|
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-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24110220241314555
|
14/02/2024
|
SAVITA VITTAL PANFHARE
|
1815005023WL074010
|
SAVITA VITTAL PANFHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293839
|
|
SAVITA VITTHAL PANDH
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24110220241314554
|
14/02/2024
|
VITTAL BHIMRAO PANDHARE
|
1815005023WL074010
|
VITTAL BHIMRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293809
|
|
VITTAL BHIMRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24090220241296226
|
14/02/2024
|
NIRMALA RAMDHAN CHUNGADE
|
1815005023WL073065
|
NIRMALA RAMDHAN CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293811
|
|
NIRMALA RAMDHAN CHUN
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24090220241296225
|
14/02/2024
|
RAMDHAN DALISING CHUNADE
|
1815005023WL073065
|
RAMDHAN DALISING CHUNADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293837
|
|
RAMDHAN DALSING CHUN
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-023-001/1108
(KHERALA)
|
1815005023NRG24120220241323907
|
14/02/2024
|
MUSKAN JAKER PATHAN
|
1815005023WL074570
|
MUSKAN JAKER PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293814
|
|
Mrs. MUSKAN SANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SILLOD
|
MH-15-005-023-001/1108
(KHERALA)
|
1815005023NRG24120220241323906
|
14/02/2024
|
PATHAN JAKER SUPADU
|
1815005023WL074570
|
PATHAN JAKER SUPADU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293815
|
|
MASTER JAKER SUPDU PATHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLOD
|
MH-15-005-023-001/1109
(KHERALA)
|
1815005023NRG24120220241323908
|
14/02/2024
|
PATHAN SABER SUPADU
|
1815005023WL074570
|
PATHAN SABER SUPADU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293827
|
|
PATHAN SABER SUPADU
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-023-001/1109
(KHERALA)
|
1815005023NRG24120220241323909
|
14/02/2024
|
SULTANA SABER PATHAN
|
1815005023WL074570
|
SULTANA SABER PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293843
|
|
SULTANA SABER PATHAN
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-023-001/1113
(KHERALA)
|
1815005023NRG24090220241298166
|
14/02/2024
|
PANDURANG RUPCHAND RAUT
|
1815005023WL073180
|
PANDURANG RUPCHAND RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293818
|
|
PANDURANG RUPCHAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-023-001/1113
(KHERALA)
|
1815005023NRG24090220241298167
|
14/02/2024
|
VISHALA PANDURANG RAUT
|
1815005023WL073180
|
VISHALA PANDURANG RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293845
|
|
VAISHALI PANDURANG R
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-023-001/1115
(KHERALA)
|
1815005023NRG24090220241298169
|
14/02/2024
|
ASHWINI LAXMAN RAUT
|
1815005023WL073180
|
ASHWINI LAXMAN RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293842
|
|
ASHWINI LAXMAN RAUT
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-023-001/1115
(KHERALA)
|
1815005023NRG24090220241298168
|
14/02/2024
|
LAXMAN WALUBA RAUT
|
1815005023WL073180
|
LAXMAN WALUBA RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293807
|
|
LAXMAN WALUBA RAUT
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-023-001/1117
(KHERALA)
|
1815005023NRG24090220241300089
|
14/02/2024
|
SAIFUILA KHAN MAWAZ KHAN PATHAN
|
1815005023WL073323
|
SAIFUILA KHAN MAWAZ KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293824
|
|
PATHAN SAIFULLA NAWA
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-023-001/1119
(KHERALA)
|
1815005023NRG24090220241300093
|
14/02/2024
|
ASLAM KHAN NASIB KHAN
|
1815005023WL073323
|
ASLAM KHAN NASIB KHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293956
|
|
ASLAM NASIBKHAN KHAN
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-023-001/1122
(KHERALA)
|
1815005023NRG24090220241296296
|
14/02/2024
|
MUSKAN AMJAD PATHAN
|
1815005023WL073067
|
MUSKAN AMJAD PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293816
|
|
Mr. MUSKAN AHMAD MAHAMMAD PATHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24090220241296297
|
14/02/2024
|
UMAR FAKIRA PATHAN
|
1815005023WL073067
|
UMAR FAKIRA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240293830
|
invalid Bank Identifier
|
|
|
|
17
|
SILLOD
|
MH-15-005-023-001/1124
(KHERALA)
|
1815005023NRG24090220241296263
|
14/02/2024
|
ALKA DNYANESHWAR DUDHE
|
1815005023WL073066
|
ALKA DNYANESHWAR DUDHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293836
|
|
ALKA DNYANESHWAR DUD
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-023-001/1276
(KHERALA)
|
1815005023NRG24090220241299768
|
14/02/2024
|
DEHADE AMOLSITARAM
|
1815005023WL073305
|
DEHADE AMOLSITARAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293826
|
|
DEHADE AMOL SITARAM
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-023-001/1298
(KHERALA)
|
1815005023NRG24110220241314556
|
14/02/2024
|
UDALSING DEVASING CHUNGADE
|
1815005023WL074010
|
UDALSING DEVASING CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293812
|
|
UDALSING DEVASING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-023-001/1673
(KHERALA)
|
1815005023NRG24090220241298093
|
14/02/2024
|
SHAIKH RAISABI TAHER
|
1815005023WL073176
|
SHAIKH RAISABI TAHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293834
|
|
SHAIKH RAISABI TAHER
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-023-001/174
(KHERALA)
|
1815005023NRG24090220241296267
|
14/02/2024
|
KALABAI SUGDEV PANDHRE
|
1815005023WL073066
|
KALABAI SUGDEV PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293828
|
|
KALABAI SUKHADEV PAN
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-023-001/181
(KHERALA)
|
1815005023NRG24090220241299747
|
14/02/2024
|
GANGUBAI VITTHAL BORADE
|
1815005023WL073304
|
GANGUBAI VITTHAL BORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293835
|
|
GANGUBAI RANGNATH KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SILLOD
|
MH-15-005-023-001/2096
(KHERALA)
|
1815005023NRG24090220241296229
|
14/02/2024
|
MINABAI KAILAS BANSOD
|
1815005023WL073065
|
MINABAI KAILAS BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293846
|
|
MINA KAILAS BANSOD
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-023-001/2149
(KHERALA)
|
1815005023NRG24120220241324319
|
14/02/2024
|
INDUBAI MANIKRAO PANDHARE
|
1815005023WL074601
|
INDUBAI MANIKRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293953
|
|
INDUBAI MANIKRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-023-001/24
(KHERALA)
|
1815005023NRG24090220241296230
|
14/02/2024
|
KASTURAABAI SAKHARAM DERADE
|
1815005023WL073065
|
KASTURAABAI SAKHARAM DERADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293831
|
|
DEHADE KASTURABAI SA
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-023-001/24
(KHERALA)
|
1815005023NRG24090220241296231
|
14/02/2024
|
VILAS SAKHARAM DERADE
|
1815005023WL073065
|
VILAS SAKHARAM DERADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293833
|
|
Dehade Vilas Sakharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SILLOD
|
MH-15-005-023-001/2400
(KHERALA)
|
1815005023NRG24090220241299780
|
14/02/2024
|
MANGALBAI VITTHAL PANDHARE
|
1815005023WL073305
|
MANGALBAI VITTHAL PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293822
|
|
MS MANGLBAI VITHAL PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLOD
|
MH-15-005-023-001/243
(KHERALA)
|
1815005023NRG24090220241296276
|
14/02/2024
|
DATA NAMDEV PANDHRE
|
1815005023WL073066
|
DATA NAMDEV PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293829
|
|
DATA NAMDEV PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-023-001/293
(KHERALA)
|
1815005023NRG24110220241315498
|
14/02/2024
|
ARCHNA THAKAJI KAHEKAR
|
1815005023WL074059
|
ARCHNA THAKAJI KAHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293955
|
|
ARCHANBAI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-023-001/2960
(KHERALA)
|
1815005023NRG24110220241314632
|
14/02/2024
|
Ali Kha Majid Kha
|
1815005023WL074014
|
Ali Kha Majid Kha
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293844
|
|
Ali Kha Majid Kha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-023-001/308
(KHERALA)
|
1815005023NRG24090220241296190
|
14/02/2024
|
KADUBAI PRABHU PANDHRE
|
1815005023WL073063
|
KADUBAI PRABHU PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293819
|
|
KADUBAI PRABHU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-023-001/33
(KHERALA)
|
1815005023NRG24090220241299751
|
14/02/2024
|
SAYAD RAIS SAYAD LADDU
|
1815005023WL073304
|
SAYAD RAIS SAYAD LADDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293813
|
|
MR SAYYAD RAIS SAYYAD LADDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLOD
|
MH-15-005-023-001/3330
(KHERALA)
|
1815005023NRG24090220241299753
|
14/02/2024
|
SHAIKH ISHRAL NAWAB
|
1815005023WL073304
|
SHAIKH ISHRAL NAWAB
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293952
|
|
SHAIKH SHAIKHNAWAB I
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-023-001/3346
(KHERALA)
|
1815005023NRG24090220241298659
|
14/02/2024
|
SHABANA BI IRFAN PATHAN
|
1815005023WL073203
|
SHABANA BI IRFAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293832
|
|
SHABANA BI IRFAN PAT
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-023-001/3360
(KHERALA)
|
1815005023NRG24110220241314602
|
14/02/2024
|
PATEL HAKIM AJIS
|
1815005023WL074012
|
PATEL HAKIM AJIS
|
00045
|
BARB0BHAAUR
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240293823
|
|
PATEL HAKIM AJIJ
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-023-001/3360
(KHERALA)
|
1815005023NRG24110220241314603
|
14/02/2024
|
SABAPARIN SHAIKH HAKIM
|
1815005023WL074012
|
SABAPARIN SHAIKH HAKIM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293825
|
|
SABAPARVIN SHAIKH HA
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-023-001/3364
(KHERALA)
|
1815005023NRG24090220241298660
|
14/02/2024
|
PATHAN AKHATAR HUSAIN JAHAGIRKHA
|
1815005023WL073203
|
PATHAN AKHATAR HUSAIN JAHAGIRKHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293810
|
|
PATHAN AKHATAR HUSAIN JAHAGIRKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-023-001/341
(KHERALA)
|
1815005023NRG24090220241296314
|
14/02/2024
|
MIRABAI TRIMBAK MANE
|
1815005023WL073067
|
MIRABAI TRIMBAK MANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293841
|
|
MIRABAI TRIMBAK MANE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-023-001/341
(KHERALA)
|
1815005023NRG24090220241296313
|
14/02/2024
|
TRIMBAK PANDURANG MANE
|
1815005023WL073067
|
TRIMBAK PANDURANG MANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293840
|
|
TRIMBAK PANDURANG MA
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-023-001/42
(KHERALA)
|
1815005023NRG24110220241315501
|
14/02/2024
|
KALAPNA SANJAY DARUNTE
|
1815005023WL074059
|
KALAPNA SANJAY DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293820
|
|
KALAPNA SANJAY DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-023-001/459
(KHERALA)
|
1815005023NRG24090220241298186
|
14/02/2024
|
NABIKHAN NAJIRKHAN
|
1815005023WL073180
|
NABIKHAN NAJIRKHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293838
|
|
NABIKHAN NAJIRKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24110220241315509
|
14/02/2024
|
JAYA PRAVIN PAWAR
|
1815005023WL074059
|
JAYA PRAVIN PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293817
|
|
JAYA PRAVIN PAWAR
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-023-001/782
(KHERALA)
|
1815005023NRG24090220241296289
|
14/02/2024
|
SHARDA SOMINATH PANDHARE
|
1815005023WL073066
|
SHARDA SOMINATH PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293954
|
|
SHARDA SOMINATH PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILLOD
|
MH-15-005-023-001/794
(KHERALA)
|
1815005023NRG24110220241314581
|
14/02/2024
|
BAJIRAO BHAGAJI PANDHATE
|
1815005023WL074011
|
BAJIRAO BHAGAJI PANDHATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293847
|
|
BAJIRAO BHAGAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILLOD
|
MH-15-005-023-001/91
(KHERALA)
|
1815005023NRG24090220241296292
|
14/02/2024
|
RAGHUNATH PANDURANG PANDHRE
|
1815005023WL073066
|
RAGHUNATH PANDURANG PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293806
|
|
RAGHUNATH PANDURANG PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24090220241296293
|
14/02/2024
|
EKNATH BABURAO PANDHARE
|
1815005023WL073066
|
EKNATH BABURAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293808
|
|
EKNATH BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-023-001/982
(KHERALA)
|
1815005023NRG24090220241299763
|
14/02/2024
|
JARABI SAYYAD AKIL
|
1815005023WL073304
|
JARABI SAYYAD AKIL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293821
|
|
JORABI SAYYAD AKIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
48
|
SILLOD
|
MH-15-005-023-001/162
(KHERALA)
|
1815005023NRG24090220241298091
|
14/02/2024
|
SHAIKH JABER
|
1815005023WL073176
|
SHAIKH JABER
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293648
|
|
SHAIKH JABER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-003-001/408
(WAGHERA)
|
1815005003NRG24120220241321229
|
14/02/2024
|
SUNITA SUBASH BAROTE
|
1815005003WL074392
|
SUNITA SUBASH BAROTE
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293964
|
|
MRS SUNITA SUBHASH BORATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
SILLOD
|
MH-15-005-003-001/69
(WAGHERA)
|
1815005003NRG24120220241322037
|
14/02/2024
|
KRUSHNA PRALHAD KANDAJE
|
1815005003WL074453
|
KRUSHNA PRALHAD KANDAJE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293659
|
|
Krushna Pralhad Kanadje
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333387
|
14/02/2024
|
SHUBHAM GANPAT SURADKAR
|
1815005036WL075121
|
SHUBHAM GANPAT SURADKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293878
|
|
Mr. SHUBHAM GANPAT SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SILLOD
|
MH-15-005-036-001/213
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333371
|
14/02/2024
|
RAMESH RANGNATH SALWE
|
1815005036WL075119
|
RAMESH RANGNATH SALWE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294110
|
|
RAMESH RANGNATH SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333424
|
14/02/2024
|
AKSHAY CHUNNILAL CHARVANDE
|
1815005036WL075125
|
AKSHAY CHUNNILAL CHARVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293673
|
|
Mr. AKSHAY CHUNNILAL CHARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333423
|
14/02/2024
|
CHUNNILAL SHIVSING CHARVANDE
|
1815005036WL075125
|
CHUNNILAL SHIVSING CHARVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293682
|
|
CHUNNILAL SHIVSING CHARVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-037-001/112
(SAVKHEDA BK)
|
1815005037NRG24120220241321037
|
14/02/2024
|
EKNATH BHAGAJI RAKDE
|
1815005037WL074370
|
EKNATH BHAGAJI RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294112
|
|
EKNATH BHAGAJI RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-037-001/118
(SAVKHEDA BK)
|
1815005037NRG24120220241321038
|
14/02/2024
|
DROPDABAI BHAGVAN GONGE
|
1815005037WL074370
|
DROPDABAI BHAGVAN GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293702
|
|
Miss. DROPADABAI BHAGWAN GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SILLOD
|
MH-15-005-037-001/120
(SAVKHEDA BK)
|
1815005037NRG24120220241321040
|
14/02/2024
|
SAVITRIBAI KAKASAHEB GORE
|
1815005037WL074370
|
SAVITRIBAI KAKASAHEB GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294195
|
|
Miss. SAVITRIBAI KAKASAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SILLOD
|
MH-15-005-037-001/133
(SAVKHEDA BK)
|
1815005037NRG24120220241321041
|
14/02/2024
|
NARAYAN RAKHMAJI GORE
|
1815005037WL074370
|
NARAYAN RAKHMAJI GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294196
|
|
NARAYAN RAKHMAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-037-001/133
(SAVKHEDA BK)
|
1815005037NRG24120220241321042
|
14/02/2024
|
USHA NARAYAN GORE
|
1815005037WL074370
|
USHA NARAYAN GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294197
|
|
Miss. USHA NARAYAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SILLOD
|
MH-15-005-037-001/150
(SAVKHEDA BK)
|
1815005037NRG24130220241336471
|
14/02/2024
|
BABAN VALUBA GONGE
|
1815005037WL075299
|
BABAN VALUBA GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294109
|
|
BABAN VALUBA GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-037-001/171
(SAVKHEDA BK)
|
1815005037NRG24130220241336472
|
14/02/2024
|
VISHNU DEVRAO GORE
|
1815005037WL075299
|
VISHNU DEVRAO GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293678
|
|
Mr. VISHNU DEVRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24120220241321045
|
14/02/2024
|
DROPDABAI BHAGVAN GONGE
|
1815005037WL074370
|
DROPDABAI BHAGVAN GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294199
|
|
DROPDABAI BHAGVAN GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24120220241321046
|
14/02/2024
|
REKHABAI NYANESHVER TAMBE
|
1815005037WL074370
|
REKHABAI NYANESHVER TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293963
|
|
REKHABAI NYANESHVER TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-037-001/225
(SAVKHEDA BK)
|
1815005037NRG24120220241321047
|
14/02/2024
|
NANDABAI SHESHRAO GONGE
|
1815005037WL074370
|
NANDABAI SHESHRAO GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293681
|
|
NANDABAI SHESHRAO GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-037-001/238
(SAVKHEDA BK)
|
1815005037NRG24120220241321002
|
14/02/2024
|
PRAYAGABAI RAMKISAN TAMBE
|
1815005037WL074368
|
PRAYAGABAI RAMKISAN TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293919
|
|
Miss. Prayagabai Ramkisan Tambe
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SILLOD
|
MH-15-005-037-001/238
(SAVKHEDA BK)
|
1815005037NRG24120220241321048
|
14/02/2024
|
RAMKISAN ANANDA TAMBE
|
1815005037WL074370
|
RAMKISAN ANANDA TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293961
|
|
RAMKISAN ANANDA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-037-001/252
(SAVKHEDA BK)
|
1815005037NRG24130220241336474
|
14/02/2024
|
SANGITABAI BHANODAS TAMBE
|
1815005037WL075299
|
SANGITABAI BHANODAS TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293676
|
|
Mrs. SANGITABAI BHANUDAS TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SILLOD
|
MH-15-005-037-001/286
(SAVKHEDA BK)
|
1815005037NRG24120220241321049
|
14/02/2024
|
KUSUMBAI VISHVNATH TAMBE
|
1815005037WL074370
|
KUSUMBAI VISHVNATH TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294198
|
|
KUSUMBAI VISHVNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-037-001/37
(SAVKHEDA BK)
|
1815005037NRG24130220241336477
|
14/02/2024
|
NILESH KAUSAJI CHIKTE
|
1815005037WL075299
|
NILESH KAUSAJI CHIKTE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293915
|
|
NILESH KAUSAJI CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-037-001/37
(SAVKHEDA BK)
|
1815005037NRG24130220241336478
|
14/02/2024
|
SHASHIKALA NILESH CHIKTE
|
1815005037WL075299
|
SHASHIKALA NILESH CHIKTE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293916
|
|
Mrs. SHASHIKALA NILESH CHIKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SILLOD
|
MH-15-005-037-001/443
(SAVKHEDA BK)
|
1815005037NRG24120220241321051
|
14/02/2024
|
GONGE BHAGABAI DHANAJI
|
1815005037WL074370
|
GONGE BHAGABAI DHANAJI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293962
|
|
GONGE BHAGABAI DHANAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-037-001/443
(SAVKHEDA BK)
|
1815005037NRG24120220241321050
|
14/02/2024
|
GONGE DHANAJI GANPAT
|
1815005037WL074370
|
GONGE DHANAJI GANPAT
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293679
|
|
GONGE DHANAJI GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-037-001/499
(SAVKHEDA BK)
|
1815005037NRG24130220241336482
|
14/02/2024
|
GITABAI NASHIKRAO SHELKE
|
1815005037WL075299
|
GITABAI NASHIKRAO SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294267
|
|
Miss. GITABAI NASHIKRAO SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SILLOD
|
MH-15-005-037-001/499
(SAVKHEDA BK)
|
1815005037NRG24130220241336481
|
14/02/2024
|
NASHIKRAO PUNJAJI SHELKE
|
1815005037WL075299
|
NASHIKRAO PUNJAJI SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293669
|
|
NASHIKRAO PUNJAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILLOD
|
MH-15-005-037-001/534
(SAVKHEDA BK)
|
1815005037NRG24120220241321007
|
14/02/2024
|
LATABAI RAMESH GONGE
|
1815005037WL074368
|
LATABAI RAMESH GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293675
|
|
Mrs. LATABAI RAMESH GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SILLOD
|
MH-15-005-037-001/537
(SAVKHEDA BK)
|
1815005037NRG24120220241321052
|
14/02/2024
|
KRUSHNA BALA PANDHARE
|
1815005037WL074370
|
KRUSHNA BALA PANDHARE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293674
|
|
Mr. KRUSHNA BALA PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SILLOD
|
MH-15-005-037-001/648
(SAVKHEDA BK)
|
1815005037NRG24120220241321008
|
14/02/2024
|
DIPAK MADHAVRAO GONGE
|
1815005037WL074368
|
DIPAK MADHAVRAO GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293671
|
|
DIPAK MADHAVRAO GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-037-001/648
(SAVKHEDA BK)
|
1815005037NRG24120220241321009
|
14/02/2024
|
RUPALI DIPAK GONGE
|
1815005037WL074368
|
RUPALI DIPAK GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294226
|
|
Mrs. RUPALI DIPAK GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SILLOD
|
MH-15-005-037-001/655
(SAVKHEDA BK)
|
1815005037NRG24120220241321053
|
14/02/2024
|
SARLA SANTOSH GORE
|
1815005037WL074370
|
SARLA SANTOSH GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294194
|
|
Miss. SARLA SANTHOSH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SILLOD
|
MH-15-005-037-001/664
(SAVKHEDA BK)
|
1815005037NRG24130220241336486
|
14/02/2024
|
NIRMALA VILAS CHIKTE
|
1815005037WL075299
|
NIRMALA VILAS CHIKTE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293917
|
|
Miss. Nirmala Vilas Chikte
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SILLOD
|
MH-15-005-037-001/664
(SAVKHEDA BK)
|
1815005037NRG24130220241336485
|
14/02/2024
|
VILAS KAUSAJI CHIKTE
|
1815005037WL075299
|
VILAS KAUSAJI CHIKTE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293918
|
|
VILAS KAUSAJI CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-037-001/84
(SAVKHEDA BK)
|
1815005037NRG24120220241321054
|
14/02/2024
|
DATTU RODAMAN TAMBE
|
1815005037WL074370
|
DATTU RODAMAN TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294111
|
|
DATTU RODAMAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-037-002/146
(SAVKHEDA BK)
|
1815005037NRG24120220241321055
|
14/02/2024
|
SUDAM SONAJI BHOSLE
|
1815005037WL074370
|
SUDAM SONAJI BHOSLE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294113
|
|
Mr. SUDAM SONAJI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
84
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24120220241321044
|
14/02/2024
|
MALANBAI KASHINATH TAMBE
|
1815005037WL074370
|
MALANBAI KASHINATH TAMBE
|
00114
|
YESB0AUR106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293751
|
|
MALANBAI KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
85
|
SILLOD
|
MH-15-005-003-001/144
(WAGHERA)
|
1815005003NRG24120220241321239
|
14/02/2024
|
KANTA SUBHASH PADALE
|
1815005003WL074393
|
KANTA SUBHASH PADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293753
|
|
KANTA SUBHASH PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-003-001/415
(WAGHERA)
|
1815005003NRG24120220241321251
|
14/02/2024
|
LAXMIBAI SAMADHAN PADLE
|
1815005003WL074393
|
LAXMIBAI SAMADHAN PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293562
|
|
LAXMIBAI SAMADHAN PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-003-001/85
(WAGHERA)
|
1815005003NRG24120220241321256
|
14/02/2024
|
TANHAJI KONDUBA PADLE
|
1815005003WL074393
|
TANHAJI KONDUBA PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293563
|
|
TANHAJI KONDUBA PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-006-001/384
(ASADI)
|
1815005006NRG24100220241309028
|
14/02/2024
|
DILIP KISANRAO VAISHNAV
|
1815005006WL073732
|
DILIP KISANRAO VAISHNAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293578
|
|
DILIP KISANRAO VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-006-001/70
(ASADI)
|
1815005006NRG24100220241309071
|
14/02/2024
|
LAXMIBAI FAKIRBA MIRGE
|
1815005006WL073735
|
LAXMIBAI FAKIRBA MIRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293580
|
|
LAXMIBAI FAKIRBA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-023-001/104
(KHERALA)
|
1815005023NRG24090220241296254
|
14/02/2024
|
VIDHA RAGHUNATH PANDHARE
|
1815005023WL073066
|
VIDHA RAGHUNATH PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293749
|
|
VIDHYA RAGHUNATH PAN
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-023-001/112
(KHERALA)
|
1815005023NRG24090220241296261
|
14/02/2024
|
KALAPNA BHAWDU PANDHRE
|
1815005023WL073066
|
KALAPNA BHAWDU PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293571
|
|
KALAPNA BHAWDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-023-001/174
(KHERALA)
|
1815005023NRG24090220241296266
|
14/02/2024
|
SUGDEV SHESHRAO PANDHRE
|
1815005023WL073066
|
SUGDEV SHESHRAO PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293750
|
|
SUGDEV SHESHRAO PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-023-001/901
(KHERALA)
|
1815005023NRG24090220241296291
|
14/02/2024
|
ALKABAI BHAGWAN PANDHARE
|
1815005023WL073066
|
ALKABAI BHAGWAN PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293748
|
|
ALKABAI BHAGWAN PAND
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24090220241296294
|
14/02/2024
|
BAJIRAO BABURAO PANDHARE
|
1815005023WL073066
|
BAJIRAO BABURAO PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293569
|
|
BAJIRAO BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-037-001/120
(SAVKHEDA BK)
|
1815005037NRG24120220241321039
|
14/02/2024
|
MR KAKASAHEB SADASHIV GORE
|
1815005037WL074370
|
MR KAKASAHEB SADASHIV GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293752
|
|
MR KAKASAHEB SADASHIV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24120220241321043
|
14/02/2024
|
KASHINATH ANANDA TAMBE
|
1815005037WL074370
|
KASHINATH ANANDA TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293568
|
|
KASHINATH ANANDA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-047-001/265
(KASOD)
|
1815005047NRG24120220241321377
|
14/02/2024
|
KACHARU SAMPAT RAKDE
|
1815005047WL074401
|
KACHARU SAMPAT RAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293548
|
|
KACHARU SAMPAT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-064-001/1035
(SASURWADA)
|
1815005064NRG24130220241330439
|
14/02/2024
|
SM JAYSHRI AMOL BADAK
|
1815005064WL074948
|
SM JAYSHRI AMOL BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293639
|
|
Mrs. Jayshri Amol Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-064-001/1213
(SASURWADA)
|
1815005064NRG24130220241331255
|
14/02/2024
|
MUKTABAI MAROTI NEVDE
|
1815005064WL074982
|
MUKTABAI MAROTI NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293745
|
|
MUKTABAI MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-064-001/28
(SASURWADA)
|
1815005064NRG24130220241331257
|
14/02/2024
|
DAMODHAR BHIMRAO BHOTKAR
|
1815005064WL074982
|
