GANESH DEVIDAS DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064909
|
|
GANESH DEVIDAS DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-013-001/5992
(BHARADI)
|
1815005013NRG24180120241133611
|
23/01/2024
|
SANJAY SUKHDEV GORE
|
1815005013WL064330
|
SANJAY SUKHDEV GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062806
|
|
SANJAY SUKHDEV GORE
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-013-001/605
(BHARADI)
|
1815005013NRG24180120241133222
|
23/01/2024
|
GANESH SADASHIV PANDAV
|
1815005013WL064309
|
GANESH SADASHIV PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063664
|
|
GANESH SADASHIV PANDAV
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-013-001/6084
(BHARADI)
|
1815005013NRG24180120241131515
|
23/01/2024
|
SHIVCHANDRA BIKAPPA DHARKAR
|
1815005013WL064216
|
SHIVCHANDRA BIKAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063649
|
|
SHIVCHANDRA BIKAPPA DHARKR
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-013-001/6084
(BHARADI)
|
1815005013NRG24180120241131516
|
23/01/2024
|
SHOBHA SHIVCHANDRA DHARKAR
|
1815005013WL064216
|
SHOBHA SHIVCHANDRA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062796
|
|
SHOBHA SHIVCHANDRA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-013-001/6120
(BHARADI)
|
1815005013NRG24180120241131499
|
23/01/2024
|
AARTI DHIRAJ KHOMNE
|
1815005013WL064214
|
AARTI DHIRAJ KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062780
|
|
AARTI DHIRAJ KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-013-001/6132
(BHARADI)
|
1815005013NRG24180120241131517
|
23/01/2024
|
BHAUAAPPA ISHWARAPPA DHARKAR
|
1815005013WL064216
|
BHAUAAPPA ISHWARAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063651
|
|
BHAUAAPPA ISHWARAPPA DHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-013-001/6136
(BHARADI)
|
1815005013NRG24180120241133612
|
23/01/2024
|
GANESH PANDURANG GORE
|
1815005013WL064330
|
GANESH PANDURANG GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063672
|
|
GANESH PANDURANG GORE
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-013-001/6141
(BHARADI)
|
1815005013NRG24180120241131569
|
23/01/2024
|
POOJA PRAKASH JADHAV
|
1815005013WL064220
|
POOJA PRAKASH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062822
|
|
POOJA PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-013-001/6141
(BHARADI)
|
1815005013NRG24180120241131568
|
23/01/2024
|
PRAKASH DATTATRAY JADHAV
|
1815005013WL064220
|
PRAKASH DATTATRAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063665
|
|
PRAKASH DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24180120241133921
|
23/01/2024
|
AJAY KAUTIK KHOMANE
|
1815005013WL064344
|
AJAY KAUTIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063614
|
|
AJAY KAUTIK KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24180120241133922
|
23/01/2024
|
VIAJY KAUTIK KHOMNE
|
1815005013WL064344
|
VIAJY KAUTIK KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062772
|
|
VIJAY KAUTIK KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILLOD
|
MH-15-005-013-001/6165
(BHARADI)
|
1815005013NRG24180120241133985
|
23/01/2024
|
BAJIRAO SHESHARAO KHOMANE
|
1815005013WL064349
|
BAJIRAO SHESHARAO KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063648
|
|
BAJIRAO SHESHARAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-013-001/6165
(BHARADI)
|
1815005013NRG24180120241133984
|
23/01/2024
|
RANJANABAI BAJIRAO KHOMANE
|
1815005013WL064349
|
RANJANABAI BAJIRAO KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064914
|
|
RANJANABAI BAJIRAO KHOMNE
|
BANK OF INDIA(508505)
|
|
415
|
SILLOD
|
MH-15-005-013-001/6169
(BHARADI)
|
1815005013NRG24180120241132614
|
23/01/2024
|
KRUSHNA PUNDLIK MAHAJAN
|
1815005013WL064284
|
KRUSHNA PUNDLIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064906
|
|
KRUSHNA PUNDLIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-013-001/6175
(BHARADI)
|
1815005013NRG24180120241128087
|
23/01/2024
|
SHAIKH OSAMA SHAIKH ZAHID
|
1815005013WL064002
|
SHAIKH OSAMA SHAIKH ZAHID
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062774
|
|
SHAIKH OSAMA SHAIKH ZAHID
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-013-001/6242
(BHARADI)
|
1815005013NRG24180120241133082
|
23/01/2024
|
VANDANABAI VISHWNATH RAKDE
|
1815005013WL064303
|
VANDANABAI VISHWNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062828
|
|
VANDANABAI VISHWANATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-013-001/6268
(BHARADI)
|
1815005013NRG24180120241133732
|
23/01/2024
|
VISHNU RAMRAO SONAWANE
|
1815005013WL064335
|
VISHNU RAMRAO SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062783
|
|
VISHNU RAMRAO SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-013-001/6269
(BHARADI)
|
1815005013NRG24180120241133734
|
23/01/2024
|
KALPANA NILESH DHARKAR
|
1815005013WL064335
|
KALPANA NILESH DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062795
|
|
KALPANA NILESH DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-013-001/6269
(BHARADI)
|
1815005013NRG24180120241133733
|
23/01/2024
|
NILESH EKNATH DHARKAR
|
1815005013WL064335
|
NILESH EKNATH DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063541
|
|
NILESH EKNATH DHARKAR
|
BANK OF INDIA(508505)
|
|
421
|
SILLOD
|
MH-15-005-013-001/6270
(BHARADI)
|
1815005013NRG24180120241133735
|
23/01/2024
|
GANESH EKNATH DHARKAR
|
1815005013WL064335
|
GANESH EKNATH DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063542
|
|
GANESH EKNATH DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-013-001/6270
(BHARADI)
|
1815005013NRG24180120241133736
|
23/01/2024
|
GEETA GANESH DHARKAR
|
1815005013WL064335
|
GEETA GANESH DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062794
|
|
GEETA GANESH DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-013-001/6276
(BHARADI)
|
1815005013NRG24180120241128089
|
23/01/2024
|
SHAIKH NAEEM SHAIKH BHIKAN
|
1815005013WL064002
|
SHAIKH NAEEM SHAIKH BHIKAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064912
|
|
SHAIKH NAEEM SHAIKH BHIKAN
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24180120241133800
|
23/01/2024
|
AKASH DNYANESHWAR GORE
|
1815005013WL064338
|
AKASH DNYANESHWAR GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063671
|
|
AKASH DNYANESHWAR GORE
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24180120241133798
|
23/01/2024
|
DNYANESHWAR LAXMAN GORE
|
1815005013WL064338
|
DNYANESHWAR LAXMAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064915
|
|
DNYANESHWAR LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24180120241133799
|
23/01/2024
|
KANTABAI DNYANESHWAR
|
1815005013WL064338
|
KANTABAI DNYANESHWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063667
|
|
KANTABAI DNYANESHWAR GORE
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24180120241133801
|
23/01/2024
|
MADHUKAR DNYANESHWAR GORE
|
1815005013WL064338
|
MADHUKAR DNYANESHWAR GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063663
|
|
GORE MADHUKAR DYNANESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-013-001/6294
(BHARADI)
|
1815005013NRG24180120241128092
|
23/01/2024
|
SHAIKH JUNED SHAIKH RAZZAK
|
1815005013WL064002
|
SHAIKH JUNED SHAIKH RAZZAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062765
|
|
SHAIKH JUNED SHAIKH RAZZAK
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-013-001/6297
(BHARADI)
|
1815005013NRG24180120241133233
|
23/01/2024
|
VARSHA DINESH KHAMONE
|
1815005013WL064310
|
VARSHA DINESH KHAMONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062760
|
|
VARSHA DINESH KHAMONE
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-013-001/6301
(BHARADI)
|
1815005013NRG24180120241131538
|
23/01/2024
|
SHAIKH MINHAJ SHAIKH MASUD
|
1815005013WL064217
|
SHAIKH MINHAJ SHAIKH MASUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063677
|
|
SHAIKH MINHAJ SHAIKH MASUD
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-013-001/6304
(BHARADI)
|
1815005013NRG24180120241128095
|
23/01/2024
|
SHAIKH SHAKIL SHAIKH MUSA
|
1815005013WL064002
|
SHAIKH SHAKIL SHAIKH MUSA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062797
|
|
SHAIKH SHAKIL SHAIKH MUSA
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-013-001/6311
(BHARADI)
|
1815005013NRG24180120241131523
|
23/01/2024
|
MINA SUNIL APPA DHARKAR
|
1815005013WL064216
|
MINA SUNIL APPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062778
|
|
MINA SUNIL APPA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-013-001/6311
(BHARADI)
|
1815005013NRG24180120241131522
|
23/01/2024
|
SUNIL LAXMAN APPA DHARKAR
|
1815005013WL064216
|
SUNIL LAXMAN APPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063650
|
|
SUNIL LAXMANAPP DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-013-001/6312
(BHARADI)
|
1815005013NRG24180120241131525
|
23/01/2024
|
JAYSHRI SANDIP MULE
|
1815005013WL064216
|
JAYSHRI SANDIP MULE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062791
|
|
JAYSHRI SANDIP MULE
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-013-001/6312
(BHARADI)
|
1815005013NRG24180120241131524
|
23/01/2024
|
SANDIP MAGHANAPPA MULE
|
1815005013WL064216
|
SANDIP MAGHANAPPA MULE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063653
|
|
SANDIP MAGHANAPPA MULE..AT.PO.BHARADI
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-013-001/6313
(BHARADI)
|
1815005013NRG24180120241131526
|
23/01/2024
|
SANJAY WASANTAPPA DHARKAR
|
1815005013WL064216
|
SANJAY WASANTAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063647
|
|
SANJAY WASANTAPPA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-013-001/6314
(BHARADI)
|
1815005013NRG24180120241131527
|
23/01/2024
|
VAIBHAV VIJAY DHARKAR
|
1815005013WL064216
|
VAIBHAV VIJAY DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064905
|
|
VAIBHAV VIJAY DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-013-001/6315
(BHARADI)
|
1815005013NRG24180120241131632
|
23/01/2024
|
GAJANAN JANARDHAN SURADKAR
|
1815005013WL064223
|
GAJANAN JANARDHAN SURADKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063545
|
|
GAJANAN JANARDHAN SURADKAR
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-013-001/6316
(BHARADI)
|
1815005013NRG24180120241131633
|
23/01/2024
|
RAGHUNATH KADUBA FALAKE
|
1815005013WL064223
|
RAGHUNATH KADUBA FALAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063546
|
|
RAGHUNATH KADUBA FALAKE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-013-001/6316
(BHARADI)
|
1815005013NRG24180120241131634
|
23/01/2024
|
VIMALBAI RAGHUNATH KAKADE
|
1815005013WL064223
|
VIMALBAI RAGHUNATH KAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062789
|
|
VIMALBAI RAGHUNATH KAKADE
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-013-001/6317
(BHARADI)
|
1815005013NRG24180120241131570
|
23/01/2024
|
ARCHANA BHIKAAPPA DHARKAR
|
1815005013WL064220
|
ARCHANA BHIKAAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063668
|
|
ARCHNA ANIL HUNDIWALE
|
BANK OF INDIA(508505)
|
|
442
|
SILLOD
|
MH-15-005-013-001/6318
(BHARADI)
|
1815005013NRG24180120241133582
|
23/01/2024
|
KIRAN VISHNU JADHAV
|
1815005013WL064327
|
KIRAN VISHNU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062776
|
|
KIRAN VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-013-001/6318
(BHARADI)
|
1815005013NRG24180120241133580
|
23/01/2024
|
VISHNU BHIKAN JADHAV
|
1815005013WL064327
|
VISHNU BHIKAN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063659
|
|
VISHNU BHIKAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-013-001/6323
(BHARADI)
|
1815005013NRG24180120241133551
|
23/01/2024
|
KOLTE DAIVASHALA PANDHARINATH
|
1815005013WL064325
|
KOLTE DAIVASHALA PANDHARINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062790
|
|
KOLTE DAIVASHALA PANDHARINATH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-013-001/6323
(BHARADI)
|
1815005013NRG24180120241133550
|
23/01/2024
|
PANDHARINATH PUNDALIK KOLTE
|
1815005013WL064325
|
PANDHARINATH PUNDALIK KOLTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062788
|
|
PANDHARINATH PUNDALIK KOLTE
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-013-001/6324
(BHARADI)
|
1815005013NRG24180120241133553
|
23/01/2024
|
SUNITA SURESH GORE
|
1815005013WL064325
|
SUNITA SURESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062826
|
|
SUNITA SURESH GORE
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-013-001/6324
(BHARADI)
|
1815005013NRG24180120241133552
|
23/01/2024
|
SURESH VITTHAL GORE
|
1815005013WL064325
|
SURESH VITTHAL GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063540
|
|
SURESH VITTHAL GORE BHARADI
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-013-001/6325
(BHARADI)
|
1815005013NRG24180120241133554
|
23/01/2024
|
VISHNU HARIBHAU MAHAJAN
|
1815005013WL064325
|
VISHNU HARIBHAU MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063547
|
|
VISHNU HARIBHAU MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-013-001/6335
(BHARADI)
|
1815005013NRG24180120241133987
|
23/01/2024
|
TARABAI PRALHAD KHOMANE
|
1815005013WL064349
|
TARABAI PRALHAD KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062767
|
|
TARABAI PRALHAD KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-013-001/6336
(BHARADI)
|
1815005013NRG24180120241133989
|
23/01/2024
|
NIRMALABAI MADHUKAR KHOMANE
|
1815005013WL064349
|
NIRMALABAI MADHUKAR KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062766
|
|
NIRMALABAI MADHUKAR KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-013-001/6338
(BHARADI)
|
