|
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-15-005-044-001/134
(JAMBHAI)
|
1815005044NRG24290320241933764
|
30/03/2024
|
ANITABAI GANESH BAWSKAR
|
1815005044WL106823
|
ANITABAI GANESH BAWSKAR
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791437
|
|
BAVASKAR ANITA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-019-001/118
(BABHULGAON)
|
1815005019NRG24300320241936775
|
30/03/2024
|
SUVARNA SANTOSH VAHATULE
|
1815005019WL106997
|
SUVARNA SANTOSH VAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790012
|
|
SUVARNA SANTOSH VAHA
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-019-001/148
(BABHULGAON)
|
1815005019NRG24300320241936776
|
30/03/2024
|
LATABAI MAHADU GODSE
|
1815005019WL106997
|
LATABAI MAHADU GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790014
|
|
LATABAI MAHADU GODSE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-019-001/238
(BABHULGAON)
|
1815005019NRG24300320241936777
|
30/03/2024
|
MAYA SAMADHAN GHODKE
|
1815005019WL106997
|
MAYA SAMADHAN GHODKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790006
|
|
AYA SAMADHAN GHODKE
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-019-001/3
(BABHULGAON)
|
1815005019NRG24300320241936781
|
30/03/2024
|
HARSHAL SUDHAKAR GODSE
|
1815005019WL106997
|
HARSHAL SUDHAKAR GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790001
|
|
HARSHAL SUDHAKAR GOD
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-019-001/3
(BABHULGAON)
|
1815005019NRG24300320241936780
|
30/03/2024
|
LATABAI SUDHAKAR GODSE
|
1815005019WL106997
|
LATABAI SUDHAKAR GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790010
|
|
LATABAI SUDHAKAR GOD
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-019-001/82
(BABHULGAON)
|
1815005019NRG24300320241936783
|
30/03/2024
|
SONALI NAGNATH GODASE
|
1815005019WL106997
|
SONALI NAGNATH GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790011
|
|
Ms. SONALI JAYRAM SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SILLOD
|
MH-15-005-022-001/10248
(PALSHI)
|
1815005022NRG24290320241911062
|
30/03/2024
|
AREF SHAIKH AZIZ
|
1815005022WL105734
|
AREF SHAIKH AZIZ
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790016
|
|
AREF SHAIKH AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLOD
|
MH-15-005-022-001/179
(PALSHI)
|
1815005022NRG24290320241911203
|
30/03/2024
|
LAXMAN MADHAVRAO BADAK
|
1815005022WL105739
|
LAXMAN MADHAVRAO BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790009
|
|
LAXMAN MADHAVRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-022-001/179
(PALSHI)
|
1815005022NRG24290320241911202
|
30/03/2024
|
SUREKHA LAXMAN BADAK
|
1815005022WL105739
|
SUREKHA LAXMAN BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790008
|
|
SUREKHA LAXMAN BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-022-001/389
(PALSHI)
|
1815005022NRG24290320241912076
|
30/03/2024
|
SAVITA NARAYAN BADAK
|
1815005022WL105798
|
SAVITA NARAYAN BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790003
|
|
SAVITA NARAYAN BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLOD
|
MH-15-005-022-001/527
(PALSHI)
|
1815005022NRG24290320241911214
|
30/03/2024
|
ANKUSH SANTOSH RAUT
|
1815005022WL105739
|
ANKUSH SANTOSH RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790017
|
|
Mr. Ankush Santosh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SILLOD
|
MH-15-005-022-001/527
(PALSHI)
|
1815005022NRG24290320241911215
|
30/03/2024
|
KALYANI ANKUSH RAUT
|
1815005022WL105739
|
KALYANI ANKUSH RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790018
|
|
KALYANI ANKUSH RAUT
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-022-001/672
(PALSHI)
|
1815005022NRG24290320241911220
|
30/03/2024
|
SUREKHA KRUSHNA BADAK
|
1815005022WL105739
|
SUREKHA KRUSHNA BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790007
|
|
SUREKHA KRISHNA BADA
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-022-001/80
(PALSHI)
|
1815005022NRG24290320241911259
|
30/03/2024
|
SOMINATH MAHADU PUNGALE
|
1815005022WL105742
|
SOMINATH MAHADU PUNGALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790013
|
|
SOMINATH MAHADU PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-100-001/213
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930247
|
30/03/2024
|
sandip sonaji belewar
|
1815005100WL106658
|
sandip sonaji belewar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790002
|
|
SANDIP SONAJI BELEWAR
|
ICICI BANK LTD(508534)
|
|
17
|
SILLOD
|
MH-15-005-100-001/243
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930254
|
30/03/2024
|
pooja rameshwar bhosle
|
1815005100WL106658
|
pooja rameshwar bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790005
|
|
POOJA RAMESHWAR BHOS
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-100-001/326
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930257
|
30/03/2024
|
digambar santu bhagawat
|
1815005100WL106658
|
digambar santu bhagawat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790015
|
|
DIGAMBAR SANTU BHAGA
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-100-001/338
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930398
|
30/03/2024
|
belevar gopal lalman
|
1815005100WL106664
|
belevar gopal lalman
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790004
|
|
Master GOPAL LALMAN BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SILLOD
|
MH-15-005-100-001/409
(PIMPALGAON (PETH))
|
1815005100NRG24290320241929259
|
30/03/2024
|
DATTA RAMDAS FHUNKE
|
1815005100WL106613
|
DATTA RAMDAS FHUNKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791389
|
|
DATTA RAMDAS FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-100-001/525
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930271
|
30/03/2024
|
divte akash ambadas
|
1815005100WL106658
|
divte akash ambadas
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789998
|
|
divte akash ambadas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-100-001/525
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930270
|
30/03/2024
|
divte suraj ambadas
|
1815005100WL106658
|
divte suraj ambadas
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790019
|
|
DIVTE SURAJ AMBADAS
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-100-001/525
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930269
|
30/03/2024
|
SUMITRABAI AMBADAS DEVATE
|
1815005100WL106658
|
SUMITRABAI AMBADAS DEVATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789997
|
|
SUMITRABAI AMBADAS DEVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-100-001/541-A
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930273
|
30/03/2024
|
rahul ratnakar bhosle
|
1815005100WL106658
|
rahul ratnakar bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789999
|
|
rahul ratnakar bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-100-001/563
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930280
|
30/03/2024
|
SANASDAN VITTHAL BARVAL
|
1815005100WL106658
|
SANASDAN VITTHAL BARVAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790000
|
|
SAMADHAN VITTHAL BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
26
|
SILLOD
|
MH-15-005-022-001/672
(PALSHI)
|
1815005022NRG24290320241911256
|
30/03/2024
|
YOGESH BHAGERAO BADAK
|
1815005022WL105742
|
YOGESH BHAGERAO BADAK
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789986
|
|
YOGESH BHAGERAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-066-001/1007
(HATTI)
|
1815005066NRG24290320241923364
|
30/03/2024
|
SOMNATH NARSING JARARE
|
1815005066WL106373
|
SOMNATH NARSING JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792925
|
|
SOMNATH NARSING JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-066-001/1018
(HATTI)
|
1815005066NRG24290320241923366
|
30/03/2024
|
ANANDABAI NARSING JARARE
|
1815005066WL106373
|
ANANDABAI NARSING JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792917
|
|
ANANDABAI NARSING JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-066-001/1018
(HATTI)
|
1815005066NRG24290320241923365
|
30/03/2024
|
NARSING GANPAT JARARE
|
1815005066WL106373
|
NARSING GANPAT JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792918
|
|
NARSING GANPAT JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-066-001/1173
(HATTI)
|
1815005066NRG24290320241923424
|
30/03/2024
|
AMOL NAMDEO JARARE
|
1815005066WL106378
|
AMOL NAMDEO JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791651
|
|
AMOL NAMADEV JARARE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-066-001/1258
(HATTI)
|
1815005066NRG24290320241923407
|
30/03/2024
|
NIKITA SAMADHAN SURADKAR
|
1815005066WL106376
|
NIKITA SAMADHAN SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798230
|
|
NIKITA SAMADHAN SURA
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-066-001/144
(HATTI)
|
1815005066NRG24290320241923367
|
30/03/2024
|
GAJANAN LIMBAJI JARARE
|
1815005066WL106373
|
GAJANAN LIMBAJI JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792919
|
|
GAJANAN LIMBAJI JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-066-001/326
(HATTI)
|
1815005066NRG24290320241923369
|
30/03/2024
|
BHAGUBAI PARBHAT JARARE
|
1815005066WL106373
|
BHAGUBAI PARBHAT JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792926
|
|
BHAGUBAI PARABHAT JA
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-066-001/466
(HATTI)
|
1815005066NRG24290320241923370
|
30/03/2024
|
SANTOSH LAXMAN JARARE
|
1815005066WL106373
|
SANTOSH LAXMAN JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792921
|
|
SANTOSH LAKSHMAN NER
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-066-001/486
(HATTI)
|
1815005066NRG24290320241923456
|
30/03/2024
|
BHIKAN SHAHA SANDU SHAHA
|
1815005066WL106380
|
BHIKAN SHAHA SANDU SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791518
|
|
BHIKAN SHAHA SANDU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-066-001/630
(HATTI)
|
1815005066NRG24290320241923462
|
30/03/2024
|
MUBARAK SHAHA KARIM
|
1815005066WL106380
|
MUBARAK SHAHA KARIM
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791557
|
|
MUBARAK KARIM SHAHA
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-066-001/66
(HATTI)
|
1815005066NRG24290320241923371
|
30/03/2024
|
RAMCHANDRA BHIVSAN WAGHMODE
|
1815005066WL106373
|
RAMCHANDRA BHIVSAN WAGHMODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792922
|
|
RAMCHANDRA BHIVSAN WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-066-001/689
(HATTI)
|
1815005066NRG24290320241923372
|
30/03/2024
|
LAXMAN RAMAJI JARARE
|
1815005066WL106373
|
LAXMAN RAMAJI JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792920
|
|
LAXMAN RAMAJI JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-066-001/723
(HATTI)
|
1815005066NRG24290320241923318
|
30/03/2024
|
LANKA SAMADHAN NAROTE
|
1815005066WL106369
|
LANKA SAMADHAN NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791652
|
|
LANKA SAMADHAN NAROT
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-066-001/748
(HATTI)
|
1815005066NRG24290320241923464