DAMODHAR BHIMRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293746
|
|
DAMODHAR BHIMRAO BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-064-001/7
(SASURWADA)
|
1815005064NRG24130220241330446
|
14/02/2024
|
SAHEBRAO LAXIMAN DANDGE
|
1815005064WL074948
|
SAHEBRAO LAXIMAN DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293744
|
|
SAHEBRAO LAXIMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
102
|
SILLOD
|
MH-15-005-047-001/322
(KASOD)
|
1815005047NRG24130220241329764
|
14/02/2024
|
PATHAN AMJAD GAFURKHA
|
1815005047WL074903
|
PATHAN AMJAD GAFURKHA
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293804
|
|
AMJAD GAFURKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
SILLOD
|
MH-15-005-006-001/107
(ASADI)
|
1815005006NRG24100220241309063
|
14/02/2024
|
ATMARAM LAKSHIMAN MIRAGE
|
1815005006WL073735
|
ATMARAM LAKSHIMAN MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293651
|
|
ATMARAM LAKSHIMAN MIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-006-001/25
(ASADI)
|
1815005006NRG24100220241309041
|
14/02/2024
|
ANUSAYABAI DHONDIRAM MIRGE
|
1815005006WL073733
|
ANUSAYABAI DHONDIRAM MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294114
|
|
ANUSAYABAI DHONDIRAM MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-006-001/25
(ASADI)
|
1815005006NRG24100220241309040
|
14/02/2024
|
DHONDIRAM NARAYAN MIRGE
|
1815005006WL073733
|
DHONDIRAM NARAYAN MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293661
|
|
DHONDIRAM NARAYAN MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-006-001/258
(ASADI)
|
1815005006NRG24100220241309014
|
14/02/2024
|
Balaji Uttam Mirge
|
1815005006WL073731
|
Balaji Uttam Mirge
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294185
|
|
MR BALAJI UTTAM MIRGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILLOD
|
MH-15-005-006-001/301
(ASADI)
|
1815005006NRG24100220241309015
|
14/02/2024
|
KRISHNA KASHINATH MIRGE
|
1815005006WL073731
|
KRISHNA KASHINATH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293700
|
|
KRISHNA KASHINATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-006-001/301
(ASADI)
|
1815005006NRG24100220241309016
|
14/02/2024
|
VISHNU KASHINATH MIRGE
|
1815005006WL073731
|
VISHNU KASHINATH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293685
|
|
VISHNU KASHINATH MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILLOD
|
MH-15-005-006-001/303
(ASADI)
|
1815005006NRG24100220241309042
|
14/02/2024
|
EKNATH BALWANT SURADKAR
|
1815005006WL073733
|
EKNATH BALWANT SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293655
|
|
EKNATH BALWANT SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-006-001/303
(ASADI)
|
1815005006NRG24100220241309043
|
14/02/2024
|
SUNITA EKNATH SURADKAR
|
1815005006WL073733
|
SUNITA EKNATH SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293654
|
|
SUNITA EKNATH SURDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-006-001/31
(ASADI)
|
1815005006NRG24100220241309019
|
14/02/2024
|
MIRAGE MANGALA SAHEBRAO
|
1815005006WL073731
|
MIRAGE MANGALA SAHEBRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293801
|
|
MRS MIRAGE MANGALA SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILLOD
|
MH-15-005-006-001/31
(ASADI)
|
1815005006NRG24100220241309018
|
14/02/2024
|
MIRAGE NIRMALA PANJABRAO
|
1815005006WL073731
|
MIRAGE NIRMALA PANJABRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293803
|
|
MRS MIRAGE NIRMALA PANJABRAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILLOD
|
MH-15-005-006-001/31
(ASADI)
|
1815005006NRG24100220241309017
|
14/02/2024
|
MIRGE SAHEBRAO BABURAO
|
1815005006WL073731
|
MIRGE SAHEBRAO BABURAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293656
|
|
MIRGE SAHEBRAO BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-006-001/357
(ASADI)
|
1815005006NRG24100220241309046
|
14/02/2024
|
GANPAT PUNDLIK MIRGE
|
1815005006WL073733
|
GANPAT PUNDLIK MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293668
|
|
GANPAT PUNDLIK MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-006-001/46
(ASADI)
|
1815005006NRG24100220241309020
|
14/02/2024
|
DEVIDAS NAMDEO SIRSATH
|
1815005006WL073731
|
DEVIDAS NAMDEO SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294186
|
|
DEVIDAS NAMDEO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-006-001/46
(ASADI)
|
1815005006NRG24100220241309021
|
14/02/2024
|
DURGABAI DEVIDAS SIRSATH
|
1815005006WL073731
|
DURGABAI DEVIDAS SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293660
|
|
DURGABAI DEVIDAS SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-006-001/526
(ASADI)
|
1815005006NRG24100220241309068
|
14/02/2024
|
KRUSHNA ABALAJI MIRGHE
|
1815005006WL073735
|
KRUSHNA ABALAJI MIRGHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294269
|
|
MR KRUSHNA ABALAJI MIRGHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILLOD
|
MH-15-005-006-001/526
(ASADI)
|
1815005006NRG24100220241309067
|
14/02/2024
|
LAXMIBAI ABLAJI MIRGE
|
1815005006WL073735
|
LAXMIBAI ABLAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293683
|
|
MRS LAXMIBAI ABLAJI MIRGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILLOD
|
MH-15-005-006-001/532
(ASADI)
|
1815005006NRG24100220241309022
|
14/02/2024
|
REKHA MADHUKAR MIRGE
|
1815005006WL073731
|
REKHA MADHUKAR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293662
|
|
REKHA MADHUKAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-006-001/601
(ASADI)
|
1815005006NRG24100220241309023
|
14/02/2024
|
MIRGE PANJABRAO BABURAO
|
1815005006WL073731
|
MIRGE PANJABRAO BABURAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293652
|
|
MIRGE PANJABRAO BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-006-001/667
(ASADI)
|
1815005006NRG24100220241309029
|
14/02/2024
|
MANIKRAO KASHINATH TEKALE
|
1815005006WL073732
|
MANIKRAO KASHINATH TEKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293664
|
|
MANIKRAO KASHINATH TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-006-001/667
(ASADI)
|
1815005006NRG24100220241309030
|
14/02/2024
|
SUMITRABAI MANIKRAO TEKALE
|
1815005006WL073732
|
SUMITRABAI MANIKRAO TEKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294206
|
|
MRS SUMITRABAI MANIKRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILLOD
|
MH-15-005-006-001/694
(ASADI)
|
1815005006NRG24100220241309031
|
14/02/2024
|
GAHINAJI KADUBA SIRSAT
|
1815005006WL073732
|
GAHINAJI KADUBA SIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293670
|
|
GAHINAJI KADUBA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-006-001/694
(ASADI)
|
1815005006NRG24100220241309032
|
14/02/2024
|
SANTOSHIBAI GAINAJI SHIRSAT
|
1815005006WL073732
|
SANTOSHIBAI GAINAJI SHIRSAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294207
|
|
SANTOSHIBAI GAINAJI SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-006-001/70
(ASADI)
|
1815005006NRG24100220241309070
|
14/02/2024
|
MIRGE FAKIRBA BHAGAJI
|
1815005006WL073735
|
MIRGE FAKIRBA BHAGAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293649
|
|
MIRGE FAKIRBA BHAGAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-006-001/704
(ASADI)
|
1815005006NRG24100220241309033
|
14/02/2024
|
GAJANAN KADUBA DHORMARE
|
1815005006WL073732
|
GAJANAN KADUBA DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293672
|
|
GAJANAN KADUBA DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-006-001/714
(ASADI)
|
1815005006NRG24100220241309073
|
14/02/2024
|
GANESH PRABHU MIRAGE
|
1815005006WL073735
|
GANESH PRABHU MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293667
|
|
GANESH PRABHU MIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-006-001/728
(ASADI)
|
1815005006NRG24100220241309050
|
14/02/2024
|
MR.AMBADAS SANDU SHELAKE
|
1815005006WL073733
|
MR.AMBADAS SANDU SHELAKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293705
|
|
MR SHELAKE AMBADAS SANDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILLOD
|
MH-15-005-006-001/728
(ASADI)
|
1815005006NRG24100220241309049
|
14/02/2024
|
REKHABAI AMBADAS SHELKE
|
1815005006WL073733
|
REKHABAI AMBADAS SHELKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294193
|
|
MS REKHABAI AMBADAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILLOD
|
MH-15-005-006-001/762
(ASADI)
|
1815005006NRG24100220241309025
|
14/02/2024
|
SARITA VISHNU MIRGE
|
1815005006WL073731
|
SARITA VISHNU MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293802
|
|
SARITA VISHNU MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILLOD
|
MH-15-005-006-001/762
(ASADI)
|
1815005006NRG24100220241309024
|
14/02/2024
|
VISHNU GANPAT MIRGE
|
1815005006WL073731
|
VISHNU GANPAT MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293658
|
|
VISHNU GANPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-006-001/782
(ASADI)
|
1815005006NRG24100220241309051
|
14/02/2024
|
DIGAMBER SANDU SHIRSATH
|
1815005006WL073733
|
DIGAMBER SANDU SHIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293650
|
|
DIGAMBER SANDU SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-006-001/782
(ASADI)
|
1815005006NRG24100220241309052
|
14/02/2024
|
SUMITRABAI DIGAMBER SHIRSATH
|
1815005006WL073733
|
SUMITRABAI DIGAMBER SHIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293680
|
|
SUMITRABAI DIGAMBER SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-006-001/82
(ASADI)
|
1815005006NRG24100220241309034
|
14/02/2024
|
GANPAT BHIMA MIRGE
|
1815005006WL073732
|
GANPAT BHIMA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293653
|
|
GANPAT BHIMA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-006-001/821
(ASADI)
|
1815005006NRG24100220241309026
|
14/02/2024
|
RAJU SANDU SURADKAR
|
1815005006WL073731
|
RAJU SANDU SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293657
|
|
RAJU SANDU SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-006-001/866
(ASADI)
|
1815005006NRG24100220241309027
|
14/02/2024
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
1815005006WL073731
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293686
|
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-006-001/883
(ASADI)
|
1815005006NRG24100220241309035
|
14/02/2024
|
YOGESH ANNA SURADKAR
|
1815005006WL073732
|
YOGESH ANNA SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293684
|
|
YOGESH ANNA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILLOD
|
MH-15-005-006-001/888
(ASADI)
|
1815005006NRG24100220241309038
|
14/02/2024
|
LAXMI VILAS SURDKAR
|
1815005006WL073732
|
LAXMI VILAS SURDKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294209
|
|
MS LAXMI VILAS SURDKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILLOD
|
MH-15-005-006-001/888
(ASADI)
|
1815005006NRG24100220241309037
|
14/02/2024
|
VILAS KAILAS SURADKAR
|
1815005006WL073732
|
VILAS KAILAS SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294208
|
|
MR VILAS KAILAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
140
|
SILLOD
|
MH-15-005-023-001/2351
(KHERALA)
|
1815005023NRG24090220241296182
|
14/02/2024
|
PANDURANG LAXIMAN PANDHRE
|
1815005023WL073063
|
PANDURANG LAXIMAN PANDHRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293663
|
|
PANDURANG LAXIMAN PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
SILLOD
|
MH-15-005-016-001/1031
(DONGARGAON)
|
1815005016NRG24130220241334076
|
14/02/2024
|
AMBER SUKHRAM DOKRAJI
|
1815005016WL075158
|
AMBER SUKHRAM DOKRAJI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294098
|
|
MR SUKHARAM DOKRAGI UMBARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILLOD
|
MH-15-005-016-001/357
(DONGARGAON)
|
1815005016NRG24130220241333906
|
14/02/2024
|
BANK
|
1815005016WL075150
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294290
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-016-001/629
(DONGARGAON)
|
1815005016NRG24130220241334099
|
14/02/2024
|
PRABHAKAR JAGAN WAGH
|
1815005016WL075161
|
PRABHAKAR JAGAN WAGH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294108
|
|
MR PRABHAKAR JAGAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILLOD
|
MH-15-005-016-001/65
(DONGARGAON)
|
1815005016NRG24130220241334882
|
14/02/2024
|
BANK
|
1815005016WL075204
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294291
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-023-001/1014
(KHERALA)
|
1815005023NRG24090220241296223
|
14/02/2024
|
ARUN AHEBAJI BANSODE
|
1815005023WL073065
|
ARUN AHEBAJI BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293973
|
|
ARUN AHELAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SILLOD
|
MH-15-005-023-001/104
(KHERALA)
|
1815005023NRG24090220241296255
|
14/02/2024
|
YOGITA KRUSHNA PANDHARE
|
1815005023WL073066
|
YOGITA KRUSHNA PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293864
|
|
MR YOGITA KRUSHNA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILLOD
|
MH-15-005-023-001/1118
(KHERALA)
|
1815005023NRG24090220241300090
|
14/02/2024
|
IRFAN KHA SHABBIR KHA PATHAN
|
1815005023WL073323
|
IRFAN KHA SHABBIR KHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294227
|
|
IRFAN KHA SHABBIR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-023-001/116
(KHERALA)
|
1815005023NRG24090220241298087
|
14/02/2024
|
BANK
|
1815005023WL073176
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293988
|
|
DWARKABAI NAMDEV PAN
|
BANK OF BARODA(606985)
|
|
149
|
SILLOD
|
MH-15-005-023-001/1187
(KHERALA)
|
1815005023NRG24090220241299746
|
14/02/2024
|
SHAIKH SALIM BABU
|
1815005023WL073304
|
SHAIKH SALIM BABU
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293941
|
|
SHAIKH SALIM BABU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-023-001/127
(KHERALA)
|
1815005023NRG24090220241296304
|
14/02/2024
|
YAMUNABAI MANIK MANE
|
1815005023WL073067
|
YAMUNABAI MANIK MANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294122
|
|
YAMUNA MANIKRAO MANE
|
BANK OF BARODA(606985)
|
|
151
|
SILLOD
|
MH-15-005-023-001/175
(KHERALA)
|
1815005023NRG24110220241315496
|
14/02/2024
|
KANSABAI VITHAL SOMUTE
|
1815005023WL074059
|
KANSABAI VITHAL SOMUTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294022
|
|
KANSABAI VITHAL SOMUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-023-001/176
(KHERALA)
|
1815005023NRG24090220241296160
|
14/02/2024
|
BANK
|
1815005023WL073062
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240293986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SILLOD
|
MH-15-005-023-001/176
(KHERALA)
|
1815005023NRG24090220241296159
|
14/02/2024
|
SHAIKH ISMAIL SHAIKH RAHMAN
|
1815005023WL073062
|
SHAIKH ISMAIL SHAIKH RAHMAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293967
|
|
SHAIKH ISMAIL SHAIKH RAHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-023-001/191
(KHERALA)
|
1815005023NRG24090220241300079
|
14/02/2024
|
SANGITABAI GANESH PAWAR
|
1815005023WL073321
|
SANGITABAI GANESH PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293738
|
|
MS SANGITABAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILLOD
|
MH-15-005-023-001/194
(KHERALA)
|
1815005023NRG24090220241296306
|
14/02/2024
|
SAFINABI IBRAHIM KHAN
|
1815005023WL073067
|
SAFINABI IBRAHIM KHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293978
|
|
MRS SAKINABI IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILLOD
|
MH-15-005-023-001/2055
(KHERALA)
|
1815005023NRG24090220241296268
|
14/02/2024
|
SAHEBRAO KESHAVRAO PANDHARR
|
1815005023WL073066
|
SAHEBRAO KESHAVRAO PANDHARR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293977
|
|
SAHEBRAO KESHAVRAO PANDHARR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-023-001/2066-A
(KHERALA)
|
1815005023NRG24090220241296270
|
14/02/2024
|
BHARTIBAI SUBHASH KARDIVAL
|
1815005023WL073066
|
BHARTIBAI SUBHASH KARDIVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293982
|
|
MS BHARTIBAI SUBHASH KARODIWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILLOD
|
MH-15-005-023-001/2066-A
(KHERALA)
|
1815005023NRG24090220241296269
|
14/02/2024
|
SUBHASH SHAYAMLAL KAJALIWAL
|
1815005023WL073066
|
SUBHASH SHAYAMLAL KAJALIWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293980
|
|
SUBHASH SHAYAMLAL KAJALIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-023-001/2079
(KHERALA)
|
1815005023NRG24110220241315534
|
14/02/2024
|
RAMESH LAXMAN SURADKAR
|
1815005023WL074061
|
RAMESH LAXMAN SURADKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294117
|
|
RAMESH LAXMAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SILLOD
|
MH-15-005-023-001/2079
(KHERALA)
|
1815005023NRG24110220241315535
|
14/02/2024
|
VIDYA RAMESH SURDKAR
|
1815005023WL074061
|
VIDYA RAMESH SURDKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294183
|
|
VIDHYA RAMESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SILLOD
|
MH-15-005-023-001/2115
(KHERALA)
|
1815005023NRG24110220241315536
|
14/02/2024
|
NARMADABAI DATTU BANSOD
|
1815005023WL074061
|
NARMADABAI DATTU BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293992
|
|
MS NARMDABAI DATTARAI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
SILLOD
|
MH-15-005-023-001/2130
(KHERALA)
|
1815005023NRG24110220241315537
|
14/02/2024
|
UATTAM SUPDU BANSOD
|
1815005023WL074061
|
UATTAM SUPDU BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293994
|
|
UATTAM SUPDU BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-023-001/2132
(KHERALA)
|
1815005023NRG24090220241298656
|
14/02/2024
|
MUSTAFA AJIS KHAN
|
1815005023WL073203
|
MUSTAFA AJIS KHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294181
|
|
MR MUSTAFAKHA AJIJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILLOD
|
MH-15-005-023-001/2138
(KHERALA)
|
1815005023NRG24110220241315497
|
14/02/2024
|
BANK
|
1815005023WL074059
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293979
|
|
RAMDAS SHESHRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SILLOD
|
MH-15-005-023-001/2389
(KHERALA)
|
1815005023NRG24090220241298658
|
14/02/2024
|
IRFANKHA AJIS KHA
|
1815005023WL073203
|
IRFANKHA AJIS KHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294179
|
|
IRFANKHA AJIS KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-023-001/2402
(KHERALA)
|
1815005023NRG24090220241296164
|
14/02/2024
|
RUKHMANBAI TULSHIRAM KATEKAR
|
1815005023WL073062
|
RUKHMANBAI TULSHIRAM KATEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293739
|
|
MRS RUKHMANBAI TULASHIRAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-023-001/2414
(KHERALA)
|
1815005023NRG24110220241315538
|
14/02/2024
|
SHAIKH SAKIL SHAIKH SALIM
|
1815005023WL074061
|
SHAIKH SAKIL SHAIKH SALIM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293943
|
|
MR SHAIKH SHAKIL SALIM
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILLOD
|
MH-15-005-023-001/243
(KHERALA)
|
1815005023NRG24090220241296277
|
14/02/2024
|
ALKA DATTA PANDHRE
|
1815005023WL073066
|
ALKA DATTA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294182
|
|
MR ALKA DATTA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILLOD
|
MH-15-005-023-001/2431
(KHERALA)
|
1815005023NRG24090220241296232
|
14/02/2024
|
IDRIS RAHEMAN SHAIKH
|
1815005023WL073065
|
IDRIS RAHEMAN SHAIKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293938
|
|
IDRIS RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-023-001/2457
(KHERALA)
|
1815005023NRG24090220241298101
|
14/02/2024
|
SH JAKER SH NAJER
|
1815005023WL073176
|
SH JAKER SH NAJER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294187
|
|
SH JAKER SH NAJER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-023-001/2475
(KHERALA)
|
1815005023NRG24090220241296235
|
14/02/2024
|
SH SALIM SH ABDUL
|
1815005023WL073065
|
SH SALIM SH ABDUL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293939
|
|
MR SALIM ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILLOD
|
MH-15-005-023-001/293
(KHERALA)
|
1815005023NRG24110220241315499
|
14/02/2024
|
GYANESHWAR THAKAJI KAHEKAR
|
1815005023WL074059
|
GYANESHWAR THAKAJI KAHEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293936
|
|
DNYANESHWAR THAKAJI KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SILLOD
|
MH-15-005-023-001/33
(KHERALA)
|
1815005023NRG24090220241299752
|
14/02/2024
|
RIYANABI SAYAD RAIS
|
1815005023WL073304
|
RIYANABI SAYAD RAIS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293987
|
|
RIYANABI SAYAD RAIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-023-001/3335
(KHERALA)
|
1815005023NRG24110220241314596
|
14/02/2024
|
IMRAN KHALEK PATEL
|
1815005023WL074012
|
IMRAN KHALEK PATEL
|
00415
|
SBIN0020015
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240294235
|
|
IMRAN KHALEK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-023-001/3359
(KHERALA)
|
1815005023NRG24110220241314600
|
14/02/2024
|
ABDUL GAFUR ABDUL KHALEQUE PATEL
|
1815005023WL074012
|
ABDUL GAFUR ABDUL KHALEQUE PATEL
|
00415
|
SBIN0020015
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240294295
|
|
MR ABDUL GAFUR KHALEK ABDUL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILLOD
|
MH-15-005-023-001/342
(KHERALA)
|
1815005023NRG24090220241298181
|
14/02/2024
|
GOPICHAND BALCHAND RAUT
|
1815005023WL073180
|
GOPICHAND BALCHAND RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293937
|
|
RAUT GOPICHAND BALCHAND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
177
|
SILLOD
|
MH-15-005-023-001/3673
(KHERALA)
|
1815005023NRG24110220241314565
|
14/02/2024
|
SHAIKH RASUL SHAIKH HASAN
|
1815005023WL074010
|
SHAIKH RASUL SHAIKH HASAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293976
|
|
SHAIKH RASUL SHAIKH HASAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-023-001/406
(KHERALA)
|
1815005023NRG24090220241299788
|
14/02/2024
|
MINABAI RAMRAO PAWAR
|
1815005023WL073305
|
MINABAI RAMRAO PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293984
|
|
MINABAI RAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
179
|
SILLOD
|
MH-15-005-023-001/406
(KHERALA)
|
1815005023NRG24090220241299787
|
14/02/2024
|
RAMRAO MAHADU PAWAR
|
1815005023WL073305
|
RAMRAO MAHADU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293985
|
|
MR RAMRAO MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILLOD
|
MH-15-005-023-001/434
(KHERALA)
|
1815005023NRG24110220241315506
|
14/02/2024
|
KUSHIWARTA SUKHDEV SOMUTE
|
1815005023WL074059
|
KUSHIWARTA SUKHDEV SOMUTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294023
|
|
MS KUSHIVARTA SUKHADEV SOMVATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILLOD
|
MH-15-005-023-001/439
(KHERALA)
|
1815005023NRG24090220241299789
|
14/02/2024
|
RATNAMALA PANDIT KADAM
|
1815005023WL073305
|
RATNAMALA PANDIT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294180
|
|
MS RATNMALA PANDIT KALAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-023-001/467
(KHERALA)
|
1815005023NRG24110220241314639
|
14/02/2024
|
SHAIKH NAWAJ SHIKH BUDHAN
|
1815005023WL074014
|
SHAIKH NAWAJ SHIKH BUDHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294299
|
|
SHAIKH NAWAJ SHIKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24110220241315507
|
14/02/2024
|
PANDURANG BAJIRAO PAWARA
|
1815005023WL074059
|
PANDURANG BAJIRAO PAWARA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293677
|
|
MR PANDURANG BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24110220241315508
|
14/02/2024
|
SUREKHA PANDURANG PAWARA
|
1815005023WL074059
|
SUREKHA PANDURANG PAWARA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293966
|
|
MRS SUREKHABAI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-023-001/515
(KHERALA)
|
1815005023NRG24090220241296199
|
14/02/2024
|
KAILAS SANDU PANDHRE
|
1815005023WL073063
|
KAILAS SANDU PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294153
|
|
KAILAS SANDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24090220241299757
|
14/02/2024
|
NARAYAN KASHIRAM PAWAR
|
1815005023WL073304
|
NARAYAN KASHIRAM PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293981
|
|
NARAYAN KASHIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24090220241299758
|
14/02/2024
|
SUVARNA SHANTARAM PAWAR
|
1815005023WL073304
|
SUVARNA SHANTARAM PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293942
|
|
MRS SUVARNA SHANTARAM SHANTARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG24090220241296286
|
14/02/2024
|
KESHAW RAMLAL KUMAWAT
|
1815005023WL073066
|
KESHAW RAMLAL KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293699
|
|
KESHAV RAMLAL KUMAVA
|
BANK OF BARODA(606985)
|
|
189
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG24090220241296287
|
14/02/2024
|
TARABAI KESHAW KUMAWAT
|
1815005023WL073066
|
TARABAI KESHAW KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293993
|
|
MS TARABAI KESHAV KARODIVAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-023-001/798
(KHERALA)
|
1815005023NRG24090220241296240
|
14/02/2024
|
GANESH RAJARAM PANDHARE
|
1815005023WL073065
|
GANESH RAJARAM PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294021
|
|
GANESH RAJARAM PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-023-001/798
(KHERALA)
|
1815005023NRG24090220241296241
|
14/02/2024
|
SHOBHABAI GANESH PANDHARE
|
1815005023WL073065
|
SHOBHABAI GANESH PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293990
|
|
SHOBHABAI GANESH PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-023-001/834
(KHERALA)
|
1815005023NRG24110220241315512
|
14/02/2024
|
SUDAM DALSHING USARE
|
1815005023WL074059
|
SUDAM DALSHING USARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293698
|
|
MR SUDAM DALSING USARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILLOD
|
MH-15-005-023-001/871
(KHERALA)
|
1815005023NRG24090220241299792
|
14/02/2024
|
Datta Tejrao Godse
|
1815005023WL073305
|
Datta Tejrao Godse
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294184
|
|
Datta Tejrao Godse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-023-001/878
(KHERALA)
|
1815005023NRG24090220241299793
|
14/02/2024
|
BANK
|
1815005023WL073305
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293972
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-023-001/878
(KHERALA)
|
1815005023NRG24090220241299794
|
14/02/2024
|
BANK
|
1815005023WL073305
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293971
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-023-001/896
(KHERALA)
|
1815005023NRG24110220241315514
|
14/02/2024
|
BARKU SHIVASHING CHUNGADHE
|
1815005023WL074059
|
BARKU SHIVASHING CHUNGADHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293940
|
|
BARKU SHIVASHING CHUNGADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-023-001/897
(KHERALA)
|
1815005023NRG24110220241315515
|
14/02/2024
|
JAHED RAHEMAN SHAIKH
|
1815005023WL074059
|
JAHED RAHEMAN SHAIKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293970
|
|
JAHED RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-023-001/901
(KHERALA)
|
1815005023NRG24090220241296290
|
14/02/2024
|
BHAGVAN PANDURANG PANDHARE
|
1815005023WL073066
|
BHAGVAN PANDURANG PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293974
|
|
BHAGVAN PANDURANG PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-023-001/937
(KHERALA)
|
1815005023NRG24090220241299761
|
14/02/2024
|
LATIF BABU SHAIKH
|
1815005023WL073304
|
LATIF BABU SHAIKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293935
|
|
LATIF BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-023-001/993
(KHERALA)
|