1815005013NRG24180120241133926
|
23/01/2024
|
SUNITA ASHOK BUJADE
|
1815005013WL064344
|
SUNITA ASHOK BUJADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062824
|
|
SUNITA ASHOK BUJADE
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-013-001/6339
(BHARADI)
|
1815005013NRG24180120241133927
|
23/01/2024
|
GEETA GANESH BUJADE
|
1815005013WL064344
|
GEETA GANESH BUJADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062823
|
|
GEETA GANESH BUJADE
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-013-001/6340
(BHARADI)
|
1815005013NRG24180120241133928
|
23/01/2024
|
DEVIDAS KAILAS GORE
|
1815005013WL064344
|
DEVIDAS KAILAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063611
|
|
MR.DEVIDAS KAILAS GORE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24180120241133931
|
23/01/2024
|
ANKUSH GANESH GORE
|
1815005013WL064344
|
ANKUSH GANESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063612
|
|
MR. ANKUSH GANESH GORE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24180120241133932
|
23/01/2024
|
GORE AKASH GANESH
|
1815005013WL064344
|
GORE AKASH GANESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062829
|
|
GORE AKASH GANESH
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24180120241133930
|
23/01/2024
|
RAHUL GANESH GORE
|
1815005013WL064344
|
RAHUL GANESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063613
|
|
RAHUL GANESH GORE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-013-001/6345
(BHARADI)
|
1815005013NRG24180120241133802
|
23/01/2024
|
GANESH ASHOK BIDVE
|
1815005013WL064338
|
GANESH ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063674
|
|
MR GANESH ASHOK BIDVE
|
STATE BANK OF INDIA(508548)
|
|
458
|
SILLOD
|
MH-15-005-013-001/6345
(BHARADI)
|
1815005013NRG24180120241133803
|
23/01/2024
|
MANISHA GANESH BIDVE
|
1815005013WL064338
|
MANISHA GANESH BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062758
|
|
MANISHA GANESH BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-013-001/638
(BHARADI)
|
1815005013NRG24180120241131572
|
23/01/2024
|
AMER KHAN HARUN KHAN
|
1815005013WL064220
|
AMER KHAN HARUN KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062825
|
|
AMER KHAN HARUN KHAN
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-013-001/638
(BHARADI)
|
1815005013NRG24180120241131571
|
23/01/2024
|
NASER KHAN HARUN KHAN
|
1815005013WL064220
|
NASER KHAN HARUN KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062816
|
|
NASER KHAN HARUN KHAN
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-013-001/662
(BHARADI)
|
1815005013NRG24180120241127642
|
23/01/2024
|
ATMARAM KONDIRAM BIDVE
|
1815005013WL063974
|
ATMARAM KONDIRAM BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063430
|
|
ATMARAM KONDIRAM BIDAVE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-013-001/662
(BHARADI)
|
1815005013NRG24180120241127643
|
23/01/2024
|
SAVITABAI ATMARAM BIDVE
|
1815005013WL063974
|
SAVITABAI ATMARAM BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063431
|
|
SAVITABAI ATMARAM BIDVE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-013-001/677
(BHARADI)
|
1815005013NRG24180120241133560
|
23/01/2024
|
LATA SANJAY BIDWE
|
1815005013WL064325
|
LATA SANJAY BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063544
|
|
LATA SANJAY BIDWE
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-013-001/677
(BHARADI)
|
1815005013NRG24180120241133559
|
23/01/2024
|
SANJAY RANGNATH BIDWE
|
1815005013WL064325
|
SANJAY RANGNATH BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063543
|
|
SANJAY RANGNATH BIDWE
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-013-001/7049
(BHARADI)
|
1815005013NRG24180120241128097
|
23/01/2024
|
SANA FATEMA SHAIKH SHOEB
|
1815005013WL064002
|
SANA FATEMA SHAIKH SHOEB
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064916
|
|
SANA FATEMA SHAIKH SHOEB
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-013-001/7049
(BHARADI)
|
1815005013NRG24180120241128096
|
23/01/2024
|
SHOEB ISMAIL SHAIKH
|
1815005013WL064002
|
SHOEB ISMAIL SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063656
|
|
SHOEB ISMAIL SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-013-001/87
(BHARADI)
|
1815005013NRG24180120241131637
|
23/01/2024
|
LAXMIBAI RAMDAS GHONGTE
|
1815005013WL064223
|
LAXMIBAI RAMDAS GHONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062792
|
|
LAXMIBAI RAMDAS GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-013-001/87
(BHARADI)
|
1815005013NRG24180120241131636
|
23/01/2024
|
RAMDAS TUKARAM GHONGTE
|
1815005013WL064223
|
RAMDAS TUKARAM GHONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063610
|
|
RAMDAS TUKARAM GHONGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-037-001/621
(SAVKHEDA BK)
|
1815005037NRG24190120241141047
|
23/01/2024
|
VIJAY SAMPAT SONAWANE
|
1815005037WL064724
|
VIJAY SAMPAT SONAWANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062781
|
|
VIJAY SANPAT SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILLOD
|
MH-15-005-037-001/7
(SAVKHEDA BK)
|
1815005037NRG24190120241141053
|
23/01/2024
|
SATISH SAMPAT SONAVNE
|
1815005037WL064724
|
SATISH SAMPAT SONAVNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063469
|
|
SATISH SAMPAT SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-037-002/476
(SAVKHEDA BK)
|
1815005037NRG24220120241157308
|
23/01/2024
|
GANESH BHIMRAV SHELKE
|
1815005037WL065663
|
GANESH BHIMRAV SHELKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063617
|
|
GANESH BHIMRAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-037-002/483
(SAVKHEDA BK)
|
1815005037NRG24220120241157311
|
23/01/2024
|
DHANRAJ BHAGAJI SHELKE
|
1815005037WL065663
|
DHANRAJ BHAGAJI SHELKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063470
|
|
DHANRAJ BHAGAJI SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-056-001/163
(TALNI)
|
1815005056NRG24200120241148401
|
23/01/2024
|
MATHURABAI RAMDHAN SINGAL
|
1815005056WL065170
|
MATHURABAI RAMDHAN SINGAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062814
|
|
MATHURABAI RAMDHAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-056-001/206
(TALNI)
|
1815005056NRG24200120241148301
|
23/01/2024
|
GAGADHAR SANDU JADHAV
|
1815005056WL065163
|
GAGADHAR SANDU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062800
|
|
GANGADHAR SANDU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-056-001/252
(TALNI)
|
1815005056NRG24200120241148465
|
23/01/2024
|
Mangal Rajendr kavle
|
1815005056WL065174
|
Mangal Rajendr kavle
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062798
|
|
MANGAL RAJENDR KAVLE
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILLOD
|
MH-15-005-056-001/252
(TALNI)
|
1815005056NRG24200120241148464
|
23/01/2024
|
Rajendr Shivram kavle
|
1815005056WL065174
|
Rajendr Shivram kavle
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240064954
|
|
RAJENDR SHIVRAM KAVALE
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-056-001/267
(TALNI)
|
1815005056NRG24200120241148237
|
23/01/2024
|
Pandit Dada Hire
|
1815005056WL065159
|
Pandit Dada Hire
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062807
|
|
Pandit Dada Hire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-056-001/290
(TALNI)
|
1815005056NRG24200120241148241
|
23/01/2024
|
SUMANBAI PUNJARAM CHANDAN
|
1815005056WL065159
|
SUMANBAI PUNJARAM CHANDAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062784
|
|
SUMANBAI PUNJARAM CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24200120241148468
|
23/01/2024
|
Gita Gokul Lodwal
|
1815005056WL065174
|
Gita Gokul Lodwal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063593
|
|
GITA GOKUL LODWAL
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24200120241148469
|
23/01/2024
|
MANISHA RAMESH THAKUR
|
1815005056WL065174
|
MANISHA RAMESH THAKUR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062779
|
|
MANDA RAMDAS BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24200120241148466
|
23/01/2024
|
Ramesh supdusingh Thakur
|
1815005056WL065174
|
Ramesh supdusingh Thakur
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062759
|
|
RAMESH SUPDUSINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-056-001/30
(TALNI)
|
1815005056NRG24200120241148306
|
23/01/2024
|
KANTABAI TUKARAM VAGHA
|
1815005056WL065163
|
KANTABAI TUKARAM VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063615
|
|
KANTA TUKARAM WAGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-056-001/302
(TALNI)
|
1815005056NRG24200120241148346
|
23/01/2024
|
vaishali arun wagh
|
1815005056WL065166
|
vaishali arun wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064953
|
|
VAGH VAISHALI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SILLOD
|
MH-15-005-056-001/317
(TALNI)
|
1815005056NRG24200120241148409
|
23/01/2024
|
SHILABAI GAJANAN WAGH
|
1815005056WL065170
|
SHILABAI GAJANAN WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062805
|
|
SHILABAI GAJANAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-056-001/330
(TALNI)
|
1815005056NRG24200120241148358
|
23/01/2024
|
JYOTI SONILAL USARE
|
1815005056WL065166
|
JYOTI SONILAL USARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063588
|
|
JYOTI SOUNILAL USARE
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-056-001/330
(TALNI)
|
1815005056NRG24200120241148357
|
23/01/2024
|
RUPCHAND SHITALSINGH USARE
|
1815005056WL065166
|
RUPCHAND SHITALSINGH USARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062799
|
|
RUPCHAND SHITALSINGH USARE
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-056-001/346
(TALNI)
|
1815005056NRG24200120241148413
|
23/01/2024
|
MATHURABAI SANDUSING BHOPALE
|
1815005056WL065170
|
MATHURABAI SANDUSING BHOPALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062809
|
|
MATHURABAI SANDUSING BHOPALE
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-056-001/531
(TALNI)
|
1815005056NRG24200120241148360
|
23/01/2024
|
JAYA GANESH THOMBRE
|
1815005056WL065166
|
JAYA GANESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063479
|
|
JAYA GANESH THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-056-001/554
(TALNI)
|
1815005056NRG24200120241148245
|
23/01/2024
|
MANDABAI LAXMINRAO NIKAM
|
1815005056WL065159
|
MANDABAI LAXMINRAO NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062782
|
|
MANDABAI LAXMINRAO NIKAM
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-056-001/565
(TALNI)
|
1815005056NRG24200120241148416
|
23/01/2024
|
Yogesh Ramdhan Rajput
|
1815005056WL065170
|
Yogesh Ramdhan Rajput
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062813
|
|
YOGESH RAMDHAN RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILLOD
|
MH-15-005-056-001/591
(TALNI)
|
1815005056NRG24200120241148252
|
23/01/2024
|
SHANTABAI RAGHUNATH THOMBRE
|
1815005056WL065159
|
SHANTABAI RAGHUNATH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062769
|
|
SHANTABAI RAGHUNATH THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILLOD
|
MH-15-005-056-001/61
(TALNI)
|
1815005056NRG24200120241148254
|
23/01/2024
|
Hirabai Ragunath Wadekar
|
1815005056WL065159
|
Hirabai Ragunath Wadekar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062764
|
|
HIRABAI RAGHUNATH WADEKAR
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-056-001/624
(TALNI)
|
1815005056NRG24200120241148256
|
23/01/2024
|
SANTOSH PRABHAKAR WAGH
|
1815005056WL065159
|
SANTOSH PRABHAKAR WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064955
|
|
WAGH SANTOSH PRBHAKAR
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-056-001/641
(TALNI)
|
1815005056NRG24200120241148418
|
23/01/2024
|
Rekhabai Ramdhan chungde
|
1815005056WL065170
|
Rekhabai Ramdhan chungde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063589
|
|
CHUNGDE REKHABAI RAMDHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
495
|
SILLOD
|
MH-15-005-056-001/673
(TALNI)
|
1815005056NRG24200120241148319
|
23/01/2024
|
Sheaikh kalim chand
|
1815005056WL065163
|
Sheaikh kalim chand
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062770
|
|
KALIM CHAND SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-056-001/684
(TALNI)
|
1815005056NRG24200120241148362
|
23/01/2024
|
AMARSING MAHADU BEDWAL
|
1815005056WL065166
|
AMARSING MAHADU BEDWAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062771
|
|
AMARSING MAHADU BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-056-001/71
(TALNI)
|
1815005056NRG24200120241148260
|
23/01/2024
|
Nirmala Babanrav Thombre
|
1815005056WL065159
|
Nirmala Babanrav Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064956
|
|
NIRMALA BABANRAV THOBARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268632
|
268632
|
|
|
|
|
|
|
|
|
498
|
SILLOD
|
MH-15-005-013-001/6302
(BHARADI)
|
1815005013NRG24180120241128093
|
23/01/2024
|
PATHAN TAUFIQUE KHAN YUSUF KHAN
|
1815005013WL064002
|
PATHAN TAUFIQUE KHAN YUSUF KHAN
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062837
|
|
TAUFIQUE KHAN YUSUF KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
499
|
SILLOD
|
MH-15-005-006-001/567
(ASADI)
|
1815005006NRG24190120241138107
|
23/01/2024
|
SHARDA A SURADKAR
|
1815005006WL064562
|
SHARDA A SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062643
|
|
SHARDA AMBADAS SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SILLOD
|
MH-15-005-006-001/573
(ASADI)
|
1815005006NRG24190120241138150
|
23/01/2024
|
TUPE RENUKABAI
|
1815005006WL064566
|
TUPE RENUKABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062672
|
|
