|
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-15-005-095-001/153
(VARUD KH)
|
1815005095NRG24050220241260416
|
06/02/2024
|
RUKHMAN SAMADHAN MIRGE
|
1815005095WL071161
|
RUKHMAN SAMADHAN MIRGE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482676
|
|
RUKHMANBAI SAMADHAN MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-023-001/1108
(KHERALA)
|
1815005023NRG24050220241259275
|
06/02/2024
|
MUSKAN JAKER PATHAN
|
1815005023WL071096
|
MUSKAN JAKER PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482608
|
|
Mrs. MUSKAN SANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SILLOD
|
MH-15-005-023-001/1108
(KHERALA)
|
1815005023NRG24050220241259274
|
06/02/2024
|
PATHAN JAKER SUPADU
|
1815005023WL071096
|
PATHAN JAKER SUPADU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482609
|
|
MASTER JAKER SUPDU PATHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLOD
|
MH-15-005-023-001/1109
(KHERALA)
|
1815005023NRG24050220241259276
|
06/02/2024
|
PATHAN SABER SUPADU
|
1815005023WL071096
|
PATHAN SABER SUPADU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482616
|
|
PATHAN SABER SUPADU
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-023-001/1109
(KHERALA)
|
1815005023NRG24050220241259277
|
06/02/2024
|
SULTANA SABER PATHAN
|
1815005023WL071096
|
SULTANA SABER PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482619
|
|
SULTANA SABER PATHAN
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-023-001/33
(KHERALA)
|
1815005023NRG24050220241260508
|
06/02/2024
|
SAYAD RAIS SAYAD LADDU
|
1815005023WL071169
|
SAYAD RAIS SAYAD LADDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482607
|
|
MR SAYYAD RAIS SAYYAD LADDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLOD
|
MH-15-005-023-001/3360
(KHERALA)
|
1815005023NRG24050220241260231
|
06/02/2024
|
PATEL HAKIM AJIS
|
1815005023WL071152
|
PATEL HAKIM AJIS
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482614
|
|
PATEL HAKIM AJIJ
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-023-001/3360
(KHERALA)
|
1815005023NRG24050220241260232
|
06/02/2024
|
SABAPARIN SHAIKH HAKIM
|
1815005023WL071152
|
SABAPARIN SHAIKH HAKIM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482615
|
|
SABAPARVIN SHAIKH HA
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-024-001/161
(BHAVAN)
|
1815005024NRG24060220241264258
|
06/02/2024
|
DEVIDAS SHANKAR GANGAVANE
|
1815005024WL071387
|
DEVIDAS SHANKAR GANGAVANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482611
|
|
DEVIDAS SHANKAR GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SILLOD
|
MH-15-005-024-001/161
(BHAVAN)
|
1815005024NRG24060220241264259
|
06/02/2024
|
JYOTI DEVIDAS GANGAVANE
|
1815005024WL071387
|
JYOTI DEVIDAS GANGAVANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482613
|
|
JYOTI DEVIDAS GANGAV
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-024-001/342
(BHAVAN)
|
1815005024NRG24060220241264260
|
06/02/2024
|
JAGAN SANDU KALAM
|
1815005024WL071387
|
JAGAN SANDU KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482610
|
|
JAGAN SANDU KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-024-001/342
(BHAVAN)
|
1815005024NRG24060220241264261
|
06/02/2024
|
LILABAI JAGAN MISAL
|
1815005024WL071387
|
LILABAI JAGAN MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482606
|
|
LILABAI JAGAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-024-001/664
(BHAVAN)
|
1815005024NRG24060220241264262
|
06/02/2024
|
BHAUSAHEB JAYAVANTA KALAM
|
1815005024WL071387
|
BHAUSAHEB JAYAVANTA KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482623
|
|
BHAUSAHEB JAYAVANTA KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-024-001/664
(BHAVAN)
|
1815005024NRG24060220241264263
|
06/02/2024
|
USHA BHAUSAHEB KALAM
|
1815005024WL071387
|
USHA BHAUSAHEB KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482612
|
|
USHA BHAUSAHEB KALAM
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-024-001/932
(BHAVAN)
|
1815005024NRG24060220241264264
|
06/02/2024
|
KISHOR SARJERAO DAMALE
|
1815005024WL071387
|
KISHOR SARJERAO DAMALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482605
|
|
KISHOR SARJERAO DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-024-001/932
(BHAVAN)
|
1815005024NRG24060220241264265
|
06/02/2024
|
RUKHAMA KISHOR DAMALE
|
1815005024WL071387
|
RUKHAMA KISHOR DAMALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482618
|
|
RUKHMAN KISHOR DAMAL
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-024-001/934
(BHAVAN)
|
1815005024NRG24060220241264266
|
06/02/2024
|
ESHVAR SARJERAO DAMALE
|
1815005024WL071387
|
ESHVAR SARJERAO DAMALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482621
|
|
ESHVAR SARJERAO DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-095-001/153
(VARUD KH)
|
1815005095NRG24050220241260418
|
06/02/2024
|
ANKUSH VISHNU MIRGE
|
1815005095WL071161
|
ANKUSH VISHNU MIRGE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482617
|
|
ANKUSH VISHNU MIRGE
|
BANK OF INDIA(508505)
|
|
19
|
SILLOD
|
MH-15-005-095-001/41
(VARUD KH)
|
1815005095NRG24060220241264075
|
06/02/2024
|
Ramesh Tukaram Mirge
|
1815005095WL071376
|
Ramesh Tukaram Mirge
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482620
|
|
Ramesh Tukaram Mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-095-001/76
(VARUD KH)
|
1815005095NRG24060220241264081
|
06/02/2024
|
Mirge Vilas Pralhad
|
1815005095WL071376
|
Mirge Vilas Pralhad
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482622
|
|
VILAS PRALHAD MIRGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
SILLOD
|
MH-15-005-069-001/101
(BODWAD)
|
1815005069NRG24060220241264105
|
06/02/2024
|
SUBHASH BHAGAJI GAVANE
|
1815005069WL071379
|
SUBHASH BHAGAJI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481013
|
|
SUBHASH BHAGAJI GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-069-001/1036
(BODWAD)
|
1815005069NRG24060220241264164
|
06/02/2024
|
Jagdish Sunil Ingale
|
1815005069WL071381
|
Jagdish Sunil Ingale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481037
|
|
INGALE JAGDISH SUNIL
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-069-001/18
(BODWAD)
|
1815005069NRG24060220241264213
|
06/02/2024
|
Ankush Pandurang Lahe
|
1815005069WL071382
|
Ankush Pandurang Lahe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480986
|
|
ANKUSH PANDURANG LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLOD
|
MH-15-005-069-001/18
(BODWAD)
|
1815005069NRG24060220241264214
|
06/02/2024
|
Jaya Ankush Lathe
|
1815005069WL071382
|
Jaya Ankush Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481019
|
|
JAYA ANKUSH LAHTE
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-069-001/2
(BODWAD)
|
1815005069NRG24050220241260048
|
06/02/2024
|
PRAMILA SHUBHAS SAPKAL
|
1815005069WL071143
|
PRAMILA SHUBHAS SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480985
|
|
PARMILABAI SUBHASH S
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-069-001/2
(BODWAD)
|
1815005069NRG24050220241260047
|
06/02/2024
|
SHUBHAS SHYAMRAO SAPKAL
|
1815005069WL071143
|
SHUBHAS SHYAMRAO SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481033
|
|
SUBHASH SHAMRAV SAPK
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-069-001/20
(BODWAD)
|
1815005069NRG24060220241264165
|
06/02/2024
|
USHABAI PRABHU SANCHKAL
|
1815005069WL071381
|
USHABAI PRABHU SANCHKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480976
|
|
USHABAI PRABHU SANCHKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-069-001/2089
(BODWAD)
|
1815005069NRG24060220241264112
|
06/02/2024
|
VIJAY RAJARAM THALE
|
1815005069WL071379
|
VIJAY RAJARAM THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480993
|
|
VIJAY RAJARAM THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-069-001/2092
(BODWAD)
|
1815005069NRG24050220241260062
|
06/02/2024
|
PRADIP SURYABHAN GAVHANE
|
1815005069WL071143
|
PRADIP SURYABHAN GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481022
|
|
PRADIP SURYABHAN GAV
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-069-001/2094
(BODWAD)
|
1815005069NRG24050220241260063
|
06/02/2024
|
PRAMOD BALAJI GAVHANE
|
1815005069WL071143
|
PRAMOD BALAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481035
|
|
PRAMOD BALAJI GAVHAN
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-069-001/2094
(BODWAD)
|
1815005069NRG24050220241260064
|
06/02/2024
|
VAISHALI PRAMOD GAVHANE
|
1815005069WL071143
|
VAISHALI PRAMOD GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481042
|
|
VAISHALI PRAMOD GAVH
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-069-001/2098
(BODWAD)
|
1815005069NRG24060220241264114
|
06/02/2024
|
JAGANNATH VISHWANATH THALE
|
1815005069WL071379
|
JAGANNATH VISHWANATH THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480979
|
|
JAGANNATH VISHVANATH THALE
|
HDFC BANK LTD(607152)
|
|
33
|
SILLOD
|
MH-15-005-069-001/2098
(BODWAD)
|
1815005069NRG24060220241264115
|
06/02/2024
|
SANGITA JAGANNATH THALE
|
1815005069WL071379
|
SANGITA JAGANNATH THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481025
|
|
SANGITA JAGANNATH THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-069-001/21
(BODWAD)
|
1815005069NRG24060220241264116
|
06/02/2024
|
GANESH PANDURANG GAVANE
|
1815005069WL071379
|
GANESH PANDURANG GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480984
|
|
GANESH PANDURANG GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-069-001/21
(BODWAD)
|
1815005069NRG24060220241264117
|
06/02/2024
|
SUVARNA GANESH GAVANE
|
1815005069WL071379
|
SUVARNA GANESH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481023
|
|
SUVARNA GANESH GAVHA
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-069-001/2102
(BODWAD)
|
1815005069NRG24060220241264216
|
06/02/2024
|
SACHIN KASHINATH GAVANE
|
1815005069WL071382
|
SACHIN KASHINATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481026
|
|
SACHIN KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLOD
|
MH-15-005-069-001/2102
(BODWAD)
|
1815005069NRG24060220241264215
|
06/02/2024
|
Yogesh Kashinath Gavhane
|
1815005069WL071382
|
Yogesh Kashinath Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480994
|
|
Yogesh Kashinath Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-069-001/2104
(BODWAD)
|
1815005069NRG24060220241264169
|
06/02/2024
|
KOKILA GANESH GAVANE
|
1815005069WL071381
|
KOKILA GANESH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481029
|
|
KOKILA GANESH GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-069-001/2107
(BODWAD)
|
1815005069NRG24050220241260067
|
06/02/2024
|
Laxmi Suresh Gavhane
|
1815005069WL071143
|
Laxmi Suresh Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481000
|
|
LAXMI SURESH GAVHANE
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-069-001/2108
(BODWAD)
|
1815005069NRG24060220241264217
|
06/02/2024
|
Raju Atmaram Gavhane
|
1815005069WL071382
|
Raju Atmaram Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480971
|
|
RAJU ATMARAM GAWHANE
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-069-001/2108
(BODWAD)
|
1815005069NRG24060220241264218
|
06/02/2024
|
Tai Raju Gavhane
|
1815005069WL071382
|
Tai Raju Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480997
|
|
TAI RAJU GAVHANE
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-069-001/2112
(BODWAD)
|
1815005069NRG24060220241264173
|
06/02/2024
|
Harsha Krushna Gavhane
|
1815005069WL071381
|
Harsha Krushna Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481038
|
|
HARSHA KRUSHNA GAVHA
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-069-001/2113
(BODWAD)
|
1815005069NRG24060220241264174
|
06/02/2024
|
Gavhane Dnyaneshwar Ramrao
|
1815005069WL071381
|
Gavhane Dnyaneshwar Ramrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480972
|
|
Gavhane Dnyaneshwar Ramrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-069-001/2113
(BODWAD)
|
1815005069NRG24060220241264175
|
06/02/2024
|
Prayag Dnyaneshwar Gavhane
|
1815005069WL071381
|
Prayag Dnyaneshwar Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481032
|
|
PRAYAG DNYANESHWAR G
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-069-001/2115
(BODWAD)
|
1815005069NRG24060220241264219
|
06/02/2024
|
Atmaram Bhavrao Gavhane
|
1815005069WL071382
|
Atmaram Bhavrao Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480973
|
|
Atmaram Bhavrao Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-069-001/2115
(BODWAD)
|
1815005069NRG24060220241264220
|
06/02/2024
|
Kantabai Atmaram Gavhane
|
1815005069WL071382
|
Kantabai Atmaram Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480978
|
|
KANTABAI ATMARAM GAV
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-069-001/2115
(BODWAD)
|
1815005069NRG24060220241264221
|
06/02/2024
|
Laxmi Sunil Gavhane
|
1815005069WL071382
|
Laxmi Sunil Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481004
|
|
LAXMI SUNIL GAVHANE
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-069-001/2116
(BODWAD)
|
1815005069NRG24060220241264222
|
06/02/2024
|
Gavhane Narayan Shripat
|
1815005069WL071382
|
Gavhane Narayan Shripat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480990
|
|
NARAYAN SHRIPAT GAVH
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-069-001/2116
(BODWAD)
|
1815005069NRG24060220241264223
|
06/02/2024
|
VISHNU NARAYAN GAVHANE
|
1815005069WL071382
|
VISHNU NARAYAN GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481027
|
|
VISHNU NARAYAN GAVHA
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-069-001/214
(BODWAD)
|
1815005069NRG24060220241264118
|
06/02/2024
|
Ganjidhar Vishwnath Thale
|
1815005069WL071379
|
Ganjidhar Vishwnath Thale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481017
|
|
GANJIDHAR VISHWANATH
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-069-001/214
(BODWAD)
|
1815005069NRG24060220241264119
|
06/02/2024
|
Shital Ganjidhar Thale
|
1815005069WL071379
|
Shital Ganjidhar Thale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481015
|
|
SHITAL GANJIDHAR THA
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-069-001/225
(BODWAD)
|
1815005069NRG24060220241264120
|
06/02/2024
|
DWARKABAI DNYANESHWAR LATE
|
1815005069WL071379
|
DWARKABAI DNYANESHWAR LATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481044
|
|
LATHE DWARKABAI DNYA
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-069-001/230
(BODWAD)
|
1815005069NRG24060220241264224
|
06/02/2024
|
Nandabai Sampat Gavhane
|
1815005069WL071382
|
Nandabai Sampat Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481040
|
|
Nandabai Sampat Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-069-001/238
(BODWAD)
|
1815005069NRG24050220241260070
|
06/02/2024
|
NARAYAN ANANDA APPAR
|
1815005069WL071143
|
NARAYAN ANANDA APPAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480987
|
|
NARAYAN ANANDA APAR
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-069-001/238
(BODWAD)
|
1815005069NRG24050220241260071
|
06/02/2024
|
Sarlabai Narayan Apar
|
1815005069WL071143
|
Sarlabai Narayan Apar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481018
|
|
SARALABAI NARAYAN AP
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-069-001/241
(BODWAD)
|
1815005069NRG24060220241264225
|
06/02/2024
|
AMBADAS KIASAN LATHE
|
1815005069WL071382
|
AMBADAS KIASAN LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480977
|
|
AMBADAS KISAN LATHE
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-069-001/241
(BODWAD)
|
1815005069NRG24060220241264227
|
06/02/2024
|
Lathe Sakshi Ambadas
|
1815005069WL071382
|
Lathe Sakshi Ambadas
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480995
|
|
LATHE SAKSHI AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-069-001/243
(BODWAD)
|
1815005069NRG24060220241264124
|
06/02/2024
|
DNYNESHWAR VISHWNATH KALE
|
1815005069WL071379
|
DNYNESHWAR VISHWNATH KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480983
|
|
DNYNESHWAR VISHWNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-069-001/247
(BODWAD)
|
1815005069NRG24050220241260076
|
06/02/2024
|
Rekhabai Hanumanta Gavhane
|
1815005069WL071143
|
Rekhabai Hanumanta Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481206
|
|
REKHABAI HANUMANTA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SILLOD
|
MH-15-005-069-001/25
(BODWAD)
|
1815005069NRG24060220241264126
|
06/02/2024
|
BHASKAR YASHVANTA GAVANE
|
1815005069WL071379
|
BHASKAR YASHVANTA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481021
|
|
BHASKAR YASHVANTA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-069-001/25
(BODWAD)
|
1815005069NRG24060220241264127
|
06/02/2024
|
MANGALABAI BHASKAR GAVANE
|
1815005069WL071379
|
MANGALABAI BHASKAR GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481020
|
|
MANGALABAI BHASKAR GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-069-001/253
(BODWAD)
|
1815005069NRG24060220241264228
|
06/02/2024
|
Rohit Rajdhar Lathe
|
1815005069WL071382
|
Rohit Rajdhar Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480998
|
|
ROHIT RAJDHAR LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-069-001/28
(BODWAD)
|
1815005069NRG24060220241264130
|
06/02/2024
|
ISHWAR SHYAMRAO SAPKAL
|
1815005069WL071379
|
ISHWAR SHYAMRAO SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480992
|
|
ISHWAR SHAMRAO SAPKA
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-069-001/28
(BODWAD)
|
1815005069NRG24060220241264131
|
06/02/2024
|
KANTABAI ISHWAR SAPKAL
|
1815005069WL071379
|
KANTABAI ISHWAR SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481036
|
|
KANTABAI ISHWAR SAPK
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-069-001/3
(BODWAD)
|
1815005069NRG24060220241264181
|
06/02/2024
|
Rekha Vishnu Dandge
|
1815005069WL071381
|
Rekha Vishnu Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480999
|
|
REKHA VISHNU DANDGE
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-069-001/3
(BODWAD)
|
1815005069NRG24060220241264182
|
06/02/2024
|
Vishal Natthu Dandge
|
1815005069WL071381
|
Vishal Natthu Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481003
|
|
VISHAL NATTHU DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-069-001/31
(BODWAD)
|
1815005069NRG24060220241264132
|
06/02/2024
|
PANDURANG PUNDLIK GAVANE
|
1815005069WL071379
|
PANDURANG PUNDLIK GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481014
|
|
PANDURANG PUNDLIK GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-069-001/31
(BODWAD)
|
1815005069NRG24060220241264133
|
06/02/2024
|
Vishalabai Pandurang Gavhane
|
1815005069WL071379
|
Vishalabai Pandurang Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481011
|
|
VAISHALI PANDURANG G
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-069-001/44
(BODWAD)
|
1815005069NRG24060220241264190
|
06/02/2024
|
SALIKRAO SALIKRAO JADHAV
|
1815005069WL071381
|
SALIKRAO SALIKRAO JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480982
|
|
SHALIKRAO KISAN JADH
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-069-001/44
(BODWAD)
|
1815005069NRG24060220241264189
|
06/02/2024
|
SUMANBAI VISHVANATH JADHAV
|
1815005069WL071381
|
SUMANBAI VISHVANATH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480974
|
|
SUMANBAI SHALIKRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILLOD
|
MH-15-005-069-001/46
(BODWAD)
|
1815005069NRG24050220241260091
|
06/02/2024
|
VILAS SUKHDEV HIVALE
|
1815005069WL071143
|
VILAS SUKHDEV HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481002
|
|
VILAS SUKHADEV HIWAL
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-069-001/46
(BODWAD)
|
1815005069NRG24050220241260090
|
06/02/2024
|
VIMALBAI VILAS HIVALE
|
1815005069WL071143
|
VIMALBAI VILAS HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481031
|
|
VIMAL VILAS HIVALE
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-069-001/49
(BODWAD)
|
1815005069NRG24060220241264145
|
06/02/2024
|
SANGITA KHANDU GAVANE
|
1815005069WL071379
|
SANGITA KHANDU GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481041
|
|
SANGITABAI KHANDU GA
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-069-001/5
(BODWAD)
|
1815005069NRG24060220241264191
|
06/02/2024
|
GANGARAM RAMA GAVANE
|
1815005069WL071381
|
GANGARAM RAMA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481009
|
|
GAGARAM RAMA GAVHANE
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-069-001/50
(BODWAD)
|
1815005069NRG24060220241264192
|
06/02/2024
|
PARVATABAI SHIVLAL BAJROTE
|
1815005069WL071381
|
PARVATABAI SHIVLAL BAJROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480989
|
|
PARVATABAI SHIVLAL B
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-069-001/51
(BODWAD)
|
1815005069NRG24060220241264193
|
06/02/2024
|
HARI KADUBA GAVANE
|
1815005069WL071381
|
HARI KADUBA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480991
|
|
HARI KADUBA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-069-001/51
(BODWAD)
|
1815005069NRG24060220241264194
|
06/02/2024
|
SAKUBAI HARI GAVANE
|
1815005069WL071381
|
SAKUBAI HARI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480996
|
|
SAKHUBAI HARI GAVANE
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-069-001/51
(BODWAD)
|
1815005069NRG24050220241260092
|
06/02/2024
|
Suresh Hari Gavhane
|
1815005069WL071143
|
Suresh Hari Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481008
|
|
SURESH HARI GAVHANE
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-069-001/53
(BODWAD)
|
1815005069NRG24060220241264196
|
06/02/2024
|
Jijabai Kailas Gavhane
|
1815005069WL071381
|
Jijabai Kailas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481016
|
|
JIJABAI KAILAS GAVHA
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-069-001/53
(BODWAD)
|
1815005069NRG24060220241264199
|
06/02/2024
|
Shudhangi Satish Gavhane
|
1815005069WL071381
|
Shudhangi Satish Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481039
|
|
SHUDHANGI SATISH GAV
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-069-001/59
(BODWAD)
|
1815005069NRG24060220241264201
|
06/02/2024
|
RUKHMAN DYNASHWAR SAPKAL
|
1815005069WL071381
|
RUKHMAN DYNASHWAR SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481010
|
|
RUKHMAN DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-069-001/61
(BODWAD)
|
1815005069NRG24060220241264231
|
06/02/2024
|
Sunita Pralhad Gavhane
|
1815005069WL071382
|
Sunita Pralhad Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481034
|
|
SUNITA PRLHAD GAVHAN
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-069-001/63
(BODWAD)
|
1815005069NRG24060220241264150
|
06/02/2024
|
GAJANAN RAJARAM THALE
|
1815005069WL071379
|
GAJANAN RAJARAM THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481001
|
|
GAJANAN RAJARAM THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-069-001/69
(BODWAD)
|
1815005069NRG24060220241264151
|
06/02/2024
|
TULSIRAM DADARAO GAVANE
|
1815005069WL071379
|
TULSIRAM DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481006
|
|
TULSHIRAM DADARAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-069-001/73
(BODWAD)
|
1815005069NRG24050220241260093
|
06/02/2024
|
IASQKHA SUBAN PATHAN
|
1815005069WL071143
|
IASQKHA SUBAN PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480975
|
|
ISAK KHA SUBHAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-069-001/78
(BODWAD)
|
1815005069NRG24050220241260095
|
06/02/2024
|
Manisha Navnath Gavhane
|
1815005069WL071143
|
Manisha Navnath Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481024
|
|
MRS MANISHA NAVNATH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLOD
|
MH-15-005-069-001/79
(BODWAD)
|
1815005069NRG24060220241264206
|
06/02/2024
|
KAUSABAI JAIVANTA SAPKAL
|
1815005069WL071381
|
KAUSABAI JAIVANTA SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481007
|
|
KAUSABAI JAIVANTA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-069-001/8
(BODWAD)
|
1815005069NRG24060220241264207
|
06/02/2024
|
Jayshri Anil Ingale
|
1815005069WL071381
|
Jayshri Anil Ingale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481043
|
|
JAYSHRI ANIL INGALE
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-069-001/84
(BODWAD)
|
1815005069NRG24060220241264208
|
06/02/2024
|
RAMESH SANDU GAVANE
|
1815005069WL071381
|
RAMESH SANDU GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481005
|
|
RAMESH SANDU GAVHANE
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-069-001/85
(BODWAD)
|
1815005069NRG24060220241264210
|
06/02/2024
|
RADHABAI SHIVAJI GAVHANE
|
1815005069WL071381
|
RADHABAI SHIVAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481030
|
|
RADHABAISHIVAJIGAVHA
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-069-001/85
(BODWAD)
|
1815005069NRG24060220241264209
|
06/02/2024
|
SHIVAJI BABURAO GAVHANE
|
1815005069WL071381
|
SHIVAJI BABURAO GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480981
|
|
SHIVAJI BABURAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-069-001/91
(BODWAD)
|
1815005069NRG24050220241260105
|
06/02/2024
|
Gavhane Pramod Vishvanath
|
1815005069WL071143
|
Gavhane Pramod Vishvanath
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481028
|
|
PRAMOD VISHWANATH GA
|
BANK OF BARODA(606985)
|
|
93
|
SILLOD
|
MH-15-005-069-001/91
(BODWAD)
|
1815005069NRG24050220241260104
|
06/02/2024
|
TAIBAI VISHVANATH GAVANE
|
1815005069WL071143
|
TAIBAI VISHVANATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480980
|
|
TAIBAI VISHVNATH GAV
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-069-001/92
(BODWAD)
|
1815005069NRG24060220241264232
|
06/02/2024
|
KAILAS EKNATH LATHE
|
1815005069WL071382
|
KAILAS EKNATH LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481012
|
|
KAILAS EKNATH LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-069-001/92
(BODWAD)
|
1815005069NRG24060220241264233
|
06/02/2024
|
PRADNYA GAJANAN LATHE
|
1815005069WL071382
|
PRADNYA GAJANAN LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480988
|
|
PRATIDNYA ARJUN LOKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
96
|
SILLOD
|
MH-15-005-056-001/337
(TALNI)
|
1815005000NRG24060220241264094
|
06/02/2024
|
Prabhakar bhavdu Thombre
|
1815005WL071378
|
Prabhakar bhavdu Thombre
|
00048
|
BKID0000683
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482478
|
|
Prabhakar bhavdu Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-056-001/689
(TALNI)
|
1815005000NRG24060220241264158
|
06/02/2024
|
ROHIT KAILASHRAO DESHMUKH
|
1815005WL071380
|
ROHIT KAILASHRAO DESHMUKH
|
00048
|
BKID0000683
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240480874
|
|
ROHIT KAILASRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-095-001/105
(VARUD KH)
|
1815005095NRG24060220241264064
|
06/02/2024
|
YOGESH BHUGANGRAO CHIDKE
|
1815005095WL071376
|
YOGESH BHUGANGRAO CHIDKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482704
|
|
YOGESH BHUJANGRAO CHIKTE
|
BANK OF INDIA(508505)
|
|
99
|
SILLOD
|
MH-15-005-095-001/153
(VARUD KH)
|
1815005095NRG24050220241260417
|
06/02/2024
|
samadhan vishnu mirge
|
1815005095WL071161
|
samadhan vishnu mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482671
|
|
SAMADHAN VISHNU MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILLOD
|
MH-15-005-095-001/211
(VARUD KH)
|
1815005095NRG24050220241256327
|
06/02/2024
|
REKHABAI SURESH THORAT
|
1815005095WL070925
|
REKHABAI SURESH THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482497
|
|
REKHA SURESH THORAT
|
CANARA BANK(508532)
|
|
101
|
SILLOD
|
MH-15-005-095-001/211
(VARUD KH)