|
30/03/2024
|
MAIDU SHAHA KARIM SHAHA
|
1815005066WL106380
|
MAIDU SHAHA KARIM SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791558
|
|
MAIDU KARIM SHAHA
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-066-001/938
(HATTI)
|
1815005066NRG24290320241923537
|
30/03/2024
|
KAMLAKAR SATISH JARARE
|
1815005066WL106385
|
KAMLAKAR SATISH JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792923
|
|
KAMLAKAR SATISH JARA
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-066-001/938
(HATTI)
|
1815005066NRG24290320241923538
|
30/03/2024
|
KAVERI KAMLAKAR JARARE
|
1815005066WL106385
|
KAVERI KAMLAKAR JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792924
|
|
KAVERI KAMLAKAR JARA
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-069-001/2103
(BODWAD)
|
1815005069NRG24290320241906385
|
30/03/2024
|
Nandabai Kalyan Gavhane
|
1815005069WL105518
|
Nandabai Kalyan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792940
|
|
NANDABAI KALYAN GAVH
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-069-001/2107
(BODWAD)
|
1815005069NRG24290320241906386
|
30/03/2024
|
Laxmi Suresh Gavhane
|
1815005069WL105518
|
Laxmi Suresh Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791607
|
|
LAXMI SURESH GAVHANE
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-069-001/63
(BODWAD)
|
1815005069NRG24290320241906394
|
30/03/2024
|
GAJANAN RAJARAM THALE
|
1815005069WL105518
|
GAJANAN RAJARAM THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791511
|
|
GAJANAN RAJARAM THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-069-001/75
(BODWAD)
|
1815005069NRG24290320241906395
|
30/03/2024
|
SAMADHAN BABURAO PAWAR
|
1815005069WL105518
|
SAMADHAN BABURAO PAWAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792939
|
|
SAMADHAN BABURAO PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-044-001/530
(JAMBHAI)
|
1815005044NRG24290320241933796
|
30/03/2024
|
SHINDE ANIKET POPATRAO
|
1815005044WL106823
|
SHINDE ANIKET POPATRAO
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798236
|
|
SHINDE ANIKET POPATRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-044-001/669
(JAMBHAI)
|
1815005044NRG24290320241933893
|
30/03/2024
|
ASHVINI GANESH SHINDE
|
1815005044WL106826
|
ASHVINI GANESH SHINDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798276
|
|
ASHAWINI SACHIN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLOD
|
MH-15-005-066-001/1172
(HATTI)
|
1815005066NRG24290320241923443
|
30/03/2024
|
SHAHA NISAR ASLAM
|
1815005066WL106380
|
SHAHA NISAR ASLAM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791525
|
|
SHAHA NISAR ASLAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930234
|
30/03/2024
|
EKANATH DENKAR BHOSALE
|
1815005100WL106658
|
EKANATH DENKAR BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792941
|
|
Mr. EKNATH DINKAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930235
|
30/03/2024
|
SHILA EKNATH BHOSALE
|
1815005100WL106658
|
SHILA EKNATH BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791283
|
|
Miss. Shila Eknath Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SILLOD
|
MH-15-005-100-001/175
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930239
|
30/03/2024
|
SHRIRANG MAROTI BHOSLE
|
1815005100WL106658
|
SHRIRANG MAROTI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791278
|
|
SHRIRANG MAROTI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-100-001/20
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930243
|
30/03/2024
|
GANESH DURGADAS BHOSLE
|
1815005100WL106658
|
GANESH DURGADAS BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791286
|
|
GANESH DURGADAS BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-100-001/220
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930393
|
30/03/2024
|
BANK
|
1815005100WL106664
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791584
|
|
ANKUSH UTTAM BHOSALE
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-100-001/220
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930392
|
30/03/2024
|
SAKHUBAI UTTAM BHOSLE
|
1815005100WL106664
|
SAKHUBAI UTTAM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791499
|
|
SAKHUBAI UTTAM BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-100-001/243
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930252
|
30/03/2024
|
EKNATH KISAN BHOSLE
|
1815005100WL106658
|
EKNATH KISAN BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790048
|
|
EKNATH KISAN BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLOD
|
MH-15-005-100-001/243
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930253
|
30/03/2024
|
SANGITA EKNATH BHOSLE
|
1815005100WL106658
|
SANGITA EKNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791277
|
|
Mr. SANGITA EKNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SILLOD
|
MH-15-005-100-001/256
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930395
|
30/03/2024
|
SHARADABAI RAMESH BELEVAR
|
1815005100WL106664
|
SHARADABAI RAMESH BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791498
|
|
SHARDA RAMESH BELEWAR
|
ICICI BANK LTD(508534)
|
|
59
|
SILLOD
|
MH-15-005-100-001/29
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930396
|
30/03/2024
|
MEENA ASHOK BELOWAR
|
1815005100WL106664
|
MEENA ASHOK BELOWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791514
|
|
Minabai Ashok Belewar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SILLOD
|
MH-15-005-100-001/326
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930255
|
30/03/2024
|
ANANDABAI SANTU BHGWAT
|
1815005100WL106658
|
ANANDABAI SANTU BHGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790046
|
|
ANANDABAI SANTU BHGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-100-001/368
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930401
|
30/03/2024
|
samadhan lalaman belewar
|
1815005100WL106664
|
samadhan lalaman belewar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791281
|
|
Mr. Samadhan Lalman Belevar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SILLOD
|
MH-15-005-100-001/39
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930402
|
30/03/2024
|
KADUBA KISAN BELeWAR
|
1815005100WL106664
|
KADUBA KISAN BELeWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791280
|
|
KADUBA KISAN BELeWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-100-001/39
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930403
|
30/03/2024
|
SUMANBAI KADUBA BELOWAR
|
1815005100WL106664
|
SUMANBAI KADUBA BELOWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791279
|
|
SUMANBAI KADUBA BELOWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-100-001/450
(PIMPALGAON (PETH))
|
1815005100NRG24290320241929266
|
30/03/2024
|
ANITA ASHOK VYVHARE
|
1815005100WL106613
|
ANITA ASHOK VYVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243791513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SILLOD
|
MH-15-005-100-001/459
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930404
|
30/03/2024
|
VIMLABAI GANESH BHALEWAR
|
1815005100WL106664
|
VIMLABAI GANESH BHALEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790047
|
|
VIMLABAI GANESH BHALEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-100-001/5
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930267
|
30/03/2024
|
LAKSHMIBAI NARAYAN DIVTE
|
1815005100WL106658
|
LAKSHMIBAI NARAYAN DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791282
|
|
LAKSHMIBAI NARAYAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-100-001/500
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930405
|
30/03/2024
|
KESHWAV SUPDU LONKER
|
1815005100WL106664
|
KESHWAV SUPDU LONKER
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243798263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SILLOD
|
MH-15-005-100-001/541-A
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930272
|
30/03/2024
|
RATANAKAR RAGHUNATH BHOSLE
|
1815005100WL106658
|
RATANAKAR RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790049
|
|
RATANAKAR RAGHUNATH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-100-001/657
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930411
|
30/03/2024
|
mandabai sandu wagh
|
1815005100WL106664
|
mandabai sandu wagh
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791284
|
|
mandabai sandu wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-100-001/748
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930285
|
30/03/2024
|
VITHHAL BANDU BELEWAR
|
1815005100WL106658
|
VITHHAL BANDU BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791379
|
|
BELEWAR VITTHAL BANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
71
|
SILLOD
|
MH-15-005-100-001/76
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930286
|
30/03/2024
|
MEENABAI BHAGWAN BELEWAR
|
1815005100WL106658
|
MEENABAI BHAGWAN BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791562
|
|
MINABAI BHAGWAN BELEWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
72
|
SILLOD
|
MH-15-005-039-001/1404
(CHARNER)
|
1815005039NRG24290320241932792
|
30/03/2024
|
Yogesh Anna Hivale
|
1815005039WL106772
|
Yogesh Anna Hivale
|
00051
|
MAHB0001384
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791285
|
|
YOGESH ANNA HIVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
SILLOD
|
MH-15-005-022-001/214
(PALSHI)
|
1815005022NRG24290320241914860
|
30/03/2024
|
RAVINDRA SHIVAJHI BADAK
|
1815005022WL105945
|
RAVINDRA SHIVAJHI BADAK
|
00089
|
CBIN0280656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798278
|
|
RAVINDRA SHIVAJI BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
SILLOD
|
MH-15-005-010-001/2141
(ANDHARI)
|
1815005010NRG24300320241942182
|
30/03/2024
|
DINKAR SAKHARAM TAYDE
|
1815005010WL107400
|
DINKAR SAKHARAM TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791477
|
|
DINKAR SAKHARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
SILLOD
|
MH-15-005-039-001/415
(CHARNER)
|
1815005039NRG24290320241933129
|
30/03/2024
|
Kavita Chandrakant Nath
|
1815005039WL106787
|
Kavita Chandrakant Nath
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789864
|
|
KAVITA CHANDRAKANT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-039-001/415
(CHARNER)
|
1815005039NRG24290320241933131
|
30/03/2024
|
Pooja Ramakant Nath
|
1815005039WL106787
|
Pooja Ramakant Nath
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790021
|
|
MS POOJA BHAGWAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLOD
|
MH-15-005-039-001/415
(CHARNER)
|
1815005039NRG24290320241933130
|
30/03/2024
|
Ramakant Govind Nath
|
1815005039WL106787
|
Ramakant Govind Nath
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789863
|
|
M/s. RAMAKANT GOVINDNATH NATH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SILLOD
|
MH-15-005-039-001/419
(CHARNER)
|
1815005039NRG24290320241933133
|
30/03/2024
|
Rahul Prabhakar Kathar
|
1815005039WL106787
|
Rahul Prabhakar Kathar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789862
|
|