TUPE RENUKABAI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-006-001/574
(ASADI)
|
1815005006NRG24190120241138152
|
23/01/2024
|
SUNANDABAI VIKAS TUPE
|
1815005006WL064566
|
SUNANDABAI VIKAS TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063353
|
|
TUPE SUNANDABAI VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-006-001/883
(ASADI)
|
1815005006NRG24190120241138239
|
23/01/2024
|
RADHA YOGESH SURADKAR
|
1815005006WL064573
|
RADHA YOGESH SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062675
|
|
RADHA YOGESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-006-001/912
(ASADI)
|
1815005006NRG24190120241138242
|
23/01/2024
|
KAKASAHEB BHAGWAT MIRGE
|
1815005006WL064573
|
KAKASAHEB BHAGWAT MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063357
|
|
KAKASAHEB BHAGWAT MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-006-001/918
(ASADI)
|
1815005006NRG24190120241138110
|
23/01/2024
|
SONALI SHARAD MIRGE
|
1815005006WL064562
|
SONALI SHARAD MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063335
|
|
SONALI SHARAD MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-006-001/920
(ASADI)
|
1815005006NRG24190120241138113
|
23/01/2024
|
ANITA AMOL MIRGE
|
1815005006WL064562
|
ANITA AMOL MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063352
|
|
MIRGE ANITA AMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-013-001/1146
(BHARADI)
|
1815005013NRG24180120241131488
|
23/01/2024
|
VILAS BHIMRAO KHOMANE
|
1815005013WL064214
|
VILAS BHIMRAO KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063358
|
|
VILAS BHIMRAO KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-013-001/27
(BHARADI)
|
1815005013NRG24180120241127770
|
23/01/2024
|
Sumanbai S Khomne
|
1815005013WL063979
|
Sumanbai S Khomne
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063337
|
|
SUMANBAI SUBHASH KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-013-001/417
(BHARADI)
|
1815005013NRG24180120241133072
|
23/01/2024
|
RADHABAI GANESH MAHAJAN
|
1815005013WL064303
|
RADHABAI GANESH MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063356
|
|
RADHABAI GANESH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-013-001/45
(BHARADI)
|
1815005013NRG24180120241127641
|
23/01/2024
|
Manisha Shivaji Mahajan
|
1815005013WL063974
|
Manisha Shivaji Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063339
|
|
MANISHA SHIVAJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-013-001/45
(BHARADI)
|
1815005013NRG24180120241127640
|
23/01/2024
|
SHIVAJI RAGHUNATH MAHAJAN
|
1815005013WL063974
|
SHIVAJI RAGHUNATH MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063338
|
|
SHIVAJI RAGHUNATH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24180120241133573
|
23/01/2024
|
RANJANA VIKRAM JADHAV
|
1815005013WL064327
|
RANJANA VIKRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062656
|
|
RANJANA VIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SILLOD
|
MH-15-005-013-001/570
(BHARADI)
|
1815005013NRG24180120241133574
|
23/01/2024
|
VANDANA RAMESH JADHAV
|
1815005013WL064327
|
VANDANA RAMESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062655
|
|
VANDANA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SILLOD
|
MH-15-005-013-001/571
(BHARADI)
|
1815005013NRG24180120241133576
|
23/01/2024
|
SAVITA GANESH JADHAV
|
1815005013WL064327
|
SAVITA GANESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062654
|
|
SAVITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24180120241133924
|
23/01/2024
|
SHITAL VIJAY KHOMNE
|
1815005013WL064344
|
SHITAL VIJAY KHOMNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062663
|
|
SHITAL VIJAY KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-013-001/6169
(BHARADI)
|
1815005013NRG24180120241132615
|
23/01/2024
|
KOKILA KRUSHNA MAHAJAN
|
1815005013WL064284
|
KOKILA KRUSHNA MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063336
|
|
KOKILA KRUSHNA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-013-001/6175
(BHARADI)
|
1815005013NRG24180120241128088
|
23/01/2024
|
HUMANAZ OSAMA SHAIKH
|
1815005013WL064002
|
HUMANAZ OSAMA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063360
|
|
HUMANAZ OSAMA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-013-001/6220
(BHARADI)
|
1815005013NRG24180120241133080
|
23/01/2024
|
KALYANI PANDURANG MAHAJAN
|
1815005013WL064303
|
KALYANI PANDURANG MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063340
|
|
KALYANI PANDURANG MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-013-001/6287
(BHARADI)
|
1815005013NRG24180120241128091
|
23/01/2024
|
SHAIKH FARHAT JAHAN MAZHAR AHMED
|
1815005013WL064002
|
SHAIKH FARHAT JAHAN MAZHAR AHMED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063341
|
|
SHAIKH FARHAT JAHAN MAZHAR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-013-001/6316
(BHARADI)
|
1815005013NRG24180120241131635
|
23/01/2024
|
GOPAL RAGHUNATH FALKE
|
1815005013WL064223
|
GOPAL RAGHUNATH FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063349
|
|
GOPAL RAGHUNATH FALKE
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILLOD
|
MH-15-005-013-001/6322
(BHARADI)
|
1815005013NRG24180120241133549
|
23/01/2024
|
MIRA GANESH MAHAJAN
|
1815005013WL064325
|
MIRA GANESH MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062667
|
|
MIRA GANESH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-013-001/6325
(BHARADI)
|
1815005013NRG24180120241133555
|
23/01/2024
|
MANISHA VISHNU MAHAJAN
|
1815005013WL064325
|
MANISHA VISHNU MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062666
|
|
MANISHA VISHNU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-037-001/168
(SAVKHEDA BK)
|
1815005037NRG24230120241158463
|
23/01/2024
|
akash sahebrao umalkar
|
1815005037WL065741
|
akash sahebrao umalkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062649
|
|
AAKASH SAHEBRAV UUMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-056-001/267
(TALNI)
|
1815005056NRG24200120241148238
|
23/01/2024
|
Chandrakalabai Pandit Hire
|
1815005056WL065159
|
Chandrakalabai Pandit Hire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062661
|
|
CHANDRAKALABAI PANDIT HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24200120241148404
|
23/01/2024
|
Dalvshala Narayan Thombare
|
1815005056WL065170
|
Dalvshala Narayan Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062668
|
|
DAIVSHALA NARAYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24200120241148467
|
23/01/2024
|
Chitra Ganesh Lodwal
|
1815005056WL065174
|
Chitra Ganesh Lodwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063329
|
|
LODWAL CHITRA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-056-001/330
(TALNI)
|
1815005056NRG24200120241148356
|
23/01/2024
|
ANIL RUPCHAND USARE
|
1815005056WL065166
|
ANIL RUPCHAND USARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062664
|
|
ANIL RUPCHAND USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-056-001/637
(TALNI)
|
1815005056NRG24200120241148361
|
23/01/2024
|
RADHABAI KRUSHNA THOMBRE
|
1815005056WL065166
|
RADHABAI KRUSHNA THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062665
|
|
RADHABAI KRUSHNA THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-056-001/690
(TALNI)
|
1815005056NRG24200120241148320
|
23/01/2024
|
Vaibhav Panditrao wagh
|
1815005056WL065163
|
Vaibhav Panditrao wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063328
|
|
VAIBHAV PANDIT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-059-001/449
(CHANDAPUR)
|
1815005059NRG24210120241152459
|
23/01/2024
|
Vilas Arjun Palode
|
1815005059WL065401
|
Vilas Arjun Palode
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240063362
|
|
VILAS ARJUN PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-059-001/499
(CHANDAPUR)
|
1815005059NRG24210120241152461
|
23/01/2024
|
Bhalchandra Krushnarao Ghodke
|
1815005059WL065401
|
Bhalchandra Krushnarao Ghodke
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240063351
|
|
Bhalchandra Krushnarao Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-059-001/540
(CHANDAPUR)
|
1815005059NRG24210120241152463
|
23/01/2024
|
Rameshwar Nathhu Badak
|
1815005059WL065401
|
Rameshwar Nathhu Badak
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240063343
|
|
RAMESHWAR NATHHU BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-059-001/540
(CHANDAPUR)
|
1815005059NRG24210120241152462
|
23/01/2024
|
Rupali Rameshwar Badak
|
1815005059WL065401
|
Rupali Rameshwar Badak
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240063342
|
|
Rupali Rameshwar Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-059-001/83
(CHANDAPUR)
|
1815005059NRG24210120241152467
|
23/01/2024
|
Raju Waluba Palode
|
1815005059WL065401
|
Raju Waluba Palode
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240063348
|
|
Raju Waluba Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-060-001/138
(MANGRUL)
|
1815005060NRG24210120241150676
|
23/01/2024
|
SURESH RANGNATH DANDGE
|
1815005060WL065253
|
SURESH RANGNATH DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062647
|
|
SURESH RANGNATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-060-001/179
(MANGRUL)
|
1815005060NRG24210120241150663
|
23/01/2024
|
AMAJADSHAH MUSHTAKSHAH
|
1815005060WL065252
|
AMAJADSHAH MUSHTAKSHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063359
|
|
AMAJADSHAH MUSHTAKSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-060-001/484
(MANGRUL)
|
1815005060NRG24210120241150684
|
23/01/2024
|
DATTU SAHEBEAO DHORMARE
|
1815005060WL065253
|
DATTU SAHEBEAO DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063333
|
|
DATTU SAHEBRAO DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILLOD
|
MH-15-005-060-001/549
(MANGRUL)
|
1815005060NRG24210120241150689
|
23/01/2024
|
DANDGE SUNIL DADARAO
|
1815005060WL065253
|
DANDGE SUNIL DADARAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063334
|
|
SUNIL DADARAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-060-001/634
(MANGRUL)
|
1815005060NRG24210120241150673
|
23/01/2024
|
VAHIDABI ILIYAS SHAIKH
|
1815005060WL065252
|
VAHIDABI ILIYAS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063330
|
|
WAHIDABI ILIYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-064-001/1228
(SASURWADA)
|
1815005064NRG24200120241150185
|
23/01/2024
|
VISHWANATH NARAYAN BHOTKAR
|
1815005064WL065232
|
VISHWANATH NARAYAN BHOTKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063350
|
|
VISHWANATH NARAYAN BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-064-001/1275
(SASURWADA)
|
1815005064NRG24200120241150187
|
23/01/2024
|
VANDANA SOMINATH BHOTKAR
|
1815005064WL065232
|
VANDANA SOMINATH BHOTKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062645
|
|
VANDANA SOMINATH BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-064-001/1276
(SASURWADA)
|
1815005064NRG24200120241150189
|
23/01/2024
|
POOJA VISHNU BHOTKAR
|
1815005064WL065232
|
POOJA VISHNU BHOTKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062644
|
|
POOJA VISHNU BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-066-001/1075
(HATTI)
|
1815005066NRG24210120241152335
|
23/01/2024
|
GANESH CHANDRABHAN JARARE
|
1815005066WL065393
|
GANESH CHANDRABHAN JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063361
|
|
GANESH CHANDRABHAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-066-001/1213
(HATTI)
|
1815005066NRG24210120241152318
|
23/01/2024
|
SAPNA SANDIP VAVRE
|
1815005066WL065392
|
SAPNA SANDIP VAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062651
|
|
SAPNA SANDIP VAVRE
|
BANK OF BARODA(606985)
|
|
544
|
SILLOD
|
MH-15-005-066-001/1244
(HATTI)
|
1815005066NRG24210120241152338
|
23/01/2024
|
DIPALI PRAVIN SARODE
|
1815005066WL065393
|
DIPALI PRAVIN SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063332
|
|
DIPALI SURESH NEVDE
|
BANK OF BARODA(606985)
|
|
545
|
SILLOD
|
MH-15-005-066-001/1244
(HATTI)
|
1815005066NRG24210120241152337
|
23/01/2024
|
PRAVIN YEDUBA SARODE
|
1815005066WL065393
|
PRAVIN YEDUBA SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062662
|
|
Mr. PRAVIN YEDUBA SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
SILLOD
|
MH-15-005-066-001/594
(HATTI)
|
1815005066NRG24210120241152347
|
23/01/2024
|
MANISHA SUNIL JARARE
|
1815005066WL065393
|
MANISHA SUNIL JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062658
|
|
MANISHA SUNIL JARARE
|
BANK OF BARODA(606985)
|
|
547
|
SILLOD
|
MH-15-005-066-001/595
(HATTI)
|
1815005066NRG24210120241152349
|
23/01/2024
|
LATA MANIK JARARE
|
1815005066WL065393
|
LATA MANIK JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062659
|
|
Miss. Lata Manik Jrare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SILLOD
|
MH-15-005-066-001/620
(HATTI)
|
1815005066NRG24210120241152356
|
23/01/2024
|
ALKA SAMADHAN JARARE
|
1815005066WL065393
|
ALKA SAMADHAN JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062660
|
|
Miss. Alka Samadhan Jarare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
SILLOD
|
MH-15-005-066-001/620
(HATTI)
|
1815005066NRG24210120241152355
|
23/01/2024
|
SAMADHAN LAXMAN JARARE
|
1815005066WL065393
|
SAMADHAN LAXMAN JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062657
|
|
SAMADHAN LAXMAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-066-001/942
(HATTI)
|
1815005066NRG24210120241152328
|
23/01/2024
|
MANISHA SANDIP JARARE
|
1815005066WL065392
|
MANISHA SANDIP JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063331
|
|