|
1815005095NRG24050220241256326
|
06/02/2024
|
SURESH RAMRAO THORAT
|
1815005095WL070925
|
SURESH RAMRAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482774
|
|
SURESH RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-095-001/30
(VARUD KH)
|
1815005095NRG24050220241256332
|
06/02/2024
|
SHARDABAI BHAGWAN THORAT
|
1815005095WL070925
|
SHARDABAI BHAGWAN THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482775
|
|
SARDA BHAGWAN THORAT
|
BANK OF INDIA(508505)
|
|
103
|
SILLOD
|
MH-15-005-095-001/318
(VARUD KH)
|
1815005095NRG24050220241256337
|
06/02/2024
|
GAJANAN SHREERANG THORAT
|
1815005095WL070925
|
GAJANAN SHREERANG THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482776
|
|
GAJANAN SHRIRANG THORAT
|
BANK OF INDIA(508505)
|
|
104
|
SILLOD
|
MH-15-005-095-001/318
(VARUD KH)
|
1815005095NRG24050220241256338
|
06/02/2024
|
MANGALBAI GAJANAN THORAT
|
1815005095WL070925
|
MANGALBAI GAJANAN THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480951
|
|
MANGALBAI GAJANAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-095-001/41
(VARUD KH)
|
1815005095NRG24060220241264076
|
06/02/2024
|
DINESH TUKRAM MIRGE
|
1815005095WL071376
|
DINESH TUKRAM MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482705
|
|
DINESH TUKARAM MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-095-001/496
(VARUD KH)
|
1815005095NRG24050220241256362
|
06/02/2024
|
VILAS RAYABHAN GADEKAR
|
1815005095WL070925
|
VILAS RAYABHAN GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482646
|
|
VILAS RAIBHAN GADEKAR
|
BANK OF INDIA(508505)
|
|
107
|
SILLOD
|
MH-15-005-095-001/51
(VARUD KH)
|
1815005095NRG24050220241256364
|
06/02/2024
|
DYNASHWAR YEDUBA THORAT
|
1815005095WL070925
|
DYNASHWAR YEDUBA THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482494
|
|
DYNASHWAR YEDUBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-095-001/67
(VARUD KH)
|
1815005095NRG24050220241256376
|
06/02/2024
|
DHONDIRAM VALUBA MIRGE
|
1815005095WL070925
|
DHONDIRAM VALUBA MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482496
|
|
DHONDIRAM VALUBA MIRGE
|
BANK OF INDIA(508505)
|
|
109
|
SILLOD
|
MH-15-005-095-001/67
(VARUD KH)
|
1815005095NRG24050220241256377
|
06/02/2024
|
GANGUBAI DHONDIRAM MIRGE
|
1815005095WL070925
|
GANGUBAI DHONDIRAM MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480950
|
|
Mrs. GANGAUBAI DHONDIRAM MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SILLOD
|
MH-15-005-095-001/79
(VARUD KH)
|
1815005095NRG24050220241256426
|
06/02/2024
|
DATTU SANDU VADEKAR
|
1815005095WL070927
|
DATTU SANDU VADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482495
|
|
DATTATRY SANDU WADEKAR
|
CANARA BANK(508532)
|
|
111
|
SILLOD
|
MH-15-005-095-001/79
(VARUD KH)
|
1815005095NRG24050220241256427
|
06/02/2024
|
DURGA DATTU VADEAKR
|
1815005095WL070927
|
DURGA DATTU VADEAKR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482647
|
|
DURGA DATTATRY WADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
112
|
SILLOD
|
MH-15-005-003-001/408
(WAGHERA)
|
1815005003NRG24050220241260653
|
06/02/2024
|
SUNITA SUBASH BAROTE
|
1815005003WL071174
|
SUNITA SUBASH BAROTE
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481219
|
|
MRS SUNITA SUBHASH BORATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
SILLOD
|
MH-15-005-095-001/102
(VARUD KH)
|
1815005095NRG24060220241264063
|
06/02/2024
|
VANDANA ASHOK THORAT
|
1815005095WL071376
|
VANDANA ASHOK THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481063
|
|
Mrs. vandana ASHOK THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SILLOD
|
MH-15-005-095-001/130
(VARUD KH)
|
1815005095NRG24050220241256415
|
06/02/2024
|
KANTABAI BABA VADEKAR
|
1815005095WL070927
|
KANTABAI BABA VADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481052
|
|
Mrs. KANTABAI BALA WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SILLOD
|
MH-15-005-095-001/165
(VARUD KH)
|
1815005095NRG24050220241256314
|
06/02/2024
|
GANGHADHAR VINAYAK THORAT
|
1815005095WL070925
|
GANGHADHAR VINAYAK THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481046
|
|
GANGHADHAR VINAYAK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-095-001/178
(VARUD KH)
|
1815005095NRG24050220241256320
|
06/02/2024
|
INDUBAI SHUBHAS VADEKAR
|
1815005095WL070925
|
INDUBAI SHUBHAS VADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481057
|
|
Mrs. SUMITRA SUBHASH WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SILLOD
|
MH-15-005-095-001/2
(VARUD KH)
|
1815005095NRG24050220241256324
|
06/02/2024
|
NIRMALABAI SHIVAJI MIRGE
|
1815005095WL070925
|
NIRMALABAI SHIVAJI MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481056
|
|
Mrs. NIRMLA SHIVAJI MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SILLOD
|
MH-15-005-095-001/2
(VARUD KH)
|
1815005095NRG24050220241256323
|
06/02/2024
|
SHIVAJI RAMRAO MIRGE
|
1815005095WL070925
|
SHIVAJI RAMRAO MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481059
|
|
Mr. SHIVAJI RAMRAO MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SILLOD
|
MH-15-005-095-001/254
(VARUD KH)
|
1815005095NRG24050220241260429
|
06/02/2024
|
KAKASAHEB BALLA MIRGE
|
1815005095WL071161
|
KAKASAHEB BALLA MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482674
|
|
KAKASAHEB BALLA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-095-001/254
(VARUD KH)
|
1815005095NRG24050220241260428
|
06/02/2024
|
KARUNA KAKASAHEB MIRGE
|
1815005095WL071161
|
KARUNA KAKASAHEB MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482675
|
|
KARUNA KAKASAHEB MIRGE
|
CANARA BANK(508532)
|
|
121
|
SILLOD
|
MH-15-005-095-001/255
(VARUD KH)
|
1815005095NRG24050220241256328
|
06/02/2024
|
NIRMALABAI GADEKAR
|
1815005095WL070925
|
NIRMALABAI GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481064
|
|
Mrs. NIRMALABAI KAILAS GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SILLOD
|
MH-15-005-095-001/295
(VARUD KH)
|
1815005095NRG24060220241264072
|
06/02/2024
|
BHARAT RAMRAO THORAT
|
1815005095WL071376
|
BHARAT RAMRAO THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481047
|
|
BHARAT RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-095-001/300
(VARUD KH)
|
1815005095NRG24050220241256333
|
06/02/2024
|
RAMDAS NAMDEV GADEKAR
|
1815005095WL070925
|
RAMDAS NAMDEV GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481062
|
|
GADHEKAR RAMDAS NAMDEO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
124
|
SILLOD
|
MH-15-005-095-001/305
(VARUD KH)
|
1815005095NRG24050220241256336
|
06/02/2024
|
Anil Subhash Mirge
|
1815005095WL070925
|
Anil Subhash Mirge
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481050
|
|
Anil Subhash Mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-095-001/305
(VARUD KH)
|
1815005095NRG24050220241256335
|
06/02/2024
|
MANDABAI SHUBHAS MIRGE
|
1815005095WL070925
|
MANDABAI SHUBHAS MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481054
|
|
MANDABAI SUBHASH MIRGE
|
BANK OF INDIA(508505)
|
|
126
|
SILLOD
|
MH-15-005-095-001/305
(VARUD KH)
|
1815005095NRG24050220241256334
|
06/02/2024
|
SHUBHAS TEJRAO MIRGE
|
1815005095WL070925
|
SHUBHAS TEJRAO MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481048
|
|
SHUBHAS TEJRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-095-001/33
(VARUD KH)
|
1815005095NRG24050220241256340
|
06/02/2024
|
EKNATH SHIVAJI GADEKAR
|
1815005095WL070925
|
EKNATH SHIVAJI GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481058
|
|
EKNATH SHIVAJI GADEKAR
|
CANARA BANK(508532)
|
|
128
|
SILLOD
|
MH-15-005-095-001/33
(VARUD KH)
|
1815005095NRG24050220241256341
|
06/02/2024
|
PUSHPA EKNATH GADEKAR
|
1815005095WL070925
|
PUSHPA EKNATH GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481061
|
|
Mrs. PUSHPA EKNATH GADHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SILLOD
|
MH-15-005-095-001/33
(VARUD KH)
|
1815005095NRG24050220241256339
|
06/02/2024
|
YAMUNABAI SHIVAJI GADEKAR
|
1815005095WL070925
|
YAMUNABAI SHIVAJI GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481060
|
|
Mrs. YAMUNABAI SHIVAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SILLOD
|
MH-15-005-095-001/348
(VARUD KH)
|
1815005095NRG24050220241260436
|
06/02/2024
|
BABURAO SHAHUBA PAWAR
|
1815005095WL071161
|
BABURAO SHAHUBA PAWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481051
|
|
BABURAO SHAHUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-095-001/484
(VARUD KH)
|
1815005095NRG24050220241260441
|
06/02/2024
|
MIRABAI SAMADHAN MIRGE
|
1815005095WL071161
|
MIRABAI SAMADHAN MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481055
|
|
Mrs. MEERA SAMADHAN MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SILLOD
|
MH-15-005-095-001/493
(VARUD KH)
|
1815005095NRG24050220241256360
|
06/02/2024
|
KANTABAI KRUSHNA MIRGE
|
1815005095WL070925
|
KANTABAI KRUSHNA MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481053
|
|
KANTABAI KRUSHNA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-095-001/493
(VARUD KH)
|
1815005095NRG24050220241256359
|
06/02/2024
|
KRUSHNA BHIKA MIRGE
|
1815005095WL070925
|
KRUSHNA BHIKA MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481049
|
|
Mr. KISAN BHIKA MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SILLOD
|
MH-15-005-095-001/513
(VARUD KH)
|
1815005095NRG24050220241256367
|
06/02/2024
|
SUNIL DHONDIRAM THORA
|
1815005095WL070925
|
SUNIL DHONDIRAM THORA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482508
|
|
SUNIL DHONDIRAM THORA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-095-001/76
(VARUD KH)
|
1815005095NRG24060220241264082
|
06/02/2024
|
Sima Vilas Mirge
|
1815005095WL071376
|
Sima Vilas Mirge
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481065
|
|
Mrs. SIMA VILAS MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
136
|
SILLOD
|
MH-15-005-003-001/19
(WAGHERA)
|
1815005003NRG24050220241260634
|
06/02/2024
|
JANA AATMARAM JADHAV
|
1815005003WL071174
|
JANA AATMARAM JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482813
|
|
MR JANABAI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
SILLOD
|
MH-15-005-095-001/10
(VARUD KH)
|
1815005095NRG24050220241256300
|
06/02/2024
|
CHANDRAKALABAI HIMMATRAO GADEKAR
|
1815005095WL070925
|
CHANDRAKALABAI HIMMATRAO GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480933
|
|
Mrs. CHANDRAKAL HIMMAT GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SILLOD
|
MH-15-005-095-001/103
(VARUD KH)
|
1815005095NRG24050220241256301
|
06/02/2024
|
VISHNU SONFAD MIRGE
|
1815005095WL070925
|
VISHNU SONFAD MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482755
|
|
VISHNU SHENFAD MIRGE
|
CANARA BANK(508532)
|
|
139
|
SILLOD
|
MH-15-005-095-001/104
(VARUD KH)
|
1815005095NRG24050220241256409
|
06/02/2024
|
LAXMIBAI TULSIRAM MIRGE
|
1815005095WL070927
|
LAXMIBAI TULSIRAM MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482504
|
|
LAKSHMAIBAI TULSHIRAM MIRGE
|
CANARA BANK(508532)
|
|
140
|
SILLOD
|
MH-15-005-095-001/104
(VARUD KH)
|
1815005095NRG24050220241256408
|
06/02/2024
|
TULSIRAM SANFAD MIRGE
|
1815005095WL070927
|
TULSIRAM SANFAD MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482503
|
|
TULSHIRAM SHENFAD MIRGE
|
CANARA BANK(508532)
|
|
141
|
SILLOD
|
MH-15-005-095-001/105
(VARUD KH)
|
1815005095NRG24060220241264065
|
06/02/2024
|
SUMANBAI BHUGANGRAO CHIDKE
|
1815005095WL071376
|
SUMANBAI BHUGANGRAO CHIDKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482753
|
|
SUMANBAI BHUJANGRAO CHIKATE
|
CANARA BANK(508532)
|
|
142
|
SILLOD
|
MH-15-005-095-001/105
(VARUD KH)
|
1815005095NRG24060220241264066
|
06/02/2024
|
SWATI YOGESH CHIKTE
|
1815005095WL071376
|
SWATI YOGESH CHIKTE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482754
|
|
SWATI YOGESH CHIKATE
|
CANARA BANK(508532)
|
|
143
|
SILLOD
|
MH-15-005-095-001/112
(VARUD KH)
|
1815005095NRG24050220241256307
|
06/02/2024
|
KAILASH TAPAJI GADEKAR
|
1815005095WL070925
|
KAILASH TAPAJI GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482744
|
|
KAILASH TAPAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-095-001/112
(VARUD KH)
|
1815005095NRG24050220241256308
|
06/02/2024
|
RADHA KAILASH GADEAKR
|
1815005095WL070925
|
RADHA KAILASH GADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482762
|
|
Mrs. RADHA KAILAS GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SILLOD
|
MH-15-005-095-001/114
(VARUD KH)
|
1815005095NRG24060220241264067
|
06/02/2024
|
ASHOK VITHOBA GADEKAR
|
1815005095WL071376
|
ASHOK VITHOBA GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482752
|
|
ASHOK VITHOBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-095-001/116
(VARUD KH)
|
1815005095NRG24050220241256309
|
06/02/2024
|
GANESH KASHINATH GADEKAR
|
1815005095WL070925
|
GANESH KASHINATH GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240482739
|
|
Mr. GANESH KASHINATH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SILLOD
|
MH-15-005-095-001/130
(VARUD KH)
|
1815005095NRG24050220241256414
|
06/02/2024
|
BABA PURNAJI VADEKAR
|
1815005095WL070927
|
BABA PURNAJI VADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482756
|
|
BALA PURNAJI VADEKAR
|
BANK OF INDIA(508505)
|
|
148
|
SILLOD
|
MH-15-005-095-001/144
(VARUD KH)
|
1815005095NRG24050220241256310
|
06/02/2024
|
Bhagwan Ambadas Gadekar
|
1815005095WL070925
|
Bhagwan Ambadas Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482746
|
|
BHAGWAN AMBADAS GADEKAR
|
CANARA BANK(508532)
|
|
149
|
SILLOD
|
MH-15-005-095-001/144
(VARUD KH)
|
1815005095NRG24050220241256311
|
06/02/2024
|
Gita Bhagwan Gadekar
|
1815005095WL070925
|
Gita Bhagwan Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482730
|
|
GITA BHAGWAN GADEKAR
|
CANARA BANK(508532)
|
|
150
|
SILLOD
|
MH-15-005-095-001/149
(VARUD KH)
|
1815005095NRG24050220241256312
|
06/02/2024
|
RAMESH EKNATH MIRGE
|
1815005095WL070925
|
RAMESH EKNATH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482734
|
|
RAMESH EKNATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-095-001/153
(VARUD KH)
|
1815005095NRG24050220241260415
|
06/02/2024
|
INDUBAI VISHNU MIRGE
|
1815005095WL071161
|
INDUBAI VISHNU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480954
|
|
INDUBAI VISHNU MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-095-001/176
(VARUD KH)
|
1815005095NRG24050220241256319
|
06/02/2024
|
SAVITA RAMU GADEKAR
|
1815005095WL070925
|
SAVITA RAMU GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482757
|
|
SAVITA RAAMU GADEKAR
|
CANARA BANK(508532)
|
|
153
|
SILLOD
|
MH-15-005-095-001/178
(VARUD KH)
|
1815005095NRG24050220241256321
|
06/02/2024
|
SONU VINOD WADEKAR
|
1815005095WL070925
|
SONU VINOD WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480956
|
|
SONU VINOD WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SILLOD
|
MH-15-005-095-001/192
(VARUD KH)
|
1815005095NRG24050220241260420
|
06/02/2024
|
SHARDABAI RANGNATH THORAT
|
1815005095WL071161
|
SHARDABAI RANGNATH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482758
|
|
SHARDABAI RANGNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-095-001/194
(VARUD KH)
|
1815005095NRG24050220241260423
|
06/02/2024
|
KASHABAI SOMINATH THORAT
|
1815005095WL071161
|
KASHABAI SOMINATH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482673
|
|
KASABAI SAMADHAN THORAT
|
CANARA BANK(508532)
|
|
156
|
SILLOD
|
MH-15-005-095-001/194
(VARUD KH)
|
1815005095NRG24050220241260424
|
06/02/2024
|
SHOBABAI RAMESHWAR THORAT
|
1815005095WL071161
|
SHOBABAI RAMESHWAR THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482672
|
|
SHOBHA RAMESHWAR THORAT
|
CANARA BANK(508532)
|
|
157
|
SILLOD
|
MH-15-005-095-001/194
(VARUD KH)
|
1815005095NRG24050220241260422
|
06/02/2024
|
SOMINATH DHONDIRAM THORAT
|
1815005095WL071161
|
SOMINATH DHONDIRAM THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482740
|
|
SOMINATH DHONDIRAM THORAT
|
CANARA BANK(508532)
|
|
158
|
SILLOD
|
MH-15-005-095-001/197
(VARUD KH)
|
1815005095NRG24050220241256322
|
06/02/2024
|
ANITA MADHAVRAO GADEKAR
|
1815005095WL070925
|
ANITA MADHAVRAO GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482498
|
|
ANITABAI MADHAVRAO GADEKAR
|
CANARA BANK(508532)
|
|
159
|
SILLOD
|
MH-15-005-095-001/20
(VARUD KH)
|
1815005095NRG24050220241260425
|
06/02/2024
|
KOMAL POPAT WADHEKAR
|
1815005095WL071161
|
KOMAL POPAT WADHEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482710
|
|
KOMAL POPAT WADHEKAR
|
CANARA BANK(508532)
|
|
160
|
SILLOD
|
MH-15-005-095-001/200
(VARUD KH)
|
1815005095NRG24050220241256325
|
06/02/2024
|
SANJAY BHIKAN WALKE
|
1815005095WL070925
|
SANJAY BHIKAN WALKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482738
|
|
SANJAY BHIKAN VALAKE
|
CANARA BANK(508532)
|
|
161
|
SILLOD
|
MH-15-005-095-001/21
(VARUD KH)
|
1815005095NRG24050220241256420
|
06/02/2024
|
LATA RAMESH WADEKAR
|
1815005095WL070927
|
LATA RAMESH WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480953
|
|
LATA RAMESH WADEKAR
|
CANARA BANK(508532)
|
|
162
|
SILLOD
|
MH-15-005-095-001/211
(VARUD KH)
|
1815005095NRG24060220241264068
|
06/02/2024
|
Thorat Atul Suresh
|
1815005095WL071376
|
Thorat Atul Suresh
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482733
|
|
ATUL SURESH THORAT
|
CANARA BANK(508532)
|
|
163
|
SILLOD
|
MH-15-005-095-001/225
(VARUD KH)
|
1815005095NRG24050220241260426
|
06/02/2024
|
RAMESHWAR DHONDIRAM THORAT
|
1815005095WL071161
|
RAMESHWAR DHONDIRAM THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482743
|
|
RAMESHWAR DHONDIRAM THORAT
|
CANARA BANK(508532)
|
|
164
|
SILLOD
|
MH-15-005-095-001/231
(VARUD KH)
|
1815005095NRG24050220241260427
|
06/02/2024
|
Vishal Raju Gadekar
|
1815005095WL071161
|
Vishal Raju Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480936
|
|
VISHAL RAJU MIRGE
|
CANARA BANK(508532)
|
|
165
|
SILLOD
|
MH-15-005-095-001/265
(VARUD KH)
|
1815005095NRG24050220241260431
|
06/02/2024
|
RAMESH YADAV MIRGE
|
1815005095WL071161
|
RAMESH YADAV MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480915
|
|
RAMESH YADAV MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-095-001/265
(VARUD KH)
|
1815005095NRG24050220241260433
|
06/02/2024
|
SHIVAJI YADAV MIRGE
|
1815005095WL071161
|
SHIVAJI YADAV MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482499
|
|
SHIVAJI YADAV MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-095-001/266
(VARUD KH)
|
1815005095NRG24060220241264071
|
06/02/2024
|
PARVATABAI BABAN WADEKAR
|
1815005095WL071376
|
PARVATABAI BABAN WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482709
|
|
PARWATABAI BABAN WADEKAR
|
CANARA BANK(508532)
|
|
168
|
SILLOD
|
MH-15-005-095-001/276
(VARUD KH)
|
1815005095NRG24050220241256330
|
06/02/2024
|
MADHUKAR SANDU GADEKAR
|
1815005095WL070925
|
MADHUKAR SANDU GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482745
|
|
MADHUKAR SANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-095-001/290
(VARUD KH)
|
1815005095NRG24050220241256331
|
06/02/2024
|
PARIGABAI EKNATH MIRGE
|
1815005095WL070925
|
PARIGABAI EKNATH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482760
|
|
Mrs. PRAYAGBAI EKNATH MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SILLOD
|
MH-15-005-095-001/293
(VARUD KH)
|
1815005095NRG24050220241256422
|
06/02/2024
|
DADARAO SHANKAR MIRGE
|
1815005095WL070927
|
DADARAO SHANKAR MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480952
|
|
DADARAO SHANKAR MIRGE
|
CANARA BANK(508532)
|
|
171
|
SILLOD
|
MH-15-005-095-001/295
(VARUD KH)
|
1815005095NRG24060220241264073
|
06/02/2024
|
ANITA BHARAT THORAT
|
1815005095WL071376
|
ANITA BHARAT THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482708
|
|
ANITA BHARAT THORAT
|
CANARA BANK(508532)
|
|
172
|
SILLOD
|
MH-15-005-095-001/300
(VARUD KH)
|
1815005095NRG24050220241260434
|
06/02/2024
|
KOMAL SAGAR GADEKAR
|
1815005095WL071161
|
KOMAL SAGAR GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480970
|
|
KOMAL SAGAR GADEKAR
|
CANARA BANK(508532)
|
|
173
|
SILLOD
|
MH-15-005-095-001/338
(VARUD KH)
|
1815005095NRG24050220241256342
|
06/02/2024
|
RAJESH SHENFAD MIRGE
|
1815005095WL070925
|
RAJESH SHENFAD MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482750
|
|
RAJESH SHENFAD MIRGE
|
CANARA BANK(508532)
|
|
174
|
SILLOD
|
MH-15-005-095-001/394
(VARUD KH)
|
1815005095NRG24050220241256347
|
06/02/2024
|
EKNATH MHATARJI THORAT
|
1815005095WL070925
|
EKNATH MHATARJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482736
|
|
EKANATH MHATARJI THORAT
|
BANK OF INDIA(508505)
|
|
175
|
SILLOD
|
MH-15-005-095-001/394
(VARUD KH)
|
1815005095NRG24050220241256346
|
06/02/2024
|
GANESH MAHATARJI THORAT
|
1815005095WL070925
|
GANESH MAHATARJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482737
|
|
GANESH MAHATARJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-095-001/394
(VARUD KH)
|
1815005095NRG24050220241256348
|
06/02/2024
|
REKHA GANESH THORAT
|
1815005095WL070925
|
REKHA GANESH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240482742
|
A/c Blocked or Frozen
|
|
|
|
177
|
SILLOD
|
MH-15-005-095-001/398
(VARUD KH)
|
1815005095NRG24050220241260438
|
06/02/2024
|
BHAGVAN SHAMRAO GADEKAR
|
1815005095WL071161
|
BHAGVAN SHAMRAO GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482741
|
|
BHAGVAN SHAMRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-095-001/402
(VARUD KH)
|
1815005095NRG24050220241256350
|
06/02/2024
|
ASHA GAJANAN GADEKAR
|
1815005095WL070925
|
ASHA GAJANAN GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480934
|
|
ASHA GAJANAN GADEKAR
|
CANARA BANK(508532)
|
|
179
|
SILLOD
|
MH-15-005-095-001/402
(VARUD KH)
|
1815005095NRG24050220241256349
|
06/02/2024
|
GAJANAN RAMESHWAR GADEKAR
|
1815005095WL070925
|
GAJANAN RAMESHWAR GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482732
|
|
GAJANAN RAMESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-095-001/41
(VARUD KH)
|
1815005095NRG24060220241264074
|
06/02/2024
|
DURGABAI TUKARAM MIRGE
|
1815005095WL071376
|
DURGABAI TUKARAM MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482707
|
|
DURAGABAI TUKARAM MIRGE
|
CANARA BANK(508532)
|
|
181
|
SILLOD
|
MH-15-005-095-001/45
(VARUD KH)
|
1815005095NRG24050220241256355
|
06/02/2024
|
RAMU YADAV MIRGE
|
1815005095WL070925
|
RAMU YADAV MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482759
|
|
RAM YADAV MIRGE
|
CANARA BANK(508532)
|
|
182
|
SILLOD
|
MH-15-005-095-001/458
(VARUD KH)
|
1815005095NRG24060220241264077
|
06/02/2024
|
BANKAR AJINATH SHESHRAO
|
1815005095WL071376
|
BANKAR AJINATH SHESHRAO
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482625
|
|
BANKAR AJINATH SHESHRAO
|
HDFC BANK LTD(607152)
|
|
183
|
SILLOD
|
MH-15-005-095-001/468
(VARUD KH)
|
1815005095NRG24050220241256356
|
06/02/2024
|
NARMADABAI SHIVAJI GADEAKR
|
1815005095WL070925
|
NARMADABAI SHIVAJI GADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482761
|
|
NARMADABAI SHIVAJI GADEKAR
|
CANARA BANK(508532)
|
|
184
|
SILLOD
|
MH-15-005-095-001/470
(VARUD KH)
|
1815005095NRG24050220241256358
|
06/02/2024
|
MANGALBAI RAMESH MIRGE
|
1815005095WL070925
|
MANGALBAI RAMESH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482749
|
|
MANGALBAI RAMESH MIRGE
|
CANARA BANK(508532)
|
|
185
|
SILLOD
|
MH-15-005-095-001/470
(VARUD KH)
|
1815005095NRG24050220241256357
|
06/02/2024
|
RAMESH BHAGAJI MIRGE
|
1815005095WL070925
|
RAMESH BHAGAJI MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482748
|
|
RAMESH BHAGAJI MIRGE
|
CANARA BANK(508532)
|
|
186
|
SILLOD
|
MH-15-005-095-001/48
(VARUD KH)
|
1815005095NRG24050220241260439
|
06/02/2024
|
SACHIN KRUSHNA WALKE
|
1815005095WL071161
|
SACHIN KRUSHNA WALKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482735
|
|
MR SACHIN KRUSHAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILLOD
|
MH-15-005-095-001/492
(VARUD KH)
|
1815005095NRG24050220241256424
|
06/02/2024
|
ABHISHEK UTTAM MIRGE
|
1815005095WL070927
|
ABHISHEK UTTAM MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482501
|
|
ABHISHEK UTTAM MIRGE
|
CANARA BANK(508532)
|
|
188
|
SILLOD
|
MH-15-005-095-001/492
(VARUD KH)
|
1815005095NRG24050220241256423
|
06/02/2024
|
MANDABAI UTTAM MIRGE
|
1815005095WL070927
|
MANDABAI UTTAM MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480960
|
|
MANDABAI UTTAM MIRGE
|
CANARA BANK(508532)
|
|
189
|
SILLOD
|
MH-15-005-095-001/494
(VARUD KH)
|
1815005095NRG24050220241256361
|
06/02/2024
|
ANIL DADARAO GADEAKR
|
1815005095WL070925
|
ANIL DADARAO GADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240482751
|
A/c Blocked or Frozen
|
|
|
|
190
|
SILLOD
|
MH-15-005-095-001/50
(VARUD KH)
|
1815005095NRG24060220241264079
|
06/02/2024
|
REKHA PRAKASH VADEAKR
|
1815005095WL071376
|
REKHA PRAKASH VADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482706
|
|
REKHA PRAKASH VADEKAR
|
CANARA BANK(508532)
|
|
191
|
SILLOD
|
MH-15-005-095-001/505
(VARUD KH)
|
1815005095NRG24050220241256363
|
06/02/2024
|
BALI MACHINDRA GADEAKR
|
1815005095WL070925
|
BALI MACHINDRA GADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482505
|
|
ANITA MACHHINDRA GADEKAR
|
CANARA BANK(508532)
|
|
192
|
SILLOD
|
MH-15-005-095-001/512
(VARUD KH)
|
1815005095NRG24050220241256366
|
06/02/2024
|
NARMADA RAMDAS THORAT
|
1815005095WL070925
|
NARMADA RAMDAS THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480932
|
|
NARMADA RAMDAS THORAT
|
CANARA BANK(508532)
|
|
193
|
SILLOD
|
MH-15-005-095-001/512
(VARUD KH)
|
1815005095NRG24050220241256365
|
06/02/2024
|
RAMDAS APPA THORAT
|
1815005095WL070925
|
RAMDAS APPA THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480935
|
|
RAMDAS APPA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-095-001/514
(VARUD KH)
|
1815005095NRG24050220241260444
|
06/02/2024
|
VISHVAS KAUTIK GADEKAR
|
1815005095WL071161
|
VISHVAS KAUTIK GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482731
|
|
VISHVAS KAUTIK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-095-001/515
(VARUD KH)
|
1815005095NRG24050220241256369
|
06/02/2024
|
GANESH HIMMATRAO MIRGE
|
1815005095WL070925
|
GANESH HIMMATRAO MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482506
|
|
GANESH HIMMATRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-095-001/515
(VARUD KH)
|
1815005095NRG24050220241256368
|
06/02/2024
|
NANDABAI GANESH MIRGE
|
1815005095WL070925
|
NANDABAI GANESH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482500
|
|
NANDABAI GANESH MIRGE
|
CANARA BANK(508532)
|
|
197
|
SILLOD
|
MH-15-005-095-001/54
(VARUD KH)
|
1815005095NRG24050220241256373
|
06/02/2024
|
VANDANA RAJU MIRGE
|
1815005095WL070925
|
VANDANA RAJU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482502
|
|
VANDANA RAJU MIRGE
|
CANARA BANK(508532)
|
|
198
|
SILLOD
|
MH-15-005-095-001/6
(VARUD KH)
|
1815005095NRG24050220241256374
|
06/02/2024
|
INDUBAI ATMARAM GADEKAR
|
1815005095WL070925
|
INDUBAI ATMARAM GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480955
|
|
INDUBAI ATMARAM GADEKAR
|
CANARA BANK(508532)
|
|
199
|
SILLOD
|
MH-15-005-095-001/6
(VARUD KH)
|
1815005095NRG24050220241256375
|
06/02/2024
|
Varsha Rajendra Gadekar
|
1815005095WL070925
|
Varsha Rajendra Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482507
|
|
VARSHA RAJENDRA GADEKAR
|
CANARA BANK(508532)
|
|
200
|
SILLOD
|
MH-15-005-095-001/7
(VARUD KH)
|
1815005095NRG24050220241256379
|
06/02/2024
|
SANGITABAI BHAGWAN MIRGE
|
1815005095WL070925
|
SANGITABAI BHAGWAN MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482747
|
|