Mr. RAHUL PRABHAKAR KATHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-013-001/233
(BHARADI)
|
1815005013NRG24290320241919959
|
30/03/2024
|
SAKHARAM NAMDEV MAHAJAN
|
1815005013WL106188
|
SAKHARAM NAMDEV MAHAJAN
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791579
|
|
SAKHARAM NAMDEV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
SILLOD
|
MH-15-005-013-001/5334
(BHARADI)
|
1815005013NRG24290320241919966
|
30/03/2024
|
AMOL BALIRAM JADHAV
|
1815005013WL106188
|
AMOL BALIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789846
|
|
AMOL BALIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLOD
|
MH-15-005-013-001/5463
(BHARADI)
|
1815005013NRG24280320241881456
|
30/03/2024
|
HARI MAHADU GORE
|
1815005013WL104165
|
HARI MAHADU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791509
|
|
HARI MAHADU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-013-001/5511
(BHARADI)
|
1815005013NRG24290320241919967
|
30/03/2024
|
SUNITA SITARAM MAHAJAN
|
1815005013WL106188
|
SUNITA SITARAM MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791655
|
|
SUNITA SITARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-019-001/106
(BABHULGAON)
|
1815005019NRG24300320241941989
|
30/03/2024
|
MAHADU DATTU GODASE
|
1815005019WL107388
|
MAHADU DATTU GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791610
|
|
MAHADU DATTU GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-019-001/11
(BABHULGAON)
|
1815005019NRG24300320241936773
|
30/03/2024
|
RUKHAMANBAI SANDU GODASE
|
1815005019WL106997
|
RUKHAMANBAI SANDU GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798265
|
|
RUKHAMANBAI SANDU GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-019-001/11
(BABHULGAON)
|
1815005019NRG24300320241936772
|
30/03/2024
|
SANDU RAMAJI GODASE
|
1815005019WL106997
|
SANDU RAMAJI GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798266
|
|
Mr. Sandu Ramaji Godse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-019-001/143
(BABHULGAON)
|
1815005019NRG24300320241941992
|
30/03/2024
|
DIGAMBER PRABHAKER MANE
|
1815005019WL107388
|
DIGAMBER PRABHAKER MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791621
|
|
DIGAMBER PRABHAKER MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-019-001/2
(BABHULGAON)
|
1815005019NRG24300320241941996
|
30/03/2024
|
PUNDALIK ABARAO FARALE
|
1815005019WL107388
|
PUNDALIK ABARAO FARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791609
|
|
PUNDALIK ABARAO FARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-022-001/10132
(PALSHI)
|
1815005022NRG24290320241914857
|
30/03/2024
|
RATNAKAR PUNDLIK RAUT
|
1815005022WL105945
|
RATNAKAR PUNDLIK RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243791483
|
|
RATNAKAR PUNDLIK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-022-001/10181
(PALSHI)
|
1815005022NRG24290320241914604
|
30/03/2024
|
EKNATH SANTU BADAK
|
1815005022WL105926
|
EKNATH SANTU BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798267
|
|
EKNATH SANTU BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-022-001/10249
(PALSHI)
|
1815005022NRG24290320241911184
|
30/03/2024
|
TATERAO VITTAL SHINDE
|
1815005022WL105739
|
TATERAO VITTAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792975
|
|
TATERAO VITTAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-022-001/433
(PALSHI)
|
1815005022NRG24290320241914871
|
30/03/2024
|
SANGITA BAI WAMAN BADAK
|
1815005022WL105945
|
SANGITA BAI WAMAN BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798269
|
|
SANGITABAI VAMAN BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-022-001/433
(PALSHI)
|
1815005022NRG24290320241914870
|
30/03/2024
|
WAMAN DILAN BADAK
|
1815005022WL105945
|
WAMAN DILAN BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798268
|
|
VAMAN DAULAT BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-022-001/458
(PALSHI)
|
1815005022NRG24290320241912077
|
30/03/2024
|
NANDABIA BHAGVAN BADAK
|
1815005022WL105798
|
NANDABIA BHAGVAN BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791560
|
|
NANDABIA BHAGVAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-022-001/872
(PALSHI)
|
1815005022NRG24290320241914876
|
30/03/2024
|
KASABAI KAKASAHEB BADAK
|
1815005022WL105945
|
KASABAI KAKASAHEB BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789917
|
|
KASABAI KAKASAHEB BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-039-002/1631
(CHARNER)
|
1815005039NRG24290320241932756
|
30/03/2024
|
Sunil Baburao Ambhore
|
1815005039WL106771
|
Sunil Baburao Ambhore
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791564
|
|
Sunil Baburao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-039-002/327
(CHARNER)
|
1815005039NRG24290320241932872
|
30/03/2024
|
SONAVANE SAHEBRAO HARIBHAU
|
1815005039WL106773
|
SONAVANE SAHEBRAO HARIBHAU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798239
|
|
SONAVANE SAHEBRAO HARIBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-044-001/14
(JAMBHAI)
|
1815005044NRG24290320241933765
|
30/03/2024
|
MR RAHEMAN BANDU SHEKH
|
1815005044WL106823
|
MR RAHEMAN BANDU SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789909
|
|
MR RAHEMAN BANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-044-001/153
(JAMBHAI)
|
1815005044NRG24290320241933768
|
30/03/2024
|
MADHUKAR NATTHU METE
|
1815005044WL106823
|
MADHUKAR NATTHU METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792979
|
|
MADHUKAR NATTHU METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-044-001/168
(JAMBHAI)
|
1815005044NRG24290320241933816
|
30/03/2024
|
BABANRAO YADHAVRAO SHINDE
|
1815005044WL106824
|
BABANRAO YADHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798270
|
|
SHINDE BABANRAO YADAVRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
100
|
SILLOD
|
MH-15-005-044-001/203
(JAMBHAI)
|
1815005044NRG24290320241933773
|
30/03/2024
|
POPAT MHADU SHINDE
|
1815005044WL106823
|
POPAT MHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791646
|
|
SHINDE POPAT MHADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SILLOD
|
MH-15-005-044-001/327
(JAMBHAI)
|
1815005044NRG24290320241933719
|
30/03/2024
|
SHEKH NUR SHEKH SADU SHEKH
|
1815005044WL106822
|
SHEKH NUR SHEKH SADU SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789897
|
|
SHEKNUR SANDU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILLOD
|
MH-15-005-044-001/40
(JAMBHAI)
|
1815005044NRG24290320241933778
|
30/03/2024
|
AASMABI MAHAMAD SHEKH
|
1815005044WL106823
|
AASMABI MAHAMAD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798235
|
|
Mr. Aasmabi Mahmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SILLOD
|
MH-15-005-044-001/40
(JAMBHAI)
|
1815005044NRG24290320241933777
|
30/03/2024
|
SK MOHAMMED SK BASHIR
|
1815005044WL106823
|
SK MOHAMMED SK BASHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798234
|
|
SK MHAMAD SK BASHIR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-044-001/42106
(JAMBHAI)
|
1815005044NRG24290320241933783
|
30/03/2024
|
SALIM CHAND PATHAN
|
1815005044WL106823
|
SALIM CHAND PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791580
|
|
Mr. SALIM CHAND PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-044-001/42111
(JAMBHAI)
|
1815005044NRG24290320241933784
|
30/03/2024
|
SANJAY MAHADU SHINDE
|
1815005044WL106823
|
SANJAY MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791645
|
|
Mr. SHINDE SANJAY MAHADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SILLOD
|
MH-15-005-044-001/42112
(JAMBHAI)
|
1815005044NRG24290320241933785
|
30/03/2024
|
ANIS DADA SHAIKH
|
1815005044WL106823
|
ANIS DADA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791479
|
|
Mr. Anis Dada Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SILLOD
|
MH-15-005-044-001/42114
(JAMBHAI)
|
1815005044NRG24290320241933725
|
30/03/2024
|
LOOKMAN USMAN SHAIKH
|
1815005044WL106822
|
LOOKMAN USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789898
|
|
LUKMAN USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILLOD
|
MH-15-005-044-001/4231
(JAMBHAI)
|
1815005044NRG24300320241938598
|
30/03/2024
|
TUKARAM SHAHUBA SHINDE
|
1815005044WL107143
|
TUKARAM SHAHUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792980
|
|
SHINDE TUKARAM SHAHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILLOD
|
MH-15-005-044-001/4237
(JAMBHAI)
|
1815005044NRG24300320241938599
|
30/03/2024
|
GAJANAN SONAJI SHINDE
|
1815005044WL107143
|
GAJANAN SONAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792978
|
|
GAJANAN SONAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-044-001/4270
(JAMBHAI)
|
1815005044NRG24290320241933831
|
30/03/2024
|
DATTU RODAMAN SHINDE
|
1815005044WL106824
|
DATTU RODAMAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791478
|
|
DATTU RODAMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-044-001/50
(JAMBHAI)
|
1815005044NRG24290320241933737
|
30/03/2024
|
KADEER SHAIKH CHAND
|
1815005044WL106822
|
KADEER SHAIKH CHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791486
|
|
KADEER SHAIKH CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-044-001/521
(JAMBHAI)
|
1815005044NRG24290320241933795
|
30/03/2024
|
MR GANESH PUNDLIK SHINDE
|
1815005044WL106823
|
MR GANESH PUNDLIK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791526
|
|
SHINDE GANESH PUNDALIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
113
|
SILLOD
|
MH-15-005-044-001/523
(JAMBHAI)
|
1815005044NRG24290320241933837
|
30/03/2024
|
SM SULOCHANA KACHARU SHIDE
|
1815005044WL106824
|
SM SULOCHANA KACHARU SHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789910
|
|
SM SULOCHANA KACHARU SHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-044-001/77
(JAMBHAI)
|
1815005044NRG24290320241933810
|
30/03/2024
|
MR SATTAR DADA PATEL
|
1815005044WL106823
|
MR SATTAR DADA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791487
|
|
SHAIKH SATTAR SHAIKH DADA
|
AXIS BANK(607153)
|
|
115
|
SILLOD
|
MH-15-005-044-001/77
(JAMBHAI)
|
1815005044NRG24290320241933811
|
30/03/2024
|
SM FARJANA BAI SATTAR PATEL
|
1815005044WL106823
|
SM FARJANA BAI SATTAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792981
|
|
SM FARJANA BAI SATTAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-044-001/78
(JAMBHAI)
|
1815005044NRG24290320241933812
|
30/03/2024
|
SM SHAMINABI BUDHAN SHAIKH
|
1815005044WL106823
|
SM SHAMINABI BUDHAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792982
|
|
Mr. Shamina Bi Budhan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SILLOD
|
MH-15-005-044-001/91
(JAMBHAI)
|
1815005044NRG24290320241933755
|
30/03/2024
|
YUSUB ALAM KHAN
|
1815005044WL106822
|
YUSUB ALAM KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791521
|
|
YUSUB ALAM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-045-001/9
(JALKI GHAT)
|
1815005045NRG24290320241926299
|
30/03/2024
|
MADHUKAR DASHRATH AMBHORE
|
1815005045WL106499
|
MADHUKAR DASHRATH AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792929
|
|
MADHUKAR DASHRATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-066-001/103