MANISHA SANDIP JARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-066-002/35
(HATTI)
|
1815005066NRG24210120241152332
|
23/01/2024
|
KAUTIK SHIVRAM VAVRE
|
1815005066WL065392
|
KAUTIK SHIVRAM VAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063355
|
|
KAUTIK SHIVRAM VAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-066-002/45
(HATTI)
|
1815005066NRG24210120241152333
|
23/01/2024
|
VISHNU TUKARAM JADHAV
|
1815005066WL065392
|
VISHNU TUKARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062650
|
|
VISHNU TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-077-001/9954
(ANAD)
|
1815005077NRG24210120241151211
|
23/01/2024
|
Pavan Dagdu Sonawane
|
1815005077WL065296
|
Pavan Dagdu Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062652
|
|
PAVAN DAGDU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SILLOD
|
MH-15-005-089-002/161
(MADNI)
|
1815005089NRG24220120241156420
|
23/01/2024
|
Shenfad Maroti Gavli
|
1815005089WL065602
|
Shenfad Maroti Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062670
|
|
SHENFAD MAROTI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-089-002/214
(MADNI)
|
1815005089NRG24190120241137439
|
23/01/2024
|
KALPANA SURESH JADHAV
|
1815005089WL064528
|
KALPANA SURESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062646
|
|
KALPANA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-089-002/23
(MADNI)
|
1815005089NRG24220120241156365
|
23/01/2024
|
Haridas Bhagwan Jadhav
|
1815005089WL065599
|
Haridas Bhagwan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062648
|
|
HARIDAS BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-093-001/186
(VASAI)
|
1815005093NRG24220120241157820
|
23/01/2024
|
BAWASKAR NITIN DASHRATH
|
1815005093WL065692
|
BAWASKAR NITIN DASHRATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062653
|
|
MR NITIN DASHRATH BAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
SILLOD
|
MH-15-005-093-001/66
(VASAI)
|
1815005093NRG24220120241157825
|
23/01/2024
|
AKASH RAGHUNATH BAVSKAR
|
1815005093WL065692
|
AKASH RAGHUNATH BAVSKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062669
|
|
AKASH RAGHUNATH BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-093-001/66
(VASAI)
|
1815005093NRG24220120241157823
|
23/01/2024
|
RAGHU PANDU BAVASKAR
|
1815005093WL065692
|
RAGHU PANDU BAVASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063346
|
|
RAGHU PANDU BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-093-001/66
(VASAI)
|
1815005093NRG24220120241157824
|
23/01/2024
|
VIKAS RAGHUNATH BAVSKAR
|
1815005093WL065692
|
VIKAS RAGHUNATH BAVSKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062671
|
|
VIKAS RAGHUNATH BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24220120241157828
|
23/01/2024
|
DINESH KISAN MALODE
|
1815005093WL065692
|
DINESH KISAN MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062674
|
|
DINESH KISAN MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24220120241157826
|
23/01/2024
|
KISAN KALUBA MALODE
|
1815005093WL065692
|
KISAN KALUBA MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063345
|
|
KISAN KALUBA MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SILLOD
|
MH-15-005-093-001/757
(VASAI)
|
1815005093NRG24220120241157844
|
23/01/2024
|
MANISHA ASHOK SHELKE
|
1815005093WL065693
|
MANISHA ASHOK SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063354
|
|
MANISHA ASHOK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-093-001/758
(VASAI)
|
1815005093NRG24220120241157832
|
23/01/2024
|
NANDA RAJARAM PAWAR
|
1815005093WL065692
|
NANDA RAJARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063347
|
|
NANDA RAJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SILLOD
|
MH-15-005-093-001/758
(VASAI)
|
1815005093NRG24220120241157831
|
23/01/2024
|
RAJARAM SHALIKRAO PAWAR
|
1815005093WL065692
|
RAJARAM SHALIKRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062673
|
|
RAJAARAM SHALIKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SILLOD
|
MH-15-005-102-001/86
(PIMPALGAON GHAT)
|
1815005102NRG24180120241130584
|
23/01/2024
|
DEVIDAS TUKARAM KHEBDE
|
1815005102WL064158
|
DEVIDAS TUKARAM KHEBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062642
|
|
DEVIDAS TUKARAM KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
567
|
SILLOD
|
MH-15-005-006-001/218
(ASADI)
|
1815005006NRG24190120241138104
|
23/01/2024
|
VIJUBAI SAMADHAN MIRGE
|
1815005006WL064562
|
VIJUBAI SAMADHAN MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063326
|
|
VIJUBAI SAMADHAN MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-006-001/219
(ASADI)
|
1815005006NRG24190120241138146
|
23/01/2024
|
BHAGAON ANNA TUPE
|
1815005006WL064566
|
BHAGAON ANNA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063325
|
|
BHAGAON ANNA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-006-001/527
(ASADI)
|
1815005006NRG24190120241138148
|
23/01/2024
|
VIJUBAI PRABHAKAR NAWAL
|
1815005006WL064566
|
VIJUBAI PRABHAKAR NAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063324
|
|
VIJUBAI PRABHAKAR NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-006-001/617
(ASADI)
|
1815005006NRG24190120241138153
|
23/01/2024
|
PARVATABAI SHELAKE
|
1815005006WL064566
|
PARVATABAI SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063323
|
|
MS SHELKE PARVATABAI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
571
|
SILLOD
|
MH-15-005-006-001/91
(ASADI)
|
1815005006NRG24190120241138158
|
23/01/2024
|
KASTURABAI KAILAS TEKALE
|
1815005006WL064566
|
KASTURABAI KAILAS TEKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063327
|
|
KASTURABAI KAILAS TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-013-001/134
(BHARADI)
|
1815005013NRG24180120241131529
|
23/01/2024
|
GAYASKHA MUNABKHA PATHAN
|
1815005013WL064217
|
GAYASKHA MUNABKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063465
|
|
GAYASKHA MUNABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-013-001/148
(BHARADI)
|
1815005013NRG24180120241132609
|
23/01/2024
|
PUNDLIK TOTARAM MAHAJAN
|
1815005013WL064284
|
PUNDLIK TOTARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063566
|
|
PUNDLIK TOTARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-013-001/301
(BHARADI)
|
1815005013NRG24180120241133571
|
23/01/2024
|
JANABAI RAAUBA MAHAJAN
|
1815005013WL064327
|
JANABAI RAAUBA MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063570
|
|
JANABAI RAAUBA MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-013-001/301
(BHARADI)
|
1815005013NRG24180120241133570
|
23/01/2024
|
RAUBA MAHADU MAHAJAN
|
1815005013WL064327
|
RAUBA MAHADU MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063559
|
|
RAUBA MAHADU MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-013-001/344
(BHARADI)
|
1815005013NRG24180120241133227
|
23/01/2024
|
BHIMRAO RAJARAM PANDV
|
1815005013WL064310
|
BHIMRAO RAJARAM PANDV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063565
|
|
BHIMRAO RAJARAM PANDV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-013-001/447
(BHARADI)
|
1815005013NRG24180120241128086
|
23/01/2024
|
ATHAR SK MUKTHAR AHEMAD
|
1815005013WL064002
|
ATHAR SK MUKTHAR AHEMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063629
|
|
SHAIKH ATHAR SHAIKH MUKHTAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-013-001/488
(BHARADI)
|
1815005013NRG24180120241133228
|
23/01/2024
|
AMBADAS SHESHARAV MAHAJAN
|
1815005013WL064310
|
AMBADAS SHESHARAV MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063563
|
|
AMBADAS SHESHARAV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-013-001/501
(BHARADI)
|
1815005013NRG24180120241133230
|
23/01/2024
|
NIRAMALABAI SAINATH
|
1815005013WL064310
|
NIRAMALABAI SAINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063562
|
|
NIRMALABAI SAINATH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
580
|
SILLOD
|
MH-15-005-013-001/5306
(BHARADI)
|
1815005013NRG24180120241133231
|
23/01/2024
|
KANTABAI PUNDALIK PAWAR
|
1815005013WL064310
|
KANTABAI PUNDALIK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063631
|
|
KANTABAI PUNDALIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-013-001/5377
(BHARADI)
|
1815005013NRG24180120241131490
|
23/01/2024
|
RAGHUNATH NARAYAN KHOMANE
|
1815005013WL064214
|
RAGHUNATH NARAYAN KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063557
|
|
RAGHUNATH NARAYAN KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
582
|
SILLOD
|
MH-15-005-013-001/5378
(BHARADI)
|
1815005013NRG24180120241131491
|
23/01/2024
|
RAMKRUSHNA NARAYAN KHOMANE
|
1815005013WL064214
|
RAMKRUSHNA NARAYAN KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063556
|
|
RAMKRUSHNA NARAYAN KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-013-001/5431
(BHARADI)
|
1815005013NRG24180120241133374
|
23/01/2024
|
NANA HEMAT RAO JADHAV
|
1815005013WL064317
|
NANA HEMAT RAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063476
|
|
NANA HIMATRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
584
|
SILLOD
|
MH-15-005-013-001/5431
(BHARADI)
|
1815005013NRG24180120241133375
|
23/01/2024
|
VESHALI NANA JADHAV
|
1815005013WL064317
|
VESHALI NANA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063477
|
|
VAISHALI NANA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
585
|
SILLOD
|
MH-15-005-013-001/5460
(BHARADI)
|
1815005013NRG24180120241132864
|
23/01/2024
|
RAMCHANDRA NARAYAN AKKAR
|
1815005013WL064293
|
RAMCHANDRA NARAYAN AKKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063535
|
|
RAMCHANDRA NARAYAN AKKAR
|
UNION BANK OF INDIA(508500)
|
|
586
|
SILLOD
|
MH-15-005-013-001/5506
(BHARADI)
|
1815005013NRG24180120241133376
|
23/01/2024
|
SANTOSH LAKSHMANASING GOUR
|
1815005013WL064317
|
SANTOSH LAKSHMANASING GOUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063564
|
|
SANTOSH LAKSHMANASING GOUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-013-001/5519
(BHARADI)
|
1815005013NRG24180120241132865
|
23/01/2024
|
ANKUSH KASHINATH KHOMANE
|
1815005013WL064293
|
ANKUSH KASHINATH KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063527
|
|
ANKUSH KASHINATH KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-013-001/5519
(BHARADI)
|
1815005013NRG24180120241132866
|
23/01/2024
|
KRISHNA KASHINATH KHOMANE
|
1815005013WL064293
|
KRISHNA KASHINATH KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063537
|
|
KRUSHNA KASHINATH KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
589
|
SILLOD
|
MH-15-005-013-001/5560
(BHARADI)
|
1815005013NRG24180120241133377
|
23/01/2024
|
SHIWAJI JAYAJI KHOMNE
|
1815005013WL064317
|
SHIWAJI JAYAJI KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063567
|
|
SHIWAJI JAYAJI KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24180120241131492
|
23/01/2024
|
SAHEBRAO KADUBA KHOMNE
|
1815005013WL064214
|
SAHEBRAO KADUBA KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063561
|
|
SAHEBRAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
591
|
SILLOD
|
MH-15-005-013-001/6140
(BHARADI)
|
1815005013NRG24180120241131631
|
23/01/2024
|
VISHVNATH TRIMBAK CHAVHAN
|
1815005013WL064223
|
VISHVNATH TRIMBAK CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063534
|
|
VISHVNATH TRIMBAK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-013-001/6143
(BHARADI)
|
1815005013NRG24180120241131512
|
23/01/2024
|
SHELKE GAUTAM BALIRAM
|
1815005013WL064215
|
SHELKE GAUTAM BALIRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063553
|
|
GAUTAM BALIRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-013-001/6144
(BHARADI)
|
1815005013NRG24180120241133923
|
23/01/2024
|
YOGESH KOTIK KHOMNE
|
1815005013WL064344
|
YOGESH KOTIK KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063598
|
|
YOGESH KAUTIK KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-013-001/6220
(BHARADI)
|
1815005013NRG24180120241133079
|
23/01/2024
|
PANDURANG SHANTARAM MAHAJAN
|
1815005013WL064303
|
PANDURANG SHANTARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063538
|
|
PANDURANG SHANTARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
595
|
SILLOD
|
MH-15-005-013-001/6242
(BHARADI)
|
1815005013NRG24180120241133081
|
23/01/2024
|
VISHVANATH HARIBHAU RAKDE
|
1815005013WL064303
|
VISHVANATH HARIBHAU RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063532
|
|
VISHVANATH HARIBHAU RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-013-001/6276
(BHARADI)
|
1815005013NRG24180120241128090
|
23/01/2024
|
JOHARA BEGAM SHAIKH NAEEM
|
1815005013WL064002
|
JOHARA BEGAM SHAIKH NAEEM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063569
|
|
MRS JOHARA BEGAM CHHOTU NAEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
597
|
SILLOD
|
MH-15-005-013-001/6297
(BHARADI)
|
1815005013NRG24180120241133232
|
23/01/2024
|
DINESH RAMKRUSHNA KHOMANE
|
1815005013WL064310
|
DINESH RAMKRUSHNA KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063630
|
|
DINESH RAMKRUSHNA KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
598
|
SILLOD
|
MH-15-005-013-001/6298
(BHARADI)
|
1815005013NRG24180120241133234
|
23/01/2024
|
JIJABAI TUKARAM MAHAJAN
|
1815005013WL064310
|
JIJABAI TUKARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063633
|
|
JIJABAI TUKARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
599
|
SILLOD
|
MH-15-005-013-001/6299
(BHARADI)
|
1815005013NRG24180120241131537
|
23/01/2024
|
SHAIKH NASER KALU
|
1815005013WL064217
|
SHAIKH NASER KALU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063560
|
|
SHAIKH NASER SHAIKH KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-013-001/6318