SANGITABAI BHAGWAN MIRGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
201
|
SILLOD
|
MH-15-005-095-001/164
(VARUD KH)
|
1815005095NRG24050220241256313
|
06/02/2024
|
NANA SANDU THORAT
|
1815005095WL070925
|
NANA SANDU THORAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481066
|
|
NANA SANDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-095-001/76
(VARUD KH)
|
1815005095NRG24060220241264080
|
06/02/2024
|
PRALADH RAJARAM MIRGE
|
1815005095WL071376
|
PRALADH RAJARAM MIRGE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481069
|
|
PRALADH RAJARAM MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
203
|
SILLOD
|
MH-15-005-036-001/1345
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264042
|
06/02/2024
|
DNYANESHWAR ASHOK KUNTE
|
1815005036WL071372
|
DNYANESHWAR ASHOK KUNTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481090
|
|
MR DNYANESHWAR ASHOK KUNTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264324
|
06/02/2024
|
AKSHAY CHUNNILAL CHARVANDE
|
1815005036WL071394
|
AKSHAY CHUNNILAL CHARVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240481072
|
|
Mr. AKSHAY CHUNNILAL CHARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264323
|
06/02/2024
|
CHUNNILAL SHIVSING CHARVANDE
|
1815005036WL071394
|
CHUNNILAL SHIVSING CHARVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481075
|
|
CHUNNILAL SHIVSING CHARVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
206
|
SILLOD
|
MH-15-005-005-001/226
(NANEGAON)
|
1815005005NRG24060220241264584
|
06/02/2024
|
FARUKH AJIJ KHAN
|
1815005005WL071417
|
FARUKH AJIJ KHAN
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481196
|
|
FARUKH AJIJ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-005-001/476
(NANEGAON)
|
1815005005NRG24060220241264589
|
06/02/2024
|
A.RAHEMAN GULAB KHAN
|
1815005005WL071417
|
A.RAHEMAN GULAB KHAN
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482650
|
|
A.RAHEMAN GULAB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
208
|
SILLOD
|
MH-15-005-003-001/144
(WAGHERA)
|
1815005003NRG24050220241260677
|
06/02/2024
|
KANTA SUBHASH PADALE
|
1815005003WL071175
|
KANTA SUBHASH PADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480968
|
|
KANTA SUBHASH PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-003-001/415
(WAGHERA)
|
1815005003NRG24050220241260681
|
06/02/2024
|
LAXMIBAI SAMADHAN PADLE
|
1815005003WL071175
|
LAXMIBAI SAMADHAN PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481212
|
|
LAXMIBAI SAMADHAN PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-003-001/85
(WAGHERA)
|
1815005003NRG24050220241260682
|
06/02/2024
|
TANHAJI KONDUBA PADLE
|
1815005003WL071175
|
TANHAJI KONDUBA PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480969
|
|
TANHAJI KONDUBA PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-005-001/138
(NANEGAON)
|
1815005005NRG24060220241264723
|
06/02/2024
|
INUS AJMER KHAN
|
1815005005WL071426
|
INUS AJMER KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482521
|
|
Mr. YUNUS AJMER BEMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SILLOD
|
MH-15-005-005-001/158
(NANEGAON)
|
1815005005NRG24040220241253349
|
06/02/2024
|
KALIBI KADAR KHA DAHENGAL
|
1815005005WL070723
|
KALIBI KADAR KHA DAHENGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482686
|
|
KALIBI KADAR KHA DAHENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-005-001/171
(NANEGAON)
|
1815005005NRG24060220241264583
|
06/02/2024
|
HASINA GULAB SHAH
|
1815005005WL071416
|
HASINA GULAB SHAH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240482683
|
|
Mrs. HASINABI GULAB SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SILLOD
|
MH-15-005-005-001/244
(NANEGAON)
|
1815005005NRG24040220241253368
|
06/02/2024
|
SHABBIR BASHIR KHAN
|
1815005005WL070725
|
SHABBIR BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482793
|
|
SHABBIR BASHIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-005-001/293
(NANEGAON)
|
1815005005NRG24060220241264585
|
06/02/2024
|
ABDUL GULAB KHAN
|
1815005005WL071417
|
ABDUL GULAB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481194
|
|
ABDUALKHA GULABAKHA NARAVADE
|
HDFC BANK LTD(607152)
|
|
216
|
SILLOD
|
MH-15-005-005-001/321
(NANEGAON)
|
1815005005NRG24060220241264734
|
06/02/2024
|
AYYUBKHA DHANNEKHA DULHOT
|
1815005005WL071428
|
AYYUBKHA DHANNEKHA DULHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482777
|
|
AYYUBKHA DHANNEKHA DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SILLOD
|
MH-15-005-005-001/373
(NANEGAON)
|
1815005005NRG24060220241264736
|
06/02/2024
|
BEMROT JAKIRKHA SHABBIR KHA
|
1815005005WL071428
|
BEMROT JAKIRKHA SHABBIR KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482681
|
|
BEMROT JAKIRKHA SHABBIR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-005-001/467
(NANEGAON)
|
1815005005NRG24060220241264575
|
06/02/2024
|
ALIM ALIKHAN
|
1815005005WL071413
|
ALIM ALIKHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240482682
|
|
ALEEM KHAN ALI KHAN SINGAL
|
HDFC BANK LTD(607152)
|
|
219
|
SILLOD
|
MH-15-005-005-001/467
(NANEGAON)
|
1815005005NRG24060220241264574
|
06/02/2024
|
HAKIM ALIKHAN
|
1815005005WL071413
|
HAKIM ALIKHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240482684
|
|
HAKIM ALIKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-005-001/480
(NANEGAON)
|
1815005005NRG24040220241253352
|
06/02/2024
|
AMINABI KALEKHA
|
1815005005WL070723
|
AMINABI KALEKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481214
|
|
FARUK KALEKHA SUKEDE
|
HDFC BANK LTD(607152)
|
|
221
|
SILLOD
|
MH-15-005-005-001/503
(NANEGAON)
|
1815005005NRG24060220241264737
|
06/02/2024
|
RAFIQ ABDUL BURYYE
|
1815005005WL071428
|
RAFIQ ABDUL BURYYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482685
|
|
Mr. BURAYYE RAFIK ABDUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SILLOD
|
MH-15-005-005-001/508
(NANEGAON)
|
1815005005NRG24060220241264590
|
06/02/2024
|
RAFIK GULAB NARWADE
|
1815005005WL071417
|
RAFIK GULAB NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481195
|
|
RAFIK GULAB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-005-001/522
(NANEGAON)
|
1815005005NRG24040220241253372
|
06/02/2024
|
SM SHAGIRABI JABBARKHA SUKEDE
|
1815005005WL070725
|
SM SHAGIRABI JABBARKHA SUKEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480908
|
|
SM SHAGIRABI JABBARKHA SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-005-001/539
(NANEGAON)
|
1815005005NRG24060220241264728
|
06/02/2024
|
LATIF USMAN BEMROT
|
1815005005WL071426
|
LATIF USMAN BEMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482649
|
|
LATIF USMAN BEMROT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-046-001/297
(RELGAON)
|
1815005046NRG24060220241264928
|
06/02/2024
|
PRAKASH KISAN GATORISNGH
|
1815005046WL071446
|
PRAKASH KISAN GATORISNGH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480926
|
|
PRAKASH KISAN GATORISNGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-047-001/470
(KASOD)
|
1815005047NRG24060220241263704
|
06/02/2024
|
RAGHUNATH KHANDU RAKADE
|
1815005047WL071342
|
RAGHUNATH KHANDU RAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482512
|
|
RAGHUNATH KHANDU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILLOD
|
MH-15-005-056-001/166
(TALNI)
|
1815005000NRG24060220241264088
|
06/02/2024
|
HASANRAV BHIKANRAV GARUD
|
1815005WL071378
|
HASANRAV BHIKANRAV GARUD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482809
|
|
HASANRAV BHIKANRAV GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-056-001/216
(TALNI)
|
1815005000NRG24060220241264089
|
06/02/2024
|
LAXIMAN NAMDEV THOMBARE
|
1815005WL071378
|
LAXIMAN NAMDEV THOMBARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482833
|
|
LAXIMAN NAMDEV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-056-001/331
(TALNI)
|
1815005000NRG24060220241264092
|
06/02/2024
|
GAJGANAN INDALSHING USARE
|
1815005WL071378
|
GAJGANAN INDALSHING USARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240480867
|
|
GAJANAN INDALSING USARE
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILLOD
|
MH-15-005-056-001/338
(TALNI)
|
1815005000NRG24060220241264096
|
06/02/2024
|
MACHHINDRA INDALSING USARE
|
1815005WL071378
|
MACHHINDRA INDALSING USARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240480967
|
|
USARE MACHINDRA INDALSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
231
|
SILLOD
|
MH-15-005-056-001/529
(TALNI)
|
1815005000NRG24060220241264098
|
06/02/2024
|
JAGAN FAKIRCHAND THOMBARE
|
1815005WL071378
|
JAGAN FAKIRCHAND THOMBARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240480925
|
|
Mr. Jagannath Fakira Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SILLOD
|
MH-15-005-056-001/536
(TALNI)
|
1815005000NRG24060220241264100
|
06/02/2024
|
DINKAR BAVADU THOMBARE
|
1815005WL071378
|
DINKAR BAVADU THOMBARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482475
|
|
DINKAR BAVADU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-056-001/57
(TALNI)
|
1815005000NRG24060220241264103
|
06/02/2024
|
TALUKDARA KONDIRAM SHINGAL
|
1815005WL071378
|
TALUKDARA KONDIRAM SHINGAL
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482832
|
|
TALUKDARA KONDIRAM SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-056-001/584
(TALNI)
|
1815005000NRG24060220241264104
|
06/02/2024
|
BAJIRAO TAHNAJI THOMBRE
|
1815005WL071378
|
BAJIRAO TAHNAJI THOMBRE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240482778
|
|
BAJIRAO TAHNAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-056-001/94
(TALNI)
|
1815005000NRG24060220241264162
|
06/02/2024
|
KADUBA BHAUSAHEB GARUDA
|
1815005WL071380
|
KADUBA BHAUSAHEB GARUDA
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482476
|
|
KADUBA BHAUSAHEB GARUDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-056-001/94
(TALNI)
|
1815005000NRG24060220241264163
|
06/02/2024
|
SHAHSIKA KADUBA GARUDA
|
1815005WL071380
|
SHAHSIKA KADUBA GARUDA
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482788
|
|
SHASHIKALA KADUBA GARUD
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILLOD
|
MH-15-005-080-001/833
(GOLEGAON BK)
|
1815005080NRG24060220241264779
|
06/02/2024
|
SANJAY TYANBAK KANADE
|
1815005080WL071433
|
SANJAY TYANBAK KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482680
|
|
SANJAY TYANBAK KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-083-001/211
(LIHA (KHEDI))
|
1815005083NRG24050220241261660
|
06/02/2024
|
NAVNATH VALUBA SAKHALE
|
1815005083WL071224
|
NAVNATH VALUBA SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480906
|
|
NAVNATH VALUBA SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-083-001/214
(LIHA (KHEDI))
|
1815005083NRG24060220241264756
|
06/02/2024
|
KAKASAHEB SHAMRAO BAVASKAR
|
1815005083WL071431
|
KAKASAHEB SHAMRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482819
|
|
KAKASAHEB SHAMRAO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-083-001/214
(LIHA (KHEDI))
|
1815005083NRG24060220241264758
|
06/02/2024
|
SACHIN SHAMRAO BAVADKAR
|
1815005083WL071431
|
SACHIN SHAMRAO BAVADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482687
|
|
SACHIN SHAMRAO BAVADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-083-001/214
(LIHA (KHEDI))
|
1815005083NRG24060220241264757
|
06/02/2024
|
SWATI KAKASAHEB BAVSKAR
|
1815005083WL071431
|
SWATI KAKASAHEB BAVSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480929
|
|
SWATI KAKASAHEB BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-083-001/214
(LIHA (KHEDI))
|
1815005083NRG24060220241264759
|
06/02/2024
|
VASHALI SACHIN BAVASKAR
|
1815005083WL071431
|
VASHALI SACHIN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480930
|
|
VASHALI SACHIN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-083-001/507
(LIHA (KHEDI))
|
1815005083NRG24060220241264751
|
06/02/2024
|
KADUBAI KRUSHANA SAKHALE
|
1815005083WL071429
|
KADUBAI KRUSHANA SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480943
|
|
KADUBAI KRUSHANA SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-083-001/507
(LIHA (KHEDI))
|
1815005083NRG24060220241264750
|
06/02/2024
|
KRUSHANA BHIMRAO SAKHALE
|
1815005083WL071429
|
KRUSHANA BHIMRAO SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480942
|
|
KRUSHANA BHIMRAO SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-083-001/5791
(LIHA (KHEDI))
|
1815005083NRG24060220241264716
|
06/02/2024
|
GAJANAN REVANNATH GORE
|
1815005083WL071424
|
GAJANAN REVANNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480876
|
|
GAJANAN REVANNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-083-001/669
(LIHA (KHEDI))
|
1815005083NRG24060220241264717
|
06/02/2024
|
RADHABAI APPARAO PALHAL
|
1815005083WL071424
|
RADHABAI APPARAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480928
|
|
RADHABAI APPARAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
247
|
SILLOD
|
MH-15-005-047-001/211
(KASOD)
|
1815005047NRG24050220241259891
|
06/02/2024
|
RAMESHVAR SHIVAJI GORE
|
1815005047WL071132
|
RAMESHVAR SHIVAJI GORE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482602
|
|
RAMESHWAR SHIVAJI GORE
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILLOD
|
MH-15-005-047-001/322
(KASOD)
|
1815005047NRG24060220241263509
|
06/02/2024
|
PATHAN AMJAD GAFURKHA
|
1815005047WL071329
|
PATHAN AMJAD GAFURKHA
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482601
|
|
AMJAD GAFURKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILLOD
|
MH-15-005-069-001/238
(BODWAD)
|
1815005069NRG24050220241260072
|
06/02/2024
|
Sonu Narayan Apar
|
1815005069WL071143
|
Sonu Narayan Apar
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482604
|
|
Sonu Narayan Apar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SILLOD
|
MH-15-005-069-001/53
(BODWAD)
|
1815005069NRG24060220241264197
|
06/02/2024
|
SATISH KAILAS GAVANE
|
1815005069WL071381
|
SATISH KAILAS GAVANE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482603
|
|
GAVHANE SATISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
251
|
SILLOD
|
MH-15-005-011-001/437
(ANVI)
|
1815005000NRG24060220241264248
|
06/02/2024
|
GAYABAI NANDU KAMBALE
|
1815005WL071384
|
GAYABAI NANDU KAMBALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481070
|
|
MRS KAMBLE GAYABAI NANDU
|
STATE BANK OF INDIA(508548)
|
|
252
|
SILLOD
|
MH-15-005-011-001/521
(ANVI)
|
1815005000NRG24060220241264250
|
06/02/2024
|
MAHANANDA UTTAM SALVE
|
1815005WL071384
|
MAHANANDA UTTAM SALVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481077
|
|
MRS MAHANANDA UTTAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILLOD
|
MH-15-005-011-001/521
(ANVI)
|
1815005000NRG24060220241264249
|
06/02/2024
|
SALVE UTTAM DEUBA
|
1815005WL071384
|
SALVE UTTAM DEUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481045
|
|
MRS UTTAM DEUBA SALVE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-069-001/2117
(BODWAD)
|
1815005069NRG24050220241260069
|
06/02/2024
|
Rantmala Sanjay Gavhane
|
1815005069WL071143
|
Rantmala Sanjay Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481071
|
|
MRS RATNAMALA SANJAY GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILLOD
|
MH-15-005-069-001/2117
(BODWAD)
|
1815005069NRG24050220241260068
|
06/02/2024
|
Sanjay Kashinath Gavhane
|
1815005069WL071143
|
Sanjay Kashinath Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481068
|
|
SANJAY K GAVANE
|
BANK OF BARODA(606985)
|
|
256
|
SILLOD
|
MH-15-005-069-001/2118
(BODWAD)
|
1815005069NRG24060220241264176
|
06/02/2024
|
Namdev Fakira Gavhane
|
1815005069WL071381
|
Namdev Fakira Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481093
|
|
NAMDEV FAKIRA GAVHAN
|
BANK OF BARODA(606985)
|
|
257
|
SILLOD
|
MH-15-005-083-001/211
(LIHA (KHEDI))
|
1815005083NRG24050220241261661
|
06/02/2024
|
YASHODA NAVNATH SAKHALE
|
1815005083WL071224
|
YASHODA NAVNATH SAKHALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481082
|
|
YASHODA NAVNATH SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-083-001/6103
(LIHA (KHEDI))
|
1815005083NRG24050220241261690
|
06/02/2024
|
SHIVANANDA KRUSHNA FARAKA
|
1815005083WL071225
|
SHIVANANDA KRUSHNA FARAKA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481067
|
|
SHIVANANDA KRUSHNA FARAKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-083-001/6108
(LIHA (KHEDI))
|
1815005083NRG24060220241264680
|
06/02/2024
|
RAJU VITTHAL SAKHALE
|
1815005083WL071422
|
RAJU VITTHAL SAKHALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481076
|
|
RAJU VITTHAL SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-083-001/6108
(LIHA (KHEDI))
|
1815005083NRG24060220241264681
|
06/02/2024
|
SAKALE VISHAL RAJU
|
1815005083WL071422
|
SAKALE VISHAL RAJU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480940
|
|
SAKALE VISHAL RAJU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-083-001/763
(LIHA (KHEDI))
|
1815005083NRG24050220241261695
|
06/02/2024
|
MANISHA SAMADHAN MANGATE
|
1815005083WL071225
|
MANISHA SAMADHAN MANGATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481079
|
|
MRS MANISHA SAMADHAN MANGATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
262
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24050220241260672
|
06/02/2024
|
ANIL TUKARAM PADALE
|
1815005003WL071174
|
ANIL TUKARAM PADALE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481078
|
|
ANIL TUKARAM PADLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24050220241260671
|
06/02/2024
|
SUVARNA SUNIL PADALE
|
1815005003WL071174
|
SUVARNA SUNIL PADALE
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481086
|
|
MISS SUVARNA SUNIL PADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
264
|
SILLOD
|
MH-15-005-023-001/33
(KHERALA)
|
1815005023NRG24050220241260509
|
06/02/2024
|
RIYANABI SAYAD RAIS
|
1815005023WL071169
|
RIYANABI SAYAD RAIS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482783
|
|
RIYANABI SAYAD RAIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-023-001/3335
(KHERALA)
|
1815005023NRG24050220241260225
|
06/02/2024
|
IMRAN KHALEK PATEL
|
1815005023WL071152
|
IMRAN KHALEK PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482717
|
|
IMRAN KHALEK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-047-001/571
(KASOD)
|
1815005047NRG24060220241263976
|
06/02/2024
|
SAGAR DADARAO AHIRE
|
1815005047WL071366
|
SAGAR DADARAO AHIRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482599
|
|
SAGAR DADARAV AHIRE
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILLOD
|
MH-15-005-069-001/241
(BODWAD)
|
1815005069NRG24060220241264226
|
06/02/2024
|
Akshay Ambadas Lathe
|
1815005069WL071382
|
Akshay Ambadas Lathe
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481088
|
|
Akshay Ambadas Lathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
SILLOD
|
MH-15-005-095-001/192
(VARUD KH)
|
1815005095NRG24050220241260421
|
06/02/2024
|
Sharad Rangnath Thorat
|
1815005095WL071161
|
Sharad Rangnath Thorat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481094
|
|
AMOL RANGNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SILLOD
|
MH-15-005-095-001/255
(VARUD KH)
|
1815005095NRG24050220241256329
|
06/02/2024
|
BALAJI KAILAS GADEKAR
|
1815005095WL070925
|
BALAJI KAILAS GADEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481073
|
|
MR BALAJI KAILAS GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SILLOD
|
MH-15-005-095-001/263
(VARUD KH)
|
1815005095NRG24050220241260430
|
06/02/2024
|
Rutik Ganesh Mirge
|
1815005095WL071161
|
Rutik Ganesh Mirge
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481092
|
|
MR RUTIK GANESH MIRGE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILLOD
|
MH-15-005-095-001/300
(VARUD KH)
|
1815005095NRG24050220241260435
|
06/02/2024
|
Atul Ramdas Gadekar
|
1815005095WL071161
|
Atul Ramdas Gadekar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481074
|
|
MR ATUL RAMDAS GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-095-001/67
(VARUD KH)
|
1815005095NRG24050220241256378
|
06/02/2024
|
Santosh Dhondiram Mirge
|
1815005095WL070925
|
Santosh Dhondiram Mirge
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482600
|
|
Santosh Dhondiram Mirge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
273
|
SILLOD
|
MH-15-005-003-001/1
(WAGHERA)
|
1815005003NRG24050220241261028
|
06/02/2024
|
PRABHAKAR MAHADU INGLE
|
1815005003WL071187
|
PRABHAKAR MAHADU INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481229
|
|
MR PRABHAKAR MAHADU INGALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-003-001/109
(WAGHERA)
|
1815005000NRG24060220241264512
|
06/02/2024
|
MANGALBI BABU WAGH
|
1815005WL071404
|
MANGALBI BABU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481223
|
|
MANGALABAI BABU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SILLOD
|
MH-15-005-003-001/109
(WAGHERA)
|
1815005000NRG24060220241264513
|
06/02/2024
|
RUPALI GOPAL WAGH
|
1815005WL071404
|
RUPALI GOPAL WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480907
|
|
RUPALI GOPAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-003-001/118
(WAGHERA)
|
1815005003NRG24050220241260626
|
06/02/2024
|
ABHISHEK PRALHAD CHAVAN
|
1815005003WL071174
|
ABHISHEK PRALHAD CHAVAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480879
|
|
ABHISHEK PRALHAD CHAVHAN
|
HDFC BANK LTD(607152)
|
|
277
|
SILLOD
|
MH-15-005-003-001/118
(WAGHERA)
|
1815005003NRG24050220241260625
|
06/02/2024
|
PRALHAD PUNJAJI CHAWHAN
|
1815005003WL071174
|
PRALHAD PUNJAJI CHAWHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240482797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
SILLOD
|
MH-15-005-003-001/118
(WAGHERA)
|
1815005003NRG24050220241260627
|
06/02/2024
|
SWAPNIL PRALHAD CHAVAN
|
1815005003WL071174
|
SWAPNIL PRALHAD CHAVAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482655
|
|
MR SWAPNIL PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-003-001/128
(WAGHERA)
|
1815005003NRG24050220241261198
|
06/02/2024
|
AASHA ANNA CHAWHAN
|
1815005003WL071194
|
AASHA ANNA CHAWHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482703
|
|
MRS ASHABAI ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-003-001/140
(WAGHERA)
|
1815005003NRG24050220241261085
|
06/02/2024
|
PANDURANG BALWANTA BADAR
|
1815005003WL071188
|
PANDURANG BALWANTA BADAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482826
|
|
MR PANDURANG BALAWANTA BADAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-003-001/142
(WAGHERA)
|
1815005003NRG24050220241260633
|
06/02/2024
|
DWARKA RAMESH KANADJE
|
1815005003WL071174
|
DWARKA RAMESH KANADJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481226
|
|
MRS DWARKABAI RAMESH KANDJE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILLOD
|
MH-15-005-003-001/142
(WAGHERA)
|
1815005003NRG24050220241260632
|
06/02/2024
|
RAMESH ANANDA KANADJE
|
1815005003WL071174
|
RAMESH ANANDA KANADJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481225
|
|
RAMESH ANANDA KANADJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-003-001/144
(WAGHERA)
|
1815005003NRG24050220241260676
|
06/02/2024
|
SUBHASH PANDURANG PADALE
|
1815005003WL071175
|
SUBHASH PANDURANG PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481193
|
|
MR SUBHASH PANDURANG PADALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SILLOD
|
MH-15-005-003-001/153
(WAGHERA)
|
1815005003NRG24050220241261039
|
06/02/2024
|
USHA VITTHAL KARPE
|
1815005003WL071187
|
USHA VITTHAL KARPE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482804
|
|
MRS USHA VITTHAL KARAPE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-003-001/153
(WAGHERA)
|
1815005003NRG24050220241261038
|
06/02/2024
|
VITTHAL RAMBHAU KARPE
|
1815005003WL071187
|
VITTHAL RAMBHAU KARPE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480964
|
|
VITTHAL RAMBHAU KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SILLOD
|
MH-15-005-003-001/261
(WAGHERA)
|
1815005003NRG24050220241260637
|
06/02/2024
|
KALABAI NAMDEV KANDJE
|
1815005003WL071174
|
KALABAI NAMDEV KANDJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482805
|
|
KALABAI NAMDEV KANDJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-003-001/277-A
(WAGHERA)
|
1815005003NRG24050220241260640
|
06/02/2024
|
BHAGWAN ANANDA KANDJE
|
1815005003WL071174
|
BHAGWAN ANANDA KANDJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481228
|
|
MR BHAGAVAN ANANDA KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24050220241261118
|
06/02/2024
|
SANTOSH PANDU WAGH
|
1815005003WL071191
|
SANTOSH PANDU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482796
|
|
MR SANTOSH PANDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24050220241261120
|
06/02/2024
|
VIKAS SANTOSH WAGH
|
1815005003WL071191
|
VIKAS SANTOSH WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481221
|
|
MASTER VIKAS SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-003-001/294
(WAGHERA)
|
1815005003NRG24050220241260641
|
06/02/2024
|
SHIVAJI NARAYAN GHUSLE
|
1815005003WL071174
|
SHIVAJI NARAYAN GHUSLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482802
|
|
MR SHIVAJI NARAYAN GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-003-001/304
(WAGHERA)
|
1815005003NRG24050220241260643
|
06/02/2024
|
KAMALBAI BHAGWAN WAGH
|
1815005003WL071174
|
KAMALBAI BHAGWAN WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481208
|
|
WAGH KAMALBAI BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
SILLOD
|
MH-15-005-003-001/325
(WAGHERA)
|
1815005003NRG24050220241260647
|
06/02/2024
|
MANGALABAI PURUSHOTTAM JADHAV
|
1815005003WL071174
|
MANGALABAI PURUSHOTTAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480917
|
|
MRS MANGLABAI PURUSHOTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILLOD
|
MH-15-005-003-001/325
(WAGHERA)
|
1815005003NRG24050220241260646
|
06/02/2024
|
PUROSHUTTAM HARIBHAU JADHAV
|
1815005003WL071174
|
PUROSHUTTAM HARIBHAU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480918
|
|
MR PURUSHOTTAM HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILLOD
|
MH-15-005-003-001/328
(WAGHERA)
|
1815005003NRG24050220241261088
|
06/02/2024
|
DAMODHAR NAMDEV JADHAV
|
1815005003WL071188
|
DAMODHAR NAMDEV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482654
|
|
DAMODHAR NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-003-001/334
(WAGHERA)
|
1815005003NRG24050220241260649
|
06/02/2024
|
SITARAM PRALHAD KALE
|
1815005003WL071174
|
SITARAM PRALHAD KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482807
|
|
Mr. Sitaram Pralhad Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
SILLOD
|
MH-15-005-003-001/38
(WAGHERA)
|
1815005003NRG24050220241261063
|
06/02/2024
|
YUVRAJ RAMNHAU BAROTE
|
1815005003WL071187
|
YUVRAJ RAMNHAU BAROTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482780
|
|
MR YUVRAJ RAMBHAU BOROTE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILLOD
|
MH-15-005-003-001/413
(WAGHERA)
|
1815005003NRG24050220241260654
|
06/02/2024
|
SHIVRAJ PRALHAD KALE
|
1815005003WL071174
|
SHIVRAJ PRALHAD KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480965
|
|
SHIVRAJ PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SILLOD
|
MH-15-005-003-001/420
(WAGHERA)
|
1815005003NRG24050220241260655
|
06/02/2024
|
VANDANABAI SANTOSH KALE
|
1815005003WL071174
|
VANDANABAI SANTOSH KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480880
|
|
VANDANABAI SANTOSHKALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
SILLOD
|
MH-15-005-003-001/67
(WAGHERA)
|
1815005003NRG24050220241261072