(HATTI)
|
1815005066NRG24290320241923440
|
30/03/2024
|
ASHOK TUKARAM JARARE
|
1815005066WL106380
|
ASHOK TUKARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791494
|
|
ASHOK TUKARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-066-001/106
(HATTI)
|
1815005066NRG24290320241923400
|
30/03/2024
|
VISHNU BHAVRAO JARARE
|
1815005066WL106376
|
VISHNU BHAVRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791516
|
|
VISHNU BHAVRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-066-001/1078
(HATTI)
|
1815005066NRG24290320241923585
|
30/03/2024
|
JIJABAI SHESHRAO SAPKAL
|
1815005066WL106391
|
JIJABAI SHESHRAO SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789932
|
|
JIJABAI SHESHRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-066-001/130
(HATTI)
|
1815005066NRG24290320241923408
|
30/03/2024
|
SAHEBRAO BHIMRAO BHOTKAR
|
1815005066WL106376
|
SAHEBRAO BHIMRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797001
|
|
SAHEBRAO BHIMRAO BHO
|
BANK OF BARODA(606985)
|
|
123
|
SILLOD
|
MH-15-005-066-001/157
(HATTI)
|
1815005066NRG24290320241923590
|
30/03/2024
|
MAMATA TUKARAM JARARE
|
1815005066WL106391
|
MAMATA TUKARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789929
|
|
MAMATA TUKARAM JARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SILLOD
|
MH-15-005-066-001/157
(HATTI)
|
1815005066NRG24290320241923589
|
30/03/2024
|
TUKARAM BALA JARARE
|
1815005066WL106391
|
TUKARAM BALA JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789930
|
|
TUKARAM BALA JARARE
|
BANK OF BARODA(606985)
|
|
125
|
SILLOD
|
MH-15-005-066-001/165
(HATTI)
|
1815005066NRG24290320241923312
|
30/03/2024
|
KAILAS UTTAM JARARE
|
1815005066WL106369
|
KAILAS UTTAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791443
|
|
KAILAS UTTAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-066-001/172
(HATTI)
|
1815005066NRG24290320241923540
|
30/03/2024
|
BAJIRAO KADUBA RAHATE
|
1815005066WL106386
|
BAJIRAO KADUBA RAHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791582
|
|
BAJIRAO KADUBA RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-066-001/20
(HATTI)
|
1815005066NRG24290320241923409
|
30/03/2024
|
RAMDHAN BHAVRAO JARARE
|
1815005066WL106376
|
RAMDHAN BHAVRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791575
|
|
RAMDHAN BHAVRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-066-001/206
(HATTI)
|
1815005066NRG24290320241923412
|
30/03/2024
|
MIRABAI RANGANATH SURADKAR
|
1815005066WL106376
|
MIRABAI RANGANATH SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791444
|
|
MIRABAI RANGANATH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-066-001/206
(HATTI)
|
1815005066NRG24290320241923411
|
30/03/2024
|
RANGNATH BHIMRAO SURADKAR
|
1815005066WL106376
|
RANGNATH BHIMRAO SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791493
|
|
RANGNATH BHIMRAO SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-066-001/248
(HATTI)
|
1815005066NRG24290320241923452
|
30/03/2024
|
SUMAN RAJIV BANSODE
|
1815005066WL106380
|
SUMAN RAJIV BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791440
|
|
SUMAN RAJIV BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-066-001/326
(HATTI)
|
1815005066NRG24290320241923368
|
30/03/2024
|
PRABAHAT JARARE
|
1815005066WL106373
|
PRABAHAT JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791568
|
|
PRABAHAT JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-066-001/39
(HATTI)
|
1815005066NRG24290320241923541
|
30/03/2024
|
BHAVRAO RAJARAM JARARE
|
1815005066WL106386
|
BHAVRAO RAJARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791512
|
|
Bhaurav Rajaram Jarare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SILLOD
|
MH-15-005-066-001/416
(HATTI)
|
1815005066NRG24290320241923543
|
30/03/2024
|
BAJIRAO SHEBU BHOTKAR
|
1815005066WL106386
|
BAJIRAO SHEBU BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791485
|
|
BAJIRAO SHEBU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-066-001/457
(HATTI)
|
1815005066NRG24290320241923426
|
30/03/2024
|
KRUSHNA SHRIDHAR JARARE
|
1815005066WL106378
|
KRUSHNA SHRIDHAR JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791570
|
|
KRUSHNA SHRIDHAR JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-066-001/463
(HATTI)
|
1815005066NRG24290320241923427
|
30/03/2024
|
GOPAL SHRIDHAR JARARE
|
1815005066WL106378
|
GOPAL SHRIDHAR JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791450
|
|
GOPAL SHRIDHAR JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-066-001/479
(HATTI)
|
1815005066NRG24290320241923428
|
30/03/2024
|
BHIKAN SUKHDEV JARARE
|
1815005066WL106378
|
BHIKAN SUKHDEV JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791574
|
|
BHIKKAN SUKHDEV JARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILLOD
|
MH-15-005-066-001/479
(HATTI)
|
1815005066NRG24290320241923429
|
30/03/2024
|
GEETABAI BHIKAN JARARE
|
1815005066WL106378
|
GEETABAI BHIKAN JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791648
|
|
GEETABAI BHIKAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-066-001/554
(HATTI)
|
1815005066NRG24290320241923314
|
30/03/2024
|
SAMADHAN BHIMRAO JARARE
|
1815005066WL106369
|
SAMADHAN BHIMRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791496
|
|
SAMADHAN BHIMRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-066-001/593
(HATTI)
|
1815005066NRG24290320241923461
|
30/03/2024
|
SUDHAKAR KAILASH BANSODE
|
1815005066WL106380
|
SUDHAKAR KAILASH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791445
|
|
SUDHAKAR KAILASH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-066-001/71
(HATTI)
|
1815005066NRG24290320241923463
|
30/03/2024
|
UKHARDU GANPAT GAVLI
|
1815005066WL106380
|
UKHARDU GANPAT GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791524
|
|
UKHARDU GANPAT GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-066-001/718
(HATTI)
|
1815005066NRG24290320241923373
|
30/03/2024
|
PANDURAN GANGARAM JARARE
|
1815005066WL106373
|
PANDURAN GANGARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791449
|
|
PANDURAN GANGARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-066-001/723
(HATTI)
|
1815005066NRG24290320241923317
|
30/03/2024
|
SAMADHAN LAXMAN NAROTE
|
1815005066WL106369
|
SAMADHAN LAXMAN NAROTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791572
|
|
SAMADHAN LAXMAN NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-066-001/79
(HATTI)
|
1815005066NRG24290320241923465
|
30/03/2024
|
GAJANAN GOVINDA BHOTKAR
|
1815005066WL106380
|
GAJANAN GOVINDA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791581
|
|
GAJANAN GOVINDA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-066-001/893
(HATTI)
|
1815005066NRG24290320241923546
|
30/03/2024
|
KADUBA BAJIRAO RAHATE
|
1815005066WL106386
|
KADUBA BAJIRAO RAHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791448
|
|
Kaduba Bajirao Rahate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SILLOD
|
MH-15-005-066-001/934
(HATTI)
|
1815005066NRG24290320241923431
|
30/03/2024
|
ANJANA GAJANAN JARARE
|
1815005066WL106378
|
ANJANA GAJANAN JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791571
|
|
ANJANA GAJANAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-066-001/934
(HATTI)
|
1815005066NRG24290320241923430
|
30/03/2024
|
GAJANAN SUKHDEO JARARE
|
1815005066WL106378
|
GAJANAN SUKHDEO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791573
|
|
GAJANAN SUKHDEO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-100-001/158
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930238
|
30/03/2024
|
DIGAMBER PANDURANG BHOSLE
|
1815005100WL106658
|
DIGAMBER PANDURANG BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791482
|
|
DIGAMBER PANDURANG BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
148
|
SILLOD
|
MH-15-005-013-001/409
(BHARADI)
|
1815005013NRG24290320241920683
|
30/03/2024
|
PATHAN AMINA KHAJU
|
1815005013WL106221
|
PATHAN AMINA KHAJU
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789994
|
|
PATHAN AMINA KHAJU
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLOD
|
MH-15-005-013-001/409
(BHARADI)
|
1815005013NRG24290320241920684
|
30/03/2024
|
PATHAN HUZAIFA KHAJU KHAN
|
1815005013WL106221
|
PATHAN HUZAIFA KHAJU KHAN
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789995
|
|
PATHAN HUZAIFA KHAJU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SILLOD
|
MH-15-005-013-001/409
(BHARADI)
|
1815005013NRG24290320241920682
|
30/03/2024
|
PATHAN KHAJU FAYAZ
|
1815005013WL106221
|
PATHAN KHAJU FAYAZ
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789991
|
|
PATHAN KHAJU FAYAZ
|
HDFC BANK LTD(607152)
|
|
151
|
SILLOD
|
MH-15-005-013-001/520
(BHARADI)
|
1815005013NRG24290320241920186
|
30/03/2024
|
KAVITA GAJANAN MAHAJAN
|
1815005013WL106201
|
KAVITA GAJANAN MAHAJAN
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789989
|
|
KAVITA GAJANAN MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-013-001/6303
(BHARADI)
|
1815005013NRG24290320241920642
|
30/03/2024
|
SHAIKH SHAIKH ARBAZ SHAIKH QAISAR
|
1815005013WL106218
|
SHAIKH SHAIKH ARBAZ SHAIKH QAISAR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789992
|
|
SHAIKH ARBAZ SHAIKH KAISAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
SILLOD
|
MH-15-005-013-001/6413
(BHARADI)
|
1815005013NRG24290320241920090
|
30/03/2024
|
ROSHAN HARISING GAUR
|
1815005013WL106192
|
ROSHAN HARISING GAUR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789988
|
|
ROSHAN HARISING GAUR
|
HDFC BANK LTD(607152)
|
|
154
|
SILLOD
|
MH-15-005-013-001/6419
(BHARADI)
|
1815005013NRG24290320241919979
|
30/03/2024
|
SARANG KAILAS MAHAJAN
|
1815005013WL106188
|
SARANG KAILAS MAHAJAN
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789990
|
|
SARANG KAILAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILLOD
|
MH-15-005-022-001/832
(PALSHI)
|
1815005022NRG24290320241910988
|
30/03/2024
|
AKAS VITTHAL MURHADE
|
1815005022WL105728
|
AKAS VITTHAL MURHADE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789993
|
|
Mr. Akash Vitthal Murhade
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SILLOD
|
MH-15-005-039-002/1511
(CHARNER)
|
1815005039NRG24290320241932928
|
30/03/2024
|
Abdul Hakim Abdul Rahim Patel
|
1815005039WL106774
|
Abdul Hakim Abdul Rahim Patel
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789987
|
|
ABDUL HAKIM ABDUL RAHIM PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
157
|
SILLOD
|
MH-15-005-039-002/231
(CHARNER)
|
1815005039NRG24290320241924621
|
30/03/2024
|
Karan Mardansing Bhopale
|
1815005039WL106440
|
Karan Mardansing Bhopale
|
00409
|
SIBL0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789861
|
|
Karan Mardansing Bhopale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
SILLOD
|
MH-15-005-022-001/10221
(PALSHI)
|
1815005022NRG24290320241911243
|
30/03/2024
|
LEELABAI TEJRAO PUNGLE
|
1815005022WL105742
|
LEELABAI TEJRAO PUNGLE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791606
|
|