1815005023NRG24110220241314572
|
14/02/2024
|
BANK
|
1815005023WL074010
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293991
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-023-001/993
(KHERALA)
|
1815005023NRG24110220241314571
|
14/02/2024
|
BANK
|
1815005023WL074010
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293989
|
|
RAJENDRA NIRANJAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
202
|
SILLOD
|
MH-15-005-003-001/1019
(WAGHERA)
|
1815005003NRG24120220241321186
|
14/02/2024
|
SANDU BHAGWAN JADHAV
|
1815005003WL074391
|
SANDU BHAGWAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293969
|
|
SANDU BHAGWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-003-001/105
(WAGHERA)
|
1815005003NRG24120220241321191
|
14/02/2024
|
AAREF MAHAMMAD PATHAN
|
1815005003WL074391
|
AAREF MAHAMMAD PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294123
|
|
MR AREF AHEMAD KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-003-001/105
(WAGHERA)
|
1815005003NRG24120220241321192
|
14/02/2024
|
SUMAIYABI AREF PATHAN
|
1815005003WL074391
|
SUMAIYABI AREF PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293719
|
|
MRS SUMAYAA AAREP PATHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-003-001/123
(WAGHERA)
|
1815005003NRG24120220241321196
|
14/02/2024
|
DNYANESHWAR BHAGWAN JADHAV
|
1815005003WL074391
|
DNYANESHWAR BHAGWAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294124
|
|
MR DNYANESHWAR JADHAW
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-003-001/123
(WAGHERA)
|
1815005003NRG24120220241321197
|
14/02/2024
|
SAVITA DNYANESHWAR JADHAV
|
1815005003WL074391
|
SAVITA DNYANESHWAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293866
|
|
MS REVATABAI DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-003-001/138
(WAGHERA)
|
1815005003NRG24120220241322030
|
14/02/2024
|
LAXMAN KALUBVA JADHAV
|
1815005003WL074453
|
LAXMAN KALUBVA JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293728
|
|
MR LAXMAN KALUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILLOD
|
MH-15-005-003-001/140
(WAGHERA)
|
1815005003NRG24120220241322031
|
14/02/2024
|
PANDURANG BALWANTA BADAR
|
1815005003WL074453
|
PANDURANG BALWANTA BADAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293960
|
|
MR PANDURANG BALAWANTA BADAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILLOD
|
MH-15-005-003-001/142
(WAGHERA)
|
1815005003NRG24120220241321219
|
14/02/2024
|
DWARKA RAMESH KANADJE
|
1815005003WL074392
|
DWARKA RAMESH KANADJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293909
|
|
MRS DWARKABAI RAMESH KANDJE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILLOD
|
MH-15-005-003-001/142
(WAGHERA)
|
1815005003NRG24120220241321218
|
14/02/2024
|
RAMESH ANANDA KANADJE
|
1815005003WL074392
|
RAMESH ANANDA KANADJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293908
|
|
RAMESH ANANDA KANADJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-003-001/144
(WAGHERA)
|
1815005003NRG24120220241321238
|
14/02/2024
|
SUBHASH PANDURANG PADALE
|
1815005003WL074393
|
SUBHASH PANDURANG PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293965
|
|
MR SUBHASH PANDURANG PADALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-003-001/261
(WAGHERA)
|
1815005003NRG24120220241321220
|
14/02/2024
|
KALABAI NAMDEV KANDJE
|
1815005003WL074392
|
KALABAI NAMDEV KANDJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294095
|
|
KALABAI NAMDEV KANDJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-003-001/269
(WAGHERA)
|
1815005003NRG24120220241322033
|
14/02/2024
|
VIMALBAI PRABHAKAR KANDJE
|
1815005003WL074453
|
VIMALBAI PRABHAKAR KANDJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294096
|
|
MRS VIMALABAI PRABHAKAR KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILLOD
|
MH-15-005-003-001/277-A
(WAGHERA)
|
1815005003NRG24120220241321222
|
14/02/2024
|
BHAGWAN ANANDA KANDJE
|
1815005003WL074392
|
BHAGWAN ANANDA KANDJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293911
|
|
MR BHAGAVAN ANANDA KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILLOD
|
MH-15-005-003-001/304
(WAGHERA)
|
1815005003NRG24120220241321171
|
14/02/2024
|
KAMALBAI BHAGWAN WAGH
|
1815005003WL074390
|
KAMALBAI BHAGWAN WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293902
|
|
WAGH KAMALBAI BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SILLOD
|
MH-15-005-003-001/334
(WAGHERA)
|
1815005003NRG24120220241321228
|
14/02/2024
|
SITARAM PRALHAD KALE
|
1815005003WL074392
|
SITARAM PRALHAD KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294094
|
|
Mr. Sitaram Pralhad Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SILLOD
|
MH-15-005-003-001/368
(WAGHERA)
|
1815005003NRG24120220241321205
|
14/02/2024
|
MANKARNABAI BHAGWAN JADHAV
|
1815005003WL074391
|
MANKARNABAI BHAGWAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293968
|
|
MRS MANKARNABAI BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-003-001/413
(WAGHERA)
|
1815005003NRG24120220241321230
|
14/02/2024
|
SHIVRAJ PRALHAD KALE
|
1815005003WL074392
|
SHIVRAJ PRALHAD KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293870
|
|
SHIVRAJ PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SILLOD
|
MH-15-005-003-001/69
(WAGHERA)
|
1815005003NRG24120220241322034
|
14/02/2024
|
PRALHAD GOVINDRAO KANDJE
|
1815005003WL074453
|
PRALHAD GOVINDRAO KANDJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293729
|
|
MR PRALHAD GOVINDA KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILLOD
|
MH-15-005-003-001/914
(WAGHERA)
|
1815005003NRG24120220241321177
|
14/02/2024
|
LATABAI SANTOSH PADLE
|
1815005003WL074390
|
LATABAI SANTOSH PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293910
|
|
LATABAI SANTOSH PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SILLOD
|
MH-15-005-003-001/96
(WAGHERA)
|
1815005003NRG24120220241322040
|
14/02/2024
|
RAMDAS SHAMRAO GHUSLE
|
1815005003WL074453
|
RAMDAS SHAMRAO GHUSLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293957
|
|
MR RAMDAS SHAMRAO GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-003-001/99
(WAGHERA)
|
1815005003NRG24120220241322041
|
14/02/2024
|
SHIVAJI KEDARNATH KALBHILE
|
1815005003WL074453
|
SHIVAJI KEDARNATH KALBHILE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294234
|
|
SHIVAJI KEDARNATH KALBHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
223
|
SILLOD
|
MH-15-005-016-001/1167
(DONGARGAON)
|
1815005016NRG24130220241334762
|
14/02/2024
|
PARTIBHA SANDU SARODE
|
1815005016WL075195
|
PARTIBHA SANDU SARODE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294298
|
|
MRS PRATIBHA SANDU SARODE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILLOD
|
MH-15-005-016-001/1174
(DONGARGAON)
|
1815005016NRG24130220241333902
|
14/02/2024
|
KULSUM BI RAFIK KHA PATHAN
|
1815005016WL075150
|
KULSUM BI RAFIK KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294296
|
|
KULSUM BI RAFIK KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-016-001/1174
(DONGARGAON)
|
1815005016NRG24130220241333901
|
14/02/2024
|
RAFIK KHA SHABBIR KHA PATHAN
|
1815005016WL075150
|
RAFIK KHA SHABBIR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294265
|
|
RAFIK KHA SHABBIR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-016-001/1174
(DONGARGAON)
|
1815005016NRG24130220241333904
|
14/02/2024
|
SHAHIN BI JAVED PATHAN
|
1815005016WL075150
|
SHAHIN BI JAVED PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294297
|
|
SHAHIN BI JAVED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-016-001/1174
(DONGARGAON)
|
1815005016NRG24130220241333903
|
14/02/2024
|
WASIM RAFIK PATHAN
|
1815005016WL075150
|
WASIM RAFIK PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294289
|
|
MR PATHAN WASIM RAFIK
|
STATE BANK OF INDIA(508548)
|
|
228
|
SILLOD
|
MH-15-005-016-001/1205
(DONGARGAON)
|
1815005016NRG24130220241334077
|
14/02/2024
|
GOPAL DEVACHAND GAYAKAWAD
|
1815005016WL075158
|
GOPAL DEVACHAND GAYAKAWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294271
|
|
MR GOPAL DEVACHAND GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILLOD
|
MH-15-005-016-001/1205
(DONGARGAON)
|
1815005016NRG24130220241334078
|
14/02/2024
|
HIRABAI GOPAL GAIKWAD
|
1815005016WL075158
|
HIRABAI GOPAL GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294293
|
|
MS HIRABAI GOPAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILLOD
|
MH-15-005-016-001/1207
(DONGARGAON)
|
1815005016NRG24130220241334840
|
14/02/2024
|
Rohidas Shenfad Gaikwad
|
1815005016WL075198
|
Rohidas Shenfad Gaikwad
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294294
|
|
MR ROHIDAS SHENFAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILLOD
|
MH-15-005-016-001/1207
(DONGARGAON)
|
1815005016NRG24130220241334841
|
14/02/2024
|
RUKMANBAI ROHIDAS GAIKWAD
|
1815005016WL075198
|
RUKMANBAI ROHIDAS GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294259
|
|
MRS RUKMANBAI ROHIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILLOD
|
MH-15-005-016-001/1244
(DONGARGAON)
|
1815005016NRG24130220241333905
|
14/02/2024
|
MEWATI RAFEEQUE KHALIL
|
1815005016WL075150
|
MEWATI RAFEEQUE KHALIL
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294270
|
|
MR MEWATI RAFEEQUE KHALIL
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILLOD
|
MH-15-005-016-001/239
(DONGARGAON)
|
1815005016NRG24130220241333636
|
14/02/2024
|
FATEMABI ILIYAS PATHAN
|
1815005016WL075132
|
FATEMABI ILIYAS PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294268
|
|
MRS FATEMABI ILIYAS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
SILLOD
|
MH-15-005-016-001/239
(DONGARGAON)
|
1815005016NRG24130220241333635
|
14/02/2024
|
ILIYASKHA HUSAINKHA PATHAN
|
1815005016WL075132
|
ILIYASKHA HUSAINKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294301
|
|
ILIYASKHA HUSAINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-016-001/357
(DONGARGAON)
|
1815005016NRG24130220241333907
|
14/02/2024
|
SHARIFABI HANIF KHAN
|
1815005016WL075150
|
SHARIFABI HANIF KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294263
|
|
MS SHARIFA BI SHAKIL KHA MEWATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILLOD
|
MH-15-005-016-001/373
(DONGARGAON)
|
1815005016NRG24130220241334098
|
14/02/2024
|
RAVI JAGAN WAGH
|
1815005016WL075161
|
RAVI JAGAN WAGH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293726
|
|
MR RAVI JAGAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILLOD
|
MH-15-005-016-001/408
(DONGARGAON)
|
1815005016NRG24130220241334989
|
14/02/2024
|
BHAGWAN KACHRU GAIKAWAD
|
1815005016WL075212
|
BHAGWAN KACHRU GAIKAWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294273
|
|
MR BHAGWAN KACHRU GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-016-001/408
(DONGARGAON)
|
1815005016NRG24130220241334842
|
14/02/2024
|
JAMANABAI KACHRU GAIKWAD
|
1815005016WL075198
|
JAMANABAI KACHRU GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294024
|
|
MR JAMNABAI KACHARU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
SILLOD
|
MH-15-005-016-001/408
(DONGARGAON)
|
1815005016NRG24130220241334843
|
14/02/2024
|
NEHA BHAGWAN GAIKWAD
|
1815005016WL075198
|
NEHA BHAGWAN GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294275
|
|
Mrs. NEHA DEVLAL RESHWAL
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SILLOD
|
MH-15-005-016-001/4352
(DONGARGAON)
|
1815005016NRG24130220241334764
|
14/02/2024
|
KAVITA ISHWAR PITALE
|
1815005016WL075195
|
KAVITA ISHWAR PITALE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294262
|
|
MS KAVITA ISHVAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-016-001/4397
(DONGARGAON)
|
1815005016NRG24130220241334963
|
14/02/2024
|
ANIL FAKIRA GAYKWAD
|
1815005WL075209
|
ANIL FAKIRA GAYKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293797
|
|
Anil Fakira Gaikawad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
242
|
SILLOD
|
MH-15-005-016-001/4709
(DONGARGAON)
|
1815005016NRG24130220241333637
|
14/02/2024
|
HUMA PARVIN IMRAN KHA PATHAN
|
1815005016WL075132
|
HUMA PARVIN IMRAN KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294303
|
|
HUMA PARVIN IMRAN KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-016-001/4711
(DONGARGAON)
|
1815005016NRG24130220241333638
|
14/02/2024
|
DESHMUKH AJIM PYOROMIYA
|
1815005016WL075132
|
DESHMUKH AJIM PYOROMIYA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294300
|
|
MR AJIM PYOROMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-016-001/4711
(DONGARGAON)
|
1815005016NRG24130220241333639
|
14/02/2024
|
SUMAIYYA AZIM DESHMUKH
|
1815005016WL075132
|
SUMAIYYA AZIM DESHMUKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294264
|
|
MRS SUMAIYYA AZIM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILLOD
|
MH-15-005-016-001/4714
(DONGARGAON)
|
1815005016NRG24130220241333641
|
14/02/2024
|
AFSANABI NAZIMKHA PATHAN
|
1815005016WL075132
|
AFSANABI NAZIMKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294260
|
|
Mrs. ASANA BI NAZIR KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SILLOD
|
MH-15-005-016-001/4714
(DONGARGAON)
|
1815005016NRG24130220241333640
|
14/02/2024
|
NAJIM GAUSKHA PATHAN
|
1815005016WL075132
|
NAJIM GAUSKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294304
|
|
MRS NAJIM PATHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-016-001/4715
(DONGARGAON)
|
1815005016NRG24130220241333642
|
14/02/2024
|
PATHAN SHABANAMBI AKBARAKHA
|
1815005016WL075132
|
PATHAN SHABANAMBI AKBARAKHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294272
|
|
Mr. SHABNABI MOHAMADKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SILLOD
|
MH-15-005-016-001/527
(DONGARGAON)
|
1815005016NRG24130220241334990
|
14/02/2024
|
MOHAN FAKIRA GAIKWAD
|
1815005016WL075212
|
MOHAN FAKIRA GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293666
|
|
MR MOHAN FAKIRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
SILLOD
|
MH-15-005-016-001/527
(DONGARGAON)
|
1815005016NRG24130220241334991
|
14/02/2024
|
SANGITABAI MOHAN GAIKAWAD
|
1815005016WL075212
|
SANGITABAI MOHAN GAIKAWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294292
|
|
MS SANGITABAI MOHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILLOD
|
MH-15-005-016-001/622
(DONGARGAON)
|
1815005016NRG24130220241333908
|
14/02/2024
|
RUKSANABI SADIK KHAN
|
1815005016WL075150
|
RUKSANABI SADIK KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294261
|
|
RUKSANABI SADIK KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-016-001/65
(DONGARGAON)
|
1815005016NRG24130220241334883
|
14/02/2024
|
USHABAI AVCHITRAO SARODE
|
1815005016WL075204
|
USHABAI AVCHITRAO SARODE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294276
|
|
USHABAI AVCHITRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-016-001/684
(DONGARGAON)
|
1815005016NRG24130220241334964
|
14/02/2024
|
AATMARAM RATAN GAIKWAD
|
1815005WL075209
|
AATMARAM RATAN GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294266
|
|
MR AATMARAM RATAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILLOD
|
MH-15-005-016-001/684
(DONGARGAON)
|
1815005016NRG24130220241334992
|
14/02/2024
|
RATAN FAKIRA GAIKWAD
|
1815005016WL075212
|
RATAN FAKIRA GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293975
|
|
MR RATAN FAKIRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-016-001/88
(DONGARGAON)
|
1815005016NRG24130220241333909
|
14/02/2024
|
SHABIYABI MEVATI BHIKAN KHAN
|
1815005016WL075150
|
SHABIYABI MEVATI BHIKAN KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294302
|
|
MRS RABIYABI BHIKANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILLOD
|
MH-15-005-016-001/889
(DONGARGAON)
|
1815005016NRG24130220241333911
|
14/02/2024
|
SAMIR SABER PATHAN
|
1815005016WL075150
|
SAMIR SABER PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293798
|
|
SAMIR SABER PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-016-001/889
(DONGARGAON)
|
1815005016NRG24130220241333910
|
14/02/2024
|
SHABIMABI SABIRKHA
|
1815005016WL075150
|
SHABIMABI SABIRKHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293800
|
|
SHABIMABI SABIRKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-016-001/984
(DONGARGAON)
|
1815005016NRG24130220241334100
|
14/02/2024
|
SHESHRAO HARI WAGH
|
1815005016WL075161
|
SHESHRAO HARI WAGH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293725
|
|
MR SHESHRAO HARI WAGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-040-001/134
(WADOD CHATHA)
|
1815005040NRG24110220241318911
|
14/02/2024
|
CHATHE KRUSHNA HARIBHAU
|
1815005040WL074226
|
CHATHE KRUSHNA HARIBHAU
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293888
|
|
Mr. KRUSHNA HARIBHAU CHATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
SILLOD
|
MH-15-005-040-001/134
(WADOD CHATHA)
|
1815005040NRG24110220241318910
|
14/02/2024
|
SOMINATH HARIBHAU CHATHE
|
1815005040WL074226
|
SOMINATH HARIBHAU CHATHE
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294241
|
|
MR SOMINATH HARIBHAU CHATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
260
|
SILLOD
|
MH-15-005-003-001/1033
(WAGHERA)
|
1815005003NRG24120220241321164
|
14/02/2024
|
SAVITABAI TUKARAM PADALE
|
1815005003WL074390
|
SAVITABAI TUKARAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293903
|
|
MRS SAVITABAI TUKARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-003-001/140
(WAGHERA)
|
1815005003NRG24120220241322032
|
14/02/2024
|
VIMAL PANDRANG BADAR
|
1815005003WL074453
|
VIMAL PANDRANG BADAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293730
|
|
MRS VIMALBAI PANDURANG BADAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-003-001/402
(WAGHERA)
|
1815005003NRG24120220241321174
|
14/02/2024
|
ANKUSH SITARAM PADALE
|
1815005003WL074390
|
ANKUSH SITARAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293893
|
|
Mr. Ankush Sitaram Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SILLOD
|
MH-15-005-003-001/69
(WAGHERA)
|
1815005003NRG24120220241322035
|
14/02/2024
|
PARVATABI PRALHAD KANDAJE
|
1815005003WL074453
|
PARVATABI PRALHAD KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294229
|
|
MRS PARBTABAI PRAHALAD KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILLOD
|
MH-15-005-003-001/69
(WAGHERA)
|
1815005003NRG24120220241322036
|
14/02/2024
|
SANTOSH PRALHAD KANDAJE
|
1815005003WL074453
|
SANTOSH PRALHAD KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294274
|
|
MR SANTOSH PRALHAD KANADJE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-003-001/920
(WAGHERA)
|
1815005003NRG24120220241322039
|
14/02/2024
|
GAJANAN PANDURANG BADAR
|
1815005003WL074453
|
GAJANAN PANDURANG BADAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293983
|
|
MR GAJANAN PANDURANG BADAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-003-001/963
(WAGHERA)
|
1815005003NRG24120220241321207
|
14/02/2024
|
GANJIDHAR PRABHAKAR KANDAJE
|
1815005003WL074391
|
GANJIDHAR PRABHAKAR KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293906
|
|
MR GAJIDHAR PRABHAKAR KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILLOD
|
MH-15-005-003-001/963
(WAGHERA)
|
1815005003NRG24120220241321208
|
14/02/2024
|
RENUKA GANJIDHAR KANDAJE
|
1815005003WL074391
|
RENUKA GANJIDHAR KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293907
|
|
MRS RENUKA GAJIDHAR KANDJE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-003-001/966
(WAGHERA)
|
1815005003NRG24120220241321209
|
14/02/2024
|
DIPAK VIJAY JADHAV
|
1815005003WL074391
|
DIPAK VIJAY JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293905
|
|
Mr. Dipak Vijay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SILLOD
|
MH-15-005-003-001/99
(WAGHERA)
|
1815005003NRG24120220241322042
|
14/02/2024
|
SARLA SHIVAJI KALBHILE
|
1815005003WL074453
|
SARLA SHIVAJI KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293799
|
|
SARALA SHIVAJI KALBHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SILLOD
|
MH-15-005-091-001/289
(JALKI BAZAR)
|
1815005091NRG24130220241331671
|
14/02/2024
|
AASHABI KAUSAR TADVI
|
1815005091WL075016
|
AASHABI KAUSAR TADVI
|
00415
|
SBIN0022001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293735
|
|
ASHABI KAUSAR TADVI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
271
|
SILLOD
|
MH-15-005-091-001/420
(JALKI BAZAR)
|
1815005091NRG24130220241331675
|
14/02/2024
|
AJIM MAJID TADVI
|
1815005091WL075016
|
AJIM MAJID TADVI
|
00415
|
SBIN0022001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293856
|
|
MR AJIM MAJID TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
272
|
SILLOD
|
MH-15-005-036-001/4998
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333417
|
14/02/2024
|
SANTOSH KADUBA JADHAV
|
1815005036WL075124
|
SANTOSH KADUBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294279
|
|
SANTOSH KADUBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILLOD
|
MH-15-005-040-001/118
(WADOD CHATHA)
|
1815005040NRG24110220241318566
|
14/02/2024
|
KRISHNA SITARAM CHATHE
|
1815005040WL074207
|
KRISHNA SITARAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293742
|
|
KRUSHNA SITARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILLOD
|
MH-15-005-040-001/118
(WADOD CHATHA)
|
1815005040NRG24110220241318567
|
14/02/2024
|
MANISHA KRISHAN ACHATHE
|
1815005040WL074207
|
MANISHA KRISHAN ACHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294060
|
|
MANISHA KRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILLOD
|
MH-15-005-040-001/125
(WADOD CHATHA)
|
1815005040NRG24110220241318346
|
14/02/2024
|
ALKABAI SARJERAO KALE
|
1815005040WL074203
|
ALKABAI SARJERAO KALE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293869
|
|
ALKABAI SARJERAO KALE
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILLOD
|
MH-15-005-040-001/127
(WADOD CHATHA)
|
1815005040NRG24110220241317885
|
14/02/2024
|
MAINABAI SHAMRAO SADVE
|
1815005040WL074181
|
MAINABAI SHAMRAO SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294162
|
|
MAINABAAI SHAMRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILLOD
|
MH-15-005-040-001/127
(WADOD CHATHA)
|
1815005040NRG24110220241317884
|
14/02/2024
|
SHAMRAO BALWANTA SADVE
|
1815005040WL074181
|
SHAMRAO BALWANTA SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294089
|
|
SHAMRAO BALVANTA SALVE
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILLOD
|
MH-15-005-040-001/129
(WADOD CHATHA)
|
1815005040NRG24110220241317700
|
14/02/2024
|
RAJU BHIVSAN MAPARI
|
1815005040WL074167
|
RAJU BHIVSAN MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293877
|
|
RAJU BHIVSAN MAPARI
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILLOD
|
MH-15-005-040-001/129
(WADOD CHATHA)
|
1815005040NRG24110220241317701
|
14/02/2024
|
SANJU BHIWASAN MAPARI
|
1815005040WL074167
|
SANJU BHIWASAN MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294106
|
|
SANJAY BHIVSAN MAPARI
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24110220241317852
|
14/02/2024
|
ANITA KASHINATH CHATHE
|
1815005040WL074178
|
ANITA KASHINATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294177
|
|
ANITA KASHINATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24110220241317850
|
14/02/2024
|
KASABAI DHONDIBA CHATHE
|
1815005040WL074178
|
KASABAI DHONDIBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294173
|
|
KASABAI DHONDIBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24110220241317851
|
14/02/2024
|
KASHINATH DHONDIBA CHATHE
|
1815005040WL074178
|
KASHINATH DHONDIBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293858
|
|
KASHINATH DHONDIBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-040-001/144
(WADOD CHATHA)
|
1815005040NRG24110220241318995
|
14/02/2024
|
KAVITABAI AJABRAO CAHTHE
|
1815005040WL074230
|
KAVITABAI AJABRAO CAHTHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293711
|
|
KAVITABAI AJABRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILLOD
|
MH-15-005-040-001/146
(WADOD CHATHA)
|
1815005040NRG24110220241317898
|
14/02/2024
|
DADARAO SHANTARAM BICHARE
|
1815005040WL074182
|
DADARAO SHANTARAM BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293771
|
|
DADARAO SHANTARAM BICHARE
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-040-001/147
(WADOD CHATHA)
|
1815005040NRG24110220241318758
|
14/02/2024
|
KASABAI SHESHRAO VEER
|
1815005040WL074212
|
KASABAI SHESHRAO VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294288
|
|
KASABAI SHESHRAO VEER
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24110220241317853
|
14/02/2024
|
DHANJI DHODIBA JAGTAP
|
1815005040WL074178
|
DHANJI DHODIBA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294093
|
|
DHANJI DHODIBA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24110220241317855
|
14/02/2024
|
KISHOR DHANAJI JAGTAP
|
1815005040WL074178
|
KISHOR DHANAJI JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293859
|
|
KISHOR DHANAJI JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24110220241317854
|
14/02/2024
|
NIRMALABAI DHANJI JAGTAP
|
1815005040WL074178
|
NIRMALABAI DHANJI JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293687
|
|
NIRMALABAI DHANJI JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILLOD
|
MH-15-005-040-001/169
(WADOD CHATHA)
|
1815005040NRG24110220241318169
|
14/02/2024
|
PANDURANG KODIBA JAGTAP
|
1815005040WL074201
|
PANDURANG KODIBA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294076
|
|
PANDURANG KODIBA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24110220241318570
|
14/02/2024
|
CHATHE SAKHARAM KASHENATH
|
1815005040WL074207
|
CHATHE SAKHARAM KASHENATH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293787
|
|
CHATHE SAKHARAM KASHENATH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24110220241318569
|
14/02/2024
|
CHATHE SAKHUBAI KASHENATH
|
1815005040WL074207
|
CHATHE SAKHUBAI KASHENATH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294067
|
|
CHATHE SAKHUBAI KASHENATH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24110220241318568
|
14/02/2024
|
KASHINATH SHAMRAO CHATHE
|
1815005040WL074207
|
KASHINATH SHAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293788
|
|
KASHINATH SHAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24110220241318571
|
14/02/2024
|
SUNIL KASHINATH CHATHE
|
1815005040WL074207
|
SUNIL KASHINATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294063
|
|
SUNIL KASHINATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILLOD
|
MH-15-005-040-001/172
(WADOD CHATHA)
|
1815005040NRG24110220241318574
|
14/02/2024
|
BHAGYASHREE LAXMAN CHATHE
|
1815005040WL074207
|
BHAGYASHREE LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294139
|
|
BHAGYASHREE LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILLOD
|
MH-15-005-040-001/172
(WADOD CHATHA)
|
1815005040NRG24110220241318573
|
14/02/2024
|
RADHABIA TUKARAM RATHE
|
1815005040WL074207
|
RADHABIA TUKARAM RATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294132
|
|
RADHABAI TUKARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-040-001/172
(WADOD CHATHA)
|
1815005040NRG24110220241318572
|
14/02/2024
|
TUKARAM SHAMA RATHE
|
1815005040WL074207
|
TUKARAM SHAMA RATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294066
|
|
TUKARAM SHAMA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILLOD
|
MH-15-005-040-001/177
(WADOD CHATHA)
|
1815005040NRG24110220241318663
|
14/02/2024
|
RAKHAYAJI PAILBA CAHTHE
|
1815005040WL074209