|
06/02/2024
|
RANJANA SANDU KARPE
|
1815005003WL071187
|
RANJANA SANDU KARPE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482817
|
|
MRS RANJANABAI SANDU KARPE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILLOD
|
MH-15-005-003-001/67
(WAGHERA)
|
1815005003NRG24050220241261071
|
06/02/2024
|
SANDU RAMBHAU KARPE
|
1815005003WL071187
|
SANDU RAMBHAU KARPE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482803
|
|
MR SANDU RAMBHAU KARPE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILLOD
|
MH-15-005-003-001/68
(WAGHERA)
|
1815005003NRG24050220241260660
|
06/02/2024
|
REKHA YUVRAJ JADHAV
|
1815005003WL071174
|
REKHA YUVRAJ JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482814
|
|
Miss. Rekhabai Yuvraj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SILLOD
|
MH-15-005-003-001/69
(WAGHERA)
|
1815005003NRG24050220241261092
|
06/02/2024
|
PRALHAD GOVINDRAO KANDJE
|
1815005003WL071188
|
PRALHAD GOVINDRAO KANDJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482827
|
|
MR PRALHAD GOVINDA KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILLOD
|
MH-15-005-003-001/72
(WAGHERA)
|
1815005003NRG24050220241261094
|
06/02/2024
|
GANESH SHANKAR JADHAV
|
1815005003WL071188
|
GANESH SHANKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482779
|
|
GANESH SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SILLOD
|
MH-15-005-003-001/82
(WAGHERA)
|
1815005003NRG24050220241261122
|
06/02/2024
|
SANJAY SHRIRANG WAGH
|
1815005003WL071191
|
SANJAY SHRIRANG WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482798
|
|
MR SANJAYSRIRANG WAGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
SILLOD
|
MH-15-005-003-001/910
(WAGHERA)
|
1815005003NRG24050220241261095
|
06/02/2024
|
RAMESHWAR LAXMAN JADHAV
|
1815005003WL071188
|
RAMESHWAR LAXMAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482815
|
|
RAMESHWAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-003-001/910
(WAGHERA)
|
1815005003NRG24050220241261096
|
06/02/2024
|
SUREKHA RAMESHWAR JADHAV
|
1815005003WL071188
|
SUREKHA RAMESHWAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482816
|
|
SUREKHA RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-003-001/914
(WAGHERA)
|
1815005003NRG24050220241260665
|
06/02/2024
|
LATABAI SANTOSH PADLE
|
1815005003WL071174
|
LATABAI SANTOSH PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481227
|
|
LATABAI SANTOSH PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SILLOD
|
MH-15-005-003-001/921
(WAGHERA)
|
1815005003NRG24050220241261123
|
06/02/2024
|
PRAKASH SHIRANG WAGH
|
1815005003WL071191
|
PRAKASH SHIRANG WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482795
|
|
MR PRAKASH SHRIRAM WAG
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILLOD
|
MH-15-005-003-001/921
(WAGHERA)
|
1815005003NRG24050220241261124
|
06/02/2024
|
SEEMABAI PRAKASH WAGH
|
1815005003WL071191
|
SEEMABAI PRAKASH WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482716
|
|
MRS SIMABAI PRAKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-003-001/922
(WAGHERA)
|
1815005003NRG24050220241261073
|
06/02/2024
|
NAMDEV PRLHAD KALE
|
1815005003WL071187
|
NAMDEV PRLHAD KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482806
|
|
Mr. NAMDEV PRALHAD KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
SILLOD
|
MH-15-005-003-001/922
(WAGHERA)
|
1815005003NRG24050220241261074
|
06/02/2024
|
NANDABAI NAMDEV KALE
|
1815005003WL071187
|
NANDABAI NAMDEV KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480962
|
|
Mrs. Nanda Namdeo Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
SILLOD
|
MH-15-005-003-001/93
(WAGHERA)
|
1815005003NRG24050220241260668
|
06/02/2024
|
SAGAR PANDURANG GHUSALE
|
1815005003WL071174
|
SAGAR PANDURANG GHUSALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481220
|
|
MR PREMSAGAR PANDURANG GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILLOD
|
MH-15-005-003-001/934
(WAGHERA)
|
1815005003NRG24050220241261201
|
06/02/2024
|
NANA DADARAO SASTE
|
1815005003WL071194
|
NANA DADARAO SASTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480902
|
|
MR NANA DADARAO SASTE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24050220241260670
|
06/02/2024
|
SUNIL TUKARAM PADLE
|
1815005003WL071174
|
SUNIL TUKARAM PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481222
|
|
SUNIL TUKARAM PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SILLOD
|
MH-15-005-003-001/96
(WAGHERA)
|
1815005003NRG24050220241261097
|
06/02/2024
|
RAMDAS SHAMRAO GHUSLE
|
1815005003WL071188
|
RAMDAS SHAMRAO GHUSLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482624
|
|
MR RAMDAS SHAMRAO GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILLOD
|
MH-15-005-003-001/97
(WAGHERA)
|
1815005003NRG24050220241261079
|
06/02/2024
|
CHARANSING GULAB SANANSE
|
1815005003WL071187
|
CHARANSING GULAB SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480890
|
|
MR CHARANSINGGULABSING SANANSE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-003-001/99
(WAGHERA)
|
1815005003NRG24050220241261100
|
06/02/2024
|
SHIVAJI KEDARNATH KALBHILE
|
1815005003WL071188
|
SHIVAJI KEDARNATH KALBHILE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482715
|
|
SHIVAJI KEDARNATH KALBHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
SILLOD
|
MH-15-005-003-002/59
(WAGHERA)
|
1815005003NRG24050220241261082
|
06/02/2024
|
ANITA BHAUSAHEB DAUD
|
1815005003WL071187
|
ANITA BHAUSAHEB DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480871
|
|
MRS ANITA BHAUSAHEB DAUD
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILLOD
|
MH-15-005-069-001/2104
(BODWAD)
|
1815005069NRG24060220241264170
|
06/02/2024
|
Shubham Ganesh Gavhane
|
1815005069WL071381
|
Shubham Ganesh Gavhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481095
|
|
SUBHAM GANESH GAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
320
|
SILLOD
|
MH-15-005-003-001/1010
(WAGHERA)
|
1815005003NRG24050220241261114
|
06/02/2024
|
KAILAS NAMDEV WAGH
|
1815005003WL071191
|
KAILAS NAMDEV WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480898
|
|
MR KAILAS NAMDEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILLOD
|
MH-15-005-003-001/1033
(WAGHERA)
|
1815005003NRG24050220241260618
|
06/02/2024
|
SAVITABAI TUKARAM PADALE
|
1815005003WL071174
|
SAVITABAI TUKARAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481209
|
|
MRS SAVITABAI TUKARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-003-001/1044
(WAGHERA)
|
1815005003NRG24050220241261084
|
06/02/2024
|
KRUSHNA VITTHAL JADHAV
|
1815005003WL071188
|
KRUSHNA VITTHAL JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482657
|
|
KRUSHNA VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-003-001/1044
(WAGHERA)
|
1815005003NRG24050220241260619
|
06/02/2024
|
PARVATABAI VITTHAL JADHAV
|
1815005003WL071174
|
PARVATABAI VITTHAL JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482658
|
|
MRS PARVATABAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
SILLOD
|
MH-15-005-003-001/1058
(WAGHERA)
|
1815005003NRG24050220241261036
|
06/02/2024
|
MIJASBI SHABBIR TADVI
|
1815005003WL071187
|
MIJASBI SHABBIR TADVI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480913
|
|
MRS MIJASBEE SHABBIR TADVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
SILLOD
|
MH-15-005-003-001/1058
(WAGHERA)
|
1815005003NRG24050220241261035
|
06/02/2024
|
SHABBIR AMIN TADVI
|
1815005003WL071187
|
SHABBIR AMIN TADVI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480911
|
|
MR SHABBIR AMIN TADVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
SILLOD
|
MH-15-005-003-001/114
(WAGHERA)
|
1815005003NRG24050220241261037
|
06/02/2024
|
SANJAY RAMA BERBHIYA
|
1815005003WL071187
|
SANJAY RAMA BERBHIYA
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481232
|
|
MR SANJAY RAMJI BIRBHAYE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILLOD
|
MH-15-005-003-001/125
(WAGHERA)
|
1815005003NRG24050220241260628
|
06/02/2024
|
ANNA DADA SASTE
|
1815005003WL071174
|
ANNA DADA SASTE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482656
|
|
MR ANNA DADA SASTE
|
STATE BANK OF INDIA(508548)
|
|
328
|
SILLOD
|
MH-15-005-003-001/140
(WAGHERA)
|
1815005003NRG24050220241261086
|
06/02/2024
|
VIMAL PANDRANG BADAR
|
1815005003WL071188
|
VIMAL PANDRANG BADAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482828
|
|
MRS VIMALBAI PANDURANG BADAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILLOD
|
MH-15-005-003-001/328
(WAGHERA)
|
1815005003NRG24050220241261089
|
06/02/2024
|
VIMALBAI DAMODHAR JADHAV
|
1815005003WL071188
|
VIMALBAI DAMODHAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481089
|
|
MRS VIMALBAI DAMODHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILLOD
|
MH-15-005-003-001/335
(WAGHERA)
|
1815005003NRG24050220241261091
|
06/02/2024
|
SHARDABAI SANJAY SONWANE
|
1815005003WL071188
|
SHARDABAI SANJAY SONWANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481087
|
|
Mr. Shardabai Sanjay Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
SILLOD
|
MH-15-005-003-001/358
(WAGHERA)
|
1815005003NRG24050220241261059
|
06/02/2024
|
JITENDRA DARBARSING PATIL
|
1815005003WL071187
|
JITENDRA DARBARSING PATIL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481230
|
|
MR JITENDRA DARBARSINGH PATIL
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-003-001/374
(WAGHERA)
|
1815005003NRG24050220241261060
|
06/02/2024
|
SUNITABAI SANJAY BERBHAIYA
|
1815005003WL071187
|
SUNITABAI SANJAY BERBHAIYA
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482598
|
|
MRS SUMANABAI SANJU BAIRABHAIYYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-003-001/402
(WAGHERA)
|
1815005003NRG24050220241260652
|
06/02/2024
|
ANKUSH SITARAM PADALE
|
1815005003WL071174
|
ANKUSH SITARAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481085
|
|
Mr. Ankush Sitaram Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
SILLOD
|
MH-15-005-003-001/43
(WAGHERA)
|
1815005003NRG24050220241261069
|
06/02/2024
|
HASAN ABDUL TADVI
|
1815005003WL071187
|
HASAN ABDUL TADVI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480912
|
|
HASAN ABDUL TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SILLOD
|
MH-15-005-003-001/69
(WAGHERA)
|
1815005003NRG24050220241261093
|
06/02/2024
|
PARVATABI PRALHAD KANDAJE
|
1815005003WL071188
|
PARVATABI PRALHAD KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481096
|
|
MRS PARBTABAI PRAHALAD KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-003-001/93
(WAGHERA)
|
1815005003NRG24050220241260666
|
06/02/2024
|
PANDURANG HARI GHUSALE
|
1815005003WL071174
|
PANDURANG HARI GHUSALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481231
|
|
PANDURANG HARI GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-003-001/953
(WAGHERA)
|
1815005003NRG24050220241261125
|
06/02/2024
|
AKASH SANTOSH WAGH
|
1815005003WL071191
|
AKASH SANTOSH WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481084
|
|
MR AKASH SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILLOD
|
MH-15-005-003-001/964
(WAGHERA)
|
1815005003NRG24050220241261078
|
06/02/2024
|
ANNA SANDU KANDAJE
|
1815005003WL071187
|
ANNA SANDU KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480878
|
|
MR ANNA SANDU KANADJE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-003-001/97
(WAGHERA)
|
1815005003NRG24050220241261080
|
06/02/2024
|
UMABAI CHARANSING SANANSE
|
1815005003WL071187
|
UMABAI CHARANSING SANANSE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480889
|
|
MRS URMILA CHARANSING SANANSE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILLOD
|
MH-15-005-003-001/983
(WAGHERA)
|
1815005003NRG24050220241261098
|
06/02/2024
|
GANGADHAR DAMODHAR JADHAV
|
1815005003WL071188
|
GANGADHAR DAMODHAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481091
|
|
GANGADHAR DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-003-001/983
(WAGHERA)
|
1815005003NRG24050220241261099
|
06/02/2024
|
SAVITA DAMODHAR JADHAV
|
1815005003WL071188
|
SAVITA DAMODHAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481083
|
|
MR SAVITA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-003-002/222
(WAGHERA)
|
1815005003NRG24050220241260673
|
06/02/2024
|
BAPURAV SHAMRAO CHANDOLE
|
1815005003WL071174
|
BAPURAV SHAMRAO CHANDOLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480963
|
|
MR BAPURAO SHAMRAO CHANDOLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
SILLOD
|
MH-15-005-003-002/256
(WAGHERA)
|
1815005003NRG24050220241260685
|
06/02/2024
|
ASHOK SHAMRAO CHANDOLE
|
1815005003WL071176
|
ASHOK SHAMRAO CHANDOLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481224
|
|
Mr. ASHOK SHAMRAO CHANDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SILLOD
|
MH-15-005-003-002/59
(WAGHERA)
|
1815005003NRG24050220241261081
|
06/02/2024
|
BHAUSAHEB BANDU DAUD
|
1815005003WL071187
|
BHAUSAHEB BANDU DAUD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481080
|
|
BHAUSAHEB BANDU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-090-001/381
(KHUPTA)
|
1815005000NRG24060220241264502
|
06/02/2024
|
SAVITA BAJARANG MANDAVAT
|
1815005WL071403
|
SAVITA BAJARANG MANDAVAT
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240481081
|
|
Miss. Savita Bajrang Mandawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
346
|
SILLOD
|
MH-15-005-046-001/297
(RELGAON)
|
1815005046NRG24060220241264930
|
06/02/2024
|
Ajay Prakash Ghatorsing
|
1815005046WL071446
|
Ajay Prakash Ghatorsing
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240481173
|
|
AJAY PRAKASH GHATORSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SILLOD
|
MH-15-005-047-001/111
(KASOD)
|
1815005047NRG24060220241263515
|
06/02/2024
|
REKHABAI SUKHDEV RAKDE
|
1815005047WL071330
|
REKHABAI SUKHDEV RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482570
|
|
REKHA SUKHDEV RAKADE
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-047-001/114
(KASOD)
|
1815005047NRG24060220241263491
|
06/02/2024
|
HARIDAS RAMDAS RAKADE
|
1815005047WL071328
|
HARIDAS RAMDAS RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482568
|
|
HARIDAS RAMDAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-047-001/114
(KASOD)
|
1815005047NRG24060220241263490
|
06/02/2024
|
KADUBAI RAMDAS RAKDE
|
1815005047WL071328
|
KADUBAI RAMDAS RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482547
|
|
KADUBAI RAMDAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-047-001/126
(KASOD)
|
1815005047NRG24060220241263501
|
06/02/2024
|
ASHOK THAKUBA RAKDE
|
1815005047WL071329
|
ASHOK THAKUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481115
|
|
ASHOK THAKUBA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-047-001/126
(KASOD)
|
1815005047NRG24060220241263502
|
06/02/2024
|
SHARDA ASHOK RAKDE
|
1815005047WL071329
|
SHARDA ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482532
|
|
SHARDA ASHOK RAKDE
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-047-001/14
(KASOD)
|
1815005047NRG24060220241263934
|
06/02/2024
|
VISHAL RAVSAHEB RAKDE
|
1815005047WL071362
|
VISHAL RAVSAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481145
|
|
VISHAL RAOSAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-047-001/16
(KASOD)
|
1815005047NRG24060220241263516
|
06/02/2024
|
KAKASAHEB EKNATH RAKDE
|
1815005047WL071330
|
KAKASAHEB EKNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481148
|
|
KAKASAHEB EKNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-047-001/1643
(KASOD)
|
1815005047NRG24060220241263503
|
06/02/2024
|
SHASHIKALABAI UTTAM KALE
|
1815005047WL071329
|
SHASHIKALABAI UTTAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481105
|
|
SHASHIKALABAI UTTAMRAO KALE...AT.PO.KASO
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-047-001/1649
(KASOD)
|
1815005047NRG24060220241263523
|
06/02/2024
|
SHARDA GANESH JADHAV
|
1815005047WL071331
|
SHARDA GANESH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481167
|
|
SHARDA GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-047-001/1650
(KASOD)
|
1815005047NRG24060220241263524
|
06/02/2024
|
KAILAS SHENFADU JADHAV
|
1815005047WL071331
|
KAILAS SHENFADU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482545
|
|
KAILAS SHENFADU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-047-001/1650
(KASOD)
|
1815005047NRG24060220241263525
|
06/02/2024
|
VIMALBAI KAILAS JADHAV
|
1815005047WL071331
|
VIMALBAI KAILAS JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482544
|
|
VIMALBAI KAILAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-047-001/1665
(KASOD)
|
1815005047NRG24060220241263941
|
06/02/2024
|
SURABH NAMDEV RAKDE
|
1815005047WL071363
|
SURABH NAMDEV RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481151
|
|
SAURABH NAMDEV RAKDE
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-047-001/1674
(KASOD)
|
1815005047NRG24060220241263959
|
06/02/2024
|
RAHUL SHENFADU RAKDE
|
1815005047WL071365
|
RAHUL SHENFADU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481133
|
|
RAHUL SHENFADU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-047-001/1682
(KASOD)
|
1815005047NRG24060220241263917
|
06/02/2024
|
JANABAI MAROTI HIVRE
|
1815005047WL071360
|
JANABAI MAROTI HIVRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481165
|
|
JANABAI MAROTI HIVRE
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-047-001/1690
(KASOD)
|
1815005047NRG24060220241263517
|
06/02/2024
|
GANGADHAR PANDIT RAKDE
|
1815005047WL071330
|
GANGADHAR PANDIT RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482563
|
|
GANGADHAR PANDIT RAKDE
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-047-001/1690
(KASOD)
|
1815005047NRG24060220241263518
|
06/02/2024
|
LATABAI GANDGADHAR RAKDE
|
1815005047WL071330
|
LATABAI GANDGADHAR RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481182
|
|
LATABAI GANGADHAR RAKDE
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-047-001/1692
(KASOD)
|
1815005047NRG24060220241263950
|
06/02/2024
|
RANJANA DNYANESHWAR RAKDE
|
1815005047WL071364
|
RANJANA DNYANESHWAR RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481154
|
|
RANJANA DNYANESHWAR RAKDE
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-047-001/1693-A
(KASOD)
|
1815005047NRG24060220241263935
|
06/02/2024
|
Rameshwar Dadarao Rakde
|
1815005047WL071362
|
Rameshwar Dadarao Rakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481162
|
|
RAMESHWAR DADARAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-047-001/17
(KASOD)
|
1815005047NRG24060220241263575
|
06/02/2024
|
VITTHAL SHANKAR SALVE
|
1815005047WL071337
|
VITTHAL SHANKAR SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481109
|
|
MR VISHNU SHANKAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILLOD
|
MH-15-005-047-001/1721
(KASOD)
|
1815005047NRG24060220241263693
|
06/02/2024
|
ASHVINI GANESH RAKDE
|
1815005047WL071342
|
ASHVINI GANESH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482530
|
|
ASHVINI NAMDEV GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SILLOD
|
MH-15-005-047-001/1726
(KASOD)
|
1815005047NRG24060220241263777
|
06/02/2024
|
BHANUDAS DHONDIBA MANKAPE
|
1815005047WL071351
|
BHANUDAS DHONDIBA MANKAPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481119
|
|
BHANUDAS DHONDIBA MANKAPE
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-047-001/1726
(KASOD)
|
1815005047NRG24060220241263778
|
06/02/2024
|
DAIVASHALA BHANUDAS MANKAPE
|
1815005047WL071351
|
DAIVASHALA BHANUDAS MANKAPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482577
|
|
DAIVASHALA BHANUDAS MANKAPE
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-047-001/1727
(KASOD)
|
1815005047NRG24060220241263733
|
06/02/2024
|
PANKAJ KRISHNA SIRSATH
|
1815005047WL071346
|
PANKAJ KRISHNA SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482529
|
|
PANKAJ KRUSHNA SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-047-001/1729
(KASOD)
|
1815005047NRG24050220241259888
|
06/02/2024
|
ANAND MADHAVRAO SONAWANE
|
1815005047WL071132
|
ANAND MADHAVRAO SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481114
|
|
ANAND MADHAVRAO SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-047-001/1731
(KASOD)
|
1815005047NRG24060220241263734
|
06/02/2024
|
KESARBAI ANANDA SHELKE
|
1815005047WL071346
|
KESARBAI ANANDA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481190
|
|
Kesarbai Ananda Shelke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
372
|
SILLOD
|
MH-15-005-047-001/1736
(KASOD)
|
1815005047NRG24060220241263735
|
06/02/2024
|
LILABAI GANESH SHELKE
|
1815005047WL071346
|
LILABAI GANESH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482591
|
|
LILABAI GANESH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-047-001/1737
(KASOD)
|
1815005047NRG24060220241263971
|
06/02/2024
|
AJINATH ANNA NIKAM
|
1815005047WL071366
|
AJINATH ANNA NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482553
|
|
AJINATH ANNA NIKAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-047-001/1737
(KASOD)
|
1815005047NRG24060220241263970
|
06/02/2024
|
NANDA RAGHUNATH NIKAM
|
1815005047WL071366
|
NANDA RAGHUNATH NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482534
|
|
NANDA RAGHUNATH NIKAM
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-047-001/1737
(KASOD)
|
1815005047NRG24060220241263969
|
06/02/2024
|
RAGHUNATH ANNA NIKAM
|
1815005047WL071366
|
RAGHUNATH ANNA NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482552
|
|
RAGHUNATH ANNA NIKAM
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-047-001/174
(KASOD)
|
1815005047NRG24060220241263547
|
06/02/2024
|
fakira subhan pathan
|
1815005047WL071334
|
fakira subhan pathan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481184
|
|
fakira subhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SILLOD
|
MH-15-005-047-001/1741-A
(KASOD)
|
1815005047NRG24060220241263527
|
06/02/2024
|
GANGUBAI SATAVAJI HIVARE
|
1815005047WL071331
|
GANGUBAI SATAVAJI HIVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481164
|
|
GANGUBAI SATVAJI HIVARE
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-047-001/1741-A
(KASOD)
|
1815005047NRG24060220241263526
|
06/02/2024
|
SATVA PRUBHAJI HIVARE
|
1815005047WL071331
|
SATVA PRUBHAJI HIVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481166
|
|
SATVA PRUBHAJI HIVARE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-047-001/179
(KASOD)
|
1815005047NRG24060220241263538
|
06/02/2024
|
BHAGAWAT DADARAO RAKDE
|
1815005047WL071333
|
BHAGAWAT DADARAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481137
|
|
BHAGAWAT DADARAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-047-001/179
(KASOD)
|
1815005047NRG24060220241263531
|
06/02/2024
|
SAGAR TATERAO RAKDE
|
1815005047WL071332
|
SAGAR TATERAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481155
|
|
SAGAR TATERAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-047-001/2
(KASOD)
|
1815005047NRG24060220241263577
|
06/02/2024
|
DADARAO TUKARAM RAKDE
|
1815005047WL071337
|
DADARAO TUKARAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481102
|
|
DADARAO TUKARAM RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-047-001/204
(KASOD)
|
1815005047NRG24060220241263961
|
06/02/2024
|
LANKABAI KRUSHNA SHELKE
|
1815005047WL071365
|
LANKABAI KRUSHNA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482587
|
|
LANKABAI KRUSHNA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-047-001/204
(KASOD)
|
1815005047NRG24060220241263504
|
06/02/2024
|
SAGAR KRISHNA SHELKE
|
1815005047WL071329
|
SAGAR KRISHNA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482522
|
|
SAGAR KRISHNA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-047-001/211
(KASOD)
|
1815005047NRG24050220241259890
|
06/02/2024
|
SHIVAJI TUKARAM GORE
|
1815005047WL071132
|
SHIVAJI TUKARAM GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482546
|
|
SHIVAJI TUKARAM GORE
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-047-001/218
(KASOD)
|
1815005047NRG24060220241263972
|
06/02/2024
|
MANGALBAI VIJAY RAKDE
|
1815005047WL071366
|
MANGALBAI VIJAY RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482594
|
|
MANGALBAI VIJAY RAKDE
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-047-001/224
(KASOD)
|
1815005047NRG24060220241263507
|
06/02/2024
|
NIRMALA SANTOSH BONDRE
|
1815005047WL071329
|
NIRMALA SANTOSH BONDRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482550
|
|
NIRMALA SANTOSH BONDRE
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-047-001/224
(KASOD)
|
1815005047NRG24060220241263506
|
06/02/2024
|
SANTOSH RANGNATH BODRE
|
1815005047WL071329
|
SANTOSH RANGNATH BODRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481125
|
|
SANTOSH RANGNATH BODRE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-047-001/232
(KASOD)
|
1815005047NRG24060220241263962
|
06/02/2024
|
SANTOSH RAKHAMAGI KATOLE
|
1815005047WL071365
|
SANTOSH RAKHAMAGI KATOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481168
|
|
SANTOSH RAKHMAJI KACHOLE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-047-001/237
(KASOD)
|
1815005047NRG24050220241259892
|
06/02/2024
|
BABU SHARIF PATHAN
|
1815005047WL071132
|
BABU SHARIF PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482562
|
|
PATHAN BABU SHARIF
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-047-001/237
(KASOD)
|
1815005047NRG24060220241263552
|
06/02/2024
|
KARIM SHARIF PATRHAN
|
1815005047WL071334
|
KARIM SHARIF PATRHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481156
|
|
KARIM SHARIFKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-047-001/237
(KASOD)
|
1815005047NRG24060220241263551
|
06/02/2024
|
PATHAN NAJUKBI SHARIF
|
1815005047WL071334
|
PATHAN NAJUKBI SHARIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482558
|
|
PATHAN NAJUKBI SHARIF
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-047-001/246
(KASOD)
|
1815005047NRG24060220241263942
|
06/02/2024
|
NANDABAI KAILAS SHELAKE
|
1815005047WL071363
|
NANDABAI KAILAS SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481139
|
|
NANDA KAILAS SHELKE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-047-001/248
(KASOD)
|
1815005047NRG24060220241263694
|
06/02/2024
|
PRAMILA NARAYAN RAKDE
|
1815005047WL071342
|
PRAMILA NARAYAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482525
|
|
PRAMILA NARAYAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-047-001/253
(KASOD)
|
1815005047NRG24060220241263492
|
06/02/2024
|
KRISHNA KESHAVRAO RAKDE
|
1815005047WL071328
|
KRISHNA KESHAVRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481132
|
|
MR. KRISHNA KESHAVRAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-047-001/253
(KASOD)
|
1815005047NRG24060220241263936
|
06/02/2024
|
POPAT KESHRAV RAKDE
|
1815005047WL071362
|
POPAT KESHRAV RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482556
|
|
POPATRAV KESHAVRAV RAKDE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-047-001/261
(KASOD)
|
1815005047NRG24060220241263521
|
06/02/2024
|
SUSHILA APPASAHEB GHODE
|
1815005047WL071330
|
SUSHILA APPASAHEB GHODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481161
|
|
SUSHILA APPARAO GHODE
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-047-001/263
(KASOD)
|
1815005047NRG24060220241263937
|
06/02/2024
|
DADARAO KASHINATH RAKDE
|
1815005047WL071362
|
DADARAO KASHINATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481100
|
|
DADARAO KASHINATH RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-047-001/263