LEELABAI TEJRAO PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
SILLOD
|
MH-15-005-010-001/2312
(ANDHARI)
|
1815005010NRG24300320241942183
|
30/03/2024
|
Gajanan Dattu Dhavale
|
1815005010WL107400
|
Gajanan Dattu Dhavale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791344
|
|
GAJANAN DATTU DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SILLOD
|
MH-15-005-010-001/584
(ANDHARI)
|
1815005010NRG24300320241942189
|
30/03/2024
|
PRAKASH KISAN KHARATE
|
1815005010WL107400
|
PRAKASH KISAN KHARATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791523
|
|
PRAKASH KISAN KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-013-001/6352
(BHARADI)
|
1815005013NRG24290320241920565
|
30/03/2024
|
AJINATH SONAWANE
|
1815005013WL106216
|
AJINATH SONAWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791536
|
|
AJINATH DAGDUBAI SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
162
|
SILLOD
|
MH-15-005-013-001/738
(BHARADI)
|
1815005013NRG24290320241920689
|
30/03/2024
|
SHAIKH WASEEM SHAIKH MOHAMMAD HAFIZ
|
1815005013WL106221
|
SHAIKH WASEEM SHAIKH MOHAMMAD HAFIZ
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792950
|
|
SHAIKH WASEEM SHAIKH MOHAMMAD HAFIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SILLOD
|
MH-15-005-019-001/3
(BABHULGAON)
|
1815005019NRG24300320241936779
|
30/03/2024
|
SUDHAKAR HIMATRAO GODASE
|
1815005019WL106997
|
SUDHAKAR HIMATRAO GODASE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791291
|
|
SUDHAKAR HIMATRAO GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-019-001/82
(BABHULGAON)
|
1815005019NRG24300320241936782
|
30/03/2024
|
NAGNATH RADHAKISAN GODSE
|
1815005019WL106997
|
NAGNATH RADHAKISAN GODSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791380
|
|
MR NAGNATH RADHAKISAN GODASE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SILLOD
|
MH-15-005-019-001/83
(BABHULGAON)
|
1815005019NRG24300320241936784
|
30/03/2024
|
SHAMRAO BHAGAJI GODSE
|
1815005019WL106997
|
SHAMRAO BHAGAJI GODSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790020
|
|
SHAMRAO BHAGAJI GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-022-001/10132
(PALSHI)
|
1815005022NRG24290320241914858
|
30/03/2024
|
LILABAI RATNAKAR RAUT
|
1815005022WL105945
|
LILABAI RATNAKAR RAUT
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243791340
|
|
MRS LILABAI RATNAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-022-001/10135
(PALSHI)
|
1815005022NRG24290320241912306
|
30/03/2024
|
SAGAR EKNATH BALE
|
1815005022WL105815
|
SAGAR EKNATH BALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791338
|
|
MR SAGAR EKNATH BALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILLOD
|
MH-15-005-022-001/10135
(PALSHI)
|
1815005022NRG24290320241912305
|
30/03/2024
|
YOGESH EKNATH BALE
|
1815005022WL105815
|
YOGESH EKNATH BALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791303
|
|
YOGESH EKNATH BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SILLOD
|
MH-15-005-022-001/10221
(PALSHI)
|
1815005022NRG24290320241911242
|
30/03/2024
|
TEJRAO KADUBA PUNGLE
|
1815005022WL105742
|
TEJRAO KADUBA PUNGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791287
|
|
MR TEJRAO KADUBA PUNGLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-022-001/1029
(PALSHI)
|
1815005022NRG24290320241914859
|
30/03/2024
|
RENUKA NARAYAN BADAK
|
1815005022WL105945
|
RENUKA NARAYAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791310
|
|
MRS RENUKABAI NARAYAN BADAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILLOD
|
MH-15-005-022-001/1140
(PALSHI)
|
1815005022NRG24290320241911172
|
30/03/2024
|
KASABAI GORAKHNATH BADAK
|
1815005022WL105737
|
KASABAI GORAKHNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791323
|
|
KASABAI GORAKHANATH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SILLOD
|
MH-15-005-022-001/1162
(PALSHI)
|
1815005022NRG24290320241911187
|
30/03/2024
|
PARWTABAI PUNDALIK BADAK
|
1815005022WL105739
|
PARWTABAI PUNDALIK BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791341
|
|
PARWATABAI PUNDALIK BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SILLOD
|
MH-15-005-022-001/1162
(PALSHI)
|
1815005022NRG24290320241911186
|
30/03/2024
|
PUNDALIK KADCHARU BADEK
|
1815005022WL105739
|
PUNDALIK KADCHARU BADEK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791301
|
|
PUNDALIK KADCHARU BADEK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-022-001/1215
(PALSHI)
|
1815005022NRG24290320241911191
|
30/03/2024
|
CHANDRAKALA DIPAK BADAK
|
1815005022WL105739
|
CHANDRAKALA DIPAK BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791304
|
|
MRS CHANDRAKALA DIPAK BADAK
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILLOD
|
MH-15-005-022-001/1215
(PALSHI)
|
1815005022NRG24290320241911192
|
30/03/2024
|
DIGAMBAR RAMRAO BADAK
|
1815005022WL105739
|
DIGAMBAR RAMRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791300
|
|
DIGAMBAR RAMRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-022-001/1215
(PALSHI)
|
1815005022NRG24290320241911190
|
30/03/2024
|
DIPAK RAMRAO BADAK
|
1815005022WL105739
|
DIPAK RAMRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791297
|
|
DIPAK RAMRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-022-001/1215
(PALSHI)
|
1815005022NRG24290320241911193
|
30/03/2024
|
NARMDABAI DIGAMBAR BADAK
|
1815005022WL105739
|
NARMDABAI DIGAMBAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791299
|
|
NARMADABAI DIGAMBAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILLOD
|
MH-15-005-022-001/133
(PALSHI)
|
1815005022NRG24290320241911194
|
30/03/2024
|
BANK
|
1815005022WL105739
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791288
|
|
BALKRUSHNA BHAGAJI BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SILLOD
|
MH-15-005-022-001/136
(PALSHI)
|
1815005022NRG24290320241914607
|
30/03/2024
|
GAJANAN VISHVNATH BADAK
|
1815005022WL105926
|
GAJANAN VISHVNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791314
|
|
GAJANAN VISHWANATH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-022-001/1363
(PALSHI)
|
1815005022NRG24290320241911197
|
30/03/2024
|
KAVITABAI SAINATH BADAK
|
1815005022WL105739
|
KAVITABAI SAINATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791321
|
|
MRS KAVITABAI SAINATH BADAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILLOD
|
MH-15-005-022-001/1363
(PALSHI)
|
1815005022NRG24290320241911196
|
30/03/2024
|
SAINATH SHAMRAO BADAK
|
1815005022WL105739
|
SAINATH SHAMRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791320
|
|
SAINATH SHAMRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-022-001/140
(PALSHI)
|
1815005022NRG24290320241911198
|
30/03/2024
|
BANK
|
1815005022WL105739
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791318
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-022-001/1422
(PALSHI)
|
1815005022NRG24290320241911199
|
30/03/2024
|
AJINATH MANJARAM GAYKE
|
1815005022WL105739
|
AJINATH MANJARAM GAYKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791292
|
|
AJINATH MANJARAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-022-001/1514
(PALSHI)
|
1815005022NRG24290320241911200
|
30/03/2024
|
PANDURANG PUNDLIK BADAK
|
1815005022WL105739
|
PANDURANG PUNDLIK BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791322
|
|
PANDURANG PUNDLIK BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-022-001/1514
(PALSHI)
|
1815005022NRG24290320241911201
|
30/03/2024
|
SHANTABAI PANDURANG BADAK
|
1815005022WL105739
|
SHANTABAI PANDURANG BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791343
|
|
MRS SHANTABAI PANDURANG BADAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILLOD
|
MH-15-005-022-001/168
(PALSHI)
|
1815005022NRG24290320241911249
|
30/03/2024
|
SUNITABAI ABARAO BADAK
|
1815005022WL105742
|
SUNITABAI ABARAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791335
|
|
MRS SUNITA ABARAO BADAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILLOD
|
MH-15-005-022-001/178
(PALSHI)
|
1815005022NRG24290320241912070
|
30/03/2024
|
SACHIN SADASHIV BADAK
|
1815005022WL105798
|
SACHIN SADASHIV BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791324
|
|
SACHIN SADASHIV BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-022-001/178
(PALSHI)
|
1815005022NRG24290320241912069
|
30/03/2024
|
SADASHIV SHENFAD BADAK
|
1815005022WL105798
|
SADASHIV SHENFAD BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791325
|
|
SADASHIV SHENFAD BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-022-001/189
(PALSHI)
|
1815005022NRG24290320241911468
|
30/03/2024
|
RAMESHWAR GHANSHAM BADAK
|
1815005022WL105747
|
RAMESHWAR GHANSHAM BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791294
|
|
RAMESHWAR GHANASHAM BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SILLOD
|
MH-15-005-022-001/19-A
(PALSHI)
|
1815005022NRG24290320241911173
|
30/03/2024
|
JAGANNATH MADHAVRAO BADAK
|
1815005022WL105737
|
JAGANNATH MADHAVRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791385
|
|
JAGANNATH MADHAVRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-022-001/19-A
(PALSHI)
|
1815005022NRG24290320241911174
|
30/03/2024
|
SAMADHAN JAGANNATH BADAK
|
1815005022WL105737
|
SAMADHAN JAGANNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791331
|
|
BADAK SAMADHAN JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SILLOD
|
MH-15-005-022-001/207
(PALSHI)
|
1815005022NRG24290320241912072
|
30/03/2024
|
SATOSH WAMAN BADAK
|
1815005022WL105798
|
SATOSH WAMAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789922
|
|
MR SANTOSH WAMAN BADAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILLOD
|
MH-15-005-022-001/217
(PALSHI)
|
1815005022NRG24290320241914863
|
30/03/2024
|
KANTABAI SAHEBRAO BADAK
|
1815005022WL105945
|
KANTABAI SAHEBRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791313
|
|
KANTABAI SAHEBRAO BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SILLOD
|
MH-15-005-022-001/217
(PALSHI)
|
1815005022NRG24290320241914862
|
30/03/2024
|
SAHEBRAO TUKARAM BADAK
|
1815005022WL105945
|
SAHEBRAO TUKARAM BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791316
|
|
SAHEBRAO TUKARAM BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SILLOD
|
MH-15-005-022-001/217
(PALSHI)
|
1815005022NRG24290320241914864
|
30/03/2024
|
TATERAO
|
1815005022WL105945
|
TATERAO
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791384
|
|
TATERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-022-001/254
(PALSHI)
|
1815005022NRG24290320241914866
|
30/03/2024
|
SHOBHABAI SUDHKAR BADAK
|
1815005022WL105945
|
SHOBHABAI SUDHKAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791295
|
|
SHOBHA SUDHAKAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SILLOD
|
MH-15-005-022-001/254
(PALSHI)
|
1815005022NRG24290320241914865
|
30/03/2024
|
SUDHKAR TUKARAM BADAK
|
1815005022WL105945
|
SUDHKAR TUKARAM BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791296
|
|
SUDHAKAR TUKARAM BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SILLOD