(BHARADI)
|
1815005013NRG24180120241133581
|
23/01/2024
|
DEVKI VISHNU JADHAV
|
1815005013WL064327
|
DEVKI VISHNU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063568
|
|
DEVKI VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-013-001/6322
(BHARADI)
|
1815005013NRG24180120241133548
|
23/01/2024
|
GANESH HARI MAHAJAN
|
1815005013WL064325
|
GANESH HARI MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063530
|
|
GANESH HARI MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-013-001/6326
(BHARADI)
|
1815005013NRG24180120241133556
|
23/01/2024
|
DILIP RANGARAO MAHAJAN
|
1815005013WL064325
|
DILIP RANGARAO MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063529
|
|
DILIP RANGRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
603
|
SILLOD
|
MH-15-005-013-001/6327
(BHARADI)
|
1815005013NRG24180120241133558
|
23/01/2024
|
MANDABAI NARAYAN MAHAJAN
|
1815005013WL064325
|
MANDABAI NARAYAN MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063528
|
|
MANDABAI NARAYAN MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
604
|
SILLOD
|
MH-15-005-013-001/6327
(BHARADI)
|
1815005013NRG24180120241133557
|
23/01/2024
|
NARAYAN RANGARAO MAHAJAN
|
1815005013WL064325
|
NARAYAN RANGARAO MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063531
|
|
NARAYAN RANGRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
605
|
SILLOD
|
MH-15-005-013-001/6330
(BHARADI)
|
1815005013NRG24180120241131500
|
23/01/2024
|
AMOL KASHINATH KHOMNE
|
1815005013WL064214
|
AMOL KASHINATH KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063632
|
|
AMOL KASHINATH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-013-001/6335
(BHARADI)
|
1815005013NRG24180120241133986
|
23/01/2024
|
PRALHAD RANGRAO KHOMNE
|
1815005013WL064349
|
PRALHAD RANGRAO KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063555
|
|
PRALHAD RANGRAO KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-013-001/6336
(BHARADI)
|
1815005013NRG24180120241133988
|
23/01/2024
|
KHOMNE MADHUKAR RANGARO
|
1815005013WL064349
|
KHOMNE MADHUKAR RANGARO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063554
|
|
MADHUKAR RANGRAO KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
608
|
SILLOD
|
MH-15-005-013-001/6337
(BHARADI)
|
1815005013NRG24180120241133925
|
23/01/2024
|
VISHNU MATHAJI RAKDE
|
1815005013WL064344
|
VISHNU MATHAJI RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063599
|
|
VISHNU MATHAJI RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24180120241132616
|
23/01/2024
|
AKKAR DILIP DADA
|
1815005013WL064284
|
AKKAR DILIP DADA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063558
|
|
AKKAR DILIP DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24180120241132617
|
23/01/2024
|
CHHAYABAI DILIP AKKAR
|
1815005013WL064284
|
CHHAYABAI DILIP AKKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063635
|
|
CHHAYABAI DILIP AKKAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24180120241132618
|
23/01/2024
|
KRUSHNA DILIP AKKAR
|
1815005013WL064284
|
KRUSHNA DILIP AKKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063634
|
|
KRUSHNA DILIP AKKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-045-001/609
(JALKI GHAT)
|
1815005045NRG24210120241150822
|
23/01/2024
|
EKNATH TRIMBAK KACHOLE
|
1815005045WL065261
|
EKNATH TRIMBAK KACHOLE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240064943
|
|
EKNATH TRIMBAK KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-045-002/25
(JALKI GHAT)
|
1815005045NRG24210120241150827
|
23/01/2024
|
SAPKAL PRAKASH SHENFADU
|
1815005045WL065261
|
SAPKAL PRAKASH SHENFADU
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240064944
|
|
SAPKAL PRAKASH SHENFADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-045-002/25
(JALKI GHAT)
|
1815005045NRG24210120241150825
|
23/01/2024
|
SHENFADU VITHAL SAPKAL
|
1815005045WL065261
|
SHENFADU VITHAL SAPKAL
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240063473
|
|
SHENFADU VITHAL SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24210120241150830
|
23/01/2024
|
SONIRAM TUKARAM SHELAR
|
1815005045WL065261
|
SONIRAM TUKARAM SHELAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240063499
|
|
SONIRAM TUKARAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-056-001/236
(TALNI)
|
1815005056NRG24200120241148344
|
23/01/2024
|
CHAYABAI ISHWAR BEDWAL
|
1815005056WL065166
|
CHAYABAI ISHWAR BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063461
|
|
CHAYABAI ISHWAR BEDWAL
|
UNION BANK OF INDIA(508500)
|
|
617
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24200120241148403
|
23/01/2024
|
NARAYAN THOMBRE
|
1815005056WL065170
|
NARAYAN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063452
|
|
NARAYAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-056-001/325
(TALNI)
|
1815005056NRG24200120241148310
|
23/01/2024
|
SUNITA PRABHAKAR WAGH
|
1815005056WL065163
|
SUNITA PRABHAKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064952
|
|
SUNITA PRABHAKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-056-001/624
(TALNI)
|
1815005056NRG24200120241148255
|
23/01/2024
|
VINAL PRABHAKAR WAGH
|
1815005056WL065159
|
VINAL PRABHAKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063450
|
|
VIMALBAI PRABHAKAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
620
|
SILLOD
|
MH-15-005-062-001/11730
(GHATAMBRI)
|
1815005062NRG24210120241151550
|
23/01/2024
|
SUNIL
|
1815005062WL065318
|
SUNIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063519
|
|
SUNIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24210120241151557
|
23/01/2024
|
KRUSHNA
|
1815005062WL065318
|
KRUSHNA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063520
|
|
KRUSHNA PANDURAG GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24210120241151555
|
23/01/2024
|
SAMADHAN
|
1815005062WL065318
|
SAMADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063521
|
|
SAMADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-062-001/531
(GHATAMBRI)
|
1815005062NRG24210120241151849
|
23/01/2024
|
Abhishekh
|
1815005062WL065344
|
Abhishekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063582
|
|
Abhishekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-064-001/1049
(SASURWADA)
|
1815005064NRG24200120241150239
|
23/01/2024
|
KRISHNA UKHARDU BHOTKAR
|
1815005064WL065235
|
KRISHNA UKHARDU BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063637
|
|
KRISHNA UKHARDU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-064-001/1049
(SASURWADA)
|
1815005064NRG24200120241150240
|
23/01/2024
|
SADHANA KRUSHANA BHOTKAR
|
1815005064WL065235
|
SADHANA KRUSHANA BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063636
|
|
SADHANA KRUSHANA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SILLOD
|
MH-15-005-064-001/1063
(SASURWADA)
|
1815005064NRG24200120241150492
|
23/01/2024
|
SANGITABAI KRUSHANA BHOTKAR
|
1815005064WL065245
|
SANGITABAI KRUSHANA BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063641
|
|
SANGITABAI KRUSHANA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-064-001/1100
(SASURWADA)
|
1815005064NRG24200120241150183
|
23/01/2024
|
ALAKABAI PANDIT BHOTKAR
|
1815005064WL065232
|
ALAKABAI PANDIT BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063316
|
|
ALAKABAI PANDIT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-064-001/1153-B
(SASURWADA)
|
1815005064NRG24200120241149360
|
23/01/2024
|
REKHA SUBHASH KALE
|
1815005064WL065206
|
REKHA SUBHASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063317
|
|
REKHA SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-064-001/1153-B
(SASURWADA)
|
1815005064NRG24200120241149359
|
23/01/2024
|
SUBHASH SHANKAR KALE
|
1815005064WL065206
|
SUBHASH SHANKAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063307
|
|
SUBHASH SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-064-001/1169
(SASURWADA)
|
1815005064NRG24200120241150495
|
23/01/2024
|
SUBHASH TUKARAM BHOTKAR
|
1815005064WL065245
|
SUBHASH TUKARAM BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063308
|
|
SUBHASH TUKARAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SILLOD
|
MH-15-005-064-001/1214
(SASURWADA)
|
1815005064NRG24200120241149363
|
23/01/2024
|
GANESH SHANKAR KALE
|
1815005064WL065206
|
GANESH SHANKAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063313
|
|
GANESH SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-064-001/95
(SASURWADA)
|
1815005064NRG24200120241149368
|
23/01/2024
|
DIPAK SAHEBRAO BHOTKAR
|
1815005064WL065206
|
DIPAK SAHEBRAO BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064920
|
|
Mr. Dipak Sahebrav Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-064-001/95
(SASURWADA)
|
1815005064NRG24200120241149367
|
23/01/2024
|
SAHEBRAO NILUBA BHOTKAR
|
1815005064WL065206
|
SAHEBRAO NILUBA BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063638
|
|
SAHEBRAO NILUBA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SILLOD
|
MH-15-005-066-001/107
(HATTI)
|
1815005066NRG24210120241152365
|
23/01/2024
|
KRUSHNA RAMRAO CHANDOLE
|
1815005066WL065394
|
KRUSHNA RAMRAO CHANDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063493
|
|
KRUSHNA RAMRAO CHANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-066-001/1075
(HATTI)
|
1815005066NRG24210120241152336
|
23/01/2024
|
JIJABAI CHANDRABHAN JARARE
|
1815005066WL065393
|
JIJABAI CHANDRABHAN JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063295
|
|
JIJABAI CHANDRABHAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-066-001/1094
(HATTI)
|
1815005066NRG24210120241152312
|
23/01/2024
|
ASAD SHABBIR SHAHA
|
1815005066WL065392
|
ASAD SHABBIR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063505
|
|
ASAD SHABBIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-066-001/1094
(HATTI)
|
1815005066NRG24210120241152313
|
23/01/2024
|
MALEKHA ASAD SHAHA
|
1815005066WL065392
|
MALEKHA ASAD SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063305
|
|
MALEKHA ASAD SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-066-001/1168
(HATTI)
|
1815005066NRG24210120241152315
|
23/01/2024
|
VISHNU SAKHARAM KHANDAGALE
|
1815005066WL065392
|
VISHNU SAKHARAM KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063513
|
|
VISHNU SAKHARAM KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-066-001/1199
(HATTI)
|
1815005066NRG24210120241152316
|
23/01/2024
|
NARAYAN RAMDAS SAVALE
|
1815005066WL065392
|
NARAYAN RAMDAS SAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063300
|
|
NARAYAN RAMDAS SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-066-001/1199
(HATTI)
|
1815005066NRG24210120241152317
|
23/01/2024
|
SITAL NARAYAN SAVALE
|
1815005066WL065392
|
SITAL NARAYAN SAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063299
|
|
SITAL NARAYAN SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-066-001/1241
(HATTI)
|
1815005066NRG24210120241152370
|
23/01/2024
|
DHARMRAJ SUKHDEV CHANDOLE
|
1815005066WL065394
|
DHARMRAJ SUKHDEV CHANDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063494
|
|
DHARMRAJ SUKHDEV CHANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-066-001/1248
(HATTI)
|
1815005066NRG24210120241152339
|
23/01/2024
|
GANESH GIRJIBA WAGHMODE
|
1815005066WL065393
|
GANESH GIRJIBA WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063506
|
|
GANESH GIRJIBA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-066-001/131
(HATTI)
|
1815005066NRG24210120241152371
|
23/01/2024
|
KISHOR PANDURANG PARDHE
|
1815005066WL065394
|
KISHOR PANDURANG PARDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063500
|
|
KISHOR PANDURANG PARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-066-001/159
(HATTI)
|
1815005066NRG24210120241152320
|
23/01/2024
|
THAGNABAI SITARAM JARARE
|
1815005066WL065392
|
THAGNABAI SITARAM JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063502
|
|
THAGNABAI SITARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-066-001/29
(HATTI)
|
1815005066NRG24210120241152341
|
23/01/2024
|
MANGAL SUBHASH JARARE
|
1815005066WL065393
|
MANGAL SUBHASH JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063495
|
|
MANGAL SUBHASH JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-066-001/304
(HATTI)
|
1815005066NRG24210120241152342
|
23/01/2024
|
BHAGVAT RAMA JARARE
|
1815005066WL065393
|
BHAGVAT RAMA JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063504
|
|
BHAGVAT RAMA JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-066-001/606
(HATTI)
|
1815005066NRG24210120241152351
|
23/01/2024
|
DATTU BABURAO BHORKAR
|
1815005066WL065393
|
DATTU BABURAO BHORKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063315
|
|
DATTU BABURAO BHORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-066-001/646
(HATTI)
|
1815005066NRG24210120241152321
|
23/01/2024
|
NARAYAN SANPAT JARARE
|
1815005066WL065392
|
NARAYAN SANPAT JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063512
|
|
NARAYAN SANPAT JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-066-001/690
(HATTI)
|
1815005066NRG24210120241152359
|
23/01/2024
|
SAMADHAN BABURAO BHORKAR
|
1815005066WL065393
|
SAMADHAN BABURAO BHORKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063296
|
|
SAMADHAN BABURAO BHORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-066-001/757
(HATTI)
|
1815005066NRG24210120241152361
|
23/01/2024
|
RAJIV ANANDA GHODKE
|
1815005066WL065393
|
RAJIV ANANDA GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063302
|
|
RAJIV ANANDA GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-066-001/757