(KASOD)
|
1815005047NRG24060220241263938
|
06/02/2024
|
SHOBHBAI DADARAO RAKDE
|
1815005047WL071362
|
SHOBHBAI DADARAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481122
|
|
SHOBHABAI DADARAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-047-001/273
(KASOD)
|
1815005047NRG24060220241263528
|
06/02/2024
|
BHAGWAN SAMPAT AAHIRE
|
1815005047WL071331
|
BHAGWAN SAMPAT AAHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482535
|
|
BHAGWAN SAMPAT AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-047-001/273
(KASOD)
|
1815005047NRG24060220241263529
|
06/02/2024
|
LATABAI BHAGWAN AHIRE
|
1815005047WL071331
|
LATABAI BHAGWAN AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482542
|
|
LATABAI BHAGWAN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-047-001/292
(KASOD)
|
1815005047NRG24060220241263779
|
06/02/2024
|
RAMDAS DHONDIBA MANKAPE
|
1815005047WL071351
|
RAMDAS DHONDIBA MANKAPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482578
|
|
RAMDAS DHONDIBA MANKAPE
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-047-001/294
(KASOD)
|
1815005047NRG24060220241263780
|
06/02/2024
|
KANTABAI EKNATH MANKAPE
|
1815005047WL071351
|
KANTABAI EKNATH MANKAPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482583
|
|
KANTABAI EKNATH MANKAPE
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-047-001/299
(KASOD)
|
1815005047NRG24060220241263539
|
06/02/2024
|
AJINATH VISHNU RAKDE
|
1815005047WL071333
|
AJINATH VISHNU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482565
|
|
AJINATH VISHNU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-047-001/299
(KASOD)
|
1815005047NRG24060220241263939
|
06/02/2024
|
SANGITA VISHNU RAKDE
|
1815005047WL071362
|
SANGITA VISHNU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481110
|
|
SANGITABAI VISHNU RAKADE
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-047-001/300
(KASOD)
|
1815005047NRG24060220241263561
|
06/02/2024
|
ANITA SHIVAJI RAKDE
|
1815005047WL071335
|
ANITA SHIVAJI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482564
|
|
ANITA SHIVAJI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-047-001/300
(KASOD)
|
1815005047NRG24060220241263560
|
06/02/2024
|
SHIVAJI KASHINATH RAKDE
|
1815005047WL071335
|
SHIVAJI KASHINATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481108
|
|
SHIVAJI KASHINATH RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-047-001/300
(KASOD)
|
1815005047NRG24060220241263562
|
06/02/2024
|
SHUBHAM SHIVAJI RAKDE
|
1815005047WL071335
|
SHUBHAM SHIVAJI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482575
|
|
SHUBHAM SHIVAJI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-047-001/306
(KASOD)
|
1815005047NRG24060220241263951
|
06/02/2024
|
TULSHIRAM GANPAT RAKDE
|
1815005047WL071364
|
TULSHIRAM GANPAT RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481113
|
|
TULSHIRAM GANPAT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-047-001/314
(KASOD)
|
1815005047NRG24060220241263563
|
06/02/2024
|
SHADABAI MANIKRAO SHELKE
|
1815005047WL071335
|
SHADABAI MANIKRAO SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482551
|
|
SHARADA MANIKRAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-047-001/322
(KASOD)
|
1815005047NRG24060220241263508
|
06/02/2024
|
GAFUR HASHAM PATHAN
|
1815005047WL071329
|
GAFUR HASHAM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482586
|
|
GAFUR HASHAM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-047-001/326
(KASOD)
|
1815005047NRG24060220241263964
|
06/02/2024
|
ARCHANA MAROTI KACHOLE
|
1815005047WL071365
|
ARCHANA MAROTI KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482536
|
|
ARCHANA MAROTI KACHOLE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-047-001/326
(KASOD)
|
1815005047NRG24060220241263963
|
06/02/2024
|
MAROTI TEJRAO LACHOLE
|
1815005047WL071365
|
MAROTI TEJRAO LACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481159
|
|
MAROTI TEJRAO KACHOLE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-047-001/326
(KASOD)
|
1815005047NRG24060220241263532
|
06/02/2024
|
YOGESH PANDHARINATH KACHOLE
|
1815005047WL071332
|
YOGESH PANDHARINATH KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482595
|
|
YOGESH PANDHARINATH KACHOLE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-047-001/332
(KASOD)
|
1815005047NRG24060220241263736
|
06/02/2024
|
GANESH MAROTI SHELKE
|
1815005047WL071346
|
GANESH MAROTI SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482589
|
|
GANESH MAROTI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-047-001/335
(KASOD)
|
1815005047NRG24060220241263565
|
06/02/2024
|
ANJANABAI KADUBA RAKDE
|
1815005047WL071335
|
ANJANABAI KADUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482573
|
|
ANJANABAI KADUBA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-047-001/338
(KASOD)
|
1815005047NRG24060220241263796
|
06/02/2024
|
NAMDEV BABURAO LANDGE
|
1815005047WL071352
|
NAMDEV BABURAO LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481136
|
|
NAMDEV BABURAO LANDGE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-047-001/34
(KASOD)
|
1815005047NRG24060220241263737
|
06/02/2024
|
GAJANAN SHESHRAO SHIRSATH
|
1815005047WL071346
|
GAJANAN SHESHRAO SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482557
|
|
GAJANAN SHESHRAO SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-047-001/340
(KASOD)
|
1815005047NRG24060220241263952
|
06/02/2024
|
KAILAS PANDURANG SHELKE
|
1815005047WL071364
|
KAILAS PANDURANG SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481160
|
|
KAILAS PANDURANG SHELKE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-047-001/340
(KASOD)
|
1815005047NRG24060220241263953
|
06/02/2024
|
SANDHYA KAILAS SHELKE
|
1815005047WL071364
|
SANDHYA KAILAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482569
|
|
SANDHYA KAILAS SHELEKE
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-047-001/342
(KASOD)
|
1815005047NRG24060220241263540
|
06/02/2024
|
NARAYAN BABURAO RAKADE
|
1815005047WL071333
|
NARAYAN BABURAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481101
|
|
NARAYAN BABURAO RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-047-001/342
(KASOD)
|
1815005047NRG24060220241263541
|
06/02/2024
|
YADNESH NARAYAN RAKDE
|
1815005047WL071333
|
YADNESH NARAYAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481174
|
|
YADNESH NARAYAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-047-001/345
(KASOD)
|
1815005047NRG24060220241263705
|
06/02/2024
|
SANTOSH RAMESH SIRSATH
|
1815005047WL071343
|
SANTOSH RAMESH SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482539
|
|
SANTOSH RAMESH SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-047-001/348
(KASOD)
|
1815005047NRG24060220241263699
|
06/02/2024
|
KAKASAHEB SUKHDEV RAKDE
|
1815005047WL071342
|
KAKASAHEB SUKHDEV RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481098
|
|
KAKASAHEB SUKHDEV RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-047-001/348
(KASOD)
|
1815005047NRG24060220241263700
|
06/02/2024
|
POOJA SAMADHAN RAKDE
|
1815005047WL071342
|
POOJA SAMADHAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481189
|
|
POOJA SAMADHAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-047-001/348
(KASOD)
|
1815005047NRG24060220241263701
|
06/02/2024
|
RAVI KAKASAHEB RAKDE
|
1815005047WL071342
|
RAVI KAKASAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481187
|
|
RAVI KAKASAHEB RAKADE
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-047-001/348
(KASOD)
|
1815005047NRG24060220241263702
|
06/02/2024
|
SARSWATI RAVI RAKDE
|
1815005047WL071342
|
SARSWATI RAVI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482528
|
|
SARASWATI RAVI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-047-001/360
(KASOD)
|
1815005047NRG24060220241263954
|
06/02/2024
|
CHANDRAKALA GANESH SHELKE
|
1815005047WL071364
|
CHANDRAKALA GANESH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481180
|
|
CHANDRAKALA GANESH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-047-001/370-A
(KASOD)
|
1815005047NRG24060220241263943
|
06/02/2024
|
GHAYWAT AMOL DNYANESHWAR
|
1815005047WL071363
|
GHAYWAT AMOL DNYANESHWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481172
|
|
AMOL DNYANESHWAR GHAYWAT
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-047-001/372
(KASOD)
|
1815005047NRG24060220241263955
|
06/02/2024
|
RAJDHAR PANDIT RAKDE
|
1815005047WL071364
|
RAJDHAR PANDIT RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481111
|
|
RAJDHAR PANDIT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-047-001/374
(KASOD)
|
1815005047NRG24060220241263956
|
06/02/2024
|
ISHWAR PANDIT RAKDE
|
1815005047WL071364
|
ISHWAR PANDIT RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481183
|
|
ISHWAR PANDIT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-047-001/376
(KASOD)
|
1815005047NRG24060220241263542
|
06/02/2024
|
SUBHASH PANDURANG JADHAV
|
1815005047WL071333
|
SUBHASH PANDURANG JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481126
|
|
SUBHASH PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-047-001/388
(KASOD)
|
1815005047NRG24060220241263703
|
06/02/2024
|
KAUTIK SUKHDEV HIVARE
|
1815005047WL071342
|
KAUTIK SUKHDEV HIVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481097
|
|
KAUTIK SUKHDEV HIVARE
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24060220241263947
|
06/02/2024
|
ASHOK GAJANAN KACHOLE
|
1815005047WL071363
|
ASHOK GAJANAN KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482576
|
|
ASHOK GAJANAN KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24060220241263944
|
06/02/2024
|
GAJANAN SAJUBA KAYOL
|
1815005047WL071363
|
GAJANAN SAJUBA KAYOL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481127
|
|
GAJANAN SAJUBA KAYOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24060220241263946
|
06/02/2024
|
KIRAN GAJANAN KACHOLE
|
1815005047WL071363
|
KIRAN GAJANAN KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481147
|
|
KIRAN GAJANAN KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24060220241263945
|
06/02/2024
|
RUKHMAN GAJANAN KACHOLE
|
1815005047WL071363
|
RUKHMAN GAJANAN KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482572
|
|
RUKHMANBAI GAJANAN KACHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-047-001/395
(KASOD)
|
1815005047NRG24060220241263581
|
06/02/2024
|
VITTHAL HANUMANTA RAKADE
|
1815005047WL071337
|
VITTHAL HANUMANTA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481104
|
|
VITTHAL HANUMANTA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-047-001/404
(KASOD)
|
1815005047NRG24060220241263510
|
06/02/2024
|
SACHIN BALU RAKDE
|
1815005047WL071329
|
SACHIN BALU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481134
|
|
SACHIN BALU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-047-001/409
(KASOD)
|
1815005047NRG24060220241263957
|
06/02/2024
|
ANKUSH SONAJI SHELKE
|
1815005047WL071364
|
ANKUSH SONAJI SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481116
|
|
ANKUSH SONAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-047-001/409
(KASOD)
|
1815005047NRG24060220241263948
|
06/02/2024
|
VISHAL SONAJI SHELKE
|
1815005047WL071363
|
VISHAL SONAJI SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481117
|
|
VISHAL SONAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-047-001/415
(KASOD)
|
1815005047NRG24060220241263922
|
06/02/2024
|
BHAUSAHEB TEUJRAO RAKADE
|
1815005047WL071360
|
BHAUSAHEB TEUJRAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481106
|
|
BHAUSAHEB TEUJRAO RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-047-001/415
(KASOD)
|
1815005047NRG24060220241263923
|
06/02/2024
|
REKHA BAUSAHEB RAKDE
|
1815005047WL071360
|
REKHA BAUSAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240481129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
SILLOD
|
MH-15-005-047-001/420
(KASOD)
|
1815005047NRG24060220241263554
|
06/02/2024
|
AKIL YUNUS PATHAN
|
1815005047WL071334
|
AKIL YUNUS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481123
|
|
AKIL YUNUS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-047-001/420
(KASOD)
|
1815005047NRG24060220241263553
|
06/02/2024
|
SHABANA YUNUS PATHAN
|
1815005047WL071334
|
SHABANA YUNUS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482574
|
|
SHABANA YUNUS KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-047-001/426
(KASOD)
|
1815005047NRG24060220241263494
|
06/02/2024
|
SHUBHAM SHAMLAL GATKHANE
|
1815005047WL071328
|
SHUBHAM SHAMLAL GATKHANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481120
|
|
SHUBHAM SHAMLAL GATKHANE
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-047-001/428
(KASOD)
|
1815005047NRG24060220241263583
|
06/02/2024
|
BHAGAJI MAROTI RAKDE
|
1815005047WL071337
|
BHAGAJI MAROTI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481181
|
|
BHAGAJI MAROTI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-047-001/438
(KASOD)
|
1815005047NRG24060220241263973
|
06/02/2024
|
ANNA SHANKAR NIKAM
|
1815005047WL071366
|
ANNA SHANKAR NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481099
|
|
ANNA SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-047-001/438
(KASOD)
|
1815005047NRG24060220241263974
|
06/02/2024
|
BEBABAI ANNA NIKAM
|
1815005047WL071366
|
BEBABAI ANNA NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482554
|
|
BEBABAI ANNA NIKAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-047-001/441
(KASOD)
|
1815005047NRG24060220241263543
|
06/02/2024
|
UJVALA RAOSAHEB RAKADE
|
1815005047WL071333
|
UJVALA RAOSAHEB RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482585
|
|
UJJWALA RAVSAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-047-001/46
(KASOD)
|
1815005047NRG24060220241263843
|
06/02/2024
|
Bapu SURYABHAN SHELKE
|
1815005047WL071357
|
Bapu SURYABHAN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481177
|
|
BAPU SURYABHAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-047-001/465
(KASOD)
|
1815005047NRG24050220241259893
|
06/02/2024
|
Sangita Raju Rakde
|
1815005047WL071132
|
Sangita Raju Rakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481185
|
|
Sangita Raju Rakde
|
IDFC BANK LIMITED(608117)
|
|
452
|
SILLOD
|
MH-15-005-047-001/471
(KASOD)
|
1815005047NRG24060220241263522
|
06/02/2024
|
NARAYAN MADHORAO RAKADE
|
1815005047WL071330
|
NARAYAN MADHORAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481149
|
|
NARAYAN MADHORAO RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-047-001/478
(KASOD)
|
1815005047NRG24060220241263965
|
06/02/2024
|
DHANAJI RAMDAS SHELKE
|
1815005047WL071365
|
DHANAJI RAMDAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481135
|
|
DHANAJI RAMDAS SHELKE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-047-001/48
(KASOD)
|
1815005047NRG24060220241263924
|
06/02/2024
|
SOMINATH KAUTIK SIRSATH
|
1815005047WL071360
|
SOMINATH KAUTIK SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481186
|
|
SOMINATH KAUTIK RAKDE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-047-001/503
(KASOD)
|
1815005047NRG24060220241263966
|
06/02/2024
|
SAVITA GANESH KACHOLE
|
1815005047WL071365
|
SAVITA GANESH KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482560
|
|
SAVITA GANESH KACHOLE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-047-001/511
(KASOD)
|
1815005047NRG24060220241263584
|
06/02/2024
|
RAHUL HARI RAKDE
|
1815005047WL071337
|
RAHUL HARI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481140
|
|
RAHUL HARI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-047-001/513
(KASOD)
|
1815005047NRG24060220241263496
|
06/02/2024
|
NANDA SANDIP RAKDE
|
1815005047WL071328
|
NANDA SANDIP RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482531
|
|
NANDA SANDIP RAKDE
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-047-001/513
(KASOD)
|
1815005047NRG24060220241263495
|
06/02/2024
|
SANDIP MITHU RAKDE
|
1815005047WL071328
|
SANDIP MITHU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482561
|
|
SANDIP MITTHU RAKADE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-047-001/513
(KASOD)
|
1815005047NRG24060220241263497
|
06/02/2024
|
SONALI SURESH RAKDE
|
1815005047WL071328
|
SONALI SURESH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482524
|
|
SONALI SURESH RAKDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
460
|
SILLOD
|
MH-15-005-047-001/513
(KASOD)
|
1815005047NRG24050220241259755
|
06/02/2024
|
SURESH MITHU RAKADE
|
1815005047WL071120
|
SURESH MITHU RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481169
|
|
SURESH MITTHU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-047-001/515
(KASOD)
|
1815005047NRG24060220241263555
|
06/02/2024
|
GANI NIJAM PATHAN
|
1815005047WL071334
|
GANI NIJAM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481138
|
|
GANI NIJAM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-047-001/515
(KASOD)
|
1815005047NRG24060220241263556
|
06/02/2024
|
RUKHASANA GANI PATHAN
|
1815005047WL071334
|
RUKHASANA GANI PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482588
|
|
RUKHSANA GANI PATHAN
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-047-001/519
(KASOD)
|
1815005047NRG24060220241263545
|
06/02/2024
|
HARI RAGHUNATH NIKAM
|
1815005047WL071333
|
HARI RAGHUNATH NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482527
|
|
HARI RAGHUNATH NIKAM
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-047-001/519
(KASOD)
|
1815005047NRG24060220241263544
|
06/02/2024
|
NARAYAN RAGHUNATH NIKAM
|
1815005047WL071333
|
NARAYAN RAGHUNATH NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482597
|
|
NARAYAN RAGHUNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-047-001/52
(KASOD)
|
1815005047NRG24060220241263925
|
06/02/2024
|
BALU RAMKRUSHNA JADHAV
|
1815005047WL071360
|
BALU RAMKRUSHNA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482596
|
|
BALU RAMKRUSHNA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-047-001/52
(KASOD)
|
1815005047NRG24060220241263511
|
06/02/2024
|
KAVITA SANJAY JADHAV
|
1815005047WL071329
|
KAVITA SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482548
|
|
KAVITA SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-047-001/529
(KASOD)
|
1815005047NRG24060220241263968
|
06/02/2024
|
REKHA SANJAY HAVALE
|
1815005047WL071365
|
REKHA SANJAY HAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481130
|
|
REKHA SANJAY HAWLE
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-047-001/529
(KASOD)
|
1815005047NRG24060220241263967
|
06/02/2024
|
sASANJAY KRUSHNA HAVLE
|
1815005047WL071365
|
sASANJAY KRUSHNA HAVLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481152
|
|
sASANJAY KRUSHNA HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-047-001/543
(KASOD)
|
1815005047NRG24060220241263975
|
06/02/2024
|
SAMBHAJI GANPAT NIKAM
|
1815005047WL071366
|
SAMBHAJI GANPAT NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481158
|
|
SAMBHAJI GANPAT NIKAM
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-047-001/571
(KASOD)
|
1815005047NRG24050220241259894
|
06/02/2024
|
RATNABAI DADARAO AHIRE
|
1815005047WL071132
|
RATNABAI DADARAO AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482543
|
|
RATNABAI DADARAO AHIRE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-047-001/577
(KASOD)
|
1815005047NRG24060220241263498
|
06/02/2024
|
MANGALBAI HARIDAS RAKDE
|
1815005047WL071328
|
MANGALBAI HARIDAS RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482581
|
|
MANGALBAI HARIDAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-047-001/582
(KASOD)
|
1815005047NRG24060220241263499
|
06/02/2024
|
LAXMIBAI ASHOK RAKDE
|
1815005047WL071328
|
LAXMIBAI ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481131
|
|
LAXMIBAI ASHOK RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-047-001/582
(KASOD)
|
1815005047NRG24060220241263500
|
06/02/2024
|
SHRIRAM ASHOK RAKDE
|
1815005047WL071328
|
SHRIRAM ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481171
|
|
SHRIRAM ASHOK RAKADE
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-047-001/594
(KASOD)
|
1815005047NRG24050220241259895
|
06/02/2024
|
RAMESH BHAURAO RAKDE
|
1815005047WL071132
|
RAMESH BHAURAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482549
|
|
RAMESH BHAURAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-047-001/69
(KASOD)
|
1815005047NRG24060220241263949
|
06/02/2024
|
DWARKABAI SHANTIRAMCHIKANE
|
1815005047WL071363
|
DWARKABAI SHANTIRAMCHIKANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482537
|
|
DWARKABAI SHALIKRAM CHIKANE
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILLOD
|
MH-15-005-047-001/80
(KASOD)
|
1815005047NRG24050220241259896
|
06/02/2024
|
Sanjay Tulshiram kachole
|
1815005047WL071132
|
Sanjay Tulshiram kachole
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481179
|
|
KACHOLE SANJAY TULSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-047-001/85
(KASOD)
|
1815005047NRG24060220241263566
|
06/02/2024
|
UTTAM SHENKADU RAKDE
|
1815005047WL071335
|
UTTAM SHENKADU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481153
|
|
UTTAM SHENFADU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-047-001/89
(KASOD)
|
1815005047NRG24060220241263533
|
06/02/2024
|
JANARDHAN BHIKAN RAKDE
|
1815005047WL071332
|
JANARDHAN BHIKAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481112
|
|
JANARDHAN BHIKAN RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-047-001/89
(KASOD)
|
1815005047NRG24060220241263534
|
06/02/2024
|
NIRMALABAI JANARDHAN RAKDE
|
1815005047WL071332
|
NIRMALABAI JANARDHAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481150
|
|
VAISHALI JANARDHAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-047-001/92
(KASOD)
|
1815005047NRG24060220241263535
|
06/02/2024
|
INDUBAI DADARAO RAKDE
|
1815005047WL071332
|
INDUBAI DADARAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481128
|
|
INDUBAI DADARAO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-047-001/98
(KASOD)
|
1815005047NRG24060220241263977
|
06/02/2024
|
GANAPAT SHANKAR NIKAM
|
1815005047WL071366
|
GANAPAT SHANKAR NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482567
|
|
GANAPAT SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-047-001/98
(KASOD)
|
1815005047NRG24060220241263978
|
06/02/2024
|
SHIVAJI GANAPAT NIKAM
|
1815005047WL071366
|
SHIVAJI GANAPAT NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481157
|
|
SHIVAJI GANAPAT NIKAM
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-047-002/118
(KASOD)
|
1815005047NRG24060220241263844
|
06/02/2024
|
LILABAI BHIKA GAIKWAD
|
1815005047WL071357
|
LILABAI BHIKA GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481163
|
|
LILABAI BHIKA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-047-002/122
(KASOD)
|
1815005047NRG24060220241263707
|
06/02/2024
|
KALPANA RAJU SHIRSATH
|
1815005047WL071343
|
KALPANA RAJU SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482592
|
|
KALPANA RAJU SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-047-002/122
(KASOD)
|
1815005047NRG24060220241263706
|
06/02/2024
|
RAJU KADUBA SHIRASATH
|
1815005047WL071343
|
RAJU KADUBA SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482541
|
|
RAJU KADUBA SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-047-002/138
(KASOD)
|
1815005047NRG24060220241263739
|
06/02/2024
|
Dipabai Prabhakar Wagh
|
1815005047WL071346
|
Dipabai Prabhakar Wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482566
|
|
DIPABAI PRABHAKAR VAGH
|
ICICI BANK LTD(508534)
|
|
487
|
SILLOD
|
MH-15-005-047-002/138
(KASOD)
|
1815005047NRG24060220241263738
|
06/02/2024
|
PRABHAKAR DAGADU WAGFH
|
1815005047WL071346
|
PRABHAKAR DAGADU WAGFH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481124
|
|
PRABHAKAR DAGDU WAGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-047-002/139
(KASOD)
|
1815005047NRG24060220241263781
|
06/02/2024
|
JANABAI PANDIT SHIRASATH
|
1815005047WL071351
|
JANABAI PANDIT SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482540
|
|
JANABAI PANDIT SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-047-002/152
(KASOD)
|
1815005047NRG24060220241263845
|
06/02/2024
|
PRATIBHA VITHHAL GHODSE
|
1815005047WL071357
|
PRATIBHA VITHHAL GHODSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482533
|
|
PRATIBHA VITTHAL GHODSE
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-047-002/157
(KASOD)
|
1815005047NRG24060220241263748
|
06/02/2024
|
PARWATIBAI SHANKARB LANDGE
|
1815005047WL071347
|
PARWATIBAI SHANKARB LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482582
|
|
PARVATABAI SHANKAR LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILLOD
|
MH-15-005-047-002/157
(KASOD)
|
1815005047NRG24060220241263747
|
06/02/2024
|
SHANKARB ANADA LANDGE
|
1815005047WL071347
|
SHANKARB ANADA LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481103
|
|
SHANKARB ANADA LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-047-002/158
(KASOD)
|
1815005047NRG24060220241263749
|
06/02/2024
|
VIJAY SADASHIV LANDGE
|
1815005047WL071347
|
VIJAY SADASHIV LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482559
|
|
VIJAY SADASHIV LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-047-002/160
(KASOD)
|
1815005047NRG24060220241263787
|
06/02/2024
|
VISHNU VITHHAL SHIRSATH
|
1815005047WL071351
|
VISHNU VITHHAL SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481107
|
|
VISHNU VITTHAL SIRSATEA..AT.PO.DHAMNI
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-047-002/162
(KASOD)
|
1815005047NRG24060220241263536
|
06/02/2024
|
KADUBA BALUBA RAKDE
|
1815005047WL071332
|
KADUBA BALUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481118
|
|
KADUBA VALUBA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-047-002/162
(KASOD)
|
1815005047NRG24060220241263537
|
06/02/2024
|
SHANKUNTALA KADUBA RAKDE
|
1815005047WL071332
|
SHANKUNTALA KADUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482584
|
|
SHAKUNTALA KADUBA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-047-002/1635
(KASOD)
|
1815005047NRG24060220241263800
|
06/02/2024
|
KISHOR MADHAVRAO LANDGE
|
1815005047WL071352
|
KISHOR MADHAVRAO LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481121
|
|
KISHOR MADHAVRAO LANDGE
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-047-002/1635
(KASOD)
|
1815005047NRG24060220241263801
|
06/02/2024
|
SAVITA KISHOR LANDGE
|
1815005047WL071352
|
SAVITA KISHOR LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481170
|
|
SAVITA KISHOR LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-047-002/1640
(KASOD)
|
1815005047NRG24060220241263803
|
06/02/2024
|
AFSANABI MUKIM PATHAN
|
1815005047WL071352
|
AFSANABI MUKIM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481143
|
|
APSHANBI MUKIM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-047-002/1640
(KASOD)
|
1815005047NRG24060220241263802
|
06/02/2024
|
MUKIM NAJIR PATHAN
|
1815005047WL071352
|
MUKIM NAJIR PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481142
|
|
MUKIM NAJIR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILLOD
|
MH-15-005-047-002/1646-B
(KASOD)
|
1815005047NRG24060220241263712
|
06/02/2024
|
SHIVAJI HARISIRSATH
|
1815005047WL071343
|
SHIVAJI HARISIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482523
|
|
SHIVAJI HARISIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-047-002/1647
(KASOD)
|
1815005047NRG24060220241263846
|
06/02/2024
|
RUPALI DEVDTTA SHELKE
|