|
MH-15-005-022-001/266
(PALSHI)
|
1815005022NRG24290320241911204
|
30/03/2024
|
RAVSAHEB TEJRAO RAKDE
|
1815005022WL105739
|
RAVSAHEB TEJRAO RAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791327
|
|
RAVSAHEB TEJRAO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-022-001/266
(PALSHI)
|
1815005022NRG24290320241911205
|
30/03/2024
|
SHILABAI RAVSAHEB RAKDE
|
1815005022WL105739
|
SHILABAI RAVSAHEB RAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791337
|
|
MRS SHILABAI RAVSAHEB RAKDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILLOD
|
MH-15-005-022-001/301
(PALSHI)
|
1815005022NRG24290320241911206
|
30/03/2024
|
GANESH RAIBHAU KARLE
|
1815005022WL105739
|
GANESH RAIBHAU KARLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791329
|
|
Mr. Ganesh Rambhau Karle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SILLOD
|
MH-15-005-022-001/301
(PALSHI)
|
1815005022NRG24290320241911207
|
30/03/2024
|
RUKHMANBAI GANESH KARLE
|
1815005022WL105739
|
RUKHMANBAI GANESH KARLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791383
|
|
RUKHMANBAI GANESH KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SILLOD
|
MH-15-005-022-001/339
(PALSHI)
|
1815005022NRG24290320241911208
|
30/03/2024
|
SUNITA BALU PUGLE
|
1815005022WL105739
|
SUNITA BALU PUGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791319
|
|
SUNITA BALU PUNGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SILLOD
|
MH-15-005-022-001/343
(PALSHI)
|
1815005022NRG24290320241914868
|
30/03/2024
|
EKNATH BHIMRAO BADAK
|
1815005022WL105945
|
EKNATH BHIMRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791290
|
|
EKNATH BHIMRAO BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SILLOD
|
MH-15-005-022-001/343
(PALSHI)
|
1815005022NRG24290320241914869
|
30/03/2024
|
KUSHIVARTABAI EKNATH BADAK
|
1815005022WL105945
|
KUSHIVARTABAI EKNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791330
|
|
MRS KUSHIVARTABAI EKNATH BADAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-022-001/383
(PALSHI)
|
1815005022NRG24290320241911210
|
30/03/2024
|
BANK
|
1815005022WL105739
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791302
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-022-001/383
(PALSHI)
|
1815005022NRG24290320241911209
|
30/03/2024
|
NAMDEV SANPAT BADAK
|
1815005022WL105739
|
NAMDEV SANPAT BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791305
|
|
MR NAMDEV SAMPAT BADAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-022-001/389
(PALSHI)
|
1815005022NRG24290320241912075
|
30/03/2024
|
NARAYAN DIGAMBAR BADAK
|
1815005022WL105798
|
NARAYAN DIGAMBAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791309
|
|
MR NARAYAN DIGAMBER BADAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILLOD
|
MH-15-005-022-001/417
(PALSHI)
|
1815005022NRG24290320241911063
|
30/03/2024
|
RAJU KASHINATH NIKAM
|
1815005022WL105734
|
RAJU KASHINATH NIKAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791381
|
|
RAJU KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-022-001/419
(PALSHI)
|
1815005022NRG24290320241911213
|
30/03/2024
|
BANK
|
1815005022WL105739
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791317
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-022-001/433
(PALSHI)
|
1815005022NRG24290320241914872
|
30/03/2024
|
TUKARAM WAMAN BADAK
|
1815005022WL105945
|
TUKARAM WAMAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789908
|
|
TUKARAM WAMAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-022-001/467
(PALSHI)
|
1815005022NRG24290320241912311
|
30/03/2024
|
NANDABAI RAMESH BADAK
|
1815005022WL105815
|
NANDABAI RAMESH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791336
|
|
MRS NANDABAI RAMESH BADAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-022-001/470
(PALSHI)
|
1815005022NRG24290320241912079
|
30/03/2024
|
SANGITABAI SHRIRANG KILARE
|
1815005022WL105798
|
SANGITABAI SHRIRANG KILARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791386
|
|
SANGITABAI SHRIRANG KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SILLOD
|
MH-15-005-022-001/470
(PALSHI)
|
1815005022NRG24290320241912078
|
30/03/2024
|
SHIRISHING SADASHIVE KILARE
|
1815005022WL105798
|
SHIRISHING SADASHIVE KILARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791293
|
|
SHIRISHING SADASHIVE KILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-022-001/489
(PALSHI)
|
1815005022NRG24290320241911175
|
30/03/2024
|
YAMUNABIA ANANDA BADAK
|
1815005022WL105737
|
YAMUNABIA ANANDA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791382
|
|
YAMUNABIA ANANDA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-022-001/535
(PALSHI)
|
1815005022NRG24290320241911252
|
30/03/2024
|
SURESH HARIBHAU BADAK
|
1815005022WL105742
|
SURESH HARIBHAU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791289
|
|
SURESH HARIBHAU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-022-001/559
(PALSHI)
|
1815005022NRG24290320241911255
|
30/03/2024
|
anita
|
1815005022WL105742
|
anita
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791312
|
|
ANITBAI SUBHASH PUNGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SILLOD
|
MH-15-005-022-001/559
(PALSHI)
|
1815005022NRG24290320241911254
|
30/03/2024
|
subhash
|
1815005022WL105742
|
subhash
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791311
|
|
subhash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-022-001/659
(PALSHI)
|
1815005022NRG24290320241911216
|
30/03/2024
|
BANK
|
1815005022WL105739
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791306
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-022-001/659
(PALSHI)
|
1815005022NRG24290320241911217
|
30/03/2024
|
SANGITA LAXAN BADAK
|
1815005022WL105739
|
SANGITA LAXAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791345
|
|
SANGITA LAXAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-022-001/659
(PALSHI)
|
1815005022NRG24290320241911218
|
30/03/2024
|
YOGINATH LAXMAN BADAK
|
1815005022WL105739
|
YOGINATH LAXMAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789921
|
|
MR YOGINATH LAXMAN BADAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILLOD
|
MH-15-005-022-001/672
(PALSHI)
|
1815005022NRG24290320241911257
|
30/03/2024
|
SAKUBAI YOGESH BADAK
|
1815005022WL105742
|
SAKUBAI YOGESH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791333
|
|
SHAKUNTALA YOGESH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SILLOD
|
MH-15-005-022-001/828
(PALSHI)
|
1815005022NRG24290320241912082
|
30/03/2024
|
KASHINATH TOTARAM BADAK
|
1815005022WL105798
|
KASHINATH TOTARAM BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791307
|
|
KASHINATH TOTARAM BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-022-001/829
(PALSHI)
|
1815005022NRG24290320241911221
|
30/03/2024
|
BHAUSAHEB SHENFADU PAVAR
|
1815005022WL105739
|
BHAUSAHEB SHENFADU PAVAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791326
|
|
MR BHAUSAHEB SHENFAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILLOD
|
MH-15-005-022-001/846
(PALSHI)
|
1815005022NRG24290320241912312
|
30/03/2024
|
RAVINDRA MADHAVRAO BADAK
|
1815005022WL105815
|
RAVINDRA MADHAVRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789985
|
|
MR RAVINDRA MADHAVRAO BADAK
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILLOD
|
MH-15-005-022-001/846
(PALSHI)
|
1815005022NRG24290320241912313
|
30/03/2024
|
SUNIL MADHAVRAO BADAK
|
1815005022WL105815
|
SUNIL MADHAVRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789923
|
|
MR SUNIL MADHAVRAO BADAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILLOD
|
MH-15-005-022-001/889
(PALSHI)
|
1815005022NRG24290320241911261
|
30/03/2024
|
CHANDRAKALA APPA SONWANE
|
1815005022WL105742
|
CHANDRAKALA APPA SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791332
|
|
CHANDRAKALABAI APPARAO SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SILLOD
|
MH-15-005-022-001/961
(PALSHI)
|
1815005022NRG24290320241912087
|
30/03/2024
|
SONUBAI VILAS KHIILLARE
|
1815005022WL105798
|
SONUBAI VILAS KHIILLARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791342
|
|
MRS SONBAI VILAS KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SILLOD
|
MH-15-005-022-001/961
(PALSHI)
|
1815005022NRG24290320241912086
|
30/03/2024
|
VILAS KARBHARI KHILARE
|
1815005022WL105798
|
VILAS KARBHARI KHILARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791298
|
|
VILAS KARBHARI KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-044-001/626
(JAMBHAI)
|
1815005044NRG24290320241933751
|
30/03/2024
|
SHINDE RAHUL MURLIDHAR
|
1815005044WL106822
|
SHINDE RAHUL MURLIDHAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791671
|
|
SHINDE RAHUL MURALIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SILLOD
|
MH-15-005-044-001/669
(JAMBHAI)
|
1815005044NRG24290320241933892
|
30/03/2024
|
Mr. GANESH VITTHALRAO SHINDE
|
1815005044WL106826
|
Mr. GANESH VITTHALRAO SHINDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798277
|
|
MR GANESH VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117663
|
117663
|
|
|
|
|
|
|
|
|
231
|
SILLOD
|
MH-15-005-076-001/12
(MUKPATH)
|
1815005076NRG24300320241937558
|
30/03/2024
|
SAMADHAN RANGNATH GAIKWAD
|
1815005076WL107058
|
SAMADHAN RANGNATH GAIKWAD
|
00415
|
SBIN0020364
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115243791315
|
A/c Blocked or Frozen
|
|
|
|
232
|
SILLOD
|
MH-15-005-076-001/6
(MUKPATH)
|
1815005076NRG24300320241937559
|
30/03/2024
|
DILIP PUNJARM SHINDE
|
1815005076WL107058
|
DILIP PUNJARM SHINDE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115243791328
|
A/c Blocked or Frozen
|
|
|
|
233
|
SILLOD
|
MH-15-005-079-001/674
(DIGRAS)
|
1815005079NRG24300320241942038
|
30/03/2024
|
Akash Bharat Dandge
|
1815005079WL107392
|
Akash Bharat Dandge
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791334
|
|
AKASH BHARAT DANDGE
|
BANK OF BARODA(606985)
|
|
234
|
SILLOD
|
MH-15-005-079-001/79
(DIGRAS)
|
1815005079NRG24300320241942040
|
30/03/2024
|
BHARAT KADUBA DANDGE
|
1815005079WL107392
|
BHARAT KADUBA DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798279
|
|
BHARAT KADUBA DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-079-001/79
(DIGRAS)
|
1815005079NRG24300320241942041
|
30/03/2024
|
PRABHABAI BHARAT DANDGE
|
1815005079WL107392
|
PRABHABAI BHARAT DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791308
|
|
PRABHABAI BHARAT DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
236
|
SILLOD
|
MH-15-005-013-001/413
(BHARADI)
|
1815005013NRG24290320241920633
|
30/03/2024
|
SHAIKH QAMAR AHEMAD SHAIKH NAIM
|
1815005013WL106218
|
SHAIKH QAMAR AHEMAD SHAIKH NAIM
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791339
|
|
MR SHAIKH QAMAR AHEMAD SHAIKH NAIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
SILLOD
|
MH-15-005-013-001/102
(BHARADI)
|
1815005013NRG24290320241919890
|
30/03/2024
|
SALUBA SHANKAR PANDAV
|
1815005013WL106186
|
SALUBA SHANKAR PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791577