(HATTI)
|
1815005066NRG24210120241152362
|
23/01/2024
|
REKHA RAJU GHODKE
|
1815005066WL065393
|
REKHA RAJU GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063304
|
|
REKHA RAJU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-066-001/842
(HATTI)
|
1815005066NRG24210120241152325
|
23/01/2024
|
SARNA PANDHARINATH BHOTKAR
|
1815005066WL065392
|
SARNA PANDHARINATH BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063514
|
|
SARNA PANDHARINATH BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-066-001/90
(HATTI)
|
1815005066NRG24210120241152364
|
23/01/2024
|
DVARKA YEDUBA SARODE
|
1815005066WL065393
|
DVARKA YEDUBA SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063310
|
|
Miss. Dwarkabai Yeduba Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-066-001/90
(HATTI)
|
1815005066NRG24210120241152363
|
23/01/2024
|
YEDUBA BHIKA SARODE
|
1815005066WL065393
|
YEDUBA BHIKA SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063492
|
|
YEDUBA BHIKA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-066-001/991
(HATTI)
|
1815005066NRG24210120241152331
|
23/01/2024
|
SAMADHAN BALIRAM WAGHMARE
|
1815005066WL065392
|
SAMADHAN BALIRAM WAGHMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063509
|
|
SAMADHAN BALIRAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-066-002/45
(HATTI)
|
1815005066NRG24210120241152334
|
23/01/2024
|
KALPANA VISHNU JADHAV
|
1815005066WL065392
|
KALPANA VISHNU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063301
|
|
KALPANA VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-102-001/86
(PIMPALGAON GHAT)
|
1815005102NRG24180120241130585
|
23/01/2024
|
MIRABAI DEVIDAS KHEBDE
|
1815005102WL064158
|
MIRABAI DEVIDAS KHEBDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063551
|
|
Mr. MIRABAI DEVIDAS KHEBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144690
|
144690
|
|
|
|
|
|
|
|
|
658
|
SILLOD
|
MH-15-005-089-002/171
(MADNI)
|
1815005089NRG24190120241137355
|
23/01/2024
|
SAHEBRAO NARAYAN DANDGE
|
1815005089WL064524
|
SAHEBRAO NARAYAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062849
|
|
SAHEBRAO NARAYAN DANDGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
659
|
SILLOD
|
MH-15-005-089-002/185
(MADNI)
|
1815005089NRG24190120241137064
|
23/01/2024
|
SHILABAI RAMDAS DOIFODE
|
1815005089WL064504
|
SHILABAI RAMDAS DOIFODE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063490
|
|
Mr. DOIPHODE SHILABAI RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
SILLOD
|
MH-15-005-089-002/2
(MADNI)
|
1815005089NRG24220120241156213
|
23/01/2024
|
PANDURANG GOVINDA JADHAV
|
1815005089WL065583
|
PANDURANG GOVINDA JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240062741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
661
|
SILLOD
|
MH-15-005-089-002/213
(MADNI)
|
1815005089NRG24220120241156361
|
23/01/2024
|
Santosh Laxman Padale
|
1815005089WL065599
|
Santosh Laxman Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063594
|
|
MR SANTOSH LAXMAN PADLE
|
STATE BANK OF INDIA(508548)
|
|
662
|
SILLOD
|
MH-15-005-089-002/214
(MADNI)
|
1815005089NRG24190120241137440
|
23/01/2024
|
MANESH SEERARAM JADHAV
|
1815005089WL064528
|
MANESH SEERARAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063447
|
|
Mr. MANESH SEETARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-089-002/225
(MADNI)
|
1815005089NRG24220120241156363
|
23/01/2024
|
ASHABAI SURESH JADHAV
|
1815005089WL065599
|
ASHABAI SURESH JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063482
|
|
MRS ASHABAI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
664
|
SILLOD
|
MH-15-005-089-002/225
(MADNI)
|
1815005089NRG24220120241156362
|
23/01/2024
|
SURESH BHAGWAN JADHAV
|
1815005089WL065599
|
SURESH BHAGWAN JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063481
|
|
MR SURESH BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
665
|
SILLOD
|
MH-15-005-089-002/231
(MADNI)
|
1815005089NRG24220120241156439
|
23/01/2024
|
ROHIDAS DEVIDAS INGALE
|
1815005089WL065604
|
ROHIDAS DEVIDAS INGALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063518
|
|
Mr. ROHIDAS DEVIDAS INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-089-002/548
(MADNI)
|
1815005089NRG24220120241156461
|
23/01/2024
|
HARSHALA GAJANAN DANDGE
|
1815005089WL065607
|
HARSHALA GAJANAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062584
|
|
Mrs. HARSHALA GAJANAN DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
SILLOD
|
MH-15-005-089-002/549
(MADNI)
|
1815005089NRG24190120241137358
|
23/01/2024
|
ANITA VISHNU SONUNE
|
1815005089WL064524
|
ANITA VISHNU SONUNE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063397
|
|
ANITA VISHNU SONUNE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
668
|
SILLOD
|
MH-15-005-089-002/8
(MADNI)
|
1815005089NRG24220120241156219
|
23/01/2024
|
BHAGVAN KISAN JADHAV
|
1815005089WL065583
|
BHAGVAN KISAN JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063396
|
|
BHAGVAN KISAN JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
669
|
SILLOD
|
MH-15-005-089-002/83
(MADNI)
|
1815005089NRG24220120241156366
|
23/01/2024
|
Pradip Devidas Ingle
|
1815005089WL065599
|
Pradip Devidas Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063480
|
|
Mr. Pradip Devidas Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-089-002/9
(MADNI)
|
1815005089NRG24220120241156223
|
23/01/2024
|
VANITA AMOL JADHAV
|
1815005089WL065583
|
VANITA AMOL JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063464
|
|
VANITA AMOL JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
671
|
SILLOD
|
MH-15-005-089-002/95
(MADNI)
|
1815005089NRG24220120241156428
|
23/01/2024
|
SHITAL SUDAM JADHAV
|
1815005089WL065602
|
SHITAL SUDAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063585
|
|
Mrs. SHITAL SUDAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-089-002/95
(MADNI)
|
1815005089NRG24220120241156425
|
23/01/2024
|
SUDAM SAKHARAM JADHAV
|
1815005089WL065602
|
SUDAM SAKHARAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062848
|
|
JADHAV SUDAM SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
673
|
SILLOD
|
MH-15-005-036-001/1
(DEOLGAON BAZAR)
|
1815005036NRG24220120241156773
|
23/01/2024
|
BHIKANRAO SUPADU UFAL
|
1815005036WL065631
|
BHIKANRAO SUPADU UFAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062737
|
|
BHIKAN SUPADU DAFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SILLOD
|
MH-15-005-036-001/1061
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146218
|
23/01/2024
|
JANARDHAN RAMRAO AMTE
|
1815005036WL065024
|
JANARDHAN RAMRAO AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063395
|
|
Mr. JANARDHAN RAMRAO AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138804
|
23/01/2024
|
Radhabai Babulal Charavande
|
1815005036WL064609
|
Radhabai Babulal Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062745
|
|
Miss. RADHABAI BABULAL CHARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138805
|
23/01/2024
|
Sunil Babulal Charavande
|
1815005036WL064609
|
Sunil Babulal Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062744
|
|
Mr. SUNIL BABULAL CHARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157684
|
23/01/2024
|
Kailas Bansi Charavande
|
1815005036WL065679
|
Kailas Bansi Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064929
|
|
Kailas Bansi Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140124
|
23/01/2024
|
GUNTABAI KAILAS NIRAMALE
|
1815005036WL064665
|
GUNTABAI KAILAS NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062740
|
|
Miss. GUNTABAI KAILAS NIRAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140123
|
23/01/2024
|
KAILAS KACHARU NIRAMALE
|
1815005036WL064665
|
KAILAS KACHARU NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062739
|
|
Mr. KAILAS KACHARU NIRAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-036-001/118908
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140125
|
23/01/2024
|
Narayan Dhondiba Sonwane
|
1815005036WL064665
|
Narayan Dhondiba Sonwane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063526
|
|
Narayan Dhondiba Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-036-001/118928
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146236
|
23/01/2024
|
Milind Nimbaji Suryavanshi
|
1815005036WL065026
|
Milind Nimbaji Suryavanshi
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064937
|
|
Mr. MILIND LIMBAJI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
SILLOD
|
MH-15-005-036-001/118930
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148284
|
23/01/2024
|
BHAGYASHRI BHIKAN CHARAVANDE
|
1815005036WL065161
|
BHAGYASHRI BHIKAN CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063366
|
|
BHAGYASHRI BHIKAN CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140610
|
23/01/2024
|
Pooja Shiwaji Wagh
|
1815005036WL064697
|
Pooja Shiwaji Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063625
|
|
Mrs. Pooja Shiwaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140609
|
23/01/2024
|
SHIVAJI BALA WAGH
|
1815005036WL064697
|
SHIVAJI BALA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063619
|
|
Mr. SHIVAJI BALA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-036-001/118936
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146238
|
23/01/2024
|
Asha Udalsing Charavande
|
1815005036WL065026
|
Asha Udalsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064923
|
|
Miss. Asha Uddalsing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-036-001/118936
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146237
|
23/01/2024
|
Udalsing Rupchand Charavande
|
1815005036WL065026
|
Udalsing Rupchand Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064935
|
|
Uddalasing Rupachand Charavande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
687
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138807
|
23/01/2024
|
Jadusing Ganpat Charavande
|
1815005036WL064609
|
Jadusing Ganpat Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063622
|
|
Jadusing Ganpat Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138810
|
23/01/2024
|
Jivan Jadusing Charavande
|
1815005036WL064609
|
Jivan Jadusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064939
|
|
Mr. Jivan Jadusing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138808
|
23/01/2024
|
Latabai Jadusing Charavande
|
1815005036WL064609
|
Latabai Jadusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064938
|
|
Mrs. Latabai Jadusing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-036-001/118940
(DEOLGAON BAZAR)
|
1815005036NRG24190120241138815
|
23/01/2024
|
DEVAKANYA SACHIN CHARAVANDE
|
1815005036WL064609
|
DEVAKANYA SACHIN CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063363
|
|
Mrs. Devkabai Bhagvan Charvande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-036-001/118942
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146239
|
23/01/2024
|
Charan Mahadu Charavande
|
1815005036WL065026
|
Charan Mahadu Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064931
|
|
Mr. Charan Mahadu Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-036-001/118942
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146240
|
23/01/2024
|
Rekha Charnsing Charavande
|
1815005036WL065026
|
Rekha Charnsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064919
|
|
Miss. Rekha Charansing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158621
|
23/01/2024
|
DHANRAJ PATILBA SHEVARE
|
1815005036WL065752
|
DHANRAJ PATILBA SHEVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063394
|
|
Mr. DHANRAJ PATILBA SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158622
|
23/01/2024
|
Renukabai Dhanraj Sheware
|
1815005036WL065752
|
Renukabai Dhanraj Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063624
|
|
Mrs. Renukabai Dhanraj Sheware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158624
|
23/01/2024
|
Sangita Shrirang Sheware
|
1815005036WL065752
|
Sangita Shrirang Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063627
|
|
Mrs. Sangita Shrirang Sheware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158623
|
23/01/2024
|
SHRIRANG PATILBA SHEVARE
|
1815005036WL065752
|
SHRIRANG PATILBA SHEVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063393
|
|
SHRIRANG PATILBA SHEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158620
|
23/01/2024
|
Surekhabai Rameshwar Sheware
|
1815005036WL065752
|
Surekhabai Rameshwar Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063623
|
|
Mr. Surekhabai Rameshwar Sheware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140127
|
23/01/2024
|
SURADKAR ANITA GANPAT
|
1815005036WL064665
|
SURADKAR ANITA GANPAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063524
|
|
Mrs. SURADKAR ANITA GANPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140126
|
23/01/2024
|
Suradkar Ganpat Chagan
|
1815005036WL064665
|
Suradkar Ganpat Chagan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063525
|
|
Mr. GANPAT CHAGAN SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
SILLOD
|
MH-15-005-036-001/133
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157151
|
23/01/2024
|
YADORAO KHANDU MANDOL
|
1815005036WL065648
|
YADORAO KHANDU MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063378
|
|
YADORAO KHANDU MANDOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-036-001/1341
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140611
|
23/01/2024
|
RAMESH LAXMAN SHINDE
|
1815005036WL064697