1815005047WL071357
|
RUPALI DEVDTTA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481178
|
|
RUPALI DEVADATTA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-047-002/1656
(KASOD)
|
1815005047NRG24060220241263714
|
06/02/2024
|
ANITABAI KRUSHNA LANDAGE
|
1815005047WL071343
|
ANITABAI KRUSHNA LANDAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482580
|
|
ANITABAI KRUSHNA LANDGE
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-047-002/1656
(KASOD)
|
1815005047NRG24060220241263713
|
06/02/2024
|
KRUSHNA KADUBA LANDAGE
|
1815005047WL071343
|
KRUSHNA KADUBA LANDAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482555
|
|
KRUSHNA KADUBA LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-047-002/1669
(KASOD)
|
1815005047NRG24060220241263740
|
06/02/2024
|
shrirang maroti shelke
|
1815005047WL071346
|
shrirang maroti shelke
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482590
|
|
SHRIRANG MAROTI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-047-002/286
(KASOD)
|
1815005047NRG24060220241263741
|
06/02/2024
|
BANDU YADAVRAO LANDGE
|
1815005047WL071346
|
BANDU YADAVRAO LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482526
|
|
BANDU YADAVRAO LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-047-002/337
(KASOD)
|
1815005047NRG24060220241263750
|
06/02/2024
|
DINKAR SUKHDEV SHIRSATH
|
1815005047WL071347
|
DINKAR SUKHDEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482593
|
|
DINKAR SUKHADEV SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-047-002/346
(KASOD)
|
1815005047NRG24060220241263805
|
06/02/2024
|
RADHABAI SHALIKRAO CHATHE
|
1815005047WL071352
|
RADHABAI SHALIKRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481141
|
|
RADHABAI SHALIRAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILLOD
|
MH-15-005-047-002/346
(KASOD)
|
1815005047NRG24060220241263804
|
06/02/2024
|
SHALIKRAO RANGNATH CHATHE
|
1815005047WL071352
|
SHALIKRAO RANGNATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481144
|
|
SHALIK RANGNATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILLOD
|
MH-15-005-047-002/347
(KASOD)
|
1815005047NRG24060220241263715
|
06/02/2024
|
DNYANESHWAR HIMMATRAO LANDGE
|
1815005047WL071343
|
DNYANESHWAR HIMMATRAO LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482538
|
|
DNYANESHWAR HIMMATRAO LANDGE
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILLOD
|
MH-15-005-047-002/347
(KASOD)
|
1815005047NRG24060220241263716
|
06/02/2024
|
VANDNA DNYANESHWAR LANDGE
|
1815005047WL071343
|
VANDNA DNYANESHWAR LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481175
|
|
VANDANA DNYANESHWAR LANDGE
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILLOD
|
MH-15-005-047-002/350
(KASOD)
|
1815005047NRG24060220241263806
|
06/02/2024
|
GANESH EKNATH SIRSATH
|
1815005047WL071352
|
GANESH EKNATH SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481146
|
|
GANESH EKNATH SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILLOD
|
MH-15-005-056-001/101
(TALNI)
|
1815005000NRG24060220241264084
|
06/02/2024
|
REKHA APDAMSHING BENDAVAL
|
1815005WL071378
|
REKHA APDAMSHING BENDAVAL
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482571
|
|
REKHABAI PADAMSING BEDWAL
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILLOD
|
MH-15-005-056-001/331
(TALNI)
|
1815005000NRG24060220241264093
|
06/02/2024
|
Mangla gajanan usare
|
1815005WL071378
|
Mangla gajanan usare
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240481176
|
|
MANGLA GAJANAN USARE
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILLOD
|
MH-15-005-056-001/337
(TALNI)
|
1815005000NRG24060220241264095
|
06/02/2024
|
Tarabai prabhakar Thombre
|
1815005WL071378
|
Tarabai prabhakar Thombre
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240481188
|
|
Tarabai prabhakar Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-056-001/338
(TALNI)
|
1815005000NRG24060220241264097
|
06/02/2024
|
Sojarbai indalsing usare
|
1815005WL071378
|
Sojarbai indalsing usare
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482579
|
|
Sojarbai indalsing usare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274365
|
274365
|
|
|
|
|
|
|
|
|
516
|
SILLOD
|
MH-15-005-003-001/1009
(WAGHERA)
|
1815005003NRG24050220241260674
|
06/02/2024
|
YASHWANTA PANDURANG PADALE
|
1815005003WL071175
|
YASHWANTA PANDURANG PADALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481191
|
|
Mrs. YASHAVTA PADURAG PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
SILLOD
|
MH-15-005-003-001/1033
(WAGHERA)
|
1815005003NRG24050220241260617
|
06/02/2024
|
TUKARAM KONDIBA PADALE
|
1815005003WL071174
|
TUKARAM KONDIBA PADALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481207
|
|
TUKARAM KONDIBA PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-003-001/911
(WAGHERA)
|
1815005003NRG24050220241260664
|
06/02/2024
|
LATABAI SAMADHAN JADHAV
|
1815005003WL071174
|
LATABAI SAMADHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482653
|
|
LATABAI SAMADHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-003-001/945
(WAGHERA)
|
1815005003NRG24050220241261077
|
06/02/2024
|
VISHAKL DIGAMBAR JADAHV
|
1815005003WL071187
|
VISHAKL DIGAMBAR JADAHV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481215
|
|
VISHAL DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-023-001/1241
(KHERALA)
|
1815005023NRG24050220241260281
|
06/02/2024
|
JUBER NASIR SHAIKH
|
1815005023WL071155
|
JUBER NASIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482700
|
|
JUBER NASIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-023-001/1242
(KHERALA)
|
1815005023NRG24050220241260282
|
06/02/2024
|
NAJERABI RAFIQ SHAIKH
|
1815005023WL071155
|
NAJERABI RAFIQ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482699
|
|
SHAIKH RAFIQ SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-023-001/2515
(KHERALA)
|
1815005023NRG24050220241260289
|
06/02/2024
|
SHAIKH AFSAR SHAIKH MUNIR
|
1815005023WL071155
|
SHAIKH AFSAR SHAIKH MUNIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482696
|
|
SHAIKH RESHMA SHAIKH AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-023-001/2528
(KHERALA)
|
1815005023NRG24050220241260291
|
06/02/2024
|
JEBUMISABI SHAIKH MUSTAFA
|
1815005023WL071155
|
JEBUMISABI SHAIKH MUSTAFA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482698
|
|
JEBANBI MUSTAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-023-001/2528
(KHERALA)
|
1815005023NRG24050220241260290
|
06/02/2024
|
SHAIKH USATAFA SHAIKH RASHID
|
1815005023WL071155
|
SHAIKH USATAFA SHAIKH RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482697
|
|
SHAIKH MUSTAFA SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-023-001/2916
(KHERALA)
|
1815005023NRG24050220241260503
|
06/02/2024
|
SAYYAD AKBAR ISA
|
1815005023WL071169
|
SAYYAD AKBAR ISA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482643
|
|
AKBER ISA SYED
|
BANK OF INDIA(508505)
|
|
526
|
SILLOD
|
MH-15-005-023-001/3335
(KHERALA)
|
1815005023NRG24050220241260226
|
06/02/2024
|
PAKIZA IMRAN SHAIKH
|
1815005023WL071152
|
PAKIZA IMRAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482640
|
|
PAKIZA IMRAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-023-001/3357
(KHERALA)
|
1815005023NRG24050220241260228
|
06/02/2024
|
ASMSBI IRFAN PATAL
|
1815005023WL071152
|
ASMSBI IRFAN PATAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482641
|
|
ASMABI IRFAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-023-001/3358
(KHERALA)
|
1815005023NRG24050220241260229
|
06/02/2024
|
SAIDABANO KHALEK PATEL
|
1815005023WL071152
|
SAIDABANO KHALEK PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482702
|
|
SAIDABANO KHALEK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-023-001/3359
(KHERALA)
|
1815005023NRG24050220241260230
|
06/02/2024
|
SHAIKH SUMAYYA BEGUM ABDUL AFUR
|
1815005023WL071152
|
SHAIKH SUMAYYA BEGUM ABDUL AFUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482701
|
|
SHAIKH SUMAYYA BEGUM ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24050220241260511
|
06/02/2024
|
ASIYABI SHAIKH RAFIK
|
1815005023WL071169
|
ASIYABI SHAIKH RAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482644
|
|
ASIYABI RAFIQUE SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24050220241260510
|
06/02/2024
|
SHAIKH RAFIK SHAIKH HUSAIN
|
1815005023WL071169
|
SHAIKH RAFIK SHAIKH HUSAIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482645
|
|
RAFIQUE HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-023-001/982
(KHERALA)
|
1815005023NRG24050220241260518
|
06/02/2024
|
AKIL SHAUKAT SAYYAD
|
1815005023WL071169
|
AKIL SHAUKAT SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482642
|
|
SAYYAD AKIL SAYYAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-028-001/546
(TAKLI JIVRAG)
|
1815005028NRG24060220241263912
|
06/02/2024
|
DYANESHVAR TRIMBAK BHAVALE
|
1815005028WL071359
|
DYANESHVAR TRIMBAK BHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482691
|
|
DYANESHVAR TRIMBAK BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-069-001/101
(BODWAD)
|
1815005069NRG24060220241264106
|
06/02/2024
|
RAJU SUBHASH GAVANE
|
1815005069WL071379
|
RAJU SUBHASH GAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482773
|
|
RAJENDRA SUBHASH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-069-001/2
(BODWAD)
|
1815005069NRG24050220241260050
|
06/02/2024
|
Vilas Subhash Sapkal
|
1815005069WL071143
|
Vilas Subhash Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482690
|
|
VILAS SUBHASH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-069-001/2
(BODWAD)
|
1815005069NRG24050220241260049
|
06/02/2024
|
VISHNU SUBHASH SAPKAL
|
1815005069WL071143
|
VISHNU SUBHASH SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480931
|
|
VISHNU SUBHASH SAPKA
|
BANK OF BARODA(606985)
|
|
537
|
SILLOD
|
MH-15-005-069-001/2082
(BODWAD)
|
1815005069NRG24060220241264111
|
06/02/2024
|
Subhabai Dagduba Gavhane
|
1815005069WL071379
|
Subhabai Dagduba Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482639
|
|
Subhabai Dagduba Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-069-001/2089
(BODWAD)
|
1815005069NRG24060220241264113
|
06/02/2024
|
BHARTI VIJAY THALE
|
1815005069WL071379
|
BHARTI VIJAY THALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480920
|
|
BHARATI VIJAY THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-069-001/2104
(BODWAD)
|
1815005069NRG24060220241264172
|
06/02/2024
|
Vaishnavi Dilip Gavhane
|
1815005069WL071381
|
Vaishnavi Dilip Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482627
|
|
VAISHNAVI DILIP GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-069-001/225
(BODWAD)
|
1815005069NRG24060220241264121
|
06/02/2024
|
Sanjay Dnyaneshwar Lathe
|
1815005069WL071379
|
Sanjay Dnyaneshwar Lathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482638
|
|
SANJAY DNYANESHWAR L
|
BANK OF BARODA(606985)
|
|
541
|
SILLOD
|
MH-15-005-069-001/247
(BODWAD)
|
1815005069NRG24050220241260075
|
06/02/2024
|
HANUMANTA SAHEBRAO GAVANE
|
1815005069WL071143
|
HANUMANTA SAHEBRAO GAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480957
|
|
HANUMANTA SAHEBRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-080-001/1141
(GOLEGAON BK)
|
1815005080NRG24060220241264768
|
06/02/2024
|
Archana Amol Sabale
|
1815005080WL071432
|
Archana Amol Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482695
|
|
ARCHANA AMOL SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-080-001/122
(GOLEGAON BK)
|
1815005080NRG24060220241264770
|
06/02/2024
|
Dipali Vijay Ingle
|
1815005080WL071432
|
Dipali Vijay Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482689
|
|
DIPALI VIJAY INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-080-001/192
(GOLEGAON BK)
|
1815005080NRG24060220241264772
|
06/02/2024
|
Sagar Kashinath Ingle
|
1815005080WL071432
|
Sagar Kashinath Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482693
|
|
SAGAR KASHINATH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-080-001/209
(GOLEGAON BK)
|
1815005080NRG24060220241264773
|
06/02/2024
|
Bhikan Fulaji Ingle
|
1815005080WL071432
|
Bhikan Fulaji Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482692
|
|
INGLE BHIKAN FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-080-001/209
(GOLEGAON BK)
|
1815005080NRG24060220241264776
|
06/02/2024
|
Savita Subhash Ingale
|
1815005080WL071432
|
Savita Subhash Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482694
|
|
SAVITA SUBHASH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-080-001/209
(GOLEGAON BK)
|
1815005080NRG24060220241264775
|
06/02/2024
|
SUBHASH BHIKAN INGALE
|
1815005080WL071432
|
SUBHASH BHIKAN INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480948
|
|
SUBHASH BHIKAN INGAL
|
BANK OF BARODA(606985)
|
|
548
|
SILLOD
|
MH-15-005-080-001/259
(GOLEGAON BK)
|
1815005080NRG24060220241264837
|
06/02/2024
|
SOMINATH PANDIT JHONDE
|
1815005080WL071435
|
SOMINATH PANDIT JHONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482688
|
|
SOMINATH PANDIT ZOND
|
BANK OF BARODA(606985)
|
|
549
|
SILLOD
|
MH-15-005-083-001/5787
(LIHA (KHEDI))
|
1815005083NRG24060220241264760
|
06/02/2024
|
SAPKAL YOGESH NAVANATH
|
1815005083WL071431
|
SAPKAL YOGESH NAVANATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482824
|
|
Mr. Yogesh Navnath Sapakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SILLOD
|
MH-15-005-083-001/5942
(LIHA (KHEDI))
|
1815005083NRG24060220241264761
|
06/02/2024
|
Dnyaneshwar Santosh Sapkal
|
1815005083WL071431
|
Dnyaneshwar Santosh Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482821
|
|
MR DNYANESHWAR SANTOSH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
SILLOD
|
MH-15-005-083-001/6091
(LIHA (KHEDI))
|
1815005083NRG24060220241264762
|
06/02/2024
|
ASHABAI KAILAS FARKADE
|
1815005083WL071431
|
ASHABAI KAILAS FARKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240482823
|
invalid Bank Identifier
|
|
|
|
552
|
SILLOD
|
MH-15-005-083-001/6092
(LIHA (KHEDI))
|
1815005083NRG24060220241264763
|
06/02/2024
|
KAVITA KRUSHNA MANE
|
1815005083WL071431
|
KAVITA KRUSHNA MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482822
|
|
Ms. Kavita Krushna Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SILLOD
|
MH-15-005-083-001/6093
(LIHA (KHEDI))
|
1815005083NRG24060220241264764
|
06/02/2024
|
MOHANKUMAR ANANDALAL JAISWAL
|
1815005083WL071431
|
MOHANKUMAR ANANDALAL JAISWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482820
|
|
MR MOHANKUMAR ANANDALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
SILLOD
|
MH-15-005-083-001/6095
(LIHA (KHEDI))
|
1815005083NRG24060220241264765
|
06/02/2024
|
MANGALBAI SHARAD GORE
|
1815005083WL071431
|
MANGALBAI SHARAD GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482825
|
|
Ms. Mangalbai Sharad Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SILLOD
|
MH-15-005-095-001/192
(VARUD KH)
|
1815005095NRG24050220241260419
|
06/02/2024
|
RANGNATH KISAN THORAT
|
1815005095WL071161
|
RANGNATH KISAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482669
|
|
THORAT RANGNATH KISAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
556
|
SILLOD
|
MH-15-005-095-001/348
(VARUD KH)
|
1815005095NRG24050220241260437
|
06/02/2024
|
SANDIP BABAURAO PAWAR
|
1815005095WL071161
|
SANDIP BABAURAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482670
|
|
PAWAR SANDIP BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-095-001/484
(VARUD KH)
|
1815005095NRG24050220241260440
|
06/02/2024
|
SAMADHAN TRIMBAK MIRGE
|
1815005095WL071161
|
SAMADHAN TRIMBAK MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482648
|
|
SAMADHAN TRIMBAK MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
558
|
SILLOD
|
MH-15-005-003-001/1009
(WAGHERA)
|
1815005003NRG24050220241260675
|
06/02/2024
|
MANISHABAI YASHWANTA PADALE
|
1815005003WL071175
|
MANISHABAI YASHWANTA PADALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481211
|
|
MANISHABAI YASHWANTA PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-003-001/33
(WAGHERA)
|
1815005003NRG24050220241260680
|
06/02/2024
|
YAMAJI PANDURANG PADLE
|
1815005003WL071175
|
YAMAJI PANDURANG PADLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482812
|
|
YAMAJI PANDURANG PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-003-001/950
(WAGHERA)
|
1815005003NRG24050220241260684
|
06/02/2024
|
POOJA KRISHNA PADALE
|
1815005003WL071175
|
POOJA KRISHNA PADALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481213
|
|
POOJA KRISHNA PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-005-001/245
(NANEGAON)
|
1815005005NRG24040220241253370
|
06/02/2024
|
ibrahimkha bashirkha
|
1815005005WL070725
|
ibrahimkha bashirkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482794
|
|
SHABBIR BASIR KHA NARVADE
|
HDFC BANK LTD(607152)
|
|
562
|
SILLOD
|
MH-15-005-005-001/293
(NANEGAON)
|
1815005005NRG24060220241264587
|
06/02/2024
|
NARVADE ABUTALAH ABDUAL
|
1815005005WL071417
|
NARVADE ABUTALAH ABDUAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481198
|
|
NARVADE ABUTALAH ABDUAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-005-001/293
(NANEGAON)
|
1815005005NRG24060220241264586
|
06/02/2024
|
narvade arif abdual
|
1815005005WL071417
|
narvade arif abdual
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481197
|
|
Mr. Narvade Arif Abdual
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SILLOD
|
MH-15-005-005-001/293
(NANEGAON)
|
1815005005NRG24060220241264588
|
06/02/2024
|
NARWADE VAJID ABDUAL
|
1815005005WL071417
|
NARWADE VAJID ABDUAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481199
|
|
NARWADE VAJID ABDUAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-005-001/927
(NANEGAON)
|
1815005005NRG24060220241264729
|
06/02/2024
|
JAKIR MAJIDKHA BURAYYE
|
1815005005WL071426
|
JAKIR MAJIDKHA BURAYYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482626
|
|
JAKIR MAJIDKHA BURAYYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-047-001/1664
(KASOD)
|
1815005047NRG24060220241263958
|
06/02/2024
|
ANITA SANJAY NIKAM
|
1815005047WL071365
|
ANITA SANJAY NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482678
|
|
ANITA SANJAY NIKAM
|
UNION BANK OF INDIA(508500)
|
|
567
|
SILLOD
|
MH-15-005-047-001/17
(KASOD)
|
1815005047NRG24060220241263576
|
06/02/2024
|
ALKABAI VITTHAL SALAVE
|
1815005047WL071337
|
ALKABAI VITTHAL SALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480869
|
|
ALKABAI VITTHAL SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-047-001/1700
(KASOD)
|
1815005047NRG24060220241263960
|
06/02/2024
|
SHALIK TRIMBAK SHELKE
|
1815005047WL071365
|
SHALIK TRIMBAK SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482677
|
|
SHALIK TRIMBAK SHELKE
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILLOD
|
MH-15-005-047-001/1707
(KASOD)
|
1815005047NRG24060220241263530
|
06/02/2024
|
Rukhmanbai Bhikan Rakade
|
1815005047WL071332
|
Rukhmanbai Bhikan Rakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482652
|
|
RUKHMANBAI BHIKAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILLOD
|
MH-15-005-047-001/1721
(KASOD)
|
1815005047NRG24060220241263692
|
06/02/2024
|
GANESH VITTHAL RAKDE
|
1815005047WL071342
|
GANESH VITTHAL RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482515
|
|
RAKDE GANESH VITTHALRAO
|
AXIS BANK(607153)
|
|
571
|
SILLOD
|
MH-15-005-047-001/1730
(KASOD)
|
1815005047NRG24050220241259889
|
06/02/2024
|
KIRANBAI SHIVSING GOUR
|
1815005047WL071132
|
KIRANBAI SHIVSING GOUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481204
|
|
KIRANBAI SHIVSING GOUR
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILLOD
|
MH-15-005-047-001/174
(KASOD)
|
1815005047NRG24060220241263546
|
06/02/2024
|
khatunbi subhan pathan
|
1815005047WL071334
|
khatunbi subhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482519
|
|
khatunbi subhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-047-001/237
(KASOD)
|
1815005047NRG24060220241263550
|
06/02/2024
|
HARIF HASHAM PATHAN
|
1815005047WL071334
|
HARIF HASHAM PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482518
|
|
HARIF HASHAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-047-001/310
(KASOD)
|
1815005047NRG24060220241263580
|
06/02/2024
|
RAMESH BABURAO RAKDE
|
1815005047WL071337
|
RAMESH BABURAO RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480873
|
|
RAMESH BABURAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
575
|
SILLOD
|
MH-15-005-047-001/311
(KASOD)
|
1815005047NRG24060220241263940
|
06/02/2024
|
KAKASHEB MADHU SHELKE
|
1815005047WL071362
|
KAKASHEB MADHU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482679
|
|
KAKASAHEB MAHADU SHELKE
|
UNION BANK OF INDIA(508500)
|
|
576
|
SILLOD
|
MH-15-005-047-001/335
(KASOD)
|
1815005047NRG24060220241263564
|
06/02/2024
|
KADUBA SANDU RAKDE
|
1815005047WL071335
|
KADUBA SANDU RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481203
|
|
KADUBA SANDU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
577
|
SILLOD
|
MH-15-005-047-001/371
(KASOD)
|
1815005047NRG24060220241263569
|
06/02/2024
|
VIMAL GANPAT RAKDE
|
1815005047WL071336
|
VIMAL GANPAT RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482831
|
|
VIMAL GANPAT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-047-001/39
(KASOD)
|
1815005047NRG24060220241263841
|
06/02/2024
|
BALA RAJARAM SHIRSATH
|
1815005047WL071357
|
BALA RAJARAM SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482514
|
|
BALA RAJARAM SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-047-001/401
(KASOD)
|
1815005047NRG24060220241263582
|
06/02/2024
|
GANESH BHAGWAN RAKDE
|
1815005047WL071337
|
GANESH BHAGWAN RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480872
|
|
GANESH BHAGWAN RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-047-001/46
(KASOD)
|
1815005047NRG24060220241263842
|
06/02/2024
|
SURYABHAN KISAN SHELKE
|
1815005047WL071357
|
SURYABHAN KISAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482513
|
|
SURYABHAN KISAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-056-001/534
(TALNI)
|
1815005000NRG24060220241264099
|
06/02/2024
|
SANTOSH TEJRAO THOMBRE
|
1815005WL071378
|
SANTOSH TEJRAO THOMBRE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240480868
|
|
SANTOSH TEJRAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
582
|
SILLOD
|
MH-15-005-056-001/536
(TALNI)
|
1815005000NRG24060220241264101
|
06/02/2024
|
taibai dinkar thombre
|
1815005WL071378
|
taibai dinkar thombre
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482474
|
|
taibai dinkar thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-056-001/780
(TALNI)
|
1815005000NRG24060220241264161
|
06/02/2024
|
Sachin Balchand Singal
|
1815005WL071380
|
Sachin Balchand Singal
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240482477
|
|
Sachin Balchand Singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-080-001/318
(GOLEGAON BK)
|
1815005080NRG24060220241264792
|
06/02/2024
|
NARMADABAI SHALIKRAM SABALE
|
1815005080WL071434
|
NARMADABAI SHALIKRAM SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482520
|
|
NARMADABAI SHALIKRAM SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
585
|
SILLOD
|
MH-15-005-003-001/1010
(WAGHERA)
|
1815005003NRG24050220241261115
|
06/02/2024
|
LATABAI KAILAS WAGH
|
1815005003WL071191
|
LATABAI KAILAS WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482469
|
|
MRS LATABAI KAILAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
SILLOD
|
MH-15-005-003-001/1031
(WAGHERA)
|
1815005003NRG24050220241261031
|
06/02/2024
|
AALIM BAHADUR TADVI
|
1815005003WL071187
|
AALIM BAHADUR TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482471
|
|
MR ALIM BAHADUR TADVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
SILLOD
|
MH-15-005-003-001/1031
(WAGHERA)
|
1815005003NRG24050220241261032
|
06/02/2024
|
AARMANA AALIM TADVI
|
1815005003WL071187
|
AARMANA AALIM TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480895
|
|
Miss. ARMANA MUNAF TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SILLOD
|
MH-15-005-003-001/1036
(WAGHERA)
|
1815005003NRG24050220241261083
|
06/02/2024
|
VINODKUMAR LAXMAN JADHAV
|
1815005003WL071188
|
VINODKUMAR LAXMAN JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482659
|
|
VINODKUMAR LAXMAN JADHAV
|
ICICI BANK LTD(508534)
|
|
589
|
SILLOD
|
MH-15-005-003-001/1061
(WAGHERA)
|
1815005003NRG24050220241260620
|
06/02/2024
|
RANJANA PADMAKAR KANDAJE
|
1815005003WL071174
|
RANJANA PADMAKAR KANDAJE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482468
|
|
KANADJE RANJANA PADMAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
590
|
SILLOD
|
MH-15-005-003-001/115
(WAGHERA)
|
1815005003NRG24050220241260621
|
06/02/2024
|
ALAKABAI KASHINATH KANDAJE
|
1815005003WL071174
|
ALAKABAI KASHINATH KANDAJE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482830
|
|
KANADAJE ALAKABAI KASHINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
591
|
SILLOD
|
MH-15-005-003-001/117
(WAGHERA)
|
1815005003NRG24050220241261116
|
06/02/2024
|
KESARABAI RATAN WAGH
|
1815005003WL071191
|
KESARABAI RATAN WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481238
|
|
Miss. Keshrabai Ratan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-003-001/158
(WAGHERA)
|
1815005000NRG24060220241264514
|
06/02/2024
|
LANKA SHIVRAJ BAROTE
|
1815005WL071404
|
LANKA SHIVRAJ BAROTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482792
|
|
LANKABAI SHIVRAJ BAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-003-001/164
(WAGHERA)
|
1815005003NRG24050220241261117
|
06/02/2024
|
LILABAI SANDU WAGH
|
1815005003WL071191
|
LILABAI SANDU WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482818
|
|
Mrs. Lilabai Sandu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-003-001/262
(WAGHERA)
|
1815005003NRG24050220241261041
|
06/02/2024
|
DILIP RANGNATH KALE
|
1815005003WL071187
|
DILIP RANGNATH KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481217
|
|
DILIP RANGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SILLOD
|
MH-15-005-003-001/263
(WAGHERA)
|
1815005003NRG24050220241261043
|
06/02/2024
|
ASHOK HARI GHUSALE
|
1815005003WL071187
|
ASHOK HARI GHUSALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480870
|
|
ASHOK HARI GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-003-001/280
(WAGHERA)
|
1815005003NRG24050220241261045
|
06/02/2024
|
JYOTI VIJAY DANDAGE
|
1815005003WL071187
|
JYOTI VIJAY DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481239
|
|
Mr. Jyoti Vijay Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-003-001/280
(WAGHERA)
|
1815005003NRG24050220241261046
|
06/02/2024
|
SONALI GANESH DANDAGE
|
1815005003WL071187
|
SONALI GANESH DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481240
|
|
SONALI GANESH DANDAGE
|
INDUSIND BANK(607189)
|
|
598
|
SILLOD
|
MH-15-005-003-001/303
(WAGHERA)
|
1815005003NRG24050220241260679
|
06/02/2024
|
CHANFRAKALA SHIVAJI PADALE
|
1815005003WL071175
|
CHANFRAKALA SHIVAJI PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482660
|
|
Mrs. Chandrakala Shivaji Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-003-001/303
(WAGHERA)
|
1815005003NRG24050220241260642
|
06/02/2024
|
RUSHIKESH SHIVAJI PADALE
|
1815005003WL071174
|
RUSHIKESH SHIVAJI PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481210
|
|
Mr. Rushikesh Shivaji Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-003-001/303
(WAGHERA)
|
1815005003NRG24050220241260678