|
|
SALUBA SHANKAR PANDAV
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILLOD
|
MH-15-005-013-001/102
(BHARADI)
|
1815005013NRG24290320241919891
|
30/03/2024
|
TULSABAI SALUBA PANDAV
|
1815005013WL106186
|
TULSABAI SALUBA PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789946
|
|
TULSABAI SALUBA PANDAV
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILLOD
|
MH-15-005-013-001/106
(BHARADI)
|
1815005013NRG24290320241919958
|
30/03/2024
|
DIPAK KAUTIK KHOMNE
|
1815005013WL106188
|
DIPAK KAUTIK KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789870
|
|
DIPAK KAUTIK KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
240
|
SILLOD
|
MH-15-005-013-001/106
(BHARADI)
|
1815005013NRG24290320241919957
|
30/03/2024
|
GANESH KAUTIK KHOMNE
|
1815005013WL106188
|
GANESH KAUTIK KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789868
|
|
GANESH KAUTIK KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILLOD
|
MH-15-005-013-001/106
(BHARADI)
|
1815005013NRG24290320241919956
|
30/03/2024
|
KAMALBAI KUITIK K
|
1815005013WL106188
|
KAMALBAI KUITIK K
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791578
|
|
KAMLABAI KAUTIK KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
242
|
SILLOD
|
MH-15-005-013-001/106
(BHARADI)
|
1815005013NRG24290320241919955
|
30/03/2024
|
KUITIK BHIKAN KHO
|
1815005013WL106188
|
KUITIK BHIKAN KHO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789867
|
|
KUITIK BHIKAN KHO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-013-001/107
(BHARADI)
|
1815005013NRG24280320241879610
|
30/03/2024
|
RATNABAI DATTATRAYA JADHAV
|
1815005013WL104071
|
RATNABAI DATTATRAYA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791563
|
|
RATNABAI DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
244
|
SILLOD
|
MH-15-005-013-001/1149
(BHARADI)
|
1815005013NRG24290320241920211
|
30/03/2024
|
SUREKHA BHIKAN NEVGE
|
1815005013WL106204
|
SUREKHA BHIKAN NEVGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791640
|
|
SUREKHA BHIKAN NEVGE
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILLOD
|
MH-15-005-013-001/116
(BHARADI)
|
1815005013NRG24290320241920517
|
30/03/2024
|
ALFIYA SHAIKH JUNED
|
1815005013WL106213
|
ALFIYA SHAIKH JUNED
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791619
|
|
ALFIYA SHAIKH JUNED
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILLOD
|
MH-15-005-013-001/116
(BHARADI)
|
1815005013NRG24290320241920518
|
30/03/2024
|
HUMERANAAZ SHAIKH HUZAIF
|
1815005013WL106213
|
HUMERANAAZ SHAIKH HUZAIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791620
|
|
Miss. HUMAIRA HANIF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SILLOD
|
MH-15-005-013-001/139
(BHARADI)
|
1815005013NRG24290320241919983
|
30/03/2024
|
BHAUSAHEB KAUTIK MAHAJAN
|
1815005013WL106189
|
BHAUSAHEB KAUTIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791641
|
|
BHAUSAHEB KAUTIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILLOD
|
MH-15-005-013-001/145
(BHARADI)
|
1815005013NRG24280320241881449
|
30/03/2024
|
SAGAR JANARDHAN JAGNADE
|
1815005013WL104165
|
SAGAR JANARDHAN JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789955
|
|
SAGAR JANARDHAN JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILLOD
|
MH-15-005-013-001/155
(BHARADI)
|
1815005013NRG24290320241920675
|
30/03/2024
|
ASHAKKHAN BADEMIYAKHAN PATHAN
|
1815005013WL106221
|
ASHAKKHAN BADEMIYAKHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792955
|
|
ASHAKKHAN BADEMIYAKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILLOD
|
MH-15-005-013-001/155
(BHARADI)
|
1815005013NRG24290320241920677
|
30/03/2024
|
SALIM ASHAK PATHAN
|
1815005013WL106221
|
SALIM ASHAK PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792968
|
|
SALIM ASHK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILLOD
|
MH-15-005-013-001/155
(BHARADI)
|
1815005013NRG24290320241920676
|
30/03/2024
|
SUFIYABI AAHAQUE PATHAN
|
1815005013WL106221
|
SUFIYABI AAHAQUE PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792967
|
|
SUFIYABI AASHAQUE PATHAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILLOD
|
MH-15-005-013-001/160
(BHARADI)
|
1815005013NRG24290320241920765
|
30/03/2024
|
AKSHAY BHIKAN MAHAJAN
|
1815005013WL106223
|
AKSHAY BHIKAN MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789834
|
|
AKSHAY BHIKAN MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
SILLOD
|
MH-15-005-013-001/162
(BHARADI)
|
1815005013NRG24290320241920322
|
30/03/2024
|
JANARDHAN NARAYAN SONAWANE
|
1815005013WL106207
|
JANARDHAN NARAYAN SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789943
|
|
JANARDHAN NARAYAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILLOD
|
MH-15-005-013-001/162
(BHARADI)
|
1815005013NRG24290320241920323
|
30/03/2024
|
SHARDA JANARDHAN SONVANE
|
1815005013WL106207
|
SHARDA JANARDHAN SONVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789831
|
|
SHARDA JANARDHAN SONVANE
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILLOD
|
MH-15-005-013-001/181
(BHARADI)
|
1815005013NRG24290320241920532
|
30/03/2024
|
ANKUSH KERUBA SHELKE
|
1815005013WL106214
|
ANKUSH KERUBA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791551
|
|
ANKUSH KERUBA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILLOD
|
MH-15-005-013-001/181
(BHARADI)
|
1815005013NRG24290320241920533
|
30/03/2024
|
SIMA ANKUSH SHELKE
|
1815005013WL106214
|
SIMA ANKUSH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791592
|
|
SIMA ANKUSH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILLOD
|
MH-15-005-013-001/195
(BHARADI)
|
1815005013NRG24290320241920066
|
30/03/2024
|
AMOL PANDIT KHOMNE
|
1815005013WL106192
|
AMOL PANDIT KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791665
|
|
AMOL PANDIT KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILLOD
|
MH-15-005-013-001/195
(BHARADI)
|
1815005013NRG24290320241920065
|
30/03/2024
|
LAXIMIBAI PANDIT KHOMANE
|
1815005013WL106192
|
LAXIMIBAI PANDIT KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791663
|
|
LAXMIBAI PANDIT KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILLOD
|
MH-15-005-013-001/197
(BHARADI)
|
1815005013NRG24290320241920766
|
30/03/2024
|
SUNIL TULSHIRAM PATIL
|
1815005013WL106223
|
SUNIL TULSHIRAM PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792991
|
|
SUNIL TULSHIRAM PATIL
|
ICICI BANK LTD(508534)
|
|
260
|
SILLOD
|
MH-15-005-013-001/233
(BHARADI)
|
1815005013NRG24290320241919961
|
30/03/2024
|
SAMADHAN SAKHARAM MAHAJAN
|
1815005013WL106188
|
SAMADHAN SAKHARAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792962
|
|
SAMADHAN SAKHARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILLOD
|
MH-15-005-013-001/240
(BHARADI)
|
1815005013NRG24290320241920680
|
30/03/2024
|
SHAIKH NAVID SHAIKH SHAFIK
|
1815005013WL106221
|
SHAIKH NAVID SHAIKH SHAFIK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792972
|
|
SHAIKH NAVID SHAIKH SHAFIK
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILLOD
|
MH-15-005-013-001/240
(BHARADI)
|
1815005013NRG24290320241920678
|
30/03/2024
|
SHAIKH SHAFIK SHAIKH BHIKAN
|
1815005013WL106221
|
SHAIKH SHAFIK SHAIKH BHIKAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792951
|
|
SHAIKH SHAFIK SHAIKH BHIKAN
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILLOD
|
MH-15-005-013-001/240
(BHARADI)
|
1815005013NRG24290320241920679
|
30/03/2024
|
SHEKH SHAHENAJBEE SHEKH SHAFIK
|
1815005013WL106221
|
SHEKH SHAHENAJBEE SHEKH SHAFIK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792963
|
|
SHEKH SHAHENAJBEE SHEKH SHAFIK
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILLOD
|
MH-15-005-013-001/3
(BHARADI)
|
1815005013NRG24290320241920013
|
30/03/2024
|
RAMESHWAR KAILAS BIDWE
|
1815005013WL106190
|
RAMESHWAR KAILAS BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789941
|
|
RAMESHWAR KAILAS BIDWE
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILLOD
|
MH-15-005-013-001/3
(BHARADI)
|
1815005013NRG24290320241920012
|
30/03/2024
|
SANGITA KAILAS BIDVE
|
1815005013WL106190
|
SANGITA KAILAS BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789940
|
|
SANGITA KAILAS BIDVE
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILLOD
|
MH-15-005-013-001/375
(BHARADI)
|
1815005013NRG24290320241920681
|
30/03/2024
|
SHAIKH MOIN SHAIKH NAIM
|
1815005013WL106221
|
SHAIKH MOIN SHAIKH NAIM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789975
|
|
SHAIKH MOIN SHAIKH NAIM
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILLOD
|
MH-15-005-013-001/377
(BHARADI)
|
1815005013NRG24290320241920632
|
30/03/2024
|
SHAIKH ZAFARAHMAD SHAIKH MUKTARAHMAD
|
1815005013WL106218
|
SHAIKH ZAFARAHMAD SHAIKH MUKTARAHMAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789825
|
|
SHAIKH ZAFARAHMAD SHAIKH MUKTARAHMAD
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILLOD
|
MH-15-005-013-001/387
(BHARADI)
|
1815005013NRG24290320241920534
|
30/03/2024
|
LATABAI MACHHANDRA AARAK
|
1815005013WL106214
|
LATABAI MACHHANDRA AARAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791488
|
|
LATABAI MACHHANDRA AARAK
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILLOD
|
MH-15-005-013-001/391
(BHARADI)
|
1815005013NRG24290320241919893
|
30/03/2024
|
KAVITA RAMDAS PANDAV
|
1815005013WL106186
|
KAVITA RAMDAS PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789828
|
|
KAVITA RAMDAS PANDAV
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILLOD
|
MH-15-005-013-001/391
(BHARADI)
|
1815005013NRG24290320241919892
|
30/03/2024
|
RAMDAS VISHVNATH PANDEV
|
1815005013WL106186
|
RAMDAS VISHVNATH PANDEV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791502
|
|
RAMDAS VISHVANATH PANDAV
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILLOD
|
MH-15-005-013-001/43
(BHARADI)
|
1815005013NRG24290320241920184
|
30/03/2024
|
JAGANNATH DAGDUBA KHOMANE
|
1815005013WL106201
|
JAGANNATH DAGDUBA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791675
|
|
JAGANNATH DAGDUBA KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-013-001/446
(BHARADI)
|
1815005013NRG24290320241920519
|
30/03/2024
|
SHAIKH KHALED SHAIKH VAHED
|
1815005013WL106213
|
SHAIKH KHALED SHAIKH VAHED
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791681
|
|
SHAIKH KHALED SHAIKH VAHED
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILLOD
|
MH-15-005-013-001/458
(BHARADI)
|
1815005013NRG24290320241920015
|
30/03/2024
|
RUSHIKESH EKNATH TUPE
|
1815005013WL106190
|
RUSHIKESH EKNATH TUPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791680
|
|
RUSHIKESH EKNATH TUPE
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILLOD
|
MH-15-005-013-001/462
(BHARADI)
|
1815005013NRG24290320241920768
|
30/03/2024
|
PAWAN MANIKRAO KHOMNE
|
1815005013WL106223
|
PAWAN MANIKRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789827
|
|
PAWAN MANIKRAO KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SILLOD
|
MH-15-005-013-001/469
(BHARADI)
|
1815005013NRG24290320241920214
|
30/03/2024
|