|
RAMESH LAXMAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063388
|
|
Mr. RAMESH LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-036-001/147
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140129
|
23/01/2024
|
PARAWATABAI TULASHIRAM SURADKAR
|
1815005036WL064665
|
PARAWATABAI TULASHIRAM SURADKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062743
|
|
Miss. PARAWATABAI TULASHIRAM SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-036-001/199
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146219
|
23/01/2024
|
Nirmala Sahebrav Kachole
|
1815005036WL065024
|
Nirmala Sahebrav Kachole
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063443
|
|
Mrs. Nirmala Sahebrav Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157690
|
23/01/2024
|
Nikita Padamsing Gomladu
|
1815005036WL065679
|
Nikita Padamsing Gomladu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064934
|
|
Mrs. Nikita Padamsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157689
|
23/01/2024
|
Padamsing Bharat Gomladu
|
1815005036WL065679
|
Padamsing Bharat Gomladu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064933
|
|
Mr. Padamsing Bharat Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148286
|
23/01/2024
|
DINESH DEVSING CHARAVANDE
|
1815005036WL065161
|
DINESH DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063369
|
|
DINESH DEVSING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148285
|
23/01/2024
|
RAJIV DEVSING CHARAVANDE
|
1815005036WL065161
|
RAJIV DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063370
|
|
Mr. Raju Devsing Charawande
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157155
|
23/01/2024
|
Devsing Ramsing Bahure
|
1815005036WL065648
|
Devsing Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063576
|
|
Mr. Devsingh Ramsingh Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157154
|
23/01/2024
|
Gangubai Ramsing Bahure
|
1815005036WL065648
|
Gangubai Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063382
|
|
Gangubai Ramsing Bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157157
|
23/01/2024
|
Fulamabai Sardar Charavande
|
1815005036WL065648
|
Fulamabai Sardar Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063579
|
|
Fulamabai Sardar Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157156
|
23/01/2024
|
Sardarsing Pratapsingh Charavande
|
1815005036WL065648
|
Sardarsing Pratapsingh Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062852
|
|
Sardarsing Pratapsingh Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157158
|
23/01/2024
|
Vitthalsing Sardarsing Charavande
|
1815005036WL065648
|
Vitthalsing Sardarsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063581
|
|
Mr. Vitthalsingh SardarSingh Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-036-001/260
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148288
|
23/01/2024
|
KAILAS JAYSING CHARAVANDE
|
1815005036WL065161
|
KAILAS JAYSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063368
|
|
Mr. Kailas Jaysingh Charavande
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
SILLOD
|
MH-15-005-036-001/260
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148289
|
23/01/2024
|
REKHA KAILASH CHARAVANDE
|
1815005036WL065161
|
REKHA KAILASH CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063364
|
|
REKHA KAILASH CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-036-001/272
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146242
|
23/01/2024
|
CHOTIRAM BHAGACHAND CHARAWANDE
|
1815005036WL065026
|
CHOTIRAM BHAGACHAND CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063380
|
|
CHOTIRAM BHAGACHAND CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-036-001/272
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146243
|
23/01/2024
|
Sunil Chotiram Charavande
|
1815005036WL065026
|
Sunil Chotiram Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063381
|
|
Sunil Chotiram Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-036-001/274
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146229
|
23/01/2024
|
Anita Narayn Charavande
|
1815005036WL065025
|
Anita Narayn Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063442
|
|
Anita Narayn Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-036-001/282
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148290
|
23/01/2024
|
DEVSING UTTAMSING CHARAVANDE
|
1815005036WL065161
|
DEVSING UTTAMSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063367
|
|
DEVSING UTTAMSING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-036-001/282
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148291
|
23/01/2024
|
PADMABAI DEVSING CHARAVANDE
|
1815005036WL065161
|
PADMABAI DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063365
|
|
Mrs. PADMABAI DEVSING CHARAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-036-001/283
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146247
|
23/01/2024
|
REKHA SWARUPSING CHARAWADE
|
1815005036WL065026
|
REKHA SWARUPSING CHARAWADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064917
|
|
REKHA SWARUPSING CHARAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-036-001/283
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146246
|
23/01/2024
|
SARUP BHAVLAL CHARAWADE
|
1815005036WL065026
|
SARUP BHAVLAL CHARAWADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063491
|
|
SARUP BHAVLAL CHARAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-036-001/300
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158603
|
23/01/2024
|
LANKABAI GANPAT MAHEJ
|
1815005036WL065749
|
LANKABAI GANPAT MAHEJ
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062742
|
|
LANKABAI GANPAT MAHEJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-036-001/300
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158604
|
23/01/2024
|
YOGESH GANPAT MAHEJ
|
1815005036WL065749
|
YOGESH GANPAT MAHEJ
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062734
|
|
YOGESH GANPAT MAHEJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146231
|
23/01/2024
|
DINESH TRIMBAK PANDIT
|
1815005036WL065025
|
DINESH TRIMBAK PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063384
|
|
Mr. DINESH TRIMBAK PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146230
|
23/01/2024
|
TRIMBAK JAGANNATH PANDIT
|
1815005036WL065025
|
TRIMBAK JAGANNATH PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063383
|
|
Mr. TRYABAK JAGANNATH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
SILLOD
|
MH-15-005-036-001/336
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146222
|
23/01/2024
|
RANJANA KAILAS SABLE
|
1815005036WL065024
|
RANJANA KAILAS SABLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063385
|
|
Mrs. RANJANA KAILSA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-036-001/346
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158625
|
23/01/2024
|
MURLIDHAR KADUBA BANKAR
|
1815005036WL065752
|
MURLIDHAR KADUBA BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063391
|
|
MURLIDHAR KADUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-036-001/354
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146224
|
23/01/2024
|
Kadam Sharda Madhavrav
|
1815005036WL065024
|
Kadam Sharda Madhavrav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063574
|
|
Kadam Sharda Madhavrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-036-001/354
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146223
|
23/01/2024
|
Madhav Laxman Kadam
|
1815005036WL065024
|
Madhav Laxman Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063573
|
|
MADHAV LAXMAN KADAM
|
AXIS BANK(607153)
|
|
730
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158626
|
23/01/2024
|
ARUN NANDU SURYAWANSHI
|
1815005036WL065752
|
ARUN NANDU SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063376
|
|
ARUN NANDU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158627
|
23/01/2024
|
LAXMAN ARUN SURYAWANSHI
|
1815005036WL065752
|
LAXMAN ARUN SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063375
|
|
Mr. LAXMAN ARUN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-036-001/378
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140614
|
23/01/2024
|
DATTU NARAYAN DAVHARE
|
1815005036WL064697
|
DATTU NARAYAN DAVHARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063377
|
|
DATTU NARAYAN DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-036-001/395
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158611
|
23/01/2024
|
HARIDAS YADHAV KADAM
|
1815005036WL065750
|
HARIDAS YADHAV KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062731
|
|
HARIDAS YADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SILLOD
|
MH-15-005-036-001/401
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146225
|
23/01/2024
|
PARWATABAI NARAYAN GAVARE
|
1815005036WL065024
|
PARWATABAI NARAYAN GAVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062732
|
|
Miss. PARAWATABAI NARAYAN GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-036-001/41
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158606
|
23/01/2024
|
KALPANA TUKARAM NIKAM
|
1815005036WL065749
|
KALPANA TUKARAM NIKAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063372
|
|
Mrs. KALPANA TUKARAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-036-001/41
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158605
|
23/01/2024
|
TULARAM SHANKAR NIKAM
|
1815005036WL065749
|
TULARAM SHANKAR NIKAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063371
|
|
TULARAM SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24220120241156776
|
23/01/2024
|
MACHINDRA YEDUBA AAMTE
|
1815005036WL065631
|
MACHINDRA YEDUBA AAMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063374
|
|
AMATE MACCHHIDRA VEDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24220120241156777
|
23/01/2024
|
TUKATRAM YEDUBA AMATE
|
1815005036WL065631
|
TUKATRAM YEDUBA AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062738
|
|
TUKATRAM YEDUBA AMATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SILLOD
|
MH-15-005-036-001/419
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148293
|
23/01/2024
|
JIJABAI KARBHARI MANDOL
|
1815005036WL065161
|
JIJABAI KARBHARI MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063373
|
|
Ms. JIJABAI KARBHARI MANDOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-036-001/419
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148292
|
23/01/2024
|
KARBHARI DAGADU MANDOL
|
1815005036WL065161
|
KARBHARI DAGADU MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062736
|
|
Mr. KARABHARI DAGADU MANDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-036-001/430
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157692
|
23/01/2024
|
KRUSHNA NARAYAN GOMLADU
|
1815005036WL065679
|
KRUSHNA NARAYAN GOMLADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063390
|
|
KRUSHNA NARAYAN GOMLADU
|
UNION BANK OF INDIA(508500)
|
|
742
|
SILLOD
|
MH-15-005-036-001/4972
(DEOLGAON BAZAR)
|
1815005036NRG24220120241156781
|
23/01/2024
|
Alka Vilas Amte
|
1815005036WL065631
|
Alka Vilas Amte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063575
|
|
Mrs. Alka Vilas Amte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-036-001/4972
(DEOLGAON BAZAR)
|
1815005036NRG24220120241156780
|
23/01/2024
|
Kailas Vitthal Amte
|
1815005036WL065631
|
Kailas Vitthal Amte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063578
|
|
KAILAS VITTHAL AMTE
|
BANK OF INDIA(508505)
|
|
744
|
SILLOD
|
MH-15-005-036-001/5000
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148294
|
23/01/2024
|
Ramsing Ambarsing Charavande
|
1815005036WL065161
|
Ramsing Ambarsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062851
|
|
Ramsing Ambarsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-036-001/5000
(DEOLGAON BAZAR)
|
1815005036NRG24200120241148295
|
23/01/2024
|
Rekhabai Ramsing Charavande
|
1815005036WL065161
|
Rekhabai Ramsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063580
|
|
Rekhabai Ramsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SILLOD
|
MH-15-005-036-001/51
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146249
|
23/01/2024
|
Matura Ramkishan Charavande
|
1815005036WL065026
|
Matura Ramkishan Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064922
|
|
Matura Ramkishan Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-036-001/51
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146248
|
23/01/2024
|
Ramkishan Rupachand Charavande
|
1815005036WL065026
|
Ramkishan Rupachand Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064921
|
|
Ramkisan Rupchand Charavande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140615
|
23/01/2024
|
BHAGWAT KAILAS SOMASE
|
1815005036WL064697
|
BHAGWAT KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063379
|
|
Mr. BHAGWAT KAILAS SOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140616
|
23/01/2024
|
Shital Bhagwat Somase
|
1815005036WL064697
|
Shital Bhagwat Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063626
|
|
SHITAL BHAGWAT SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24190120241140617
|
23/01/2024
|
Vishal Kailas Somase
|
1815005036WL064697
|
Vishal Kailas Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063621
|
|
Mr. Vishal Kailas Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-036-002/11868
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146233
|
23/01/2024
|
Ashabai Narayan Kayte
|
1815005036WL065025
|