|
RAKHAYAJI PAILBA CAHTHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293706
|
|
RAKHMAJI PATILBA CHATHE
|
HDFC BANK LTD(607152)
|
|
298
|
SILLOD
|
MH-15-005-040-001/182
(WADOD CHATHA)
|
1815005040NRG24110220241317811
|
14/02/2024
|
SARLA KIRAN PAWAR
|
1815005040WL074175
|
SARLA KIRAN PAWAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294154
|
|
SARLABAI KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILLOD
|
MH-15-005-040-001/182
(WADOD CHATHA)
|
1815005040NRG24110220241317812
|
14/02/2024
|
VIJAY KIRAN PAWAR
|
1815005040WL074175
|
VIJAY KIRAN PAWAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293688
|
|
VIJAY KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILLOD
|
MH-15-005-040-001/19
(WADOD CHATHA)
|
1815005040NRG24110220241317875
|
14/02/2024
|
RAMESH SANDU CHATHE
|
1815005040WL074180
|
RAMESH SANDU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294079
|
|
RAMESH SANDU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-040-001/190
(WADOD CHATHA)
|
1815005040NRG24110220241317686
|
14/02/2024
|
SHAH NAIM MOHMAD
|
1815005040WL074166
|
SHAH NAIM MOHMAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294127
|
|
SHAH NAIM MOHMAD
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILLOD
|
MH-15-005-040-001/190
(WADOD CHATHA)
|
1815005040NRG24110220241317687
|
14/02/2024
|
SHAH RUKSANA NAIM
|
1815005040WL074166
|
SHAH RUKSANA NAIM
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294131
|
|
SHAH RUKSANA NAIM
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILLOD
|
MH-15-005-040-001/21
(WADOD CHATHA)
|
1815005040NRG24110220241318347
|
14/02/2024
|
GANPAT KISAN JAMBHULKAR
|
1815005040WL074203
|
GANPAT KISAN JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294100
|
|
GANPAT KISAN JAMBHULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-040-001/21
(WADOD CHATHA)
|
1815005040NRG24110220241318348
|
14/02/2024
|
MIRABAI GANPAT JAMBHULAKAR
|
1815005040WL074203
|
MIRABAI GANPAT JAMBHULAKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294101
|
|
MEERABAI GANPAT JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-040-001/2122
(WADOD CHATHA)
|
1815005040NRG24110220241317888
|
14/02/2024
|
MANGESH NANDU SANANSE
|
1815005040WL074181
|
MANGESH NANDU SANANSE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293947
|
|
MANGESH NANDU SANANSE
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILLOD
|
MH-15-005-040-001/2122
(WADOD CHATHA)
|
1815005040NRG24110220241317886
|
14/02/2024
|
NANDU BALSHANKAR SANNATE
|
1815005040WL074181
|
NANDU BALSHANKAR SANNATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294248
|
|
NANDU BALSHANKAR SANNATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-040-001/2122
(WADOD CHATHA)
|
1815005040NRG24110220241317887
|
14/02/2024
|
SUNITA NANDKUMAR SANASE
|
1815005040WL074181
|
SUNITA NANDKUMAR SANASE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293949
|
|
SANANSE SUNITA NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SILLOD
|
MH-15-005-040-001/2124
(WADOD CHATHA)
|
1815005040NRG24110220241318083
|
14/02/2024
|
CHANDRAKALA DHANJI CHATHE
|
1815005040WL074197
|
CHANDRAKALA DHANJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293862
|
|
CHANDRKLA DHANJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-040-001/2128
(WADOD CHATHA)
|
1815005040NRG24110220241317914
|
14/02/2024
|
DHANJI RAMRAO CHATE
|
1815005040WL074183
|
DHANJI RAMRAO CHATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294072
|
|
DATTU RAMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-040-001/2129
(WADOD CHATHA)
|
1815005040NRG24110220241318349
|
14/02/2024
|
ROHIDAS RAMRAO CHATHE
|
1815005040WL074203
|
ROHIDAS RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294073
|
|
ROHIDASRAMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-040-001/2132
(WADOD CHATHA)
|
1815005040NRG24110220241318913
|
14/02/2024
|
ASHOK BABURAO CHATHE
|
1815005040WL074226
|
ASHOK BABURAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293889
|
|
ASHOK BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-040-001/2146
(WADOD CHATHA)
|
1815005040NRG24110220241317738
|
14/02/2024
|
NARAYAN PANDURANG BICHARE
|
1815005040WL074170
|
NARAYAN PANDURANG BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294168
|
|
NARAYAN PANDURNAG BICHARE
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILLOD
|
MH-15-005-040-001/2146
(WADOD CHATHA)
|
1815005040NRG24110220241317739
|
14/02/2024
|
POOJA NARAYAN BICHARE
|
1815005040WL074170
|
POOJA NARAYAN BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294148
|
|
POOJA NARAYAN BICHARE
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILLOD
|
MH-15-005-040-001/2148
(WADOD CHATHA)
|
1815005040NRG24110220241317688
|
14/02/2024
|
SANTOSH TEJRAV CHATHE
|
1815005040WL074166
|
SANTOSH TEJRAV CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293876
|
|
SANTOSH TEJRAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILLOD
|
MH-15-005-040-001/2149
(WADOD CHATHA)
|
1815005040NRG24110220241318151
|
14/02/2024
|
CHATHE SAKHARUBA RANGRAO
|
1815005040WL074199
|
CHATHE SAKHARUBA RANGRAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293723
|
|
CHATHE SAKHARUBA RANGRAO
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILLOD
|
MH-15-005-040-001/2149
(WADOD CHATHA)
|
1815005040NRG24110220241318152
|
14/02/2024
|
NANDABAI SAKHRUBA CHATHE
|
1815005040WL074199
|
NANDABAI SAKHRUBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294253
|
|
NANDABAI SAKHRUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILLOD
|
MH-15-005-040-001/2150
(WADOD CHATHA)
|
1815005040NRG24110220241317740
|
14/02/2024
|
SHANKAR RAMAKRUSHNA BICHARE
|
1815005040WL074170
|
SHANKAR RAMAKRUSHNA BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293773
|
|
SHANKAR RAMKRUSHNA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILLOD
|
MH-15-005-040-001/2152
(WADOD CHATHA)
|
1815005040NRG24110220241317927
|
14/02/2024
|
VAISHALI VISHNU CHATHE
|
1815005040WL074184
|
VAISHALI VISHNU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293795
|
|
VAISHALI VISHNU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILLOD
|
MH-15-005-040-001/2152
(WADOD CHATHA)
|
1815005040NRG24110220241317926
|
14/02/2024
|
VISHNU RAMRAO CHATHE
|
1815005040WL074184
|
VISHNU RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294170
|
|
VISHNU RAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-040-001/2155
(WADOD CHATHA)
|
1815005040NRG24110220241317908
|
14/02/2024
|
SACHIN PRAKASH BHIVSANE
|
1815005040WL074182
|
SACHIN PRAKASH BHIVSANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294074
|
|
SACHIN PRAKASH BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-040-001/2155
(WADOD CHATHA)
|
1815005040NRG24110220241317907
|
14/02/2024
|
SHOBHA PRAKASH BHIVASANE
|
1815005040WL074182
|
SHOBHA PRAKASH BHIVASANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294075
|
|
SHOBHABAI BHIVASENE
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-040-001/2163
(WADOD CHATHA)
|
1815005040NRG24110220241317752
|
14/02/2024
|
GANGABAI KRASHNA JAGATAP
|
1815005040WL074171
|
GANGABAI KRASHNA JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294061
|
|
GANGA KRUSHNA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILLOD
|
MH-15-005-040-001/2163
(WADOD CHATHA)
|
1815005040NRG24110220241317751
|
14/02/2024
|
KRASHNA PRABHAT JAGATAP
|
1815005040WL074171
|
KRASHNA PRABHAT JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294202
|
|
KRISHNA PARBHAT JAGTAP VADOD CHATHA
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILLOD
|
MH-15-005-040-001/2167
(WADOD CHATHA)
|
1815005040NRG24110220241318782
|
14/02/2024
|
KAMLA GOVIND CHATHE
|
1815005040WL074214
|
KAMLA GOVIND CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293850
|
|
KAMLA GOVIND CHATHE
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-040-001/217
(WADOD CHATHA)
|
1815005040NRG24110220241317725
|
14/02/2024
|
VIMLESH FAKIRA SANANSE
|
1815005040WL074169
|
VIMLESH FAKIRA SANANSE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293923
|
|
IMLESH FAKIRA SANANSHE
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILLOD
|
MH-15-005-040-001/2172
(WADOD CHATHA)
|
1815005040NRG24110220241317726
|
14/02/2024
|
MIRA DNYANESHWAR SALAVE
|
1815005040WL074169
|
MIRA DNYANESHWAR SALAVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293925
|
|
MIRABAI DNYANESHWAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SILLOD
|
MH-15-005-040-001/2176
(WADOD CHATHA)
|
1815005040NRG24110220241317689
|
14/02/2024
|
NARAYAN LAXMAN CHATHE
|
1815005040WL074166
|
NARAYAN LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293775
|
|
NARAYAN LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-040-001/2176
(WADOD CHATHA)
|
1815005040NRG24110220241317690
|
14/02/2024
|
TARABAI NARAYAN CHATHE
|
1815005040WL074166
|
TARABAI NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294069
|
|
TARABAI NARAYAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-040-001/2177
(WADOD CHATHA)
|
1815005040NRG24110220241317754
|
14/02/2024
|
NIRMALABAI RAMESH CHATHE
|
1815005040WL074171
|
NIRMALABAI RAMESH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294243
|
|
NIRMALABAI RAMESH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILLOD
|
MH-15-005-040-001/2177
(WADOD CHATHA)
|
1815005040NRG24110220241317753
|
14/02/2024
|
RAMESH UTTAM CHATHE
|
1815005040WL074171
|
RAMESH UTTAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294128
|
|
RAMESH UTTAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILLOD
|
MH-15-005-040-001/2177
(WADOD CHATHA)
|
1815005040NRG24110220241317755
|
14/02/2024
|
SUBHADRABAAI UTTAM CHATHE
|
1815005040WL074171
|
SUBHADRABAAI UTTAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294242
|
|
SUBADRABAI UTTAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-040-001/2190
(WADOD CHATHA)
|
1815005040NRG24110220241317889
|
14/02/2024
|
DATTU DAGDUBA PADALE
|
1815005040WL074181
|
DATTU DAGDUBA PADALE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294255
|
|
DATTU DAGDUBA PADALE
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILLOD
|
MH-15-005-040-001/2194
(WADOD CHATHA)
|
1815005040NRG24110220241318154
|
14/02/2024
|
KALPANA SAMADHAN CHATHE
|
1815005040WL074199
|
KALPANA SAMADHAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294258
|
|
KALPANA SAMADHAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-040-001/2194
(WADOD CHATHA)
|
1815005040NRG24110220241318153
|
14/02/2024
|
SAMADHAN RANGNATH CHATHE
|
1815005040WL074199
|
SAMADHAN RANGNATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294247
|
|
SAMADHAN RANGNATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILLOD
|
MH-15-005-040-001/2201
(WADOD CHATHA)
|
1815005040NRG24110220241318783
|
14/02/2024
|
SURESH BALA JAGATAP
|
1815005040WL074214
|
SURESH BALA JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294116
|
|
SURESH BALA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILLOD
|
MH-15-005-040-001/2202
(WADOD CHATHA)
|
1815005040NRG24110220241318044
|
14/02/2024
|
HARI RAKHAMAJI SANCHAVAR
|
1815005040WL074193
|
HARI RAKHAMAJI SANCHAVAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294257
|
|
HARI RAKHAMAJI SAYVAR
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-040-001/2202
(WADOD CHATHA)
|
1815005040NRG24110220241318045
|
14/02/2024
|
SANGEETA HARI SAIVAT
|
1815005040WL074193
|
SANGEETA HARI SAIVAT
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294102
|
|
SANGITABAI HARI SAYAVAR
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-040-001/2204
(WADOD CHATHA)
|
1815005040NRG24110220241319005
|
14/02/2024
|
PADMABAI RAJU CHATHE
|
1815005040WL074230
|
PADMABAI RAJU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293777
|
|
PADMABAI RAJU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-040-001/2208
(WADOD CHATHA)
|
1815005040NRG24110220241318069
|
14/02/2024
|
ANUPAMABAI KAILAS VISPUTE
|
1815005040WL074196
|
ANUPAMABAI KAILAS VISPUTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294146
|
|
ANUPAMABAI KAILAS VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-040-001/2208
(WADOD CHATHA)
|
1815005040NRG24110220241318068
|
14/02/2024
|
KAILAS VITTHAL VISPUTE
|
1815005040WL074196
|
KAILAS VITTHAL VISPUTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294188
|
|
KAILAS VITTHAL VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-040-001/2210
(WADOD CHATHA)
|
1815005040NRG24110220241317594
|
14/02/2024
|
MANGALABAI SANTOSH JAGATAP
|
1815005040WL074162
|
MANGALABAI SANTOSH JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293872
|
|
MANGALABAI SANTOSH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-040-001/2210
(WADOD CHATHA)
|
1815005040NRG24110220241317593
|
14/02/2024
|
SANTOSH PRABHAT JAGATAP
|
1815005040WL074162
|
SANTOSH PRABHAT JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293689
|
|
SANTOSH PRABHAT JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-040-001/2218
(WADOD CHATHA)
|
1815005040NRG24110220241317620
|
14/02/2024
|
KRASHNA VITHAL SONAVANE
|
1815005040WL074164
|
KRASHNA VITHAL SONAVANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294062
|
|
KRISHNA VITTHAL SONNE
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-040-001/2223
(WADOD CHATHA)
|
1815005040NRG24110220241318914
|
14/02/2024
|
SANTOSH SONAJI BHINGARE
|
1815005040WL074226
|
SANTOSH SONAJI BHINGARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293890
|
|
SANTOSH SONAJI BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SILLOD
|
MH-15-005-040-001/2224
(WADOD CHATHA)
|
1815005040NRG24110220241318915
|
14/02/2024
|
YOGESH GANPAT VYAVAHERE
|
1815005040WL074226
|
YOGESH GANPAT VYAVAHERE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240293713
|
Participant not mapped to the product
|
|
|
|
346
|
SILLOD
|
MH-15-005-040-001/2226
(WADOD CHATHA)
|
1815005040NRG24110220241317595
|
14/02/2024
|
DAGUBAI VISWANATH CHATHE
|
1815005040WL074162
|
DAGUBAI VISWANATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293778
|
|
DAGUBAI VISHVANATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-040-001/2230
(WADOD CHATHA)
|
1815005040NRG24110220241317813
|
14/02/2024
|
SUGANDHABAI KISAN SURADKAR
|
1815005040WL074175
|
SUGANDHABAI KISAN SURADKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293690
|
|
SUGANDHABAI KISAN SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-040-001/2255
(WADOD CHATHA)
|
1815005040NRG24110220241317928
|
14/02/2024
|
SAVITA SANJAY CHATHE
|
1815005040WL074184
|
SAVITA SANJAY CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293901
|
|
SAVITA SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-040-001/2263
(WADOD CHATHA)
|
1815005040NRG24110220241317712
|
14/02/2024
|
RAMU VITTAL VYAVHARE
|
1815005040WL074168
|
RAMU VITTAL VYAVHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293716
|
|
RAMU VITTAL VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-040-001/2265
(WADOD CHATHA)
|
1815005040NRG24110220241318046
|
14/02/2024
|
GITA SHANTARAM SALAVE
|
1815005040WL074193
|
GITA SHANTARAM SALAVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293722
|
|
GITA SHANTARAM SALAVE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-040-001/2272
(WADOD CHATHA)
|
1815005040NRG24110220241317713
|
14/02/2024
|
BAJIRAO NATTHU CHATHE
|
1815005040WL074168
|
BAJIRAO NATTHU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294105
|
|
BAJIRAO NATTHU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-040-001/2298
(WADOD CHATHA)
|
1815005040NRG24110220241318088
|
14/02/2024
|
MR UTTAM RAJARAM CHATHE
|
1815005040WL074197
|
MR UTTAM RAJARAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293863
|
|
UTTAM RAJARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-040-001/2299
(WADOD CHATHA)
|
1815005040NRG24110220241318796
|
14/02/2024
|
DAULAT GOVINDA SHELAKE
|
1815005040WL074215
|
DAULAT GOVINDA SHELAKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294164
|
|
DAULAT GOVINDA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-040-001/2310
(WADOD CHATHA)
|
1815005040NRG24110220241318156
|
14/02/2024
|
LANKA YOGESH CHATHE
|
1815005040WL074199
|
LANKA YOGESH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294251
|
|
LANKA YOGESH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-040-001/2310
(WADOD CHATHA)
|
1815005040NRG24110220241318155
|
14/02/2024
|
YOGESH SURESH CHATHE
|
1815005040WL074199
|
YOGESH SURESH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294245
|
|
YOGESH SURESH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-040-001/232
(WADOD CHATHA)
|
1815005040NRG24110220241317707
|
14/02/2024
|
MANGAL ABADAS VEER
|
1815005040WL074167
|
MANGAL ABADAS VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293779
|
|
MANGALABAI AMBADAS VEER
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-040-001/2323
(WADOD CHATHA)
|
1815005040NRG24110220241318765
|
14/02/2024
|
PRAMILA SURESH SALVE
|
1815005040WL074212
|
PRAMILA SURESH SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294254
|
|
PRAMILA SURESH SALVE
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-040-001/2323
(WADOD CHATHA)
|
1815005040NRG24110220241318764
|
14/02/2024
|
SURESH VANKAR SALVE
|
1815005040WL074212
|
SURESH VANKAR SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294252
|
|
SURESH VANLAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-040-001/2324
(WADOD CHATHA)
|
1815005040NRG24110220241318766
|
14/02/2024
|
SONAJI MAROTI VEER
|
1815005040WL074212
|
SONAJI MAROTI VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293707
|
|
SONAJI MAROTI VIR
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-040-001/233
(WADOD CHATHA)
|
1815005040NRG24110220241318668
|
14/02/2024
|
KRUSHNA KAILAS VEER
|
1815005040WL074209
|
KRUSHNA KAILAS VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294246
|
|
KRUSHNA KAILAS VEER
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-040-001/233
(WADOD CHATHA)
|
1815005040NRG24110220241318669
|
14/02/2024
|
SUVRNA KRUSHNA VIR
|
1815005040WL074209
|
SUVRNA KRUSHNA VIR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294256
|
|
SUVRNA KRUSHNA VIR
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24110220241318785
|
14/02/2024
|
CHATHE SHASHIKALA TRIMBAK
|
1815005040WL074214
|
CHATHE SHASHIKALA TRIMBAK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294087
|
|
CHATHE SHASHIKALA TRIMBAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24110220241318787
|
14/02/2024
|
CHATHE SURESH TRIMBAK
|
1815005040WL074214
|
CHATHE SURESH TRIMBAK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293796
|
|
Mr. Chathe Suresh Trimbak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24110220241318786
|
14/02/2024
|
DEVIDAS TRIMBAK CHATHE
|
1815005040WL074214
|
DEVIDAS TRIMBAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294191
|
|
DEVIDAS TRIMBAK CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24110220241318784
|
14/02/2024
|
TRIMBAK KISAN CHATHE
|
1815005040WL074214
|
TRIMBAK KISAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294088
|
|
TRIMBAK KISAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-040-001/2332
(WADOD CHATHA)
|
1815005040NRG24110220241318552
|
14/02/2024
|
SUREKHA VINAYAK JAGTAP
|
1815005040WL074206
|
SUREKHA VINAYAK JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293793
|
|
SUREKHA VINAYAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-040-001/2338
(WADOD CHATHA)
|
1815005040NRG24110220241318788
|
14/02/2024
|
SUGADEV MANJITRAO JAGATAP
|
1815005040WL074214
|
SUGADEV MANJITRAO JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293721
|
|
SUKADEV MANJITRAV JAGATAP
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-040-001/2339
(WADOD CHATHA)
|
1815005040NRG24110220241317814
|
14/02/2024
|
KAKASAHEB BABURAO CHATHE
|
1815005040WL074175
|
KAKASAHEB BABURAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293708
|
|
KAKASAHEB BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-040-001/2339
(WADOD CHATHA)
|
1815005040NRG24110220241317815
|
14/02/2024
|
SANGITABAI KAKASAHEB CHATHE
|
1815005040WL074175
|
SANGITABAI KAKASAHEB CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293848
|
|
SANGITABAI KAKASAHEB CHATHE
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24110220241318071
|
14/02/2024
|
BHAGYASHRI RAMDAS CHATHE
|
1815005040WL074196
|
BHAGYASHRI RAMDAS CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294145
|
|
BHAGYASHRI RAMDAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24110220241318070
|
14/02/2024
|
RAMDAS AMBU CHATHE
|
1815005040WL074196
|
RAMDAS AMBU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294118
|
|
RAMDAS AMBU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24110220241318073
|
14/02/2024
|
SARLA VISHNU CHATHE
|
1815005040WL074196
|
SARLA VISHNU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294192
|
|
SARLA VISHNU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-040-001/2350
(WADOD CHATHA)
|
1815005040NRG24110220241318789
|
14/02/2024
|
SAMBHAJI SANDU BAWASKAR
|
1815005040WL074214
|
SAMBHAJI SANDU BAWASKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293715
|
|
SMABHAJI SANDU BAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-040-001/2351
(WADOD CHATHA)
|
1815005040NRG24110220241317598
|
14/02/2024
|
RAMESH RAMDAS JAGATAP
|
1815005040WL074162
|
RAMESH RAMDAS JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294086
|
|
RAMESH RAMDAS JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-040-001/2351
(WADOD CHATHA)
|
1815005040NRG24110220241317599
|
14/02/2024
|
SHANTABAI RAMESH JAGATAP
|
1815005040WL074162
|
SHANTABAI RAMESH JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294084
|
|
SHANTABAI RAMESH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-040-001/2353
(WADOD CHATHA)
|
1815005040NRG24110220241318576
|
14/02/2024
|
DEEPAK APPARAO CHATHE
|
1815005040WL074207
|
DEEPAK APPARAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294056
|
|
DEEPAK APPARAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-040-001/2353
(WADOD CHATHA)
|
1815005040NRG24110220241318577
|
14/02/2024
|
MANGAL DIPAK CHATHE
|
1815005040WL074207
|
MANGAL DIPAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294126
|
|
MANGAL DIPAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-040-001/2356
(WADOD CHATHA)
|
1815005040NRG24110220241317759
|
14/02/2024
|
HARIDAS MANJITRAO JAGTAP
|
1815005040WL074171
|
HARIDAS MANJITRAO JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294085
|
|
HARIDAS MANJITRAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-040-001/2356
(WADOD CHATHA)
|
1815005040NRG24110220241317758
|
14/02/2024
|
PUSHPABAI HARIDAS JAGTAP
|
1815005040WL074171
|
PUSHPABAI HARIDAS JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294135
|
|
PUSHPABAI HARIDAS JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-040-001/2394
(WADOD CHATHA)
|
1815005040NRG24110220241317715
|
14/02/2024
|
VITTHAL MAHAADU VYAVHARE
|
1815005040WL074168
|
VITTHAL MAHAADU VYAVHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293717
|
|
VITTHAL MAHAADU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24110220241317729
|
14/02/2024
|
DEEPAK MANOHAR SANNASE
|
1815005040WL074169
|
DEEPAK MANOHAR SANNASE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293770
|
|
DIPAK MANOHAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24110220241317727
|
14/02/2024
|
MANOHAR SHANKAR SANNASE
|
1815005040WL074169
|
MANOHAR SHANKAR SANNASE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293924
|
|
MANOHAR SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24110220241317728
|
14/02/2024
|
SHAILABAI MANOHAR SANNASE
|
1815005040WL074169
|
SHAILABAI MANOHAR SANNASE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293772
|
|
SHAILABAI MANOHAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-040-001/2399
(WADOD CHATHA)
|
1815005040NRG24110220241318047
|
14/02/2024
|
JAYAJI RAMA JAMKAR
|
1815005040WL074193
|
JAYAJI RAMA JAMKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293712
|
|
JAYAJI RAMA JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-040-001/240
(WADOD CHATHA)
|
1815005040NRG24110220241317691
|
14/02/2024
|
SANJAY KADUBA BHIWASNE
|
1815005040WL074166
|
SANJAY KADUBA BHIWASNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293875
|
|
SANJAY KADUBA BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-040-001/240
(WADOD CHATHA)
|
1815005040NRG24110220241317692
|
14/02/2024
|
WANDANA SANAJAY BHIWASNE
|
1815005040WL074166
|
WANDANA SANAJAY BHIWASNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293874
|
|
VANDANABAI SANJAY BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-040-001/2410
(WADOD CHATHA)
|
1815005040NRG24110220241317909
|
14/02/2024
|
LILABAI ANANDA BICHARE
|
1815005040WL074182
|
LILABAI ANANDA BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294138
|
|
LILABAI ANANDA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-040-001/2425
(WADOD CHATHA)
|
1815005040NRG24110220241317544
|
14/02/2024
|
MANDA TUKARAM CHATHE
|
1815005040WL074157
|
MANDA TUKARAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294137
|
|
MANDA TUKARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-040-001/2425
(WADOD CHATHA)
|
1815005040NRG24110220241317543
|
14/02/2024
|
TUKARAM BHIMRAO CHATHE
|
1815005040WL074157
|
TUKARAM BHIMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294136
|
|
TUKARAM BHIMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-040-001/2432
(WADOD CHATHA)
|
1815005040NRG24110220241317924
|
14/02/2024
|
FAKIRRAO SHAMRAO CHATHE
|
1815005040WL074183
|
FAKIRRAO SHAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293896
|
|
FAKIRRAO SHAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-040-001/2432
(WADOD CHATHA)
|
1815005040NRG24110220241317925
|
14/02/2024
|
LAKSHMIBAI FAKIRRAO CHATHE
|
1815005040WL074183
|
LAKSHMIBAI FAKIRRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293897
|
|
LAKSHMIBAI FAKIRRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-040-001/2437
(WADOD CHATHA)
|
1815005040NRG24110220241317742
|
14/02/2024
|
SARLA VALUBA BICHARE
|
1815005040WL074170
|
SARLA VALUBA BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293769
|
|
SARLABAI VALUBA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-040-001/2437
(WADOD CHATHA)
|
1815005040NRG24110220241317741
|
14/02/2024
|
VALUBA KHANDU BICHARE
|
1815005040WL074170
|
VALUBA KHANDU BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293776
|
|
WALUBA KHANDU BICHARE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-040-001/2441
(WADOD CHATHA)
|
1815005040NRG24110220241317731
|
14/02/2024
|
ANITA SUNIL SANANSE
|
1815005040WL074169
|
ANITA SUNIL SANANSE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293768
|
|
ANITA SUNIL SANAMSE
|
IDBI BANK(607095)
|
|
395
|
SILLOD
|
MH-15-005-040-001/2441
(WADOD CHATHA)
|
1815005040NRG24110220241317730
|
14/02/2024
|
SUNIL SHANKAR SANANSE
|
1815005040WL074169
|
SUNIL SHANKAR SANANSE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293929
|
|
SUNIL SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-040-001/2445
(WADOD CHATHA)
|
1815005040NRG24110220241317826
|
14/02/2024
|
BALKRUSHNA NARAYAN CHATHE
|
1815005040WL074176
|
BALKRUSHNA NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293854
|
|