|
06/02/2024
|
SHIVAJI KHANDU PADALE
|
1815005003WL071175
|
SHIVAJI KHANDU PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481216
|
|
Mr. SHIVAJI KHANDU PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-003-001/309
(WAGHERA)
|
1815005003NRG24050220241261199
|
06/02/2024
|
SHIVAJI MOTIRAM JADHAV
|
1815005003WL071194
|
SHIVAJI MOTIRAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482711
|
|
Mr. SHIVAJI MOTIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-003-001/309
(WAGHERA)
|
1815005003NRG24050220241261200
|
06/02/2024
|
SUMITRABAI SHIVAJI JADHAV
|
1815005003WL071194
|
SUMITRABAI SHIVAJI JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482865
|
|
SUMITRABAI SHIVAJIJADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
603
|
SILLOD
|
MH-15-005-003-001/327
(WAGHERA)
|
1815005003NRG24050220241261087
|
06/02/2024
|
SUNITABAI GAJANAN JADHAV
|
1815005003WL071188
|
SUNITABAI GAJANAN JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482867
|
|
SUNITABAI GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
SILLOD
|
MH-15-005-003-001/331
(WAGHERA)
|
1815005003NRG24050220241260648
|
06/02/2024
|
SANDU BALVANTA BAROTE
|
1815005003WL071174
|
SANDU BALVANTA BAROTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480886
|
|
MR SANDU BALWANTA BAROTE
|
STATE BANK OF INDIA(508548)
|
|
605
|
SILLOD
|
MH-15-005-003-001/421
(WAGHERA)
|
1815005003NRG24050220241261066
|
06/02/2024
|
YOGESH GANESH KALVARE
|
1815005003WL071187
|
YOGESH GANESH KALVARE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480897
|
|
Mr. Yogesh Ganesh Kalvatre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-003-001/423
(WAGHERA)
|
1815005003NRG24050220241260657
|
06/02/2024
|
DNYNESHWAR DOULAT DANDGE
|
1815005003WL071174
|
DNYNESHWAR DOULAT DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480888
|
|
MR DNYANESHWAR DAULAT DANDGE
|
STATE BANK OF INDIA(508548)
|
|
607
|
SILLOD
|
MH-15-005-003-001/43
(WAGHERA)
|
1815005003NRG24050220241261070
|
06/02/2024
|
RIHANA HASAN TADVI
|
1815005003WL071187
|
RIHANA HASAN TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480910
|
|
Mrs. Rihana Hasan Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-003-001/44
(WAGHERA)
|
1815005003NRG24050220241260659
|
06/02/2024
|
DINKAR DIGAMBAR KANADJE
|
1815005003WL071174
|
DINKAR DIGAMBAR KANADJE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480966
|
|
MR DINKAR DIGAMBAR KANADJE
|
STATE BANK OF INDIA(508548)
|
|
609
|
SILLOD
|
MH-15-005-003-001/75
(WAGHERA)
|
1815005003NRG24050220241260661
|
06/02/2024
|
ANITA RAJU GHUSLE
|
1815005003WL071174
|
ANITA RAJU GHUSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480909
|
|
Mrs. Anita Raju Ghusale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-003-001/85
(WAGHERA)
|
1815005003NRG24050220241260683
|
06/02/2024
|
KASABAI TANHAJI PADLE
|
1815005003WL071175
|
KASABAI TANHAJI PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481192
|
|
Mrs. KASABAI TANHAJI PADLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-003-001/929
(WAGHERA)
|
1815005003NRG24050220241261075
|
06/02/2024
|
PRAKASH TEJRAO GUND
|
1815005003WL071187
|
PRAKASH TEJRAO GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482790
|
|
Mr. PRAKASH TEJARAV GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-003-001/93
(WAGHERA)
|
1815005003NRG24050220241260667
|
06/02/2024
|
NANDABAI PANDURANG GHUSALE
|
1815005003WL071174
|
NANDABAI PANDURANG GHUSALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481237
|
|
Mrs. Nandabai Pandurang Ghusle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SILLOD
|
MH-15-005-003-001/935
(WAGHERA)
|
1815005003NRG24050220241260669
|
06/02/2024
|
MIARABAI PANJAB SIRSATH
|
1815005003WL071174
|
MIARABAI PANJAB SIRSATH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480887
|
|
SIRSATH MIRABAI PANJAB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
614
|
SILLOD
|
MH-15-005-090-001/154
(KHUPTA)
|
1815005000NRG24060220241264498
|
06/02/2024
|
SARITA SHIVHARI MARKADE
|
1815005WL071403
|
SARITA SHIVHARI MARKADE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482799
|
|
Mrs. SARITA SHIVHARI RANGNATH MARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-090-001/186
(KHUPTA)
|
1815005000NRG24060220241264499
|
06/02/2024
|
MARDAN MOTIRAM MANDAVAT
|
1815005WL071403
|
MARDAN MOTIRAM MANDAVAT
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482781
|
|
Mr. Maradan Motiram Mandavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-090-001/186
(KHUPTA)
|
1815005000NRG24060220241264500
|
06/02/2024
|
VIMALBAI MADAN MANDAVAT
|
1815005WL071403
|
VIMALBAI MADAN MANDAVAT
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482782
|
|
Ms. VIMALBAI MADANSING MOTIRAM MANDAVA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-090-001/381
(KHUPTA)
|
1815005000NRG24060220241264501
|
06/02/2024
|
BAJARANG HIRAMAN MANDAVAL
|
1815005WL071403
|
BAJARANG HIRAMAN MANDAVAL
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482728
|
|
MR BAJRANG HIRAMAN MANDAVAT
|
STATE BANK OF INDIA(508548)
|
|
618
|
SILLOD
|
MH-15-005-090-001/47
(KHUPTA)
|
1815005000NRG24060220241264503
|
06/02/2024
|
SAMADHAN SHRIRANG KALE
|
1815005WL071403
|
SAMADHAN SHRIRANG KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480959
|
|
Mr. SAMADHAN SHRIRANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SILLOD
|
MH-15-005-090-001/575
(KHUPTA)
|
1815005000NRG24060220241264505
|
06/02/2024
|
FULKAR FULSING MANDAVAT
|
1815005WL071403
|
FULKAR FULSING MANDAVAT
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482801
|
|
Mr. PHULKER PULSING MANDAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SILLOD
|
MH-15-005-090-001/575
(KHUPTA)
|
1815005000NRG24060220241264504
|
06/02/2024
|
FULSING HIRAMAN MANDAVAT
|
1815005WL071403
|
FULSING HIRAMAN MANDAVAT
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482800
|
|
MR PHULSING HIRAMAN MADAVAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
SILLOD
|
MH-15-005-090-001/619
(KHUPTA)
|
1815005000NRG24060220241264506
|
06/02/2024
|
ANIL KADUBA GAVHANE
|
1815005WL071403
|
ANIL KADUBA GAVHANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482835
|
|
ANIL KADUBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-090-001/619
(KHUPTA)
|
1815005000NRG24060220241264507
|
06/02/2024
|
KADUBA RAJARAM GAVHANE
|
1815005WL071403
|
KADUBA RAJARAM GAVHANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482712
|
|
Mr. KADUBA RAJARAM GWHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-090-001/619
(KHUPTA)
|
1815005000NRG24060220241264508
|
06/02/2024
|
SULOCHANABAI KADUBA GAVHANE
|
1815005WL071403
|
SULOCHANABAI KADUBA GAVHANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482834
|
|
SULOCHANABAI KADUBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-090-001/620
(KHUPTA)
|
1815005000NRG24060220241264510
|
06/02/2024
|
ASHAVINI SUNIL GAVHANE
|
1815005WL071403
|
ASHAVINI SUNIL GAVHANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482855
|
|
Mrs. ASHVINI SUNIL GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-090-001/620
(KHUPTA)
|
1815005000NRG24060220241264509
|
06/02/2024
|
SUNIL KADUBA GAVHANE
|
1815005WL071403
|
SUNIL KADUBA GAVHANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240482836
|
|
SUNIL KADUBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
626
|
SILLOD
|
MH-15-005-080-001/1104
(GOLEGAON BK)
|
1815005080NRG24060220241264786
|
06/02/2024
|
Sadhana Raju Gavhane
|
1815005080WL071434
|
Sadhana Raju Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482635
|
|
MISS SADHNA KESHAV DAPKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
627
|
SILLOD
|
MH-15-005-080-001/1140
(GOLEGAON BK)
|
1815005080NRG24060220241264766
|
06/02/2024
|
Gavhane Haran Ratan
|
1815005080WL071432
|
Gavhane Haran Ratan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482877
|
|
Mr. Gavhane Haran Ratan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-080-001/1140
(GOLEGAON BK)
|
1815005080NRG24060220241264767
|
06/02/2024
|
Sanket Ratan Gavhane
|
1815005080WL071432
|
Sanket Ratan Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482875
|
|
Mr. Sanket Ratan Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-080-001/1152
(GOLEGAON BK)
|
1815005080NRG24060220241264788
|
06/02/2024
|
Ashabai Kailas Zond
|
1815005080WL071434
|
Ashabai Kailas Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482859
|
|
ASHABAI KAILAS ZOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-080-001/1152
(GOLEGAON BK)
|
1815005080NRG24060220241264787
|
06/02/2024
|
Zond Kailas Tukaram
|
1815005080WL071434
|
Zond Kailas Tukaram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482636
|
|
Mr. Zond Kailas Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-080-001/1153
(GOLEGAON BK)
|
1815005080NRG24060220241264791
|
06/02/2024
|
Ashvini Raju Zond
|
1815005080WL071434
|
Ashvini Raju Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482876
|
|
ASHVINI RAJU ZOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SILLOD
|
MH-15-005-080-001/1153
(GOLEGAON BK)
|
1815005080NRG24060220241264789
|
06/02/2024
|
Nirmalabai Sanjay Zond
|
1815005080WL071434
|
Nirmalabai Sanjay Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482632
|
|
Nirmalabai Sanjay Zond
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-080-001/1153
(GOLEGAON BK)
|
1815005080NRG24060220241264790
|
06/02/2024
|
Renukabai Ravi Zond
|
1815005080WL071434
|
Renukabai Ravi Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482631
|
|
Ms. Renukabai Ravi Zond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-080-001/122
(GOLEGAON BK)
|
1815005080NRG24060220241264769
|
06/02/2024
|
ALKABAI VIJAY INGALE
|
1815005080WL071432
|
ALKABAI VIJAY INGALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480949
|
|
Mrs. Alkabai Vijay Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-080-001/186
(GOLEGAON BK)
|
1815005080NRG24060220241264771
|
06/02/2024
|
Ajinath Sanjay Ingale
|
1815005080WL071432
|
Ajinath Sanjay Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482870
|
|
MR AJINATH SANJAY INGALE
|
STATE BANK OF INDIA(508548)
|
|
636
|
SILLOD
|
MH-15-005-080-001/209
(GOLEGAON BK)
|
1815005080NRG24060220241264774
|
06/02/2024
|
Ingale Sarubai Bhikan
|
1815005080WL071432
|
Ingale Sarubai Bhikan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482864
|
|
Ms. Ingale Sarubai Bhikan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-080-001/259
(GOLEGAON BK)
|
1815005080NRG24060220241264836
|
06/02/2024
|
Sheshikalabai Pandit Zond
|
1815005080WL071435
|
Sheshikalabai Pandit Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480947
|
|
Miss. Shashikalabai Pandit Zond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-080-001/318
(GOLEGAON BK)
|
1815005080NRG24060220241264793
|
06/02/2024
|
Dnyaneshvar Shalikram Savle
|
1815005080WL071434
|
Dnyaneshvar Shalikram Savle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480881
|
|
Mr. Dnyaneshvar Shalikram Savale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-080-001/320
(GOLEGAON BK)
|
1815005080NRG24060220241264777
|
06/02/2024
|
SANJAY DEVSINGH GAVANE
|
1815005080WL071433
|
SANJAY DEVSINGH GAVANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482789
|
|
Mr. SANJAY DEOSHING GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-080-001/35
(GOLEGAON BK)
|
1815005080NRG24060220241264839
|
06/02/2024
|
Gavhane Kiran Pandharinath
|
1815005080WL071435
|
Gavhane Kiran Pandharinath
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480946
|
|
MR KIRAN PANDHARINATH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
641
|
SILLOD
|
MH-15-005-080-001/35
(GOLEGAON BK)
|
1815005080NRG24060220241264838
|
06/02/2024
|
Pandharinath Vithoba Gahvnae
|
1815005080WL071435
|
Pandharinath Vithoba Gahvnae
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482629
|
|
PANDHARINATH VITHOBA GAVHANE
|
BANK OF INDIA(508505)
|
|
642
|
SILLOD
|
MH-15-005-080-001/372
(GOLEGAON BK)
|
1815005080NRG24060220241264840
|
06/02/2024
|
RAMKRUSHNA BHAGVAN GAVHANE
|
1815005080WL071435
|
RAMKRUSHNA BHAGVAN GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480945
|
|
GAVHANE RAMKRUSHNA BHAGVAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
643
|
SILLOD
|
MH-15-005-080-001/372
(GOLEGAON BK)
|
1815005080NRG24060220241264841
|
06/02/2024
|
SANGITA RAMKRAUSHNA GAVHANE
|
1815005080WL071435
|
SANGITA RAMKRAUSHNA GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482634
|
|
SANGEETABAI RAMKRUSHNA GAVHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
644
|
SILLOD
|
MH-15-005-080-001/701
(GOLEGAON BK)
|
1815005080NRG24060220241264778
|
06/02/2024
|
Gavhane Abhishek Baliram
|
1815005080WL071433
|
Gavhane Abhishek Baliram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482856
|
|
Mr. Abhishek Baliram Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-080-001/714
(GOLEGAON BK)
|
1815005080NRG24060220241264795
|
06/02/2024
|
KASHINATH KADUBA GAVHANE
|
1815005080WL071434
|
KASHINATH KADUBA GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482791
|
|
KASHINATH KADUBA GAV
|
BANK OF BARODA(606985)
|
|
646
|
SILLOD
|
MH-15-005-080-001/714
(GOLEGAON BK)
|
1815005080NRG24060220241264794
|
06/02/2024
|
TULASABAI KASHINATH GAVHANE
|
1815005080WL071434
|
TULASABAI KASHINATH GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482628
|
|
TULASABAI KASHINATH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-080-001/833
(GOLEGAON BK)
|
1815005080NRG24060220241264780
|
06/02/2024
|
Rekhabai Sanjay Kanadje
|
1815005080WL071433
|
Rekhabai Sanjay Kanadje
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482858
|
|
Ms. Rekhabai Sanjay Kanadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-080-001/844
(GOLEGAON BK)
|
1815005080NRG24060220241264781
|
06/02/2024
|
DEVISING MHATARAJI GAVHANE
|
1815005080WL071433
|
DEVISING MHATARAJI GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482713
|
|
DEVISING MHATARAJI GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-083-001/1106
(LIHA (KHEDI))
|
1815005083NRG24060220241264749
|
06/02/2024
|
MANIKRAO PANDARINATH SAKHAL
|
1815005083WL071429
|
MANIKRAO PANDARINATH SAKHAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480922
|
|
Mr. MANIKRAO PANDHARINATH SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-083-001/1106
(LIHA (KHEDI))
|
1815005083NRG24060220241264748
|
06/02/2024
|
SAVITA MANIKRAO SAKHLE
|
1815005083WL071429
|
SAVITA MANIKRAO SAKHLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480923
|
|
MRS SAVITA MANIKRAO SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
651
|
SILLOD
|
MH-15-005-083-001/1134
(LIHA (KHEDI))
|
1815005083NRG24060220241264676
|
06/02/2024
|
USHA DILIP SAKHALE
|
1815005083WL071422
|
USHA DILIP SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480939
|
|
MRS USHA DILIP SAKHLE
|
STATE BANK OF INDIA(508548)
|
|
652
|
SILLOD
|
MH-15-005-083-001/235
(LIHA (KHEDI))
|
1815005083NRG24050220241261662
|
06/02/2024
|
GAJANAN NAMDEV BHAVASKAR
|
1815005083WL071224
|
GAJANAN NAMDEV BHAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480901
|
|
GAJANAN NAMDEV BHAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-083-001/235
(LIHA (KHEDI))
|
1815005083NRG24050220241261663
|
06/02/2024
|
TAIBAI GAJANAN BHAVASKAR
|
1815005083WL071224
|
TAIBAI GAJANAN BHAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480899
|
|
MRS TAIBAI GAJANAN BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
SILLOD
|
MH-15-005-083-001/519
(LIHA (KHEDI))
|
1815005083NRG24060220241264677
|
06/02/2024
|
DILIP SHESHRAO SAPAKAL
|
1815005083WL071422
|
DILIP SHESHRAO SAPAKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480944
|
|
DILIP SHESHRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SILLOD
|
MH-15-005-083-001/5841
(LIHA (KHEDI))
|
1815005083NRG24060220241264678
|
06/02/2024
|
Rekha Yogesh Sapkal
|
1815005083WL071422
|
Rekha Yogesh Sapkal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480937
|
|
MRS REKHA VISHNU SAIVAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
SILLOD
|
MH-15-005-083-001/5908
(LIHA (KHEDI))
|
1815005083NRG24060220241264679
|
06/02/2024
|
CHNDRAKALA MAHADU MULE
|
1815005083WL071422
|
CHNDRAKALA MAHADU MULE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480938
|
|
Mrs. Chndrakala Mahadu Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-083-001/6103
(LIHA (KHEDI))
|
1815005083NRG24050220241261691
|
06/02/2024
|
SUDAM KRUSHNA FARKADE
|
1815005083WL071225
|
SUDAM KRUSHNA FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482829
|
|
SUDAM KRUSHNA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-083-001/724
(LIHA (KHEDI))
|
1815005083NRG24060220241264683
|
06/02/2024
|
BALARAM PANDURANG SAKHALE
|
1815005083WL071422
|
BALARAM PANDURANG SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482787
|
|
BALARAM PANDURANG SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-083-001/730
(LIHA (KHEDI))
|
1815005083NRG24060220241264684
|
06/02/2024
|
VINOD MAHADU SAPKAL
|
1815005083WL071422
|
VINOD MAHADU SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480916
|
|
Mr. VINOD MAHADU SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-083-001/746
(LIHA (KHEDI))
|
1815005083NRG24060220241264685
|
06/02/2024
|
DILIP GOVINDA SAKHALE
|
1815005083WL071422
|
DILIP GOVINDA SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480875
|
|
Mr. DILIP GOVINDA SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
661
|
SILLOD
|
MH-15-005-036-001/1061
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264381
|
06/02/2024
|
JANARDHAN RAMRAO AMTE
|
1815005036WL071398
|
JANARDHAN RAMRAO AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240482509
|
|
Mr. JANARDHAN RAMRAO AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
SILLOD
|
MH-15-005-036-001/11861
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264036
|
06/02/2024
|
Kamlabai Mhasu Gware
|
1815005036WL071372
|
Kamlabai Mhasu Gware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482869
|
|
Miss. Kamlabai Mhasu Gware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-036-001/11862
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264038
|
06/02/2024
|
Rekha Sanjay Gavare
|
1815005036WL071372
|
Rekha Sanjay Gavare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482868
|
|
Miss. Rekha Sanjay Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-036-001/11862
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264037
|
06/02/2024
|
SANJAY MHASU GAVARE
|
1815005036WL071372
|
SANJAY MHASU GAVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240482724
|
|
Mr. SANJAY MHASU GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
SILLOD
|
MH-15-005-036-001/118910
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264591
|
06/02/2024
|
PANDURANG RAMRAO KUNTE
|
1815005036WL071418
|
PANDURANG RAMRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240482842
|
|
Mr. PANDURANG RAMRAO KUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
SILLOD
|
MH-15-005-036-001/118910
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264592
|
06/02/2024
|
SUVARNABAI PANDURANG KUNTE
|
1815005036WL071418
|
SUVARNABAI PANDURANG KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482841
|
|
SUVARNABAI PANDURANG KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-036-001/118911
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264039
|
06/02/2024
|
ALIM SHANUR SHAIKH
|
1815005036WL071372
|
ALIM SHANUR SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482729
|
|
ALIM SHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264425
|
06/02/2024
|
Pooja Shiwaji Wagh
|
1815005036WL071400
|
Pooja Shiwaji Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482667
|
|
Mrs. Pooja Shiwaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264424
|
06/02/2024
|
SHIVAJI BALA WAGH
|
1815005036WL071400
|
SHIVAJI BALA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482665
|
|
Mr. SHIVAJI BALA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-036-001/1341
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264426
|
06/02/2024
|
RAMESH LAXMAN SHINDE
|
1815005036WL071400
|
RAMESH LAXMAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482664
|
|
Mr. RAMESH LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-036-001/1345
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264040
|
06/02/2024
|
ASHOK RAOJI KUNTE
|
1815005036WL071372
|
ASHOK RAOJI KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240482845
|
|
Mr. ASHOK RAVJI KUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
SILLOD
|
MH-15-005-036-001/1345
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264041
|
06/02/2024
|
RANJANABAI ASHOK KUNTE
|
1815005036WL071372
|
RANJANABAI ASHOK KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482844
|
|
RANJANABAI ASHOK KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-036-001/190
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264382
|
06/02/2024
|
Balu Vittal Khatkul
|
1815005036WL071398
|
Balu Vittal Khatkul
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482881
|
|
BALU VITTHAL KHATKUL
|
IDBI BANK(607095)
|
|
674
|
SILLOD
|
MH-15-005-036-001/199
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264383
|
06/02/2024
|
Nirmala Sahebrav Kachole
|
1815005036WL071398
|
Nirmala Sahebrav Kachole
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482810
|
|
Mrs. Nirmala Sahebrav Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264515
|
06/02/2024
|
AMBADAS BABURAO KUNTE
|
1815005036WL071405
|
AMBADAS BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482848
|
|
AMBADAS BABURAO KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264516
|
06/02/2024
|
Subadrabai Ambadas Kunte
|
1815005036WL071405
|
Subadrabai Ambadas Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482871
|
|
Mrs. Subadrabai Ambadas Kunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-036-001/336
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264386
|
06/02/2024
|
RANJANA KAILAS SABLE
|
1815005036WL071398
|
RANJANA KAILAS SABLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482808
|
|
Mrs. RANJANA KAILSA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-036-001/354
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264388
|
06/02/2024
|
Kadam Sharda Madhavrav
|
1815005036WL071398
|
Kadam Sharda Madhavrav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482511
|
|
Kadam Sharda Madhavrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-036-001/354
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264387
|
06/02/2024
|
Madhav Laxman Kadam
|
1815005036WL071398
|
Madhav Laxman Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482510
|
|
MADHAV LAXMAN KADAM
|
AXIS BANK(607153)
|
|
680
|
SILLOD
|
MH-15-005-036-001/378
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264429
|
06/02/2024
|
DATTU NARAYAN DAVHARE
|
1815005036WL071400
|
DATTU NARAYAN DAVHARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482662
|
|
DATTU NARAYAN DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-036-001/395
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264521
|
06/02/2024
|
HARIDAS YADHAV KADAM
|
1815005036WL071405
|
HARIDAS YADHAV KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482661
|
|
HARIDAS YADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-036-001/401
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264389
|
06/02/2024
|
PARWATABAI NARAYAN GAVARE
|
1815005036WL071398
|
PARWATABAI NARAYAN GAVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480914
|
|
Miss. PARAWATABAI NARAYAN GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264325
|
06/02/2024
|
MUKTAR SATTAR PATEL
|
1815005036WL071394
|
MUKTAR SATTAR PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240482851
|
|
Mr. MUKTAR SATTAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
SILLOD
|
MH-15-005-036-001/4955
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264594
|
06/02/2024
|
DAULAT RAMRAO KUNTE
|
1815005036WL071418
|
DAULAT RAMRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482811
|
|
DAULAT RAMRAO KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-036-001/4999
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264327
|
06/02/2024
|
ALKA UDAYSHING CHARAVANDE
|
1815005036WL071394
|
ALKA UDAYSHING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482882
|
|
ALKA UDAYSHING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-036-001/4999
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264326
|
06/02/2024
|
UDAYSING SHIVSING CHARAWANDE
|
1815005036WL071394
|
UDAYSING SHIVSING CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482714
|
|
UDAYSING SHIVSING CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264430
|
06/02/2024
|
BHAGWAT KAILAS SOMASE
|
1815005036WL071400
|
BHAGWAT KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240482663
|
|
Mr. BHAGWAT KAILAS SOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264431
|
06/02/2024
|
Shital Bhagwat Somase
|
1815005036WL071400
|
Shital Bhagwat Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482668
|
|
SHITAL BHAGWAT SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264432
|
06/02/2024
|
Vishal Kailas Somase
|
1815005036WL071400
|
Vishal Kailas Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482666
|
|
Mr. Vishal Kailas Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-036-001/904
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264595
|
06/02/2024
|
SUMITRSBAI DOULAT KUNTE
|
1815005036WL071418
|
SUMITRSBAI DOULAT KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482840
|
|
SUMITRSBAI DOULAT KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-036-001/92
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264596
|
06/02/2024
|
LAXMAN EKNATH SONWANE
|
1815005036WL071418
|
LAXMAN EKNATH SONWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482862
|
|
LAXMAN EKNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-103-001/139
(DHARLA)
|
1815005103NRG24050220241259983
|
06/02/2024
|
ALAKNANDA ASHOK BHAGYVANT
|
1815005103WL071137
|
ALAKNANDA ASHOK BHAGYVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480921
|
|
ALAKNANDA ASHOK BHAGYVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-103-001/14
(DHARLA)
|
1815005103NRG24050220241259984
|
06/02/2024
|
BHASAKAR SHAMRAO JAIWAL
|
1815005103WL071137
|
BHASAKAR SHAMRAO JAIWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480883
|
|
BHASAKAR SHAMRAO JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-103-001/298
(DHARLA)
|
1815005103NRG24050220241259986
|
06/02/2024
|
KALPANA DYANESHWAR NAGARE
|
1815005103WL071137
|
KALPANA DYANESHWAR NAGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480924
|
|
KALPANA DNYANESHWAR NAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
695
|
SILLOD
|
MH-15-005-103-001/3
(DHARLA)
|
1815005103NRG24050220241259989
|
06/02/2024
|
RADHABAI WALMIK DHOKE
|
1815005103WL071137
|
RADHABAI WALMIK DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482846
|
|
Mrs. RADHABAI WALMIK DHOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-103-001/3
(DHARLA)
|
1815005103NRG24050220241259988
|
06/02/2024
|
WALMIK KACHRU DHOKE
|
1815005103WL071137
|
WALMIK KACHRU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480905
|
|
WALMIK KACHRU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-103-001/35
(DHARLA)
|
1815005103NRG24050220241259991
|
06/02/2024
|
RAPE SK. ABDUL SK.
|
1815005103WL071137
|
RAPE SK. ABDUL SK.