Ashabai Narayan Kayte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064936
|
|
KAYATE ASHABAI NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
752
|
SILLOD
|
MH-15-005-036-002/11868
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146232
|
23/01/2024
|
Narayan Jadusing Kayte
|
1815005036WL065025
|
Narayan Jadusing Kayte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064926
|
|
KAYATE NARAYAN JADUSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
753
|
SILLOD
|
MH-15-005-036-002/11869
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146234
|
23/01/2024
|
NARAYAN MANSARAM BAHURE
|
1815005036WL065025
|
NARAYAN MANSARAM BAHURE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063389
|
|
Mr. Narayan Manchharam Bahure
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
SILLOD
|
MH-15-005-036-002/11870
(DEOLGAON BAZAR)
|
1815005036NRG24200120241146235
|
23/01/2024
|
DEV SINGH GANU SINGH BAINADE
|
1815005036WL065025
|
DEV SINGH GANU SINGH BAINADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064918
|
|
DEV SINGH GANU SINGH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24230120241158548
|
23/01/2024
|
HARI BHAVRAO BANKAR
|
1815005101WL065747
|
HARI BHAVRAO BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063497
|
|
HARI BHAVRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24230120241158549
|
23/01/2024
|
JIJABAI HARI BANKAR
|
1815005101WL065747
|
JIJABAI HARI BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063402
|
|
JIJABAI HARI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24230120241158550
|
23/01/2024
|
RAMESHWAR HARI BANKAR
|
1815005101WL065747
|
RAMESHWAR HARI BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063618
|
|
Mr. RAMESHWAR HARI BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24230120241158551
|
23/01/2024
|
ROHINI RAMESHWAR BANKAR
|
1815005101WL065747
|
ROHINI RAMESHWAR BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063498
|
|
ROHINI RAMESHWAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
SILLOD
|
MH-15-005-101-001/1522
(KELGAON)
|
1815005101NRG24230120241158553
|
23/01/2024
|
VISHWANATH SUKHDEO MULE
|
1815005101WL065747
|
VISHWANATH SUKHDEO MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063620
|
|
VISHWANATH SUKHDEO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-101-001/258
(KELGAON)
|
1815005101NRG24230120241158554
|
23/01/2024
|
BHARAT KAILAS ADHANE
|
1815005101WL065747
|
BHARAT KAILAS ADHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063523
|
|
BHARAT KAILAS ADHAANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SILLOD
|
MH-15-005-101-001/70
(KELGAON)
|
1815005101NRG24230120241158555
|
23/01/2024
|
DEVGER KASHIGIR GIRI
|
1815005101WL065747
|
DEVGER KASHIGIR GIRI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062850
|
|
DEVGER KASHIGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-101-001/762
(KELGAON)
|
1815005101NRG24230120241158556
|
23/01/2024
|
SARLABAI UTTAM GAIKWAD
|
1815005101WL065747
|
SARLABAI UTTAM GAIKWAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062733
|
|
SARLABAI UTTAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147420
|
147420
|
|
|
|
|
|
|
|
|
763
|
SILLOD
|
MH-15-005-044-001/189
(JAMBHAI)
|
1815005044NRG24190120241137147
|
23/01/2024
|
UTTAM KAUTIKRAO SHINDE
|
1815005044WL064512
|
UTTAM KAUTIKRAO SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062855
|
|
SHINDE UTTAM KAUTIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
764
|
SILLOD
|
MH-15-005-044-001/202
(JAMBHAI)
|
1815005044NRG24190120241137149
|
23/01/2024
|
KUSHIVARTABAI KISHOR SHINDE
|
1815005044WL064512
|
KUSHIVARTABAI KISHOR SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062856
|
|
KUSHIVARTABAI KISHOR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-044-001/202
(JAMBHAI)
|
1815005044NRG24190120241137148
|
23/01/2024
|
SHINDE KISHOR SANTOSHRAO
|
1815005044WL064512
|
SHINDE KISHOR SANTOSHRAO
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062857
|
|
SHINDE KISHOR SANTOSHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SILLOD
|
MH-15-005-044-001/395
(JAMBHAI)
|
1815005044NRG24190120241137151
|
23/01/2024
|
Mrs. Shinde Bharati Nivruti
|
1815005044WL064512
|
Mrs. Shinde Bharati Nivruti
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240064946
|
|
Mrs. Shinde Bharati Nivruti
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-044-001/432
(JAMBHAI)
|
1815005044NRG24190120241137153
|
23/01/2024
|
Mrs. Kaveri Shivaraj Shinde
|
1815005044WL064512
|
Mrs. Kaveri Shivaraj Shinde
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240064947
|
|
Mrs. Kaveri Shivaraj Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-044-001/479
(JAMBHAI)
|
1815005044NRG24190120241137154
|
23/01/2024
|
Miss. Shinde Sumitrabai Narayan
|
1815005044WL064512
|
Miss. Shinde Sumitrabai Narayan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240064948
|
|
Miss. Shinde Sumitrabai Narayan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SILLOD
|
MH-15-005-044-001/479
(JAMBHAI)
|
1815005044NRG24190120241137155
|
23/01/2024
|
Mr. SHINDE NARAYAN BHAURAO
|
1815005044WL064512
|
Mr. SHINDE NARAYAN BHAURAO
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240064945
|
|
Mr. SHINDE NARAYAN BHAURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-044-001/519
(JAMBHAI)
|
1815005044NRG24190120241137156
|
23/01/2024
|
Mr.Ashwini Ravi Shinde
|
1815005044WL064512
|
Mr.Ashwini Ravi Shinde
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063590
|
|
Mr. Ashwini Ravi Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-044-001/604
(JAMBHAI)
|
1815005044NRG24190120241137157
|
23/01/2024
|
REKHABAI PRAKASH SHINDE
|
1815005044WL064512
|
REKHABAI PRAKASH SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240063398
|
|
REKHABAI PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-044-001/609
(JAMBHAI)
|
1815005044NRG24190120241137159
|
23/01/2024
|
Mr.SHINDE KIRAN PRAKASH
|
1815005044WL064512
|
Mr.SHINDE KIRAN PRAKASH
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062729
|
|
Mr. SHINDE KIRAN PRAKASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-044-001/609
(JAMBHAI)
|
1815005044NRG24190120241137158
|
23/01/2024
|
Mr.SHINDE PARVIN PRAKASH
|
1815005044WL064512
|
Mr.SHINDE PARVIN PRAKASH
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240062728
|
|
SHINDE PRAVIN PRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
774
|
SILLOD
|
MH-15-005-045-001/89
(JALKI GHAT)
|
1815005045NRG24210120241150823
|
23/01/2024
|
BABURAO UKHARDE KAVALE
|
1815005045WL065261
|
BABURAO UKHARDE KAVALE
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240062853
|
|
BABURAO UKHARDE KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-045-002/25
(JALKI GHAT)
|
1815005045NRG24210120241150826
|
23/01/2024
|
PARVATIBAI SHENFADU SAPKAL
|
1815005045WL065261
|
PARVATIBAI SHENFADU SAPKAL
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240062735
|
|
PARVATIBAI SHENFADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
SILLOD
|
MH-15-005-045-002/61
(JALKI GHAT)
|
1815005045NRG24210120241150828
|
23/01/2024
|
PADMABAI PUNDALIK SAPKAL
|
1815005045WL065261
|
PADMABAI PUNDALIK SAPKAL
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240062854
|
|
PADMABAI PUNDALIK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-045-002/61
(JALKI GHAT)
|
1815005045NRG24210120241150829
|
23/01/2024
|
VIJAY PUNDALIK SAPKAL
|
1815005045WL065261
|
VIJAY PUNDALIK SAPKAL
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240063392
|
|
VIJAY PUNDALIK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24210120241150832
|
23/01/2024
|
DIPAK SOMIRAM SHELAR
|
1815005045WL065261
|
DIPAK SOMIRAM SHELAR
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240063386
|
|
DIPAK SONIRAM SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24210120241150831
|
23/01/2024
|
REKHABAI SONIRAM SHELAR
|
1815005045WL065261
|
REKHABAI SONIRAM SHELAR
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240063387
|
|
REKHABAI SONIRAM SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-062-001/123
(GHATAMBRI)
|
1815005062NRG24210120241151552
|
23/01/2024
|
VANDANABAI VISHVANATH SULTANE
|
1815005062WL065318
|
VANDANABAI VISHVANATH SULTANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063403
|
|
VANDANABAI VISHVANATH SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-062-001/1298
(GHATAMBRI)
|
1815005062NRG24210120241151250
|
23/01/2024
|
SAgar pardhe
|
1815005062WL065299
|
SAgar pardhe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063583
|
|
SAGAR PANDIT PARDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SILLOD
|
MH-15-005-064-001/1061
(SASURWADA)
|
1815005064NRG24200120241150241
|
23/01/2024
|
GAJANAN RAMDAS KALE
|
1815005064WL065235
|
GAJANAN RAMDAS KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064924
|
|
GAJANAN RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-064-001/1061
(SASURWADA)
|
1815005064NRG24200120241150242
|
23/01/2024
|
USHA GAJANAN KALE
|
1815005064WL065235
|
USHA GAJANAN KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064925
|
|
USHA GAJANAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-064-001/1183
(SASURWADA)
|
1815005064NRG24200120241150184
|
23/01/2024
|
KRUSHNA BHIVSAN BHOTKAR
|
1815005064WL065232
|
KRUSHNA BHIVSAN BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062546
|
|
KRUSHNA BHIVSAN BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-064-001/1203
(SASURWADA)
|
1815005064NRG24200120241149362
|
23/01/2024
|
Shakuntala Kaduba Kale
|
1815005064WL065206
|
Shakuntala Kaduba Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064927
|
|
Shakuntala Kaduba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-064-001/1204
(SASURWADA)
|
1815005064NRG24200120241150254
|
23/01/2024
|
KAILAS PUNDALIK KALE
|
1815005064WL065235
|
KAILAS PUNDALIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063399
|
|
Mr. KAILAS PUNDLIK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-064-001/1211
(SASURWADA)
|
1815005064NRG24200120241149517
|
23/01/2024
|
LAXMAN PUNDALIK KALE
|
1815005064WL065213
|
LAXMAN PUNDALIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063400
|
|
LAXMAN PUNDALIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-064-001/126
(SASURWADA)
|
1815005064NRG24200120241150256
|
23/01/2024
|
JANKIRAM SHESHRAV BHOTKAR
|
1815005064WL065235
|
JANKIRAM SHESHRAV BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064932
|
|
Mrs. Jankiram Sheshrao Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-064-001/1266
(SASURWADA)
|
1815005064NRG24200120241149574
|
23/01/2024
|
Dnyaneshwar Kailas Bhotkar
|
1815005064WL065215
|
Dnyaneshwar Kailas Bhotkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064928
|
|
MR DNYANESHWAR KAILAS BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
790
|
SILLOD
|
MH-15-005-064-001/1278
(SASURWADA)
|
1815005064NRG24200120241150258
|
23/01/2024
|
VARSHA KRUSHANA KALE
|
1815005064WL065235
|
VARSHA KRUSHANA KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064930
|
|
Miss. Varsha Krushna Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-066-001/1120
(HATTI)
|
1815005066NRG24210120241152314
|
23/01/2024
|
SURESH PUNJARAM JARARE
|
1815005066WL065392
|
SURESH PUNJARAM JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063516
|
|
SURESH PUNJARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-066-001/705
(HATTI)
|
1815005066NRG24210120241152323
|
23/01/2024
|
KRUSHNA SAMPAT JARARE
|
1815005066WL065392
|
KRUSHNA SAMPAT JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063515
|
|
KRUSHNA SAMPAT JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
SILLOD
|
MH-15-005-102-001/167
(PIMPALGAON GHAT)
|
1815005102NRG24180120241130582
|
23/01/2024
|
BHAGUBAI UTTAM NAPTE
|
1815005102WL064158
|
BHAGUBAI UTTAM NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063552
|
|
BHAGUBAI UTTAM NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
SILLOD
|
MH-15-005-102-001/167
(PIMPALGAON GHAT)
|
1815005102NRG24180120241130581
|
23/01/2024
|
UTTAM SALUBA NAPTE
|
1815005102WL064158
|
UTTAM SALUBA NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063460
|
|
UTTAM SALUBA NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
SILLOD
|
MH-15-005-102-001/787
(PIMPALGAON GHAT)
|
1815005102NRG24180120241130583
|
23/01/2024
|
Gajanan Uttm Napte
|
1815005102WL064158
|
Gajanan Uttm Napte
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063401
|
|
Mr. GAJANAN UTTAM NAPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
796
|
SILLOD
|
MH-15-005-027-001/44
(KAIGAON)
|
1815005027NRG24180120241126715
|
23/01/2024
|
MUKTRABAI PANDURANG KHODKE
|
1815005027WL063891
|
MUKTRABAI PANDURANG KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062730
|
|
Mrs. MUKTABAI PANDURANG KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SILLOD
|
MH-15-005-027-001/67
(KAIGAON)
|
1815005027NRG24180120241126716
|
23/01/2024
|
MANGALBAI BABAN JADHAV
|
1815005027WL063891
|
MANGALBAI BABAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240062858
|
|
Mrs. MANGALABAI BABAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
SILLOD
|
MH-15-005-036-001/254
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157152
|
23/01/2024
|
Tarachand Kapurachand Marmath
|
1815005036WL065648
|
Tarachand Kapurachand Marmath
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240063577
|
|
Tarachand Kapurachand Marmath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1270761
|
1270761
|
|
|
|
|
|
|
|