BALKRUSHNA NARAYAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-040-001/2445
(WADOD CHATHA)
|
1815005040NRG24110220241317827
|
14/02/2024
|
NIRMALBAI BALKRUSHNA CHATHE
|
1815005040WL074176
|
NIRMALBAI BALKRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294159
|
|
NIRMALA BALKRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-040-001/2449
(WADOD CHATHA)
|
1815005040NRG24110220241317816
|
14/02/2024
|
REKHA SHIVAJI CHATHE
|
1815005040WL074175
|
REKHA SHIVAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293849
|
|
REKHA SHIVAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-040-001/2452
(WADOD CHATHA)
|
1815005040NRG24110220241318778
|
14/02/2024
|
GEETA ANKUSH MAPARI
|
1815005040WL074213
|
GEETA ANKUSH MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294201
|
|
GITA ANKUSH MAPARI
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-040-001/2458
(WADOD CHATHA)
|
1815005040NRG24110220241317867
|
14/02/2024
|
JAGTAP MIRABAI DATTU
|
1815005040WL074179
|
JAGTAP MIRABAI DATTU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293852
|
|
JAGTAP MIRABAI DATTU
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-040-001/2458
(WADOD CHATHA)
|
1815005040NRG24110220241317868
|
14/02/2024
|
SHIVAJI DATTU JAGTAP
|
1815005040WL074179
|
SHIVAJI DATTU JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294157
|
|
SHIVAJI DATTU JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-040-001/2460
(WADOD CHATHA)
|
1815005040NRG24110220241318352
|
14/02/2024
|
DATTU BALA CHATHE
|
1815005040WL074203
|
DATTU BALA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294155
|
|
DATTU BALA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-040-001/2460
(WADOD CHATHA)
|
1815005040NRG24110220241318351
|
14/02/2024
|
DILIP DATTU CHATHE
|
1815005040WL074203
|
DILIP DATTU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293709
|
|
DILIP DATTU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-040-001/2469
(WADOD CHATHA)
|
1815005040NRG24110220241318790
|
14/02/2024
|
BIJUBAI SAHEBRAO CHATHE
|
1815005040WL074214
|
BIJUBAI SAHEBRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293855
|
|
BIJUBAI SAHEBRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-040-001/2469
(WADOD CHATHA)
|
1815005040NRG24110220241318791
|
14/02/2024
|
CHATHE PRAVIN SAHEBRAO
|
1815005040WL074214
|
CHATHE PRAVIN SAHEBRAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294156
|
|
CHATHE PRAVIN SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-040-001/2469
(WADOD CHATHA)
|
1815005040NRG24110220241318792
|
14/02/2024
|
SHITAL PRAVIN CHATHE
|
1815005040WL074214
|
SHITAL PRAVIN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293853
|
|
SHITAL PRAVIN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-040-001/2474
(WADOD CHATHA)
|
1815005040NRG24110220241318670
|
14/02/2024
|
NAGESH SAHEBRAO CHATHE
|
1815005040WL074209
|
NAGESH SAHEBRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293774
|
|
NAGESH SAHEBRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-040-001/248
(WADOD CHATHA)
|
1815005040NRG24110220241317857
|
14/02/2024
|
CHATHE VANDANA SAHEBRAO
|
1815005040WL074178
|
CHATHE VANDANA SAHEBRAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293860
|
|
CHATHE VANDANA SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-040-001/248
(WADOD CHATHA)
|
1815005040NRG24110220241317856
|
14/02/2024
|
SAHEBRAV TEJARAV CHATHE
|
1815005040WL074178
|
SAHEBRAV TEJARAV CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293714
|
|
SAHEBRAV TEJARAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-040-001/2482
(WADOD CHATHA)
|
1815005040NRG24110220241317936
|
14/02/2024
|
CHATHE SHILA DHANJI
|
1815005040WL074184
|
CHATHE SHILA DHANJI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293790
|
|
CHATHE SHILA DHANJI
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-040-001/2482
(WADOD CHATHA)
|
1815005040NRG24110220241317935
|
14/02/2024
|
DHANAJI TOTARAM CHATHE
|
1815005040WL074184
|
DHANAJI TOTARAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293895
|
|
DHANAJI TOTARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-040-001/2491
(WADOD CHATHA)
|
1815005040NRG24110220241317891
|
14/02/2024
|
GOPAL SAHEBRAO VYAVAHARE
|
1815005040WL074181
|
GOPAL SAHEBRAO VYAVAHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294071
|
|
VYAVAHARE GOPAL SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-040-001/2494
(WADOD CHATHA)
|
1815005040NRG24110220241318802
|
14/02/2024
|
KRUSHNA KAILAS BHINGARE
|
1815005040WL074215
|
KRUSHNA KAILAS BHINGARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294161
|
|
KRUSHNA KAILAS BHINGARE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-040-001/2494
(WADOD CHATHA)
|
1815005040NRG24110220241318803
|
14/02/2024
|
SONU KRUSHNA BHINGARE
|
1815005040WL074215
|
SONU KRUSHNA BHINGARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293950
|
|
SONU EKNATH HADOLE
|
BANK OF BARODA(606985)
|
|
415
|
SILLOD
|
MH-15-005-040-001/2495
(WADOD CHATHA)
|
1815005040NRG24110220241317621
|
14/02/2024
|
GAJANAN GANESH SONWANE
|
1815005040WL074164
|
GAJANAN GANESH SONWANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294129
|
|
GAJANAN GANESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-040-001/2503
(WADOD CHATHA)
|
1815005040NRG24110220241317881
|
14/02/2024
|
SUMITRABAI RAMESHWAR CHATHE
|
1815005040WL074180
|
SUMITRABAI RAMESHWAR CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294178
|
|
SUMITRABAI RAMESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-040-001/2512
(WADOD CHATHA)
|
1815005040NRG24110220241318161
|
14/02/2024
|
AKASH TRIMBAK CHATHE
|
1815005040WL074199
|
AKASH TRIMBAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294250
|
|
AKASH TRIMAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-040-001/2528
(WADOD CHATHA)
|
1815005040NRG24110220241317937
|
14/02/2024
|
GANESH NAMDEVRAO JAGTAP
|
1815005040WL074184
|
GANESH NAMDEVRAO JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293899
|
|
GANESH NAMDEVRAO JAGTHAP
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-040-001/2528
(WADOD CHATHA)
|
1815005040NRG24110220241317938
|
14/02/2024
|
LAXMIBAI GANESH JAGTAP
|
1815005040WL074184
|
LAXMIBAI GANESH JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293898
|
|
LAXMIBAEE GANESH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-040-001/2576
(WADOD CHATHA)
|
1815005040NRG24110220241317623
|
14/02/2024
|
POOJA DNYANESHWAR SALVE
|
1815005040WL074164
|
POOJA DNYANESHWAR SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294070
|
|
POOJA DNYANESHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-040-001/2583
(WADOD CHATHA)
|
1815005040NRG24110220241318671
|
14/02/2024
|
Pandurang Jayaji Chathe
|
1815005040WL074209
|
Pandurang Jayaji Chathe
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294244
|
|
Pandurang Jayaji Chathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-040-001/2583
(WADOD CHATHA)
|
1815005040NRG24110220241318672
|
14/02/2024
|
SAGAR PANDURANG CHATHE
|
1815005040WL074209
|
SAGAR PANDURANG CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294249
|
|
SAGAR PANDURANG CHATHE
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-040-001/2584
(WADOD CHATHA)
|
1815005040NRG24110220241317743
|
14/02/2024
|
VISHNU GOPALA BICHARE
|
1815005040WL074170
|
VISHNU GOPALA BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293794
|
|
VISHNU GOPALA BICHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-040-001/2593
(WADOD CHATHA)
|
1815005040NRG24110220241317858
|
14/02/2024
|
RAMESHWAR TEJRAO CHATHE
|
1815005040WL074178
|
RAMESHWAR TEJRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294176
|
|
RAMESHVAR TEJARAOV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-040-001/264
(WADOD CHATHA)
|
1815005040NRG24110220241318048
|
14/02/2024
|
CHATHE RUSHIKESH SURESH
|
1815005040WL074193
|
CHATHE RUSHIKESH SURESH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293789
|
|
CHATHE RUSHIKESH SURESH
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-040-001/276
(WADOD CHATHA)
|
1815005040NRG24110220241317603
|
14/02/2024
|
CHAYA AMOL KAKDE
|
1815005040WL074162
|
CHAYA AMOL KAKDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294064
|
|
ChhayaAmolKakde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
427
|
SILLOD
|
MH-15-005-040-001/281
(WADOD CHATHA)
|
1815005040NRG24110220241317892
|
14/02/2024
|
JIJABAI NARAYAN JAGTAP
|
1815005040WL074181
|
JIJABAI NARAYAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294163
|
|
JIJABAI NARAYAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-040-001/285
(WADOD CHATHA)
|
1815005040NRG24110220241317744
|
14/02/2024
|
RENUKA KISAN BICHARE
|
1815005040WL074170
|
RENUKA KISAN BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293785
|
|
RENUKA KISAN BICHARE
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-040-001/287
(WADOD CHATHA)
|
1815005040NRG24110220241317817
|
14/02/2024
|
DHANAJI SHENFADU CHATHE
|
1815005040WL074175
|
DHANAJI SHENFADU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293691
|
|
DHANAJI SHENFADU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-040-001/287
(WADOD CHATHA)
|
1815005040NRG24110220241317818
|
14/02/2024
|
JANABAI DHANAJI CHATHE
|
1815005040WL074175
|
JANABAI DHANAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293692
|
|
JANABAI DHANAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-040-001/30
(WADOD CHATHA)
|
1815005040NRG24110220241318050
|
14/02/2024
|
CHANDRAKALA RAMKRISHNA SAIWAR
|
1815005040WL074193
|
CHANDRAKALA RAMKRISHNA SAIWAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293703
|
|
CHANDRAKALA RAMAKRASHNA SAYAMAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-040-001/30
(WADOD CHATHA)
|
1815005040NRG24110220241318049
|
14/02/2024
|
RAMKRISHAN ASARAM SAIWAR
|
1815005040WL074193
|
RAMKRISHAN ASARAM SAIWAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294107
|
|
RAMKRISHAN ASARAM SAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-040-001/300
(WADOD CHATHA)
|
1815005040NRG24110220241317693
|
14/02/2024
|
BHAGWAN HARI CHATHE
|
1815005040WL074166
|
BHAGWAN HARI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293894
|
|
BHAGVAN HARI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-040-001/310
(WADOD CHATHA)
|
1815005040NRG24110220241318353
|
14/02/2024
|
SANDIP TULSHIRAM CHATHE
|
1815005040WL074203
|
SANDIP TULSHIRAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293704
|
|
SANDIP TULSHIRAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-040-001/314
(WADOD CHATHA)
|
1815005040NRG24110220241317761
|
14/02/2024
|
LATABAI SURESH WAGH
|
1815005040WL074171
|
LATABAI SURESH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294133
|
|
LATABAI SURESH WAGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-040-001/314
(WADOD CHATHA)
|
1815005040NRG24110220241317760
|
14/02/2024
|
SURESH RAMRAO WAGH
|
1815005040WL074171
|
SURESH RAMRAO WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293784
|
|
SURESH RAMRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-040-001/327
(WADOD CHATHA)
|
1815005040NRG24110220241317695
|
14/02/2024
|
GANGABAI LAXMAN BICHARE
|
1815005040WL074166
|
GANGABAI LAXMAN BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293743
|
|
GANGABAI LAXMAN BICHARE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-040-001/330
(WADOD CHATHA)
|
1815005040NRG24110220241318074
|
14/02/2024
|
MINABAI UMAJI CHATHE
|
1815005040WL074196
|
MINABAI UMAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294090
|
|
MEENABAI UMAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-040-001/330
(WADOD CHATHA)
|
1815005040NRG24110220241318793
|
14/02/2024
|
UMAJI KISAN CHATHE
|
1815005040WL074214
|
UMAJI KISAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293693
|
|
UMAJI KISAN CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-040-001/339
(WADOD CHATHA)
|
1815005040NRG24110220241318781
|
14/02/2024
|
LILABAI VITTHAL BHIVSANE
|
1815005040WL074213
|
LILABAI VITTHAL BHIVSANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294200
|
|
LILABAI VITTHAL BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24110220241317626
|
14/02/2024
|
MADHAV BALA DHONE
|
1815005040WL074164
|
MADHAV BALA DHONE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294068
|
|
MADHAV BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24110220241317624
|
14/02/2024
|
NANDABAI BALA DHONE
|
1815005040WL074164
|
NANDABAI BALA DHONE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294134
|
|
MANDABAI BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-040-001/353
(WADOD CHATHA)
|
1815005040NRG24110220241318076
|
14/02/2024
|
DEVIDAS PUNDLIK WAHEARE
|
1815005040WL074196
|
DEVIDAS PUNDLIK WAHEARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294190
|
|
DEVIDAS PUNDLIK VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-040-001/353
(WADOD CHATHA)
|
1815005040NRG24110220241318075
|
14/02/2024
|
INDUBAI PUNDLIK WAHEARE
|
1815005040WL074196
|
INDUBAI PUNDLIK WAHEARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294278
|
|
INDUBAI PUNDLIK VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-040-001/353
(WADOD CHATHA)
|
1815005040NRG24110220241318077
|
14/02/2024
|
VAVHARAAE LAXMI DEVIDAS
|
1815005040WL074196
|
VAVHARAAE LAXMI DEVIDAS
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293792
|
|
VAVHARE LAXMI DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-040-001/365
(WADOD CHATHA)
|
1815005040NRG24110220241317745
|
14/02/2024
|
NARAYAN RAMKRUSHNA BICHARE
|
1815005040WL074170
|
NARAYAN RAMKRUSHNA BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294147
|
|
NARAYAN RAMKRUSHNA BICHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-040-001/366
(WADOD CHATHA)
|
1815005040NRG24110220241317893
|
14/02/2024
|
ANITA RAJU BHIWASNE
|
1815005040WL074181
|
ANITA RAJU BHIWASNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294083
|
|
ANITABAI RAJU BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-040-001/366
(WADOD CHATHA)
|
1815005040NRG24110220241317894
|
14/02/2024
|
VISHAL RAJU BHIVSANE
|
1815005040WL074181
|
VISHAL RAJU BHIVSANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293948
|
|
VISHAL RAJU BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-040-001/40
(WADOD CHATHA)
|
1815005040NRG24110220241317709
|
14/02/2024
|
SHANTABAI VITHAL
|
1815005040WL074167
|
SHANTABAI VITHAL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293710
|
|
SHANTABAI VITTHAL CHATHE
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-040-001/40
(WADOD CHATHA)
|
1815005040NRG24110220241317708
|
14/02/2024
|
VITTHAL BHAGVATA CHATHE
|
1815005040WL074167
|
VITTHAL BHAGVATA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293724
|
|
VITTHAL BHAGVATA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-040-001/497
(WADOD CHATHA)
|
1815005040NRG24110220241317711
|
14/02/2024
|
KAMAL TEJRAV SALVE
|
1815005040WL074167
|
KAMAL TEJRAV SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293782
|
|
KAMALBAI TEJRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-040-001/497
(WADOD CHATHA)
|
1815005040NRG24110220241317710
|
14/02/2024
|
TEJRAV DHANU SALVE
|
1815005040WL074167
|
TEJRAV DHANU SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293783
|
|
TEJRAV DHANU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-040-001/498
(WADOD CHATHA)
|
1815005040NRG24110220241317627
|
14/02/2024
|
INDUBAI GANGADHAR JAGTA
|
1815005040WL074164
|
INDUBAI GANGADHAR JAGTA
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294097
|
|
INDUBAI GANGADHAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-040-001/498
(WADOD CHATHA)
|
1815005040NRG24110220241317628
|
14/02/2024
|
RAM GANGADHAR JAGTAP
|
1815005040WL074164
|
RAM GANGADHAR JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294175
|
|
RAM GANGADHAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-040-001/50
(WADOD CHATHA)
|
1815005040NRG24110220241318078
|
14/02/2024
|
JAGANNATH ANANDA JADHAV
|
1815005040WL074196
|
JAGANNATH ANANDA JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294189
|
|
JAGANNATH ANANDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-040-001/504
(WADOD CHATHA)
|
1815005040NRG24110220241318806
|
14/02/2024
|
CHATHE KIRAN SARJERAO
|
1815005040WL074215
|
CHATHE KIRAN SARJERAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294160
|
|
CHATHE KIRAN SARJERAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-040-001/504
(WADOD CHATHA)
|
1815005040NRG24110220241318805
|
14/02/2024
|
SARJERAO RAJARAM CHATHE
|
1815005040WL074215
|
SARJERAO RAJARAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293946
|
|
SARJERAO RAJARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-040-001/512
(WADOD CHATHA)
|
1815005040NRG24110220241317629
|
14/02/2024
|
SANDU NAMDEV SALVE
|
1815005040WL074164
|
SANDU NAMDEV SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294130
|
|
SANDU NAMDEV SALVE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-040-001/512
(WADOD CHATHA)
|
1815005040NRG24110220241317630
|
14/02/2024
|
SANGITA SANDU SALVE
|
1815005040WL074164
|
SANGITA SANDU SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293781
|
|
SANGITA SANDU SALVE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-040-001/518
(WADOD CHATHA)
|
1815005040NRG24110220241317862
|
14/02/2024
|
VISHNU NARAYAN CHATHE
|
1815005040WL074178
|
VISHNU NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293861
|
|
VISHNU NARAYAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-040-001/521
(WADOD CHATHA)
|
1815005040NRG24110220241317550
|
14/02/2024
|
CHATHE SHAMRAO BHIMRAO
|
1815005040WL074157
|
CHATHE SHAMRAO BHIMRAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294065
|
|
CHATHE SHAMRAO BHIMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-040-001/521
(WADOD CHATHA)
|
1815005040NRG24110220241317551
|
14/02/2024
|
CHATHE VCHALABAI SHAMRAO
|
1815005040WL074157
|
CHATHE VCHALABAI SHAMRAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293786
|
|
CHATHE VCHALABAI SHAMRAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-040-001/526
(WADOD CHATHA)
|
1815005040NRG24110220241317632
|
14/02/2024
|
KAVITA RAMCHANDRA SALVE
|
1815005040WL074164
|
KAVITA RAMCHANDRA SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294059
|
|
KAVITA RAMCHANDRA SALVE
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-040-001/531
(WADOD CHATHA)
|
1815005040NRG24110220241317897
|
14/02/2024
|
YOGESH SITARAM SALAVE
|
1815005040WL074181
|
YOGESH SITARAM SALAVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293951
|
|
YOGESH SITARAM SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-040-001/534
(WADOD CHATHA)
|
1815005040NRG24110220241318565
|
14/02/2024
|
AANITA DNYANESHWAR CHATHE
|
1815005040WL074206
|
AANITA DNYANESHWAR CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293900
|
|
AANITA DNYANESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-040-001/534
(WADOD CHATHA)
|
1815005040NRG24110220241318564
|
14/02/2024
|
DNYANESHWAR BHAGAJI CHATHE
|
1815005040WL074206
|
DNYANESHWAR BHAGAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294140
|
|
DNYANESHWAR BHAGAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-040-001/58
(WADOD CHATHA)
|
1815005040NRG24110220241317762
|
14/02/2024
|
ASHOK RANGNATH WAGH
|
1815005040WL074171
|
ASHOK RANGNATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293741
|
|
ASHOK RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-040-001/58
(WADOD CHATHA)
|
1815005040NRG24110220241317763
|
14/02/2024
|
MANGALABAI ASHOK WAGH
|
1815005040WL074171
|
MANGALABAI ASHOK WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294203
|
|
MANGALBAI ASHOK WAGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-040-001/61
(WADOD CHATHA)
|
1815005040NRG24110220241317883
|
14/02/2024
|
DWARKABAI SURESH BHIVASANE
|
1815005040WL074180
|
DWARKABAI SURESH BHIVASANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294174
|
|
BHIVASANE DWARAKABAI SURESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
470
|
SILLOD
|
MH-15-005-040-001/61
(WADOD CHATHA)
|
1815005040NRG24110220241317882
|
14/02/2024
|
SURESH SUPDU BHIVSANE
|
1815005040WL074180
|
SURESH SUPDU BHIVSANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294172
|
|
SURESH SUPDU BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24110220241317823
|
14/02/2024
|
GAJANAN SANDU CHATHE
|
1815005040WL074175
|
GAJANAN SANDU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294204
|
|
GAJANAN SANDU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24110220241317824
|
14/02/2024
|
POOJA GAJANAN CHATHE
|
1815005040WL074175
|
POOJA GAJANAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293851
|
|
POOJA GAJANAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24110220241317822
|
14/02/2024
|
THAGNABAI SANDU CHATHE
|
1815005040WL074175
|
THAGNABAI SANDU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293694
|
|
THAGNABAI SANDU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-040-001/69
(WADOD CHATHA)
|
1815005040NRG24110220241317633
|
14/02/2024
|
ANUSAYABAI RAMRAO SADVE
|
1815005040WL074164
|
ANUSAYABAI RAMRAO SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294104
|
|
ANUSAYABAI RAMRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24110220241317833
|
14/02/2024
|
SUMITRABAI RAMJI CHATHE
|
1815005040WL074176
|
SUMITRABAI RAMJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294169
|
|
SUMITRABAI RAMJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24110220241317837
|
14/02/2024
|
CHATHE DATTATRYA MUKTAJHI
|
1815005040WL074176
|
CHATHE DATTATRYA MUKTAJHI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294091
|
|
DATTATRAYA MUKTAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24110220241317838
|
14/02/2024
|
INDUBAI DATTATRAY CHATHE
|
1815005040WL074176
|
INDUBAI DATTATRAY CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294158
|
|
INDUBAI DATTATRAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-040-001/92
(WADOD CHATHA)
|
1815005040NRG24110220241317720
|
14/02/2024
|
SARJABAI PUNDLIK BICHARE
|
1815005040WL074168
|
SARJABAI PUNDLIK BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294057
|
|
SARJABAI BICHARE
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILLOD
|
MH-15-005-040-001/93
(WADOD CHATHA)
|
1815005040NRG24110220241317721
|
14/02/2024
|
BICHARE GYANESHWAR PUNDLIK
|
1815005040WL074168
|
BICHARE GYANESHWAR PUNDLIK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294171
|
|
DNYANESHWAR PUNDLIK BICHARE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-040-001/96
(WADOD CHATHA)
|
1815005040NRG24110220241318358
|
14/02/2024
|
PRABHAT BALA CHATHE
|
1815005040WL074203
|
PRABHAT BALA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293695
|
|
PARBHAT BALA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-040-001/96
(WADOD CHATHA)
|
1815005040NRG24110220241318359
|
14/02/2024
|
PRAYAGABAI PRABHAT CHANNE
|
1815005040WL074203
|
PRAYAGABAI PRABHAT CHANNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293696
|
|
PRAYAGBAI PARBHAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-047-001/105
(KASOD)
|
1815005047NRG24120220241321370
|
14/02/2024
|
NAGESH HIMMATRAO NIKAM
|
1815005047WL074401
|
NAGESH HIMMATRAO NIKAM
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293734
|
|
NAGESH HIMMATRAO NIKAM
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-047-001/126
(KASOD)
|
1815005047NRG24130220241329756
|
14/02/2024
|
ASHOK THAKUBA RAKDE
|
1815005047WL074903
|
ASHOK THAKUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293930
|
|
ASHOK THAKUBA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-047-001/126
(KASOD)
|
1815005047NRG24130220241329757
|
14/02/2024
|
SHARDA ASHOK RAKDE
|
1815005047WL074903
|
SHARDA ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293933
|
|
SHARDA ASHOK RAKDE
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-047-001/1643
(KASOD)
|
1815005047NRG24130220241329758
|
14/02/2024
|
SHASHIKALABAI UTTAM KALE
|
1815005047WL074903
|
SHASHIKALABAI UTTAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294099
|
|
SHASHIKALABAI UTTAMRAO KALE...AT.PO.KASO
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-047-001/1682
(KASOD)
|
1815005047NRG24120220241321616
|
14/02/2024
|
JANABAI MAROTI HIVRE
|
1815005047WL074417
|
JANABAI MAROTI HIVRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294231
|
|
JANABAI MAROTI HIVRE
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-047-001/17
(KASOD)
|
1815005047NRG24120220241321473
|
14/02/2024
|
VITTHAL SHANKAR SALVE
|
1815005047WL074407
|
VITTHAL SHANKAR SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293871
|
|
MR VISHNU SHANKAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
488
|
SILLOD
|
MH-15-005-047-001/170
(KASOD)
|
1815005047NRG24120220241321683
|
14/02/2024
|
SANGITA RAMESH RAKDE
|
1815005047WL074427
|
SANGITA RAMESH RAKDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294284
|
|
SANGITA RAMESH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-047-001/1747
(KASOD)
|
1815005047NRG24120220241321610
|
14/02/2024
|
MIRABAI SANTOSH RAKDE
|
1815005047WL074416
|
MIRABAI SANTOSH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294280
|
|
MIRABAI SANTOSH RAKADE
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-047-001/2
(KASOD)
|
1815005047NRG24120220241321475
|
14/02/2024
|
DADARAO TUKARAM RAKDE
|
1815005047WL074407
|
DADARAO TUKARAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293733
|
|
DADARAO TUKARAM RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-047-001/202
(KASOD)
|
1815005047NRG24120220241321373
|
14/02/2024
|
VINOD RAMRAO RAKDE
|
1815005047WL074401
|
VINOD RAMRAO RAKDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294120
|
|
VINOD RAMRAO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-047-001/204
(KASOD)
|
1815005047NRG24130220241329759
|
14/02/2024
|
SAGAR KRISHNA SHELKE
|
1815005047WL074903
|
SAGAR KRISHNA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293932
|
|
SAGAR KRISHNA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-047-001/224
(KASOD)
|
1815005047NRG24130220241329762
|
14/02/2024
|
NIRMALA SANTOSH BONDRE
|
1815005047WL074903
|
NIRMALA SANTOSH BONDRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293934
|
|
NIRMALA SANTOSH BONDRE
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-047-001/224
(KASOD)
|
1815005047NRG24130220241329761
|
14/02/2024
|
SANTOSH RANGNATH BODRE
|
1815005047WL074903
|
SANTOSH RANGNATH BODRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293868
|
|
SANTOSH RANGNATH BODRE
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-047-001/232
(KASOD)
|
1815005047NRG24120220241321611
|
14/02/2024
|
Anjanabai Ganpat Kachole
|
1815005047WL074416
|
Anjanabai Ganpat Kachole
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294166
|
|
ANJANABAI GANPAT KACHOLE
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-047-001/235
(KASOD)
|
1815005047NRG24120220241321478
|
14/02/2024
|
RAMESH RAYSHING RAKADE
|
1815005047WL074407
|
RAMESH RAYSHING RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293740
|
|
RAMESH RAMSING RAKDE
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-047-001/246
(KASOD)
|
1815005047NRG24120220241321375
|
14/02/2024
|
SHIVAJI KAILAS SHELKE
|
1815005047WL074401
|