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480885
|
|
RAPE SK. ABDUL SK.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-103-001/362
(DHARLA)
|
1815005103NRG24050220241259992
|
06/02/2024
|
CHANDREBHAN ANANDE SONANE
|
1815005103WL071137
|
CHANDREBHAN ANANDE SONANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482483
|
|
CHANDREBHAN ANANDE SONANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-103-001/362
(DHARLA)
|
1815005103NRG24050220241259993
|
06/02/2024
|
NANDABAI CHANRABHAN SONVANE
|
1815005103WL071137
|
NANDABAI CHANRABHAN SONVANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482485
|
|
Mrs. NANDABAI CHANDRABHAN SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-103-001/363
(DHARLA)
|
1815005103NRG24050220241259994
|
06/02/2024
|
ALKABAI SURESH SONVANE
|
1815005103WL071137
|
ALKABAI SURESH SONVANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482484
|
|
ALKABAI SURESH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-103-001/398
(DHARLA)
|
1815005103NRG24050220241260005
|
06/02/2024
|
SANTOSH KADUBA WAGH
|
1815005103WL071137
|
SANTOSH KADUBA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480961
|
|
SANTOSH KADUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-103-001/4
(DHARLA)
|
1815005103NRG24050220241260006
|
06/02/2024
|
JAGANNATH MANIKRAO DHOKE
|
1815005103WL071137
|
JAGANNATH MANIKRAO DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480877
|
|
JAGANNATH MANIKRAO DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-103-001/403
(DHARLA)
|
1815005103NRG24050220241260007
|
06/02/2024
|
GAJAN TATYABA NAGRE
|
1815005103WL071137
|
GAJAN TATYABA NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480904
|
|
GAJAN TATYABA NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-103-001/403
(DHARLA)
|
1815005103NRG24050220241260008
|
06/02/2024
|
HIRABAI JAGAN NAGRE
|
1815005103WL071137
|
HIRABAI JAGAN NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480903
|
|
HIRABAI JAGAN NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-103-001/419
(DHARLA)
|
1815005103NRG24050220241260011
|
06/02/2024
|
EKNATH FAKIRA JADHAV
|
1815005103WL071137
|
EKNATH FAKIRA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482480
|
|
Mr. EKNATH FAKIRRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-103-001/423
(DHARLA)
|
1815005103NRG24050220241260012
|
06/02/2024
|
RUPALI MANOJ NAGARE
|
1815005103WL071137
|
RUPALI MANOJ NAGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482489
|
|
Mr. Rupali Manoj Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-103-001/429
(DHARLA)
|
1815005103NRG24050220241260013
|
06/02/2024
|
REKHA SAINATH JADHAV
|
1815005103WL071137
|
REKHA SAINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480884
|
|
RekhaSainathJadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
708
|
SILLOD
|
MH-15-005-103-001/441
(DHARLA)
|
1815005103NRG24050220241260014
|
06/02/2024
|
SANTOSH VITTHAL JADHAV
|
1815005103WL071137
|
SANTOSH VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482487
|
|
SANTOSH VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-103-001/441
(DHARLA)
|
1815005103NRG24050220241260015
|
06/02/2024
|
SWATI SANTOSH JADHAV
|
1815005103WL071137
|
SWATI SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482491
|
|
SWATI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SILLOD
|
MH-15-005-103-001/444
(DHARLA)
|
1815005103NRG24050220241260016
|
06/02/2024
|
ANWAR RAUF SHAIKH
|
1815005103WL071137
|
ANWAR RAUF SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480882
|
|
ANWAR RAUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-103-001/469
(DHARLA)
|
1815005103NRG24050220241260021
|
06/02/2024
|
CHAYA PRAVIN APPA BORSE
|
1815005103WL071137
|
CHAYA PRAVIN APPA BORSE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482857
|
|
CHAYA PRAVINAPPA BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SILLOD
|
MH-15-005-103-001/473
(DHARLA)
|
1815005103NRG24050220241260022
|
06/02/2024
|
GANGA SAMDHAN DHOKE
|
1815005103WL071137
|
GANGA SAMDHAN DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482490
|
|
Mrs. Ganga Samadhan Dhoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-103-001/474
(DHARLA)
|
1815005103NRG24050220241260023
|
06/02/2024
|
JANARDHAN GUNAJI DHOKE
|
1815005103WL071137
|
JANARDHAN GUNAJI DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482482
|
|
JANARDHAN GUNAJI DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-103-001/474
(DHARLA)
|
1815005103NRG24050220241260024
|
06/02/2024
|
VAISHALI JANARDHAN DHOKE
|
1815005103WL071137
|
VAISHALI JANARDHAN DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482481
|
|
VAISHALI JANARDHAN DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-103-001/476
(DHARLA)
|
1815005103NRG24050220241260026
|
06/02/2024
|
SHITAL SHUBHAM JADHAV
|
1815005103WL071137
|
SHITAL SHUBHAM JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482492
|
|
SHITAL LAXMAN BOLAKA
|
BANK OF BARODA(606985)
|
|
716
|
SILLOD
|
MH-15-005-103-001/476
(DHARLA)
|
1815005103NRG24050220241260025
|
06/02/2024
|
SHUBHAM EKNATH JADHAV
|
1815005103WL071137
|
SHUBHAM EKNATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482486
|
|
Mr. SHUBHAM EKNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-103-001/478
(DHARLA)
|
1815005103NRG24050220241260028
|
06/02/2024
|
SARLA VIKRAM DHOKE
|
1815005103WL071137
|
SARLA VIKRAM DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482488
|
|
SarlaVikramDhoke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
718
|
SILLOD
|
MH-15-005-103-001/478
(DHARLA)
|
1815005103NRG24050220241260027
|
06/02/2024
|
VIKRAM KACHRU DHOKE
|
1815005103WL071137
|
VIKRAM KACHRU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482493
|
|
VIKRAM KACHRU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-103-001/67
(DHARLA)
|
1815005103NRG24050220241260029
|
06/02/2024
|
SANJAY TULSHIRAM BHGEWANT
|
1815005103WL071137
|
SANJAY TULSHIRAM BHGEWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482479
|
|
Mr. SANJAY TULSHIRAM BHAGYAWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-103-001/67
(DHARLA)
|
1815005103NRG24050220241260030
|
06/02/2024
|
SUMAN SANJAY BHGEWANT
|
1815005103WL071137
|
SUMAN SANJAY BHGEWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482847
|
|
Mrs. SUMANBAI SANJAY BHAGYAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
721
|
SILLOD
|
MH-15-005-005-001/158
(NANEGAON)
|
1815005005NRG24040220241253350
|
06/02/2024
|
raiskha kadar dahegal
|
1815005005WL070723
|
raiskha kadar dahegal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482719
|
|
raiskha kadar dahegal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-005-001/191
(NANEGAON)
|
1815005005NRG24040220241253385
|
06/02/2024
|
fakira kadarkha burayye
|
1815005005WL070727
|
fakira kadarkha burayye
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482718
|
|
Mr. BURAYYE FAKIRA KADARKHA NANEGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-005-001/191
(NANEGAON)
|
1815005005NRG24040220241253375
|
06/02/2024
|
rabiyyabi fakira burayye
|
1815005005WL070726
|
rabiyyabi fakira burayye
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482837
|
|
RABIYYABI FAKIRA BURAYYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-005-001/199
(NANEGAON)
|
1815005005NRG24040220241253351
|
06/02/2024
|
malik latik dulhot
|
1815005005WL070723
|
malik latik dulhot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482879
|
|
malik latik dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-005-001/244
(NANEGAON)
|
1815005005NRG24040220241253369
|
06/02/2024
|
nasima bi shabbir narwade
|
1815005005WL070725
|
nasima bi shabbir narwade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482630
|
|
NASHIMBI SHABIR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-005-001/245
(NANEGAON)
|
1815005005NRG24040220241253371
|
06/02/2024
|
RUKSANA IBRAHIM NARWADE
|
1815005005WL070725
|
RUKSANA IBRAHIM NARWADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481201
|
|
RUKSANA IBARAIM NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-005-001/321
(NANEGAON)
|
1815005005NRG24060220241264735
|
06/02/2024
|
alishan bi ayyub dulhot
|
1815005005WL071428
|
alishan bi ayyub dulhot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482843
|
|
ALISHANBI AYUAB DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-005-001/483
(NANEGAON)
|
1815005005NRG24040220241253436
|
06/02/2024
|
burayye rafik latif
|
1815005005WL070729
|
burayye rafik latif
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482861
|
|
BURAYYE RAFIK LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
SILLOD
|
MH-15-005-005-001/496
(NANEGAON)
|
1815005005NRG24040220241253437
|
06/02/2024
|
KHATUNBI SULTAN SHINGLE
|
1815005005WL070729
|
KHATUNBI SULTAN SHINGLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481236
|
|
Mrs. KHATUNBI SULTAN SHINGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-005-001/673
(NANEGAON)
|
1815005005NRG24040220241253358
|
06/02/2024
|
JAYTUNBI MAHEBUB SUKEDE
|
1815005005WL070724
|
JAYTUNBI MAHEBUB SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481234
|
|
JAYTUNBI MAHEBUB SUKEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-005-001/673
(NANEGAON)
|
1815005005NRG24040220241253357
|
06/02/2024
|
MAHEBUB KHA SARDAR KHA SUKEDE
|
1815005005WL070724
|
MAHEBUB KHA SARDAR KHA SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481218
|
|
MAHEBUB KHA SARDAR KHA SUKEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SILLOD
|
MH-15-005-005-001/674
(NANEGAON)
|
1815005005NRG24040220241253359
|
06/02/2024
|
manjurkhan mehbubkhan sukede
|
1815005005WL070724
|
manjurkhan mehbubkhan sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482849
|
|
Mr. MANJURKHAN MEHBUBKHAN SUKEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-005-001/675
(NANEGAON)
|
1815005005NRG24040220241253360
|
06/02/2024
|
JAKIR MAHEBUB SUKEDE
|
1815005005WL070724
|
JAKIR MAHEBUB SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482850
|
|
JAKIR MAHEBUB SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SILLOD
|
MH-15-005-005-001/809
(NANEGAON)
|
1815005005NRG24040220241253354
|
06/02/2024
|
ASHABI FARUKH DULHOT
|
1815005005WL070723
|
ASHABI FARUKH DULHOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482470
|
|
Miss. Ashabi Farukh Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-005-001/809
(NANEGAON)
|
1815005005NRG24040220241253353
|
06/02/2024
|
FARUKHKHA BASHIRKHA DULHOT
|
1815005005WL070723
|
FARUKHKHA BASHIRKHA DULHOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482854
|
|
BASHIR GULJAR DULHOT
|
HDFC BANK LTD(607152)
|
|
736
|
SILLOD
|
MH-15-005-005-001/812
(NANEGAON)
|
1815005005NRG24040220241253356
|
06/02/2024
|
HAFIZ HARUN SUKEDE
|
1815005005WL070723
|
HAFIZ HARUN SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481235
|
|
MS HAFIZ HAROON SUKEDE
|
STATE BANK OF INDIA(508548)
|
|
737
|
SILLOD
|
MH-15-005-005-001/812
(NANEGAON)
|
1815005005NRG24040220241253355
|
06/02/2024
|
HASHINABI HARUAN SUKADE
|
1815005005WL070723
|
HASHINABI HARUAN SUKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482839
|
|
HASHINABI HARUAN SUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-005-001/937
(NANEGAON)
|
1815005005NRG24040220241253390
|
06/02/2024
|
QADEER SHAH NASEER SHAH
|
1815005005WL070727
|
QADEER SHAH NASEER SHAH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481200
|
|
QADEER SHAH NASEER SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-005-001/940
(NANEGAON)
|
1815005005NRG24040220241253361
|
06/02/2024
|
subhan mahbub khan sukede
|
1815005005WL070724
|
subhan mahbub khan sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481233
|
|
SUBHAN MAHEBUB KHAN SUKEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-005-001/953
(NANEGAON)
|
1815005005NRG24040220241253373
|
06/02/2024
|
SULEDE AADIL JABBAR
|
1815005005WL070725
|
SULEDE AADIL JABBAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481202
|
|
Mr. SULEDE AADIL JABBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-005-001/967
(NANEGAON)
|
1815005005NRG24040220241253374
|
06/02/2024
|
abujar ibrahim narwade
|
1815005005WL070725
|
abujar ibrahim narwade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482852
|
|
ABUJAR IBRAHIM NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-005-001/968
(NANEGAON)
|
1815005005NRG24040220241253391
|
06/02/2024
|
aasefa jabbarkha dulhot
|
1815005005WL070727
|
aasefa jabbarkha dulhot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482883
|
|
Mrs. Aasefa Jabbarkha Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-005-001/974
(NANEGAON)
|
1815005005NRG24060220241264738
|
06/02/2024
|
bemrot minabi anis
|
1815005005WL071428
|
bemrot minabi anis
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482860
|
|
Miss. Bemrot Minabi Anis
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-005-001/975
(NANEGAON)
|
1815005005NRG24060220241264739
|
06/02/2024
|
hanifabi nashib pujloat
|
1815005005WL071428
|
hanifabi nashib pujloat
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482838
|
|
HANIFABI NASHIB PUJLOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-005-001/976
(NANEGAON)
|
1815005005NRG24040220241253383
|
06/02/2024
|
tosim rafik ladawat
|
1815005005WL070726
|
tosim rafik ladawat
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482725
|
|
TOSIM RAFIK LADAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-005-001/977
(NANEGAON)
|
1815005005NRG24040220241253384
|
06/02/2024
|
ladawat shafiq khan
|
1815005005WL070726
|
ladawat shafiq khan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482863
|
|
Mr. Ladawat Shafiq Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-005-001/979
(NANEGAON)
|
1815005005NRG24040220241253438
|
06/02/2024
|
golwal nabikha mahebubkha
|
1815005005WL070729
|
golwal nabikha mahebubkha
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482866
|
|
golwal nabikha mahebubkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-005-001/980
(NANEGAON)
|
1815005005NRG24040220241253439
|
06/02/2024
|
imran sardar singal
|
1815005005WL070729
|
imran sardar singal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482723
|
|
IMRAN SARDAR SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-005-001/982
(NANEGAON)
|
1815005005NRG24040220241253362
|
06/02/2024
|
abuzar mahboob sukede
|
1815005005WL070724
|
abuzar mahboob sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482727
|
|
ABUZAKAR MAHBOOB SUKEDE
|
BANK OF INDIA(508505)
|
|
750
|
SILLOD
|
MH-15-005-005-001/988
(NANEGAON)
|
1815005005NRG24040220241253450
|
06/02/2024
|
sukede shkir hamid
|
1815005005WL070731
|
sukede shkir hamid
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482874
|
|
Mrs. Sukede Shkir Hmeed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-046-001/2414
(RELGAON)
|
1815005046NRG24060220241264932
|
06/02/2024
|
PRIYANKA YOGESH PRADHAN
|
1815005046WL071447
|
PRIYANKA YOGESH PRADHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482473
|
|
PRIYANKA SHESHRAO BH
|
BANK OF BARODA(606985)
|
|
752
|
SILLOD
|
MH-15-005-046-001/2414
(RELGAON)
|
1815005046NRG24060220241264931
|
06/02/2024
|
YOGESH KAILAS PRADHAN
|
1815005046WL071447
|
YOGESH KAILAS PRADHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482472
|
|
YOGESH KAILAS PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
753
|
SILLOD
|
MH-15-005-046-001/297
(RELGAON)
|
1815005046NRG24060220241264929
|
06/02/2024
|
VIJAY PRAKASH GHATORSINGVIJAY PRAKASH GHATORSING
|
1815005046WL071446
|
VIJAY PRAKASH GHATORSINGVIJAY PRAKASH GHATORSING
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480927
|
|
VIJAY PRAKASH GHATORSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
754
|
SILLOD
|
MH-15-005-028-001/105
(TAKLI JIVRAG)
|
1815005028NRG24060220241263864
|
06/02/2024
|
JIVRAG PAWAN GANESH
|
1815005028WL071359
|
JIVRAG PAWAN GANESH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482880
|
|
Mr. Jivrag Pawan Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-028-001/105
(TAKLI JIVRAG)
|
1815005028NRG24060220241263865
|
06/02/2024
|
RADHABAI GANESH JIVRAG
|
1815005028WL071359
|
RADHABAI GANESH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482769
|
|
RADHABAI GANESH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-028-001/129
(TAKLI JIVRAG)
|
1815005028NRG24060220241263866
|
06/02/2024
|
PANDHARINATH KALYAN BHAVLE
|
1815005028WL071359
|
PANDHARINATH KALYAN BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480919
|
|
PANDHRAINATH KALYAN BHAWALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
SILLOD
|
MH-15-005-028-001/154
(TAKLI JIVRAG)
|
1815005028NRG24060220241263867
|
06/02/2024
|
AJINATH TUKARAM BHANUSE
|
1815005028WL071359
|
AJINATH TUKARAM BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482785
|
|
AJINATH TUKARAM BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-028-001/154
(TAKLI JIVRAG)
|
1815005028NRG24060220241263868
|
06/02/2024
|
LATABAI AJINATH BHANUSE
|
1815005028WL071359
|
LATABAI AJINATH BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482786
|
|
Mrs. LATABAI AJINATH BHANUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-028-001/167
(TAKLI JIVRAG)
|
1815005028NRG24060220241263870
|
06/02/2024
|
GAJANAN KARBHARI BHAWALE
|
1815005028WL071359
|
GAJANAN KARBHARI BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482771
|
|
Mr. GAJANAN KARBHARI BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-028-001/167
(TAKLI JIVRAG)
|
1815005028NRG24060220241263869
|
06/02/2024
|
KARBHARI SHANKAR BHAVLE
|
1815005028WL071359
|
KARBHARI SHANKAR BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482770
|
|
KARBHARI SHANKAR BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-028-001/168
(TAKLI JIVRAG)
|
1815005028NRG24060220241263872
|
06/02/2024
|
DHONDIRAM SHANKAR BHAVTE
|
1815005028WL071359
|
DHONDIRAM SHANKAR BHAVTE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480891
|
|
Mr. DHONDIRAM SHANKAR BHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-028-001/168
(TAKLI JIVRAG)
|
1815005028NRG24060220241263873
|
06/02/2024
|
MEERABAI DHONDIRAM BHAVLE
|
1815005028WL071359
|
MEERABAI DHONDIRAM BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482763
|
|
Mrs. MIRABAI DHONDIRAM BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-028-001/171
(TAKLI JIVRAG)
|
1815005028NRG24060220241263874
|
06/02/2024
|
SUNITA GANGADHAR BHAVLE
|
1815005028WL071359
|
SUNITA GANGADHAR BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480958
|
|
Miss. Sunita Gangadhar Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-028-001/181
(TAKLI JIVRAG)
|
1815005028NRG24060220241263875
|
06/02/2024
|
BHIKA PRABHU BHAWALE
|
1815005028WL071359
|
BHIKA PRABHU BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482722
|
|
Mr. BHIKA PRABHU BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
SILLOD
|
MH-15-005-028-001/182
(TAKLI JIVRAG)
|
1815005028NRG24060220241263876
|
06/02/2024
|
RATNAKAR EKNATH GARUD
|
1815005028WL071359
|
RATNAKAR EKNATH GARUD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480892
|
|
Mr. RATNAKAR EKNATH GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-028-001/183
(TAKLI JIVRAG)
|
1815005028NRG24060220241263878
|
06/02/2024
|
Vishnu vithal garud
|
1815005028WL071359
|
Vishnu vithal garud
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480900
|
|
Vishnu vithal garud
|
INDUSIND BANK(607189)
|
|
767
|
SILLOD
|
MH-15-005-028-001/195
(TAKLI JIVRAG)
|
1815005028NRG24060220241263879
|
06/02/2024
|
RAJESH JANARDHAN DAGADGHATE
|
1815005028WL071359
|
RAJESH JANARDHAN DAGADGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482517
|
|
MR RAJESH JANARDHAN DAGADGHATE
|
STATE BANK OF INDIA(508548)
|
|
768
|
SILLOD
|
MH-15-005-028-001/204
(TAKLI JIVRAG)
|
1815005028NRG24060220241263882
|
06/02/2024
|
Ganpat Ramrao Bhavle
|
1815005028WL071359
|
Ganpat Ramrao Bhavle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482651
|
|
Mr. Ganpat Ramrao Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-028-001/204
(TAKLI JIVRAG)
|
1815005028NRG24060220241263881
|
06/02/2024
|
RAMRAO PRABHU BHAVLE
|
1815005028WL071359
|
RAMRAO PRABHU BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482721
|
|
RAMRAO PRABHU BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-028-001/204
(TAKLI JIVRAG)
|
1815005028NRG24060220241263883
|
06/02/2024
|
SOMINATH RAMRAO BHAVLE
|
1815005028WL071359
|
SOMINATH RAMRAO BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480866
|
|
MR SOMINATH RAMRAO BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
771
|
SILLOD
|
MH-15-005-028-001/282
(TAKLI JIVRAG)
|
1815005028NRG24060220241263886
|
06/02/2024
|
KASHINATH KADUBA BHANSE
|
1815005028WL071359
|
KASHINATH KADUBA BHANSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480896
|
|
Mr. KASHINATH KADUBA BHANUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-028-001/330
(TAKLI JIVRAG)
|
1815005028NRG24060220241263887
|
06/02/2024
|
GANESH YASHOVANTA BHANUSE
|
1815005028WL071359
|
GANESH YASHOVANTA BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482764
|
|
GANESH YASHOVANTA BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-028-001/330
(TAKLI JIVRAG)
|
1815005028NRG24060220241263890
|
06/02/2024
|
SUMAN VISHNU BHANUSE
|
1815005028WL071359
|
SUMAN VISHNU BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482853
|
|
SUMAN VISHNU BHANUSE
|
RATNAKAR BANK(607393)
|
|
774
|
SILLOD
|
MH-15-005-028-001/330
(TAKLI JIVRAG)
|
1815005028NRG24060220241263888
|
06/02/2024
|
TARA GANESH BHANUSE
|
1815005028WL071359
|
TARA GANESH BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482765
|
|
TARA GANESH BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-028-001/330
(TAKLI JIVRAG)
|
1815005028NRG24060220241263889
|
06/02/2024
|
VISHNU YASHWANT BHANUSE
|
1815005028WL071359
|
VISHNU YASHWANT BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482873
|
|
VISHNU YASHVANTA BHA
|
BANK OF BARODA(606985)
|
|
776
|
SILLOD
|
MH-15-005-028-001/331
(TAKLI JIVRAG)
|
1815005028NRG24060220241263892
|
06/02/2024
|
LAXMANBAI RAJU BHANUSE
|
1815005028WL071359
|
LAXMANBAI RAJU BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482767
|
|
Mrs. LAXMIBAI RAJU BHANUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-028-001/331
(TAKLI JIVRAG)
|
1815005028NRG24060220241263891
|
06/02/2024
|
RAJU YASHOVANTA BHANUSE
|
1815005028WL071359
|
RAJU YASHOVANTA BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482766
|
|
Mr. RAJU YESHAWANTA BHANUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-028-001/331
(TAKLI JIVRAG)
|
1815005028NRG24060220241263893
|
06/02/2024
|
SAMDHAN RAJU BHANUSE
|
1815005028WL071359
|
SAMDHAN RAJU BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480893
|
|
Master SAMADHAN RAJU BHANUSE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
SILLOD
|
MH-15-005-028-001/357
(TAKLI JIVRAG)
|
1815005028NRG24060220241263894
|
06/02/2024
|
ANITA PHANDRINATH PHUKE
|
1815005028WL071359
|
ANITA PHANDRINATH PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482784
|
|
Mrs. ANITA PANDHARINATH PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-028-001/382
(TAKLI JIVRAG)
|
1815005028NRG24060220241263895
|
06/02/2024
|
SHILABAI SANJU MALUSARE
|
1815005028WL071359
|
SHILABAI SANJU MALUSARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482720
|
|
SHILABAI SANJU MALUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-028-001/419
(TAKLI JIVRAG)
|
1815005028NRG24060220241263896
|
06/02/2024
|
KADUBA EKANATH JIVRAG
|
1815005028WL071359
|
KADUBA EKANATH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482772
|
|
Mr. KADUBA EKANATH JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-028-001/424
(TAKLI JIVRAG)
|
1815005028NRG24060220241263897
|
06/02/2024
|
SANDU SHAHUBA BHAVLE
|
1815005028WL071359
|
SANDU SHAHUBA BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482726
|
|
Mr. SANDU SHAHUBA BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-028-001/481
(TAKLI JIVRAG)
|
1815005028NRG24060220241263904
|
06/02/2024
|
NIRMALABAI VITTAL FUKE
|
1815005028WL071359
|
NIRMALABAI VITTAL FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482768
|
|
Mrs. NIRMALABAI VITHAL PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-028-001/507
(TAKLI JIVRAG)
|
1815005028NRG24060220241263907
|
06/02/2024
|
HARISCHANDRAKISANRAO JIWARAG
|
1815005028WL071359
|
HARISCHANDRAKISANRAO JIWARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480941
|
|
HARISCHANDRAKISANRAO JIWARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-028-001/541
(TAKLI JIVRAG)
|
1815005028NRG24060220241263910
|
06/02/2024
|
Ashok Shamrav Bhavle
|
1815005028WL071359
|
Ashok Shamrav Bhavle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482516
|
|
Ashok Shamrav Bhavle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-028-001/541
(TAKLI JIVRAG)
|
1815005028NRG24060220241263911
|
06/02/2024
|
NIRMALA ASHOK BHAVALE
|
1815005028WL071359
|
NIRMALA ASHOK BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482872
|
|
Mrs. Nirmala Ashok Bhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-028-001/557
(TAKLI JIVRAG)
|
1815005028NRG24060220241263913
|
06/02/2024
|
BHAGWAN VITTHAL GARUD
|
1815005028WL071359
|
BHAGWAN VITTHAL GARUD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480894
|
|
BHAGWAN VITHAL GARUD
|
INDIAN OVERSEAS BANK(508541)
|
|
788
|
SILLOD
|
MH-15-005-028-001/91
(TAKLI JIVRAG)
|
1815005028NRG24060220241263916
|
06/02/2024
|
Jivrag Rameshwar Santosh
|
1815005028WL071359
|
Jivrag Rameshwar Santosh
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482878
|
|
Master RAMESHWAR SANTOSH JIVRAG
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
SILLOD
|
MH-15-005-028-001/91
(TAKLI JIVRAG)
|
1815005028NRG24060220241263915
|
06/02/2024
|
SANGITABAI SANTOSH JIVRAG
|
1815005028WL071359
|
SANGITABAI SANTOSH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482637
|
|
Mrs. SANGITA SANTOSH JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-047-001/1728
(KASOD)
|
1815005047NRG24050220241259887
|
06/02/2024
|
POOJA ATUL RAKADE
|
1815005047WL071132
|
POOJA ATUL RAKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481205
|
|
Mrs. Pooja Atul Rakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
791
|
SILLOD
|
MH-15-005-069-001/2104
(BODWAD)
|
1815005069NRG24060220241264171
|
06/02/2024
|
Dilip Ganesh Gavhane
|
1815005069WL071381
|
Dilip Ganesh Gavhane
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240482633
|
|
DILIP GANESH GAVHANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278186
|
1278186
|
|
|
|
|
|
|
|