SHIVAJI KAILAS SHELKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293665
|
|
SHIVAJI KAILAS SHELKE
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-047-001/251
(KASOD)
|
1815005047NRG24120220241321752
|
14/02/2024
|
KAVITA RAJENDRA RAKDE
|
1815005047WL074434
|
KAVITA RAJENDRA RAKDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294281
|
|
KAVITA RAJENDRA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-047-001/251
(KASOD)
|
1815005047NRG24120220241321750
|
14/02/2024
|
RAJENDRA VINAYAK RAKADE
|
1815005047WL074434
|
RAJENDRA VINAYAK RAKADE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294277
|
|
RAJENDRA VINAYAK RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SILLOD
|
MH-15-005-047-001/251
(KASOD)
|
1815005047NRG24120220241321751
|
14/02/2024
|
SHANTABAI VISHNU RAKDE
|
1815005047WL074434
|
SHANTABAI VISHNU RAKDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294283
|
|
SHANTABAI VISHNU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-047-001/251
(KASOD)
|
1815005047NRG24120220241321753
|
14/02/2024
|
VISHNU VINAYAK RAKDE
|
1815005047WL074434
|
VISHNU VINAYAK RAKDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294282
|
|
VISHNU VINAYAK RAKADE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-047-001/300
(KASOD)
|
1815005047NRG24110220241316129
|
14/02/2024
|
SHIVAJI KASHINATH RAKDE
|
1815005047WL074111
|
SHIVAJI KASHINATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294125
|
|
SHIVAJI KASHINATH RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-047-001/322
(KASOD)
|
1815005047NRG24130220241329763
|
14/02/2024
|
GAFUR HASHAM PATHAN
|
1815005047WL074903
|
GAFUR HASHAM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293780
|
|
GAFUR HASHAM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILLOD
|
MH-15-005-047-001/335
(KASOD)
|
1815005047NRG24110220241316134
|
14/02/2024
|
ANJANABAI KADUBA RAKDE
|
1815005047WL074111
|
ANJANABAI KADUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293891
|
|
ANJANABAI KADUBA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-047-001/354
(KASOD)
|
1815005047NRG24120220241321684
|
14/02/2024
|
RUKHAMANBAI BHAUSAHEB RAKDE
|
1815005047WL074427
|
RUKHAMANBAI BHAUSAHEB RAKDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294119
|
|
RUKHAMANBAI BHAUSAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-047-001/395
(KASOD)
|
1815005047NRG24120220241321480
|
14/02/2024
|
VITTHAL HANUMANTA RAKADE
|
1815005047WL074407
|
VITTHAL HANUMANTA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294121
|
|
VITTHAL HANUMANTA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-047-001/404
(KASOD)
|
1815005047NRG24130220241329765
|
14/02/2024
|
SACHIN BALU RAKDE
|
1815005047WL074903
|
SACHIN BALU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293931
|
|
SACHIN BALU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILLOD
|
MH-15-005-047-001/415
(KASOD)
|
1815005047NRG24120220241321621
|
14/02/2024
|
BHAUSAHEB TEUJRAO RAKADE
|
1815005047WL074417
|
BHAUSAHEB TEUJRAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293697
|
|
BHAUSAHEB TEUJRAO RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-047-001/415
(KASOD)
|
1815005047NRG24120220241321622
|
14/02/2024
|
REKHA BAUSAHEB RAKDE
|
1815005047WL074417
|
REKHA BAUSAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294230
|
|
REKHA BHAUSAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILLOD
|
MH-15-005-047-001/428
(KASOD)
|
1815005047NRG24120220241321482
|
14/02/2024
|
BHAGAJI MAROTI RAKDE
|
1815005047WL074407
|
BHAGAJI MAROTI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294167
|
|
BHAGAJI MAROTI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILLOD
|
MH-15-005-047-001/444
(KASOD)
|
1815005047NRG24120220241321613
|
14/02/2024
|
NIRMALA VISHNU JADHAV
|
1815005047WL074416
|
NIRMALA VISHNU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294103
|
|
NIRMALA VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILLOD
|
MH-15-005-047-001/444
(KASOD)
|
1815005047NRG24120220241321612
|
14/02/2024
|
VISHNU RODUBA JADHAV
|
1815005047WL074416
|
VISHNU RODUBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294142
|
|
VISHNU RODUBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILLOD
|
MH-15-005-047-001/46
(KASOD)
|
1815005047NRG24130220241329752
|
14/02/2024
|
Bapu SURYABHAN SHELKE
|
1815005047WL074902
|
Bapu SURYABHAN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293926
|
|
BAPU SURYABHAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILLOD
|
MH-15-005-047-001/48
(KASOD)
|
1815005047NRG24120220241321623
|
14/02/2024
|
SOMINATH KAUTIK SIRSATH
|
1815005047WL074417
|
SOMINATH KAUTIK SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294232
|
|
SOMINATH KAUTIK RAKDE
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILLOD
|
MH-15-005-047-001/511
(KASOD)
|
1815005047NRG24120220241321483
|
14/02/2024
|
RAHUL HARI RAKDE
|
1815005047WL074407
|
RAHUL HARI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294058
|
|
RAHUL HARI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILLOD
|
MH-15-005-047-001/52
(KASOD)
|
1815005047NRG24120220241321624
|
14/02/2024
|
BALU RAMKRUSHNA JADHAV
|
1815005047WL074417
|
BALU RAMKRUSHNA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293791
|
|
BALU RAMKRUSHNA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILLOD
|
MH-15-005-047-001/52
(KASOD)
|
1815005047NRG24130220241329766
|
14/02/2024
|
KAVITA SANJAY JADHAV
|
1815005047WL074903
|
KAVITA SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294233
|
|
KAVITA SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-047-001/52
(KASOD)
|
1815005047NRG24120220241321614
|
14/02/2024
|
RUKHMANBAI RAMKRUSHNA JADHAV
|
1815005047WL074416
|
RUKHMANBAI RAMKRUSHNA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294285
|
|
RUKHMANBAI RAMKRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-047-001/60
(KASOD)
|
1815005047NRG24120220241321754
|
14/02/2024
|
CHINDHABAI SHEDUBA JADHV
|
1815005047WL074434
|
CHINDHABAI SHEDUBA JADHV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294286
|
|
CHINDHABAI RODUBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILLOD
|
MH-15-005-047-001/60
(KASOD)
|
1815005047NRG24120220241321755
|
14/02/2024
|
RAOSAHEB SHEDUBA JADHV
|
1815005047WL074434
|
RAOSAHEB SHEDUBA JADHV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294287
|
|
RAVSAHEB RODUBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILLOD
|
MH-15-005-047-001/85
(KASOD)
|
1815005047NRG24110220241316135
|
14/02/2024
|
UTTAM SHENKADU RAKDE
|
1815005047WL074111
|
UTTAM SHENKADU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293873
|
|
UTTAM SHENFADU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILLOD
|
MH-15-005-047-002/118
(KASOD)
|
1815005047NRG24130220241329753
|
14/02/2024
|
LILABAI BHIKA GAIKWAD
|
1815005047WL074902
|
LILABAI BHIKA GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294165
|
|
LILABAI BHIKA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-047-002/152
(KASOD)
|
1815005047NRG24130220241329754
|
14/02/2024
|
PRATIBHA VITHHAL GHODSE
|
1815005047WL074902
|
PRATIBHA VITHHAL GHODSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293928
|
|
PRATIBHA VITTHAL GHODSE
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILLOD
|
MH-15-005-047-002/1647
(KASOD)
|
1815005047NRG24130220241329755
|
14/02/2024
|
RUPALI DEVDTTA SHELKE
|
1815005047WL074902
|
RUPALI DEVDTTA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293927
|
|
RUPALI DEVADATTA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354354
|
354354
|
|
|
|
|
|
|
|
|
525
|
SILLOD
|
MH-15-005-023-001/926
(KHERALA)
|
1815005023NRG24090220241299759
|
14/02/2024
|
IBRAHIM KARIM SHAIKH
|
1815005023WL073304
|
IBRAHIM KARIM SHAIKH
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293805
|
|
Mr. IBRAHIM KARIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
526
|
SILLOD
|
MH-15-005-003-001/1009
(WAGHERA)
|
1815005003NRG24120220241321236
|
14/02/2024
|
YASHWANTA PANDURANG PADALE
|
1815005003WL074393
|
YASHWANTA PANDURANG PADALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293601
|
|
Mrs. YASHAVTA PADURAG PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
SILLOD
|
MH-15-005-003-001/1033
(WAGHERA)
|
1815005003NRG24120220241321163
|
14/02/2024
|
TUKARAM KONDIBA PADALE
|
1815005003WL074390
|
TUKARAM KONDIBA PADALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294049
|
|
TUKARAM KONDIBA PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-006-001/883
(ASADI)
|
1815005006NRG24100220241309036
|
14/02/2024
|
RADHA YOGESH SURADKAR
|
1815005006WL073732
|
RADHA YOGESH SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293643
|
|
RADHA YOGESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-006-001/912
(ASADI)
|
1815005006NRG24100220241309039
|
14/02/2024
|
KAKASAHEB BHAGWAT MIRGE
|
1815005006WL073732
|
KAKASAHEB BHAGWAT MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293606
|
|
KAKASAHEB BHAGWAT MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-023-001/1016
(KHERALA)
|
1815005023NRG24090220241298082
|
14/02/2024
|
RASHIDA BI KURBAN SHAH
|
1815005023WL073176
|
RASHIDA BI KURBAN SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294044
|
|
RASHIDA BI KURBAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-023-001/1030
(KHERALA)
|
1815005023NRG24090220241296252
|
14/02/2024
|
BANSI DHONDIBA SAGRE
|
1815005023WL073066
|
BANSI DHONDIBA SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293626
|
|
BANSI DHONDIBA SAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-023-001/1030
(KHERALA)
|
1815005023NRG24090220241296253
|
14/02/2024
|
SHOBHA BANSI SAGRE
|
1815005023WL073066
|
SHOBHA BANSI SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293596
|
|
SHOBHABAI BANSI SAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-023-001/1047
(KHERALA)
|
1815005023NRG24090220241298083
|
14/02/2024
|
SAKHARAM SHEKU FARUNTE
|
1815005023WL073176
|
SAKHARAM SHEKU FARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293597
|
|
SAKHARAM SHEKU FARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-023-001/1047
(KHERALA)
|
1815005023NRG24090220241298084
|
14/02/2024
|
SHOBHA SAKHARAM DARUNTE
|
1815005023WL073176
|
SHOBHA SAKHARAM DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294046
|
|
SHOBHA SKHARAM DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-023-001/1048
(KHERALA)
|
1815005023NRG24090220241298085
|
14/02/2024
|
RAJU SHAKU DARUNTE
|
1815005023WL073176
|
RAJU SHAKU DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294038
|
|
RAJU SHEKU DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-023-001/1050
(KHERALA)
|
1815005023NRG24090220241299744
|
14/02/2024
|
HALIMABEE SHAIKH YUSUF
|
1815005023WL073304
|
HALIMABEE SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293641
|
|
HALIMABEE SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILLOD
|
MH-15-005-023-001/1050
(KHERALA)
|
1815005023NRG24090220241299743
|
14/02/2024
|
MAHAMAD YUSUF BABU SHAIKH
|
1815005023WL073304
|
MAHAMAD YUSUF BABU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293640
|
|
MAHAMAD YUSUF BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-023-001/1055
(KHERALA)
|
1815005023NRG24090220241299765
|
14/02/2024
|
BISMALA BI GAFFUR SHAHA
|
1815005023WL073305
|
BISMALA BI GAFFUR SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294041
|
|
BISMILA BI GAFFUR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-023-001/1055
(KHERALA)
|
1815005023NRG24090220241299764
|
14/02/2024
|
GAFUR SHAH SULEMAN
|
1815005023WL073305
|
GAFUR SHAH SULEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294039
|
|
GAFUR SHAH SULEMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-023-001/1056
(KHERALA)
|
1815005023NRG24090220241299767
|
14/02/2024
|
BANOBI NISAR SHAH
|
1815005023WL073305
|
BANOBI NISAR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294040
|
|
BANOBI NISAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-023-001/1056
(KHERALA)
|
1815005023NRG24090220241299766
|
14/02/2024
|
NISAR SHAHA GAFUR SHAH
|
1815005023WL073305
|
NISAR SHAHA GAFUR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294042
|
|
NISAR SHAHA GAFUR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-023-001/1093
(KHERALA)
|
1815005023NRG24090220241296153
|
14/02/2024
|
JAMIL SASHER PATHAN
|
1815005023WL073062
|
JAMIL SASHER PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293625
|
|
JAMIL SAMSHER KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-023-001/1103
(KHERALA)
|
1815005023NRG24090220241299797
|
14/02/2024
|
SHSIKH RIYAJ SARDAR
|
1815005023WL073306
|
SHSIKH RIYAJ SARDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294018
|
|
RIYAJ AHMED SARDAR SHAIKH
|
HDFC BANK LTD(607152)
|
|
544
|
SILLOD
|
MH-15-005-023-001/1118
(KHERALA)
|
1815005023NRG24090220241300091
|
14/02/2024
|
MARIYAM BEE IREAN KHA PATHAN
|
1815005023WL073323
|
MARIYAM BEE IREAN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293765
|
|
MARIYAM BEE IRFAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-023-001/1118
(KHERALA)
|
1815005023NRG24090220241300092
|
14/02/2024
|
SALMAN KHAN IRFAN KHAN PATHAN
|
1815005023WL073323
|
SALMAN KHAN IRFAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240293766
|
A/c Blocked or Frozen
|
|
|
|
546
|
SILLOD
|
MH-15-005-023-001/1119
(KHERALA)
|
1815005023NRG24090220241300094
|
14/02/2024
|
SHAGIRABI ASLAM KHA
|
1815005023WL073323
|
SHAGIRABI ASLAM KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293764
|
|
SHAGIRABI ASLAM KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-023-001/112
(KHERALA)
|
1815005023NRG24090220241296260
|
14/02/2024
|
BHAWDU UEDUBA PANHARR
|
1815005023WL073066
|
BHAWDU UEDUBA PANHARR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294009
|
|
BHAVADU YEDUBA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SILLOD
|
MH-15-005-023-001/1120
(KHERALA)
|
1815005023NRG24090220241300096
|
14/02/2024
|
MARIYAM BEE NAWAJ KHA
|
1815005023WL073323
|
MARIYAM BEE NAWAJ KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293995
|
|
MARIYAM BEE NAWAJ KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SILLOD
|
MH-15-005-023-001/1120
(KHERALA)
|
1815005023NRG24090220241300095
|
14/02/2024
|
NAVAJKHA SARDARKHA PATHAN
|
1815005023WL073323
|
NAVAJKHA SARDARKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293767
|
|
NAVAJKHA SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24090220241296298
|
14/02/2024
|
AKILABI UMAR KHA PATHAN
|
1815005023WL073067
|
AKILABI UMAR KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294047
|
|
AKILABI UMAR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24090220241296299
|
14/02/2024
|
SUPDABI FAKIRA PATHAN
|
1815005023WL073067
|
SUPDABI FAKIRA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294048
|
|
SUPDABI FAKIRA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-023-001/1124
(KHERALA)
|
1815005023NRG24090220241296262
|
14/02/2024
|
DNYANESHWAR YASHVWNTA DUDHE
|
1815005023WL073066
|
DNYANESHWAR YASHVWNTA DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294000
|
|
DNYANESHWAR YASHVWNTA DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SILLOD
|
MH-15-005-023-001/116
(KHERALA)
|
1815005023NRG24090220241298086
|
14/02/2024
|
NAMDEV BABURAO PANDHARE
|
1815005023WL073176
|
NAMDEV BABURAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293623
|
|
NAMDEV BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-023-001/1188
(KHERALA)
|
1815005023NRG24090220241300097
|
14/02/2024
|
RAFQUE KHA SHABBIR KHA PATHAN
|
1815005023WL073323
|
RAFQUE KHA SHABBIR KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293996
|
|
RAFIQUE KHA SHABBIR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-023-001/1199
(KHERALA)
|
1815005023NRG24090220241296156
|
14/02/2024
|
AKILAB WAHID KHA PATHAN
|
1815005023WL073062
|
AKILAB WAHID KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293605
|
|
AKILABI WAHID KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-023-001/1200
(KHERALA)
|
1815005023NRG24110220241314617
|
14/02/2024
|
HINA KAUSAR PATHAN
|
1815005023WL074014
|
HINA KAUSAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293608
|
|
HINA KAUSAR ALIKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-023-001/1212
(KHERALA)
|
1815005023NRG24110220241315533
|
14/02/2024
|
SHAIKH ANIS SHAIKH FAKIRA
|
1815005023WL074061
|
SHAIKH ANIS SHAIKH FAKIRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294052
|
|
SHAIKH ANIS SHAIKH FAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SILLOD
|
MH-15-005-023-001/1241
(KHERALA)
|
1815005023NRG24110220241314621
|
14/02/2024
|
JUBER NASIR SHAIKH
|
1815005023WL074014
|
JUBER NASIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294037
|
|
JUBER NASIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-023-001/1242
(KHERALA)
|
1815005023NRG24110220241314622
|
14/02/2024
|
NAJERABI RAFIQ SHAIKH
|
1815005023WL074014
|
NAJERABI RAFIQ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294033
|
|
SHAIKH RAFIQ SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SILLOD
|
MH-15-005-023-001/1243
(KHERALA)
|
1815005023NRG24110220241314624
|
14/02/2024
|
PARVINBI NISAR SHAIKH
|
1815005023WL074014
|
PARVINBI NISAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293644
|
|
PARVINBI NISAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SILLOD
|
MH-15-005-023-001/1243
(KHERALA)
|
1815005023NRG24110220241314623
|
14/02/2024
|
SHAIKH NISAR SHAIKH NASIR
|
1815005023WL074014
|
SHAIKH NISAR SHAIKH NASIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293645
|
|
SHAIKH NASER SHAIKH NASIR
|
BANK OF INDIA(508505)
|
|
562
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24090220241298088
|
14/02/2024
|
HARUN KHA KALEKHA KHAN
|
1815005023WL073176
|
HARUN KHA KALEKHA KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294045
|
|
HARUN KHA KALEKHA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24090220241298089
|
14/02/2024
|
SHAGIRABI HARUN KHAN
|
1815005023WL073176
|
SHAGIRABI HARUN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293610
|
|
SHAGIRABI HARUN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24090220241298090
|
14/02/2024
|
SHOEB KHA HARUN KHA PATHAN
|
1815005023WL073176
|
SHOEB KHA HARUN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293611
|
|
SHOEB KHA HARUN KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-023-001/127
(KHERALA)
|
1815005023NRG24090220241296303
|
14/02/2024
|
MANIK DAGDU MANE
|
1815005023WL073067
|
MANIK DAGDU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293607
|
|
MANIKRAO DAGDU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SILLOD
|
MH-15-005-023-001/1276
(KHERALA)
|
1815005023NRG24090220241299769
|
14/02/2024
|
NIKITA AMOL DEHADE
|
1815005023WL073305
|
NIKITA AMOL DEHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293602
|
|
NIKITA AMOL DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-023-001/13
(KHERALA)
|
1815005023NRG24090220241299770
|
14/02/2024
|
SURESH NARAYAN PAWAR
|
1815005023WL073305
|
SURESH NARAYAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293638
|
|
SURESH NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-023-001/1673
(KHERALA)
|
1815005023NRG24090220241298092
|
14/02/2024
|
SHAIKH TAHER SHAIKH SANDU
|
1815005023WL073176
|
SHAIKH TAHER SHAIKH SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293629
|
|
SHAIKH TAHER SHAIKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-023-001/1674
(KHERALA)
|
1815005023NRG24090220241299807
|
14/02/2024
|
AYYUB MANIK SHAIKH
|
1815005023WL073306
|
AYYUB MANIK SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294017
|
|
AYYUB MANIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILLOD
|
MH-15-005-023-001/1674
(KHERALA)
|
1815005023NRG24090220241299808
|
14/02/2024
|
RAHEMABI SHAIKH AYYUB
|
1815005023WL073306
|
RAHEMABI SHAIKH AYYUB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294011
|
|
RAHEMABI SHAIKH AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SILLOD
|
MH-15-005-023-001/1675
(KHERALA)
|
1815005023NRG24090220241298591
|
14/02/2024
|
RAJNABAI BHAUSAHEB PANDHARE
|
1815005023WL073195
|
RAJNABAI BHAUSAHEB PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293997
|
|
RAJNABAI BHAUSAHEB PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILLOD
|
MH-15-005-023-001/194
(KHERALA)
|
1815005023NRG24090220241296305
|
14/02/2024
|
IBRAHIM SUBEDAR KHAN
|
1815005023WL073067
|
IBRAHIM SUBEDAR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293622
|
|
IBRAHIM SUBHEDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-023-001/195
(KHERALA)
|
1815005023NRG24090220241299776
|
14/02/2024
|
FARIDABI SAYYAD ANIS
|
1815005023WL073305
|
FARIDABI SAYYAD ANIS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293628
|
|
FARIDABI SAYYED ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-023-001/195
(KHERALA)
|
1815005023NRG24090220241299775
|
14/02/2024
|
SAYYAD ANIS ISA
|
1815005023WL073305
|
SAYYAD ANIS ISA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293627
|
|
SAYYAD ANIS ISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SILLOD
|
MH-15-005-023-001/2183
(KHERALA)
|
1815005023NRG24120220241324320
|
14/02/2024
|
SOMINATH RAMRAO PANDHARE
|
1815005023WL074601
|
SOMINATH RAMRAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293593
|
|
SOMINATH RAMRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-023-001/2389
(KHERALA)
|
1815005023NRG24090220241298657
|
14/02/2024
|
AFSANABI AJIS KHA
|
1815005023WL073203
|
AFSANABI AJIS KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294028
|
|
AFSANABI AJIJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-023-001/2429
(KHERALA)
|
1815005023NRG24110220241315545
|
14/02/2024
|
IMRANA BEGUM RAIS SHAIKH
|
1815005023WL074061
|
IMRANA BEGUM RAIS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294053
|
|
IMRANABI SHAIKH RAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-023-001/2429
(KHERALA)
|
1815005023NRG24110220241315544
|
14/02/2024
|
RAIS RAHEMAN SHAIKH
|
1815005023WL074061
|
RAIS RAHEMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294054
|
|
RAIS RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-023-001/244
(KHERALA)
|
1815005023NRG24090220241299818
|
14/02/2024
|
SHAIKH RAFIK SHAIKH RASOOL
|
1815005023WL073306
|
SHAIKH RAFIK SHAIKH RASOOL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294016
|
|
SHAIKH RAFIK RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SILLOD
|
MH-15-005-023-001/2440
(KHERALA)
|
1815005023NRG24090220241298100
|
14/02/2024
|
MARJINABI NAVAJ KHA
|
1815005023WL073176
|
MARJINABI NAVAJ KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294006
|
|
MARJINABI NAWAJ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-023-001/2440
(KHERALA)
|
1815005023NRG24090220241298099
|
14/02/2024
|
NAVAJ KHA MASTAN KHA
|
1815005023WL073176
|
NAVAJ KHA MASTAN KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294007
|
|
NAVAJ KHA MASTAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-023-001/2460
(KHERALA)
|
1815005023NRG24090220241296279
|
14/02/2024
|
AASHABAI SANJAY DUDHE
|
1815005023WL073066
|
AASHABAI SANJAY DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294001
|
|
ASHABAI SANJAY DUDHE
|
BANK OF BARODA(606985)
|
|
583
|
SILLOD
|
MH-15-005-023-001/2460
(KHERALA)
|
1815005023NRG24090220241296278
|
14/02/2024
|
SANJAY YASHVANTA DUDHE
|
1815005023WL073066
|
SANJAY YASHVANTA DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294003
|
|
SANJAY YASHVANTA DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILLOD
|
MH-15-005-023-001/2474
(KHERALA)
|
1815005023NRG24090220241296233
|
14/02/2024
|
KALIM SH SALIM
|
1815005023WL073065
|
KALIM SH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293620
|
|
KALIM SHAIKH SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SILLOD
|
MH-15-005-023-001/2474
(KHERALA)
|
1815005023NRG24090220241296234
|
14/02/2024
|
MOMINABI SH KALIM
|
1815005023WL073065
|
MOMINABI SH KALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293618
|
|
MOMINA BI SHAIKH KALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-023-001/2475
(KHERALA)
|
1815005023NRG24090220241296236
|
14/02/2024
|
RUKHSANABI SH SALIM
|
1815005023WL073065
|
RUKHSANABI SH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293619
|
|
SHAIKH RUKASANABI SHAIKH SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SILLOD
|
MH-15-005-023-001/2515
(KHERALA)
|
1815005023NRG24110220241314627
|
14/02/2024
|
SHAIKH AFSAR SHAIKH MUNIR
|
1815005023WL074014
|
SHAIKH AFSAR SHAIKH MUNIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294029
|
|
SHAIKH RESHMA SHAIKH AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SILLOD
|
MH-15-005-023-001/2525
(KHERALA)
|
1815005023NRG24090220241298177
|
14/02/2024
|
PUTALIBI NAVAJ KHA PATHAN
|
1815005023WL073180
|
PUTALIBI NAVAJ KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293634
|
|
PUTALIBI NAVAJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-023-001/2525
(KHERALA)
|
1815005023NRG24090220241298176
|
14/02/2024
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
1815005023WL073180
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293635
|
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-023-001/2528
(KHERALA)
|
1815005023NRG24110220241314629
|
14/02/2024
|
JEBUMISABI SHAIKH MUSTAFA
|
1815005023WL074014
|
JEBUMISABI SHAIKH MUSTAFA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294031
|
|
JEBANBI MUSTAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-023-001/2528
(KHERALA)
|
1815005023NRG24110220241314628
|
14/02/2024
|
SHAIKH USATAFA SHAIKH RASHID
|
1815005023WL074014
|
SHAIKH USATAFA SHAIKH RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294030
|
|
SHAIKH MUSTAFA SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SILLOD
|
MH-15-005-023-001/2543
(KHERALA)
|
1815005023NRG24110220241315547
|
14/02/2024
|
PARVINBI SHEKH SHAFIK
|
1815005023WL074061
|
PARVINBI SHEKH SHAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294051
|
|
PARVINBI SHAIKH SHAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-023-001/2543
(KHERALA)
|
1815005023NRG24110220241315546
|
14/02/2024
|
SHEKH SHAFIK SHABBIR
|
1815005023WL074061
|
SHEKH SHAFIK SHABBIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294043
|
|
SHAIKH SHAFEEQ SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24090220241299820
|
14/02/2024
|
ASMA ANIS SHAIKH
|
1815005023WL073306
|
ASMA ANIS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294012
|
|
ASMA ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24090220241299819
|
14/02/2024
|
SHAIKH ANIS KASAM
|
1815005023WL073306
|
SHAIKH ANIS KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294013
|
|
SHAIKH ANIS KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-023-001/2916
(KHERALA)
|
1815005023NRG24090220241299748
|
14/02/2024
|
SAYYAD AKBAR ISA
|
1815005023WL073304
|
SAYYAD AKBAR ISA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293631
|
|
AKBER ISA SYED
|
BANK OF INDIA(508505)
|
|
597
|
SILLOD
|
MH-15-005-023-001/2986
(KHERALA)
|
1815005023NRG24110220241314562
|
14/02/2024
|
SAJEDHABI SHEKH GANI
|
1815005023WL074010
|
SAJEDHABI SHEKH GANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293614
|
|
SAJEDHABI SHEKH GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SILLOD
|
MH-15-005-023-001/2990
(KHERALA)
|
1815005023NRG24110220241315500
|
14/02/2024
|
RAMDAS KADUBA BANSOD
|
1815005023WL074059
|
RAMDAS KADUBA BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294008
|
|
RAMDAS KADUBA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-023-001/3308
(KHERALA)
|
1815005023NRG24090220241296283
|
14/02/2024
|
SHALIGRAM RATANLAL KAMAWAT
|
1815005023WL073066
|
SHALIGRAM RATANLAL KAMAWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294035
|
|
SHALIGRAM RATANLAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24110220241314633
|
14/02/2024
|
FAYYAJ SHAIKH SALIM
|
1815005023WL074014
|
FAYYAJ SHAIKH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293621
|
|
FAYYAJ SHAIKH SALIM
|
BANK OF BARODA(606985)
|
|
601
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24110220241314634
|
14/02/2024
|
MAURKA FAYYAJ SHAIKH
|
1815005023WL074014
|
MAURKA FAYYAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293617
|
|
MARUFA FAYYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-023-001/3330
(KHERALA)
|
1815005023NRG24090220241299754
|
14/02/2024
|
SUMAYYA SHAIKH ISHRAIL
|
1815005023WL073304
|
SUMAYYA SHAIKH ISHRAIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293642
|
|
SUMAYYA SHAIKH ISHRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SILLOD
|
MH-15-005-023-001/3335
(KHERALA)
|
1815005023NRG24110220241314597
|
14/02/2024
|
PAKIZA IMRAN SHAIKH
|
1815005023WL074012
|
PAKIZA IMRAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293592
|
|
PAKIZA IMRAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-023-001/3349
(KHERALA)
|
1815005023NRG24090220241298107
|
14/02/2024
|
GAUSKHAN MASTANKHAN PATHAN
|
1815005023WL073176
|
GAUSKHAN MASTANKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294015
|
|
GAUSKHAN MASTANKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILLOD
|
MH-15-005-023-001/3349
(KHERALA)
|
1815005023NRG24090220241298108
|
14/02/2024
|
SHABANABI GAUS KHA PATHAN
|
1815005023WL073176
|
SHABANABI GAUS KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293595
|
|
SHABANABI GAUS KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-023-001/3350
(KHERALA)
|
1815005023NRG24090220241298110
|
14/02/2024
|
HINA NIYAJ PATHAN
|
1815005023WL073176
|
HINA NIYAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294005
|
|
HINA NIYAJ KHAA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SILLOD
|
MH-15-005-023-001/3350
(KHERALA)
|
1815005023NRG24090220241298109
|
14/02/2024
|
NIVAJ KHAN MASTAN KHAN PATHAN
|
1815005023WL073176
|
NIVAJ KHAN MASTAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294004
|
|
NIYAJ KHAN MASTAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-023-001/3356
(KHERALA)
|
1815005023NRG24090220241298179
|
14/02/2024
|
RAIS RASUL SHEKH
|
1815005023WL073180
|
RAIS RASUL SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293998
|
|
RAIS RASUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-023-001/3356
(KHERALA)
|
1815005023NRG24090220241298180
|
14/02/2024
|
RAJWANA RAIS SHEKH
|
1815005023WL073180
|
RAJWANA RAIS SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293999
|
|
RIJWANA RAIS SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SILLOD
|
MH-15-005-023-001/3357
(KHERALA)
|
1815005023NRG24110220241314598
|
14/02/2024
|
ASMSBI IRFAN PATAL
|
1815005023WL074012
|
ASMSBI IRFAN PATAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293604
|
|
ASMABI IRFAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SILLOD
|
MH-15-005-023-001/3358
(KHERALA)
|
1815005023NRG24110220241314599
|
14/02/2024
|
SAIDABANO KHALEK PATEL
|
1815005023WL074012
|
SAIDABANO KHALEK PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293647
|
|
SAIDABANO KHALEK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SILLOD
|
MH-15-005-023-001/3359
(KHERALA)
|
1815005023NRG24110220241314601
|
14/02/2024
|
SHAIKH SUMAYYA BEGUM ABDUL AFUR
|
1815005023WL074012
|
SHAIKH SUMAYYA BEGUM ABDUL AFUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293646
|
|
SHAIKH SUMAYYA BEGUM ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24090220241299756
|
14/02/2024
|
ASIYABI SHAIKH RAFIK
|
1815005023WL073304
|
ASIYABI SHAIKH RAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293632
|
|
ASIYABI RAFIQUE SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24090220241299755
|
14/02/2024
|
SHAIKH RAFIK SHAIKH HUSAIN
|
1815005023WL073304
|
SHAIKH RAFIK SHAIKH HUSAIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293633
|
|
RAFIQUE HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24090220241298184
|
14/02/2024
|
RAJIYA SABAR SHAIKH
|
1815005023WL073180
|
RAJIYA SABAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293636
|
|
RAJIYA SABER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24090220241298182
|
14/02/2024
|
SHAIKH MUKIM USMAN
|
1815005023WL073180
|
SHAIKH MUKIM USMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293763
|
|
SHAIKH MUKIM USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24090220241298183
|
14/02/2024
|
SHAKILABI SHAIKH MUKIM
|
1815005023WL073180
|
SHAKILABI SHAIKH MUKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293594
|
|
SHAKILABI SHAIKH MUKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SILLOD
|
MH-15-005-023-001/3671
(KHERALA)
|
1815005023NRG24090220241298185
|
14/02/2024
|
ASHAPAK USAMAN SHAIKH
|
1815005023WL073180
|
ASHAPAK USAMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294002
|
|
ASHAPAK USAMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24090220241299823
|
14/02/2024
|
AMINABI SHAIKH KASAM
|
1815005023WL073306
|
AMINABI SHAIKH KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294010
|
|
AMINABEE SHAIKH KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24090220241299822
|
14/02/2024
|
SHAIKH KASAM KADAR
|
1815005023WL073306
|
SHAIKH KASAM KADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294014
|
|
SHAIKH KASAM SHAIKH KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SILLOD
|
MH-15-005-023-001/459
(KHERALA)
|
1815005023NRG24090220241298187
|
14/02/2024
|
PATHAN RUKHSANABI NABI
|
1815005023WL073180
|
PATHAN RUKHSANABI NABI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293762
|
|
PATHAN RUKHSANABI NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SILLOD
|
MH-15-005-023-001/67
(KHERALA)
|
1815005023NRG24090220241298592
|
14/02/2024
|
PRATIKSHA ISHWAR PANDHARE
|
1815005023WL073195
|
PRATIKSHA ISHWAR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293616
|
|
PRATIKSHA ISHWAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SILLOD
|
MH-15-005-023-001/905
(KHERALA)
|
1815005023NRG24090220241296318
|
14/02/2024
|
SANJAY BANDU BAMBRDE
|
1815005023WL073067
|
SANJAY BANDU BAMBRDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293609
|
|
SANJAY BANDU BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SILLOD
|
MH-15-005-023-001/905
(KHERALA)
|
1815005023NRG24090220241296319
|
14/02/2024
|
TULSABAI SANJAY BAMBRDE
|
1815005023WL073067
|
TULSABAI SANJAY BAMBRDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293598
|
|
TULASABAI SANJAY BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24110220241315519
|
14/02/2024
|
JYOTI RAJU BAMBARDE
|
1815005023WL074059
|
JYOTI RAJU BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293624
|
|
JYOTI RAJU BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24110220241315518
|
14/02/2024
|
PANCHAFULE BABURAO BAMBARDE
|
1815005023WL074059
|
PANCHAFULE BABURAO BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294050
|
|
PANCHAFULA BABURAO BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24110220241315517
|
14/02/2024
|
RAJU BABURAO BAMBARDE
|
1815005023WL074059
|
RAJU BABURAO BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293615
|
|
RAJU BABURAO BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-023-001/926
(KHERALA)
|
1815005023NRG24090220241299760
|
14/02/2024
|
NAZEMABEE SHAIKH IBRAHIM
|
1815005023WL073304
|
NAZEMABEE SHAIKH IBRAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294055
|
|
NAZEMABEE SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SILLOD
|
MH-15-005-023-001/954
(KHERALA)
|
1815005023NRG24110220241314570
|
14/02/2024
|
GANI VAJIR SHAIKH
|
1815005023WL074010
|
GANI VAJIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293613
|
|
GANI VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-023-001/982
(KHERALA)
|
1815005023NRG24090220241299762
|
14/02/2024
|
AKIL SHAUKAT SAYYAD
|
1815005023WL073304
|
AKIL SHAUKAT SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293630
|
|
SAYYAD AKIL SAYYAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SILLOD
|
MH-15-005-023-001/995
(KHERALA)
|
1815005023NRG24090220241296175
|
14/02/2024
|
NASIMBI GAUS KHA PATHAN
|
1815005023WL073062
|
NASIMBI GAUS KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293612
|
|
NASIMBI GAUS KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SILLOD
|
MH-15-005-040-001/134
(WADOD CHATHA)
|
1815005040NRG24110220241318909
|
14/02/2024
|
KASHIGANGA HARIBHAU CHATHE
|
1815005040WL074226
|
KASHIGANGA HARIBHAU CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293591
|
|
KASHIGANGA HARIBHAU CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SILLOD
|
MH-15-005-040-001/19
(WADOD CHATHA)
|
1815005040NRG24110220241317876
|
14/02/2024
|
USHA RAMESH CHATHE
|
1815005040WL074180
|
USHA RAMESH CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294032
|
|
USHA RAMESH CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SILLOD
|
MH-15-005-040-001/2225
(WADOD CHATHA)
|
1815005040NRG24110220241317918
|
14/02/2024
|
Shripat Supdu Chathe
|
1815005040WL074183
|
Shripat Supdu Chathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293603
|
|
SHRIPAT SUPDU CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SILLOD
|
MH-15-005-040-001/2409
(WADOD CHATHA)
|
1815005040NRG24110220241317879
|
14/02/2024
|
PARMESHWAR RANGRAO CHATHE
|
1815005040WL074180
|
PARMESHWAR RANGRAO CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294036
|
|
CHATHE PARMESHVAR RANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILLOD
|
MH-15-005-040-001/2409
(WADOD CHATHA)
|
1815005040NRG24110220241317877
|
14/02/2024
|
RANGRAO SHENFAD CHATHE
|
1815005040WL074180
|
RANGRAO SHENFAD CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294026
|
|
CHATHE RANGRAO SHENFADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SILLOD
|
MH-15-005-040-001/2409
(WADOD CHATHA)
|
1815005040NRG24110220241317878
|
14/02/2024
|
SAKHRABAI RANGRAO CHATHE
|
1815005040WL074180
|
SAKHRABAI RANGRAO CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294027
|
|
CHATHE SAKHRABAI RANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-040-001/2491
(WADOD CHATHA)
|
1815005040NRG24110220241317890
|
14/02/2024
|
SUNITA SAHEBRAO VYAVHARE
|
1815005040WL074181
|
SUNITA SAHEBRAO VYAVHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294019
|
|
VYAVHARE SUNITA SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SILLOD
|
MH-15-005-040-001/2503
(WADOD CHATHA)
|
1815005040NRG24110220241317880
|
14/02/2024
|
RAMESHWAR RANGRAO CHATHE
|
1815005040WL074180
|
RAMESHWAR RANGRAO CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294020
|
|
CHATHE RAMESHVAR RANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SILLOD
|
MH-15-005-040-001/327
(WADOD CHATHA)
|
1815005040NRG24110220241317694
|
14/02/2024
|
BICHARE LAXMAN GOPAL
|
1815005040WL074166
|
BICHARE LAXMAN GOPAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293637
|
|
BICHARE LAXMAN GOPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-040-001/502
(WADOD CHATHA)
|
1815005040NRG24110220241318357
|
14/02/2024
|
JAMBHULKAR ANANDA BHIMRAO
|
1815005040WL074203
|
JAMBHULKAR ANANDA BHIMRAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293599
|
|
JAMBHULKAR ANANDA BHIMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-040-001/502
(WADOD CHATHA)
|
1815005040NRG24110220241318356
|
14/02/2024
|
JAMBHULKAR TANHUBAI BHIMRAO
|
1815005040WL074203
|
JAMBHULKAR TANHUBAI BHIMRAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293600
|
|
JAMBHULKAR TANHUBAI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24110220241317839
|
14/02/2024
|
VISHAL DATTU CHATHE
|
1815005040WL074176
|
VISHAL DATTU CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294034
|
|
CHATHE VISHAL DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190008
|
190008
|
|
|
|
|
|
|
|
|
644
|
SILLOD
|
MH-15-005-003-001/1009
(WAGHERA)
|
1815005003NRG24120220241321237
|
14/02/2024
|
MANISHABAI YASHWANTA PADALE
|
1815005003WL074393
|
MANISHABAI YASHWANTA PADALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293561
|
|
MANISHABAI YASHWANTA PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-003-001/33
(WAGHERA)
|
1815005003NRG24120220241321245
|
14/02/2024
|
YAMAJI PANDURANG PADLE
|
1815005003WL074393
|
YAMAJI PANDURANG PADLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293754
|
|
YAMAJI PANDURANG PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-003-001/77
(WAGHERA)
|
1815005003NRG24120220241322038
|
14/02/2024
|
VIMAL DADARAV GHUSALE
|
1815005003WL074453
|
VIMAL DADARAV GHUSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293565
|
|
VIMAL DADARAV GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-003-001/950
(WAGHERA)
|
1815005003NRG24120220241321260
|
14/02/2024
|
POOJA KRISHNA PADALE
|
1815005003WL074393
|
POOJA KRISHNA PADALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293567
|
|
POOJA KRISHNA PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-006-001/107
(ASADI)
|
1815005006NRG24100220241309064
|
14/02/2024
|
SANGITA ATMARAM MIRGE
|
1815005006WL073735
|
SANGITA ATMARAM MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293579
|
|
SANGITA ATMARAM MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-006-001/319
(ASADI)
|
1815005006NRG24100220241309044
|
14/02/2024
|
SHOBABAI FAKIRBA SURADKAR
|
1815005006WL073733
|
SHOBABAI FAKIRBA SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293582
|
|
SHOBABAI FAKIRBA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-006-001/339
(ASADI)
|
1815005006NRG24100220241309045
|
14/02/2024
|
BHIMRAO RAMKRISHNA SURADKAR
|
1815005006WL073733
|
BHIMRAO RAMKRISHNA SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293581
|
|
BHIMRAO RAMKRISHNA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-006-001/465
(ASADI)
|
1815005006NRG24100220241309065
|
14/02/2024
|
KRUSHNA KAUTIK TUPE
|
1815005006WL073735
|
KRUSHNA KAUTIK TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293585
|
|
KRUSHNA KAUTIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-006-001/478
(ASADI)
|
1815005006NRG24100220241309066
|
14/02/2024
|
SANDU YASHAVANTA MIRAGE
|
1815005006WL073735
|
SANDU YASHAVANTA MIRAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293588
|
|
SANDU YASHAVANTA MIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-006-001/528
(ASADI)
|
1815005006NRG24100220241309047
|
14/02/2024
|
DEVAJI RAKHMAJI MIRGE
|
1815005006WL073733
|
DEVAJI RAKHMAJI MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293577
|
|
DEVAJI RAKHMAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-006-001/528
(ASADI)
|
1815005006NRG24100220241309048
|
14/02/2024
|
YASHODA DEVAJI MIRGE
|
1815005006WL073733
|
YASHODA DEVAJI MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293589
|
|
YASHODA DEVAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-006-001/643
(ASADI)
|
1815005006NRG24100220241309069
|
14/02/2024
|
HARIDAS GANPAT MIRGE
|
1815005006WL073735
|
HARIDAS GANPAT MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293590
|
|
HARIDAS GANPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-006-001/705
(ASADI)
|
1815005006NRG24100220241309072
|
14/02/2024
|
GANGA VITTHAL TUPE
|
1815005006WL073735
|
GANGA VITTHAL TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293584
|
|
GANGA VITTHAL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-006-001/714
(ASADI)
|
1815005006NRG24100220241309074
|
14/02/2024
|
DINESH PRABHAKAR MIRGE
|
1815005006WL073735
|
DINESH PRABHAKAR MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293586
|
|
DINESH PRABHAKAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-006-001/922
(ASADI)
|
1815005006NRG24100220241309076
|
14/02/2024
|
ASHVINI DNYANESHWAR NAVAL
|
1815005006WL073735
|
ASHVINI DNYANESHWAR NAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293587
|
|
ASHVINI DNYANESHWAR NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-006-001/922
(ASADI)
|
1815005006NRG24100220241309075
|
14/02/2024
|
DNYANESHWAR PRABHAKAR NAWAL
|
1815005006WL073735
|
DNYANESHWAR PRABHAKAR NAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293583
|
|
DNYANESHWAR PRABHAKAR NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-016-001/1248
(DONGARGAON)
|
1815005016NRG24130220241334763
|
14/02/2024
|
NITIN MUKUND DANDGE
|
1815005016WL075195
|
NITIN MUKUND DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293576
|
|
NITIN MUKUND DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-016-001/616
(DONGARGAON)
|
1815005016NRG24130220241334765
|
14/02/2024
|
PRABHAKAR SHANKAR DANDGE
|
1815005016WL075195
|
PRABHAKAR SHANKAR DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293575
|
|
PRABHAKAR SHANKAR DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-023-001/2939
(KHERALA)
|
1815005023NRG24120220241324318
|
14/02/2024
|
SHAIKH SHAKUR GULAM AHEMAD
|
1815005023WL074600
|
SHAIKH SHAKUR GULAM AHEMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293570
|
|
SHAIKH SHAKUR GULAM AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-023-001/898
(KHERALA)
|
1815005023NRG24110220241315516
|
14/02/2024
|
SUDAM NARAYAN MISAL
|
1815005023WL074059
|
SUDAM NARAYAN MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293747
|
|
SUDAM NARAYAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-040-001/183
(WADOD CHATHA)
|
1815005040NRG24110220241318082
|
14/02/2024
|
VILAS CHATHE
|
1815005040WL074197
|
VILAS CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293759
|
|
VILAS SANDU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
665
|
SILLOD
|
MH-15-005-040-001/2126
(WADOD CHATHA)
|
1815005040NRG24110220241318170
|
14/02/2024
|
BHIMRAO TOTARAM BICHARE
|
1815005040WL074201
|
BHIMRAO TOTARAM BICHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293760
|
|
BHIMRAO TOTARAM BICHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-040-001/2132
(WADOD CHATHA)
|
1815005040NRG24110220241318912
|
14/02/2024
|
YOGESH BABURAOV CHATHE
|
1815005040WL074226
|
YOGESH BABURAOV CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293756
|
|
YOGESH BABURAOV CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-040-001/232
(WADOD CHATHA)
|
1815005040NRG24110220241317706
|
14/02/2024
|
AMBADAS RANGRAO VEER
|
1815005040WL074167
|
AMBADAS RANGRAO VEER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293554
|
|
ABADAS RANGNATH VIR
|
UNION BANK OF INDIA(508500)
|
|
668
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24110220241318072
|
14/02/2024
|
VISHNU AMBU CHATE
|
1815005040WL074196
|
VISHNU AMBU CHATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293757
|
|
VISHNU AMBU CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-040-001/2466
(WADOD CHATHA)
|
1815005040NRG24110220241317716
|
14/02/2024
|
PRAKASH JAGTAP
|
1815005040WL074168
|
PRAKASH JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293758
|
|
JAGTAP PRAKASH TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SILLOD
|
MH-15-005-040-001/2467
(WADOD CHATHA)
|
1815005040NRG24110220241318160
|
14/02/2024
|
DINKAR VITTHAL CHATHE
|
1815005040WL074199
|
DINKAR VITTHAL CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293761
|
|
DINKAR VITTHAL CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-040-001/2576
(WADOD CHATHA)
|
1815005040NRG24110220241317622
|
14/02/2024
|
DYANESHWAR HARICHAND SALAVE
|
1815005040WL074164
|
DYANESHWAR HARICHAND SALAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293755
|
|
DNYANESHWAR HARICHAND SALVE
|
UNION BANK OF INDIA(508500)
|
|
672
|
SILLOD
|
MH-15-005-040-001/276
(WADOD CHATHA)
|
1815005040NRG24110220241317602
|
14/02/2024
|
AMOL SALUBA KAKDE
|
1815005040WL074162
|
AMOL SALUBA KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293560
|
|
AMOL SALUBA KAKDE
|
UNION BANK OF INDIA(508500)
|
|
673
|
SILLOD
|
MH-15-005-040-001/491
(WADOD CHATHA)
|
1815005040NRG24110220241318354
|
14/02/2024
|
KRUSHNA SHESHRAO CHATHE
|
1815005040WL074203
|
KRUSHNA SHESHRAO CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293551
|
|
KRUSHNA SHESHRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-040-001/491
(WADOD CHATHA)
|
1815005040NRG24110220241318355
|
14/02/2024
|
SONU KRUSHNA CHATHE
|
1815005040WL074203
|
SONU KRUSHNA CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293556
|
|
SONU KRUSHNA CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SILLOD
|
MH-15-005-040-001/526
(WADOD CHATHA)
|
1815005040NRG24110220241317631
|
14/02/2024
|
RAMCHANDRA NAMDEV SALIVE
|
1815005040WL074164
|
RAMCHANDRA NAMDEV SALIVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293553
|
|
RAMCHANDRA NAMDEO SALVE
|
UNION BANK OF INDIA(508500)
|
|
676
|
SILLOD
|
MH-15-005-047-001/1656
(KASOD)
|
1815005047NRG24120220241321682
|
14/02/2024
|
ALKABAI KASHINATH SHELKE
|
1815005047WL074427
|
ALKABAI KASHINATH SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293557
|
|
ALKABAI KASHINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-047-001/1656
(KASOD)
|
1815005047NRG24120220241321679
|
14/02/2024
|
ANUSAYABAI SHENFADU SHELKE
|
1815005047WL074427
|
ANUSAYABAI SHENFADU SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293545
|
|
ANUSAYABAI SHENFADU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-047-001/1656
(KASOD)
|
1815005047NRG24120220241321680
|
14/02/2024
|
NAGESH KASHINATH SHELKE
|
1815005047WL074427
|
NAGESH KASHINATH SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293559
|
|
NAGESH KASHINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-047-001/1656
(KASOD)
|
1815005047NRG24120220241321681
|
14/02/2024
|
RAMESHWAR KASHINATH SHELKE
|
1815005047WL074427
|
RAMESHWAR KASHINATH SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293558
|
|
RAMESHWAR KASHINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-047-001/17
(KASOD)
|
1815005047NRG24120220241321474
|
14/02/2024
|
ALKABAI VITTHAL SALAVE
|
1815005047WL074407
|
ALKABAI VITTHAL SALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293547
|
|
ALKABAI VITTHAL SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-047-001/1709
(KASOD)
|
1815005047NRG24120220241321748
|
14/02/2024
|
JADHAV KAVITA SANDEEP
|
1815005047WL074434
|
JADHAV KAVITA SANDEEP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293539
|
|
JADHAV KAVITA SANDEEP
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
682
|
SILLOD
|
MH-15-005-047-001/1709
(KASOD)
|
1815005047NRG24120220241321745
|
14/02/2024
|
JADHAV SANDEEP VITTHALRAO
|
1815005047WL074434
|
JADHAV SANDEEP VITTHALRAO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293538
|
|
JADHAV SANDEEP VITHALRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
683
|
SILLOD
|
MH-15-005-047-001/1709
(KASOD)
|
1815005047NRG24120220241321747
|
14/02/2024
|
JADHAV VARSHA SACHIN
|
1815005047WL074434
|
JADHAV VARSHA SACHIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293540
|
|
VARSHA SACHIN JADHAV
|
HDFC BANK LTD(607152)
|
|
684
|
SILLOD
|
MH-15-005-047-001/1709
(KASOD)
|
1815005047NRG24120220241321744
|
14/02/2024
|
LATABAI VITHAL JADHAV
|
1815005047WL074434
|
LATABAI VITHAL JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293543
|
|
LATABAI VITTHAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
685
|
SILLOD
|
MH-15-005-047-001/1709
(KASOD)
|
1815005047NRG24120220241321746
|
14/02/2024
|
SACHIN VITTHAL JADHAV
|
1815005047WL074434
|
SACHIN VITTHAL JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293537
|
|
MR SACHIN VITHHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
686
|
SILLOD
|
MH-15-005-047-001/1746
(KASOD)
|
1815005047NRG24120220241321749
|
14/02/2024
|
ANITA TUKARAM JADHAV
|
1815005047WL074434
|
ANITA TUKARAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293536
|
|
MRS ANITA TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
687
|
SILLOD
|
MH-15-005-047-001/180
(KASOD)
|
1815005047NRG24120220241321371
|
14/02/2024
|
KAILAS SANDU RAKDE
|
1815005047WL074401
|
KAILAS SANDU RAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293549
|
|
KAILAS SANDU RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-047-001/264
(KASOD)
|
1815005047NRG24120220241321376
|
14/02/2024
|
SHESHRAO SAMPAT RAKDE
|
1815005047WL074401
|
SHESHRAO SAMPAT RAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293542
|
|
SHESHRAO SAMPAT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-047-001/310
(KASOD)
|
1815005047NRG24120220241321479
|
14/02/2024
|
RAMESH BABURAO RAKDE
|
1815005047WL074407
|
RAMESH BABURAO RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293550
|
|
RAMESH BABURAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
690
|
SILLOD
|
MH-15-005-047-001/39
(KASOD)
|
1815005047NRG24130220241329750
|
14/02/2024
|
BALA RAJARAM SHIRSATH
|
1815005047WL074902
|
BALA RAJARAM SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293552
|
|
BALA RAJARAM SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-047-001/394
(KASOD)
|
1815005047NRG24120220241321685
|
14/02/2024
|
KALABAI BHAGWAN SHELKE
|
1815005047WL074427
|
KALABAI BHAGWAN SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293555
|
|
KALABAI BHAGWAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
692
|
SILLOD
|
MH-15-005-047-001/401
(KASOD)
|
1815005047NRG24120220241321481
|
14/02/2024
|
GANESH BHAGWAN RAKDE
|
1815005047WL074407
|
GANESH BHAGWAN RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293546
|
|
GANESH BHAGWAN RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-047-001/46
(KASOD)
|
1815005047NRG24130220241329751
|
14/02/2024
|
SURYABHAN KISAN SHELKE
|
1815005047WL074902
|
SURYABHAN KISAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293544
|
|
SURYABHAN KISAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-047-001/54
(KASOD)
|
1815005047NRG24120220241321615
|
14/02/2024
|
BHIKAN PATILBA RAKDE
|
1815005047WL074416
|
BHIKAN PATILBA RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293541
|
|
BHIKAN PATILBA RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-064-001/1214
(SASURWADA)
|
1815005064NRG24130220241330429
|
14/02/2024
|
SONALI GANESH KALE
|
1815005064WL074945
|
SONALI GANESH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293574
|
|
Mrs. Sonali Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-064-001/1257
(SASURWADA)
|
1815005064NRG24130220241331256
|
14/02/2024
|
Nevade Somnath Tejrao
|
1815005064WL074982
|
Nevade Somnath Tejrao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293572
|
|
Nevade Somnath Tejrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-064-001/1257
(SASURWADA)
|
1815005064NRG24130220241330431
|
14/02/2024
|
TEJRAV LAXMAN NEVDE
|
1815005064WL074945
|
TEJRAV LAXMAN NEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293573
|
|
TEJRAV LAXMAN NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-091-001/442
(JALKI BAZAR)
|
1815005091NRG24130220241331679
|
14/02/2024
|
DAGDU ISA TADVI
|
1815005091WL075016
|
DAGDU ISA TADVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293564
|
|
DAGDU ISA TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-091-001/442
(JALKI BAZAR)
|
1815005091NRG24130220241331680
|
14/02/2024
|
MANNA DAGDUBA TADVI
|
1815005091WL075016
|
MANNA DAGDUBA TADVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293566
|
|
MANNA DAGDUBA TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
700
|
SILLOD
|
MH-15-005-036-001/118932
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332010
|
14/02/2024
|
Bhagvata Raju Gomladu
|
1815005036WL075045
|
Bhagvata Raju Gomladu
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294330
|
|
Mrs. Bhagvata Raju Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-036-001/118933
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332011
|
14/02/2024
|
Sita Vijay Gomladu
|
1815005036WL075045
|
Sita Vijay Gomladu
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294322
|
|
SITA VIJAY GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SILLOD
|
MH-15-005-036-001/168
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333422
|
14/02/2024
|
Shaminab I Rafik Patel
|
1815005036WL075125
|
Shaminab I Rafik Patel
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294321
|
|
Mrs. ShaminabI Rafik Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332014
|
14/02/2024
|
DWARKABAI TRIMBAK PANDIT
|
1815005036WL075045
|
DWARKABAI TRIMBAK PANDIT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294310
|
|
Mrs. DWARKABAI TRIMBAK PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-036-001/500
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332018
|
14/02/2024
|
Narayan Ramsing Pakal
|
1815005036WL075045
|
Narayan Ramsing Pakal
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294328
|
|
Narayan Ramsing Pakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-036-001/500
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332019
|
14/02/2024
|
Sadhana Narayan Pakl
|
1815005036WL075045
|
Sadhana Narayan Pakl
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294329
|
|
Sadhana Narayan Pakl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-036-001/557
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332020
|
14/02/2024
|
KASATURABAI TARACHAND PAKAL
|
1815005036WL075045
|
KASATURABAI TARACHAND PAKAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294307
|
|
KASATURABAI TARACHAND PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
707
|
SILLOD
|
MH-15-005-003-001/1019
(WAGHERA)
|
1815005003NRG24120220241321187
|
14/02/2024
|
TARABAI SANDU JADHAV
|
1815005003WL074391
|
TARABAI SANDU JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293913
|
|
Mrs. Tarabai Sandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-003-001/1061
(WAGHERA)
|
1815005003NRG24120220241321212
|
14/02/2024
|
RANJANA PADMAKAR KANDAJE
|
1815005003WL074392
|
RANJANA PADMAKAR KANDAJE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293914
|
|
KANADJE RANJANA PADMAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
709
|
SILLOD
|
MH-15-005-003-001/303
(WAGHERA)
|
1815005003NRG24120220241321170
|
14/02/2024
|
RUSHIKESH SHIVAJI PADALE
|
1815005003WL074390
|
RUSHIKESH SHIVAJI PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293904
|
|
Mr. Rushikesh Shivaji Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-003-001/303
(WAGHERA)
|
1815005003NRG24120220241321244
|
14/02/2024
|
SHIVAJI KHANDU PADALE
|
1815005003WL074393
|
SHIVAJI KHANDU PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293958
|
|
Mr. SHIVAJI KHANDU PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-003-001/85
(WAGHERA)
|
1815005003NRG24120220241321257
|
14/02/2024
|
KASABAI TANHAJI PADLE
|
1815005003WL074393
|
KASABAI TANHAJI PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293959
|
|
Mrs. KASABAI TANHAJI PADLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-091-001/289
(JALKI BAZAR)
|
1815005091NRG24130220241331670
|
14/02/2024
|
KAUSAR ABDUL TADVI
|
1815005091WL075016
|
KAUSAR ABDUL TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294092
|
|
Mr. Kausar Abdul Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-091-001/329
(JALKI BAZAR)
|
1815005091NRG24130220241331672
|
14/02/2024
|
MINABEE ISMAIL TADVI
|
1815005091WL075016
|
MINABEE ISMAIL TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294081
|
|
MRS MINABAI ISMAIL TADVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
SILLOD
|
MH-15-005-091-001/367
(JALKI BAZAR)
|
1815005091NRG24130220241331673
|
14/02/2024
|
KAUSAR MANSAB TADAVI
|
1815005091WL075016
|
KAUSAR MANSAB TADAVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293857
|
|
Mr. Kausar Mansab Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-091-001/367
(JALKI BAZAR)
|
1815005091NRG24130220241331674
|
14/02/2024
|
RAISABI KAUSAR TADVI
|
1815005091WL075016
|
RAISABI KAUSAR TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294314
|
|
Ms. RAISABI KAUSAR TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-091-001/420
(JALKI BAZAR)
|
1815005091NRG24130220241331676
|
14/02/2024
|
SURYYA AJIM TADVI
|
1815005091WL075016
|
SURYYA AJIM TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294317
|
|
Ms. SURYYA AJIM TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-091-001/424
(JALKI BAZAR)
|
1815005091NRG24130220241331678
|
14/02/2024
|
HIRAJ JILANI TADVI
|
1815005091WL075016
|
HIRAJ JILANI TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294082
|
|
Mr. Hiraj Jilani Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-091-001/424
(JALKI BAZAR)
|
1815005091NRG24130220241331677
|
14/02/2024
|
SALMA HIRAJ TADVI
|
1815005091WL075016
|
SALMA HIRAJ TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294080
|
|
Mrs. Salma Hiraj Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-091-001/446
(JALKI BAZAR)
|
1815005091NRG24130220241331681
|
14/02/2024
|
ASLAM HUSEN TADVI
|
1815005091WL075016
|
ASLAM HUSEN TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240294077
|
|
Mr. Aslam Husen Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-091-001/524
(JALKI BAZAR)
|
1815005091NRG24130220241331682
|
14/02/2024
|
SALMAN ISMAIL TADVI
|
1815005091WL075016
|
SALMAN ISMAIL TADVI
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293945
|
|
Mr. Salman Ismail Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
721
|
SILLOD
|
MH-15-005-009-001/108
(DHAWADA)
|
1815005009NRG24120220241327262
|
14/02/2024
|
SHENFADU TANHUBA WAGH
|
1815005009WL074765
|
SHENFADU TANHUBA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294305
|
|
SHENFADU TANHUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-009-001/25
(DHAWADA)
|
1815005009NRG24120220241327264
|
14/02/2024
|
SANTOSH SHAMRAO PAITHANE
|
1815005009WL074765
|
SANTOSH SHAMRAO PAITHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294143
|
|
SANTOSH SHAMRAO PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-009-001/25
(DHAWADA)
|
1815005009NRG24120220241327263
|
14/02/2024
|
SHAMRAO KAMLAJI PAITHANE
|
1815005009WL074765
|
SHAMRAO KAMLAJI PAITHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294144
|
|
Mr. SHAMRAO KAMALAJI PATHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-009-001/446
(DHAWADA)
|
1815005009NRG24120220241327268
|
14/02/2024
|
BALU KISAN BALAN
|
1815005009WL074765
|
BALU KISAN BALAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293892
|
|
BALU KISAN BALAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-009-001/446
(DHAWADA)
|
1815005009NRG24120220241327269
|
14/02/2024
|
VIMALBAI BALU BALVE
|
1815005009WL074765
|
VIMALBAI BALU BALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294320
|
|
VIMALBAI BALU BALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-009-001/685
(DHAWADA)
|
1815005009NRG24120220241327276
|
14/02/2024
|
RAKHAMAJI KAUTIK SHINDE
|
1815005009WL074765
|
RAKHAMAJI KAUTIK SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293727
|
|
RAKHAMAJI KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-009-001/8
(DHAWADA)
|
1815005009NRG24120220241327281
|
14/02/2024
|
PRAKASH DHONDIBA DIVTE
|
1815005009WL074765
|
PRAKASH DHONDIBA DIVTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294152
|
|
PRAKASH DHONDIBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-009-001/834
(DHAWADA)
|
1815005009NRG24120220241327282
|
14/02/2024
|
RUSHIKESH PRKASH DIVATE
|
1815005009WL074765
|
RUSHIKESH PRKASH DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294151
|
|
RUSHIKESH PRAKASH DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
SILLOD
|
MH-15-005-009-001/838
(DHAWADA)
|
1815005009NRG24120220241327283
|
14/02/2024
|
ARJUN RAMDAS DALVI
|
1815005009WL074765
|
ARJUN RAMDAS DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294141
|
|
Mr. ARJUN RAMDAS DALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-009-001/94
(DHAWADA)
|
1815005009NRG24120220241327284
|
14/02/2024
|
Eknath Tukaram Divate
|
1815005009WL074765
|
Eknath Tukaram Divate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294149
|
|
Eknath Tukaram Divate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-009-001/94
(DHAWADA)
|
1815005009NRG24120220241327286
|
14/02/2024
|
Raghunath Sakharam Divate
|
1815005009WL074765
|
Raghunath Sakharam Divate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294205
|
|
Mr. RAGHUNATH TUKARAM DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-009-001/94
(DHAWADA)
|
1815005009NRG24120220241327285
|
14/02/2024
|
vandanabai eknath divate
|
1815005009WL074765
|
vandanabai eknath divate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294150
|
|
DIVATE VANDANA EKNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
733
|
SILLOD
|
MH-15-005-009-001/98
(DHAWADA)
|
1815005009NRG24120220241327288
|
14/02/2024
|
SOPAN RANUBA DHANDAGE
|
1815005009WL074765
|
SOPAN RANUBA DHANDAGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294306
|
|
Mr. SOPAN RANUBA DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-009-001/98
(DHAWADA)
|
1815005009NRG24120220241327289
|
14/02/2024
|
VANITABAI SOPAN DHANDAGE
|
1815005009WL074765
|
VANITABAI SOPAN DHANDAGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294315
|
|
Ms. WANITA SOPAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-036-001/1061
(DEOLGAON BAZAR)
|
1815005036NRG24100220241309651
|
14/02/2024
|
JANARDHAN RAMRAO AMTE
|
1815005036WL073780
|
JANARDHAN RAMRAO AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293920
|
|
Mr. JANARDHAN RAMRAO AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
SILLOD
|
MH-15-005-036-001/1128
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333368
|
14/02/2024
|
JIJABAI SHAMRAV KHILARE
|
1815005036WL075119
|
JIJABAI SHAMRAV KHILARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294316
|
|
Ms. KHILLARE JIJJABAI SHAMRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-036-001/118908
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333384
|
14/02/2024
|
Narayan Dhondiba Sonwane
|
1815005036WL075121
|
Narayan Dhondiba Sonwane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293885
|
|
Narayan Dhondiba Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333412
|
14/02/2024
|
Pooja Shiwaji Wagh
|
1815005036WL075124
|
Pooja Shiwaji Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294222
|
|
Mrs. Pooja Shiwaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333411
|
14/02/2024
|
SHIVAJI BALA WAGH
|
1815005036WL075124
|
SHIVAJI BALA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294218
|
|
Mr. SHIVAJI BALA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333403
|
14/02/2024
|
DHANRAJ PATILBA SHEVARE
|
1815005036WL075123
|
DHANRAJ PATILBA SHEVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294217
|
|
Mr. DHANRAJ PATILBA SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333404
|
14/02/2024
|
Renukabai Dhanraj Sheware
|
1815005036WL075123
|
Renukabai Dhanraj Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294221
|
|
Mrs. Renukabai Dhanraj Sheware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333406
|
14/02/2024
|
Sangita Shrirang Sheware
|
1815005036WL075123
|
Sangita Shrirang Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294224
|
|
Mrs. Sangita Shrirang Sheware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333405
|
14/02/2024
|
SHRIRANG PATILBA SHEVARE
|
1815005036WL075123
|
SHRIRANG PATILBA SHEVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294216
|
|
SHRIRANG PATILBA SHEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333402
|
14/02/2024
|
Surekhabai Rameshwar Sheware
|
1815005036WL075123
|
Surekhabai Rameshwar Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294220
|
|
Mr. Surekhabai Rameshwar Sheware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-036-001/1207
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333393
|
14/02/2024
|
Ganesh Kashinath Bankar
|
1815005036WL075122
|
Ganesh Kashinath Bankar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294319
|
|
Mr. Ganesh Kashinath Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333386
|
14/02/2024
|
SURADKAR ANITA GANPAT
|
1815005036WL075121
|
SURADKAR ANITA GANPAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293881
|
|
Mrs. SURADKAR ANITA GANPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333385
|
14/02/2024
|
Suradkar Ganpat Chagan
|
1815005036WL075121
|
Suradkar Ganpat Chagan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293884
|
|
Mr. GANPAT CHAGAN SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
SILLOD
|
MH-15-005-036-001/134
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333394
|
14/02/2024
|
ANKUSH KACHRU NIRMALE
|
1815005036WL075122
|
ANKUSH KACHRU NIRMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294078
|
|
ANKUSH KACHRU NIRMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-036-001/134
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333395
|
14/02/2024
|
SANGITA ANKUSH NIRMALE
|
1815005036WL075122
|
SANGITA ANKUSH NIRMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293731
|
|
Mrs. SANGITABAI ANKUSH NIRMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-036-001/1341
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333413
|
14/02/2024
|
RAMESH LAXMAN SHINDE
|
1815005036WL075124
|
RAMESH LAXMAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294214
|
|
Mr. RAMESH LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-036-001/1376
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333429
|
14/02/2024
|
SUNITA SANTOSH AMTE
|
1815005036WL075126
|
SUNITA SANTOSH AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294311
|
|
Mr. SUNITA SANTOSH AMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-036-001/147
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333388
|
14/02/2024
|
PARAWATABAI TULASHIRAM SURADKAR
|
1815005036WL075121
|
PARAWATABAI TULASHIRAM SURADKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293880
|
|
Miss. PARAWATABAI TULASHIRAM SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-036-001/169
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333369
|
14/02/2024
|
SANTOSH TUKARAM SONAWANE
|
1815005036WL075119
|
SANTOSH TUKARAM SONAWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293732
|
|
SANTOSH TUKARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-036-001/177
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333397
|
14/02/2024
|
Anusaya Bai Vithal Gonge
|
1815005036WL075122
|
Anusaya Bai Vithal Gonge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294326
|
|
ANUSAYA BAI VITHAL GONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
SILLOD
|
MH-15-005-036-001/177
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333396
|
14/02/2024
|
Vithal Shamrav Gonge
|
1815005036WL075122
|
Vithal Shamrav Gonge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294327
|
|
Mr. Vithal Shamrav Gonge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-036-001/178
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333370
|
14/02/2024
|
PRADIP SUDHAKAR SONWANE
|
1815005036WL075119
|
PRADIP SUDHAKAR SONWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294312
|
|
PRADEEP SUDHAKAR SONAWANE
|
BANK OF INDIA(508505)
|
|
757
|
SILLOD
|
MH-15-005-036-001/190
(DEOLGAON BAZAR)
|
1815005036NRG24100220241309652
|
14/02/2024
|
Balu Vittal Khatkul
|
1815005036WL073780
|
Balu Vittal Khatkul
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294239
|
|
BALU VITTHAL KHATKUL
|
IDBI BANK(607095)
|
|
758
|
SILLOD
|
MH-15-005-036-001/199
(DEOLGAON BAZAR)
|
1815005036NRG24100220241309653
|
14/02/2024
|
Nirmala Sahebrav Kachole
|
1815005036WL073780
|
Nirmala Sahebrav Kachole
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293718
|
|
Mrs. Nirmala Sahebrav Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-036-001/200
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333398
|
14/02/2024
|
BHIMRAO KASHINATH BANAKAR
|
1815005036WL075122
|
BHIMRAO KASHINATH BANAKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293737
|
|
BHIMRAO KASHINATH BANKAR
|
UNION BANK OF INDIA(508500)
|
|
760
|
SILLOD
|
MH-15-005-036-001/200
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333399
|
14/02/2024
|
NIRMALABAI BHIMRAO BANKAR
|
1815005036WL075122
|
NIRMALABAI BHIMRAO BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293736
|
|
NIRMALABAI BHIMRAO BANKAR
|
UNION BANK OF INDIA(508500)
|
|
761
|
SILLOD
|
MH-15-005-036-001/205
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332012
|
14/02/2024
|
PAYARABAI SANJAY PAKAL
|
1815005036WL075045
|
PAYARABAI SANJAY PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240293879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
762
|
SILLOD
|
MH-15-005-036-001/205
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332013
|
14/02/2024
|
Ranjit Bhimsing Pakal
|
1815005036WL075045
|
Ranjit Bhimsing Pakal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293883
|
|
Ranjit Bhimsing Pakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SILLOD
|
MH-15-005-036-001/213
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333372
|
14/02/2024
|
CHAYABAI RAMESH SALVE
|
1815005036WL075119
|
CHAYABAI RAMESH SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293867
|
|
Mr. CHAYABAI RAMESH SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333430
|
14/02/2024
|
AMBADAS BABURAO KUNTE
|
1815005036WL075126
|
AMBADAS BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294236
|
|
AMBADAS BABURAO KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333431
|
14/02/2024
|
Subadrabai Ambadas Kunte
|
1815005036WL075126
|
Subadrabai Ambadas Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294238
|
|
Mrs. Subadrabai Ambadas Kunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333400
|
14/02/2024
|
CHANDRAKALA BAI ANNA KUNTE
|
1815005036WL075122
|
CHANDRAKALA BAI ANNA KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294318
|
|
Mrs. CHANDRAKALA BAI ANNA KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-036-001/336
(DEOLGAON BAZAR)
|
1815005036NRG24100220241309656
|
14/02/2024
|
RANJANA KAILAS SABLE
|
1815005036WL073780
|
RANJANA KAILAS SABLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293701
|
|
Mrs. RANJANA KAILSA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-036-001/346
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333408
|
14/02/2024
|
LAXMIBAI MURLIDHAR BANKAR
|
1815005036WL075123
|
LAXMIBAI MURLIDHAR BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294225
|
|
Mr. LAXMIBAI MURLIDHAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-036-001/346
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333407
|
14/02/2024
|
MURLIDHAR KADUBA BANKAR
|
1815005036WL075123
|
MURLIDHAR KADUBA BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294215
|
|
MURLIDHAR KADUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-036-001/354
(DEOLGAON BAZAR)
|
1815005036NRG24100220241309658
|
14/02/2024
|
Kadam Sharda Madhavrav
|
1815005036WL073780
|
Kadam Sharda Madhavrav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293922
|
|
Kadam Sharda Madhavrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
SILLOD
|
MH-15-005-036-001/354
(DEOLGAON BAZAR)
|
1815005036NRG24100220241309657
|
14/02/2024
|
Madhav Laxman Kadam
|
1815005036WL073780
|
Madhav Laxman Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293921
|
|
MADHAV LAXMAN KADAM
|
AXIS BANK(607153)
|
|
772
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333409
|
14/02/2024
|
ARUN NANDU SURYAWANSHI
|
1815005036WL075123
|
ARUN NANDU SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293720
|
|
ARUN NANDU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333410
|
14/02/2024
|
LAXMAN ARUN SURYAWANSHI
|
1815005036WL075123
|
LAXMAN ARUN SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294211
|
|
Mr. LAXMAN ARUN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-036-001/378
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333416
|
14/02/2024
|
DATTU NARAYAN DAVHARE
|
1815005036WL075124
|
DATTU NARAYAN DAVHARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294212
|
|
DATTU NARAYAN DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-036-001/387
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332015
|
14/02/2024
|
SONUBAI PRADIP VARSALE
|
1815005036WL075045
|
SONUBAI PRADIP VARSALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293882
|
|
Mr. Sonu Pradip Varasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-036-001/395
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333436
|
14/02/2024
|
HARIDAS YADHAV KADAM
|
1815005036WL075126
|
HARIDAS YADHAV KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294210
|
|
HARIDAS YADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-036-001/401
(DEOLGAON BAZAR)
|
1815005036NRG24100220241309659
|
14/02/2024
|
PARWATABAI NARAYAN GAVARE
|
1815005036WL073780
|
PARWATABAI NARAYAN GAVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294115
|
|
Miss. PARAWATABAI NARAYAN GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-036-001/428
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332016
|
14/02/2024
|
Devsing Ramsing Pakl
|
1815005036WL075045
|
Devsing Ramsing Pakl
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293887
|
|
Devsing Ramsing Pakl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-036-001/428
(DEOLGAON BAZAR)
|
1815005036NRG24130220241332017
|
14/02/2024
|
Fulmabai Devsing Pakal
|
1815005036WL075045
|
Fulmabai Devsing Pakal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293886
|
|
Mrs. FULMABAI DEVSING PAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333426
|
14/02/2024
|
Mhosinabi Shagir Pathel
|
1815005036WL075125
|
Mhosinabi Shagir Pathel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294331
|
|
MRS MOSINABEE SAGIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
781
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333425
|
14/02/2024
|
MUKTAR SATTAR PATEL
|
1815005036WL075125
|
MUKTAR SATTAR PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294237
|
|
Mr. MUKTAR SATTAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
SILLOD
|
MH-15-005-036-001/4998
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333418
|
14/02/2024
|
Chhaya Santosh Jadhav
|
1815005036WL075124
|
Chhaya Santosh Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294325
|
|
CHHAYA VITTHAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
783
|
SILLOD
|
MH-15-005-036-001/4999
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333428
|
14/02/2024
|
ALKA UDAYSHING CHARAVANDE
|
1815005036WL075125
|
ALKA UDAYSHING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294240
|
|
ALKA UDAYSHING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-036-001/4999
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333427
|
14/02/2024
|
UDAYSING SHIVSING CHARAWANDE
|
1815005036WL075125
|
UDAYSING SHIVSING CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294025
|
|
UDAYSING SHIVSING CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-036-001/50
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333401
|
14/02/2024
|
DNYANESHWAR SHRIRANG GONGE
|
1815005036WL075122
|
DNYANESHWAR SHRIRANG GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294313
|
|
DNYANESHWAR SHRIRANG GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-036-001/6
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333374
|
14/02/2024
|
SHRIRANG SONAJI SURYAWANSHI
|
1815005036WL075119
|
SHRIRANG SONAJI SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294309
|
|
Mr. SHRIRANG SONAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333419
|
14/02/2024
|
BHAGWAT KAILAS SOMASE
|
1815005036WL075124
|
BHAGWAT KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294213
|
|
Mr. BHAGWAT KAILAS SOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333420
|
14/02/2024
|
Shital Bhagwat Somase
|
1815005036WL075124
|
Shital Bhagwat Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294223
|
|
SHITAL BHAGWAT SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333421
|
14/02/2024
|
Vishal Kailas Somase
|
1815005036WL075124
|
Vishal Kailas Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294219
|
|
Mr. Vishal Kailas Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
790
|
SILLOD
|
MH-15-005-064-001/1151-A
(SASURWADA)
|
1815005064NRG24130220241330440
|
14/02/2024
|
DVARAKABAI DATTU KALE
|
1815005064WL074948
|
DVARAKABAI DATTU KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293865
|
|
DWARKABAI DATTU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
SILLOD
|
MH-15-005-064-001/1236
(SASURWADA)
|
1815005064NRG24130220241330430
|
14/02/2024
|
KOMAL GAJANAN KALE
|
1815005064WL074945
|
KOMAL GAJANAN KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294323
|
|
Miss. Kale Komal Gajanan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-064-001/1277
(SASURWADA)
|
1815005064NRG24130220241330445
|
14/02/2024
|
RAMESHWAR SHESHRAO KALE
|
1815005064WL074948
|
RAMESHWAR SHESHRAO KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294324
|
|
Mrs. Rameshwar Sheshrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-064-001/43
(SASURWADA)
|
1815005064NRG24130220241330432
|
14/02/2024
|
GITABAI PANDHARINATH BHOTKAR
|
1815005064WL074945
|
GITABAI PANDHARINATH BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293912
|
|
Mrs. GITABAI PANDHARINATH BHITKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
794
|
SILLOD
|
MH-15-005-023-001/1122
(KHERALA)
|
1815005023NRG24090220241296295
|
14/02/2024
|
AMJAD FIROJ PATHAN
|
1815005023WL073067
|
AMJAD FIROJ PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293944
|
|
Mr. Amjad Firoz Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-023-001/834
(KHERALA)
|
1815005023NRG24110220241315513
|
14/02/2024
|
ANITA DALSHING USARE
|
1815005023WL074059
|
ANITA DALSHING USARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294228
|
|
USARE MANGALA SUDAM
|
BANK OF BARODA(606985)
|
|
796
|
SILLOD
|
MH-15-005-036-001/421
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333373
|
14/02/2024
|
AMBADAS PUNJAJI WAGH
|
1815005036WL075119
|
AMBADAS PUNJAJI WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240294308
|
|
Mr. AMBADAS PUNJAJI WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1216488
|
1216488
|
|
|
|
|
|
|
|