RAMRAVO WALUBA NEVAGE
|
1815005013WL106204
|
RAMRAVO WALUBA NEVAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791638
|
|
RAMRAVO WALUBA NEVAGE
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILLOD
|
MH-15-005-013-001/47
(BHARADI)
|
1815005013NRG24290320241920536
|
30/03/2024
|
ASHVINI PUNDLIK JADHAV
|
1815005013WL106214
|
ASHVINI PUNDLIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789977
|
|
ASHVINI PUNDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILLOD
|
MH-15-005-013-001/47
(BHARADI)
|
1815005013NRG24290320241920535
|
30/03/2024
|
PUNDLIK VITTAL JADHAV
|
1815005013WL106214
|
PUNDLIK VITTAL JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791634
|
|
PUNDLIK VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-013-001/520
(BHARADI)
|
1815005013NRG24290320241920185
|
30/03/2024
|
GAJANAN DHANAJI MAHAJAN
|
1815005013WL106201
|
GAJANAN DHANAJI MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791677
|
|
GAJANAN DHANAJI MAHAJAN
|
HDFC BANK LTD(607152)
|
|
279
|
SILLOD
|
MH-15-005-013-001/5309
(BHARADI)
|
1815005013NRG24280320241881325
|
30/03/2024
|
SACHIN PARKASH APPA JAGNADE
|
1815005013WL104155
|
SACHIN PARKASH APPA JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791633
|
|
SACHIN PRAKASH APPA JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILLOD
|
MH-15-005-013-001/5315
(BHARADI)
|
1815005013NRG24290320241920100
|
30/03/2024
|
DIPAK GANESH GAVLIKAR
|
1815005013WL106194
|
DIPAK GANESH GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791489
|
|
DIPAK GANESH GAVLIKAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-013-001/5315
(BHARADI)
|
1815005013NRG24290320241919894
|
30/03/2024
|
GANESH NAMDEV GAVALIKAR
|
1815005013WL106186
|
GANESH NAMDEV GAVALIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791490
|
|
GANESH NAMDEV GAVALIKAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILLOD
|
MH-15-005-013-001/5321
(BHARADI)
|
1815005013NRG24290320241920017
|
30/03/2024
|
AKASH DEVIDAS GORE
|
1815005013WL106190
|
AKASH DEVIDAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789967
|
|
AKASH DEVIDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-013-001/5321
(BHARADI)
|
1815005013NRG24290320241920018
|
30/03/2024
|
JITENDRA DEVIDAS GORE
|
1815005013WL106190
|
JITENDRA DEVIDAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791667
|
|
JITENDRA DEVIDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILLOD
|
MH-15-005-013-001/5321
(BHARADI)
|
1815005013NRG24290320241920016
|
30/03/2024
|
SINDHUBAI DEVIDAS GORE
|
1815005013WL106190
|
SINDHUBAI DEVIDAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791670
|
|
SINDHUBAI DEVIDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-013-001/5323
(BHARADI)
|
1815005013NRG24290320241920561
|
30/03/2024
|
SAVITA KARBHARI KALE
|
1815005013WL106216
|
SAVITA KARBHARI KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791537
|
|
SAVITA KARBHARI KALE
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILLOD
|
MH-15-005-013-001/5334
(BHARADI)
|
1815005013NRG24290320241919964
|
30/03/2024
|
PRAVIN BALIRAM JADHAV
|
1815005013WL106188
|
PRAVIN BALIRAM JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789871
|
|
PRAVIN BALIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILLOD
|
MH-15-005-013-001/5334
(BHARADI)
|
1815005013NRG24290320241919965
|
30/03/2024
|
RUPALI PRAVIN JADHAV
|
1815005013WL106188
|
RUPALI PRAVIN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789872
|
|
RUPALI PRAVIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILLOD
|
MH-15-005-013-001/5341
(BHARADI)
|
1815005013NRG24290320241920102
|
30/03/2024
|
AASHA ANIL SONAWANE
|
1815005013WL106194
|
AASHA ANIL SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789984
|
|
AASHA ANIL SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILLOD
|
MH-15-005-013-001/5341
(BHARADI)
|
1815005013NRG24290320241920101
|
30/03/2024
|
ANIL VITTHAL SONAVANE
|
1815005013WL106194
|
ANIL VITTHAL SONAVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791669
|
|
ANIL VITTHAL SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILLOD
|
MH-15-005-013-001/5358
(BHARADI)
|
1815005013NRG24280320241881326
|
30/03/2024
|
NINTIN PARKASHAPPA JAGNADE
|
1815005013WL104155
|
NINTIN PARKASHAPPA JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789957
|
|
NITIN PRAKASHAPPA JAGANADE
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILLOD
|
MH-15-005-013-001/5360
(BHARADI)
|
1815005013NRG24280320241881453
|
30/03/2024
|
PUSHPA NARAYAN MAHAJAN
|
1815005013WL104165
|
PUSHPA NARAYAN MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791507
|
|
PUSHPA NARAYAN MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILLOD
|
MH-15-005-013-001/5371
(BHARADI)
|
1815005013NRG24280320241881455
|
30/03/2024
|
MANISHA ANNA MAHAJAN
|
1815005013WL104165
|
MANISHA ANNA MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791505
|
|
MANISHA ANNA MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILLOD
|
MH-15-005-013-001/540
(BHARADI)
|
1815005013NRG24290320241920327
|
30/03/2024
|
BABAN BHAGWANTA PAWAR
|
1815005013WL106207
|
BABAN BHAGWANTA PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791552
|
|
BABAN BHAGAWANTA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILLOD
|
MH-15-005-013-001/540
(BHARADI)
|
1815005013NRG24290320241920326
|
30/03/2024
|
SHANTABAI BHAGWAN PAWAR
|
1815005013WL106207
|
SHANTABAI BHAGWAN PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791553
|
|
SHANTABAI BHAGWAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILLOD
|
MH-15-005-013-001/5404
(BHARADI)
|
1815005013NRG24290320241920537
|
30/03/2024
|
KAVIAT VILAS NARVADE
|
1815005013WL106214
|
KAVIAT VILAS NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791594
|
|
KAVITA VILAS NARVADE
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-013-001/5488
(BHARADI)
|
1815005013NRG24290320241920562
|
30/03/2024
|
GAJANAN TEJRAV GORE
|
1815005013WL106216
|
GAJANAN TEJRAV GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791542
|
|
GAJANAN TEJARAV GORE
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILLOD
|
MH-15-005-013-001/5489
(BHARADI)
|
1815005013NRG24290320241920520
|
30/03/2024
|
ASHPAK WAHED SHEKH
|
1815005013WL106213
|
ASHPAK WAHED SHEKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791629
|
|
ASHPAK WAHED SHEKH
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILLOD
|
MH-15-005-013-001/5489
(BHARADI)
|
1815005013NRG24290320241920521
|
30/03/2024
|
NAJMA BEGAM SHAIKH ASHFAK
|
1815005013WL106213
|
NAJMA BEGAM SHAIKH ASHFAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791615
|
|
NAJAMA BEGAM SHAIKH ASHFK
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILLOD
|
MH-15-005-013-001/5516
(BHARADI)
|
1815005013NRG24290320241919896
|
30/03/2024
|
VASIMKHANMOHAMMAD KHAN PATHAN
|
1815005013WL106186
|
VASIMKHANMOHAMMAD KHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792952
|
|
PATHAN WASEEM KHAN MAHEMOOD KHAN
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILLOD
|
MH-15-005-013-001/5569
(BHARADI)
|
1815005013NRG24290320241920553
|
30/03/2024
|
GITA GOKUL KHOMANE
|
1815005013WL106215
|
GITA GOKUL KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789970
|
|
GITA GOKUL KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILLOD
|
MH-15-005-013-001/5576
(BHARADI)
|
1815005013NRG24290320241920685
|
30/03/2024
|
PATHAN SAMIR KHAN SALIM KHAN
|
1815005013WL106221
|
PATHAN SAMIR KHAN SALIM KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792969
|
|
PATHAN SAMIR KHAN SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILLOD
|
MH-15-005-013-001/5595
(BHARADI)
|
1815005013NRG24290320241920538
|
30/03/2024
|
RAVINDRA ARJUN SHELKE
|
1815005013WL106214
|
RAVINDRA ARJUN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791480
|
|
RAVINDRA ARJUN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILLOD
|
MH-15-005-013-001/5595
(BHARADI)
|
1815005013NRG24290320241920539
|
30/03/2024
|
URJARANI RAVINDRA SHELKE
|
1815005013WL106214
|
URJARANI RAVINDRA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791589
|
|
URJARANI RAVINDRA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILLOD
|
MH-15-005-013-001/5598
(BHARADI)
|
1815005013NRG24290320241920540
|
30/03/2024
|
RAHUL ARJUN SHELKE
|
1815005013WL106214
|
RAHUL ARJUN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791481
|
|
RAHUL ARJUN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-013-001/5604
(BHARADI)
|
1815005013NRG24290320241920019
|
30/03/2024
|
BIDVE SURAJ DIGAMBAR
|
1815005013WL106190
|
BIDVE SURAJ DIGAMBAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789982
|
|
BIDVE SURAJ DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SILLOD
|
MH-15-005-013-001/5609
(BHARADI)
|
1815005013NRG24290320241919994
|
30/03/2024
|
ISHWAR KESHVARAV MAHAJAN
|
1815005013WL106189
|
ISHWAR KESHVARAV MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789953
|
|
ISHWAR KESHAVRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILLOD
|
MH-15-005-013-001/5610
(BHARADI)
|
1815005013NRG24290320241920769
|
30/03/2024
|
SANDIP SHRIRAM SHELAR
|
1815005013WL106223
|
SANDIP SHRIRAM SHELAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789966
|
|
SANDIP SHRIRAM SHELAR
|
HDFC BANK LTD(607152)
|
|
308
|
SILLOD
|
MH-15-005-013-001/5646
(BHARADI)
|
1815005013NRG24290320241920542
|
30/03/2024
|
KAUTIK BHIVSAN SHELKE
|
1815005013WL106214
|
KAUTIK BHIVSAN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789944
|
|
KAUTIK BHIVSAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-013-001/5646
(BHARADI)
|
1815005013NRG24290320241920543
|
30/03/2024
|
KAVITA KAUTIK SHELKE
|
1815005013WL106214
|
KAVITA KAUTIK SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789945
|
|
KAVITA KAUTIK SHELKE
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-013-001/5647
(BHARADI)
|
1815005013NRG24290320241920221
|
30/03/2024
|
KOKILABAI SAKHRUBA JADHAV
|
1815005013WL106204
|
KOKILABAI SAKHRUBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789948
|
|
KOKILABAI SAKHRUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-013-001/5797
(BHARADI)
|
1815005013NRG24290320241919898
|
30/03/2024
|
ALEEMUNNISA SADIQUE KHAN
|
1815005013WL106186
|
ALEEMUNNISA SADIQUE KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789983
|
|
ALEEMUNNISA SADIQUE KHAN
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-013-001/5836
(BHARADI)
|
1815005013NRG24290320241919969
|
30/03/2024
|
AKSHAY KAILAS SHELKE
|
1815005013WL106188
|
AKSHAY KAILAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791642
|
|
AKSHAY KAILAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SILLOD
|
MH-15-005-013-001/5836
(BHARADI)
|
1815005013NRG24290320241919968
|
30/03/2024
|
SHRIKANT KAILAS SHELKE
|
1815005013WL106188
|
SHRIKANT KAILAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791626
|
|
SHRIKANT KAILAS SHELKE
|
ICICI BANK LTD(508534)
|
|
314
|
SILLOD
|
MH-15-005-013-001/5836
(BHARADI)
|
1815005013NRG24290320241919970
|
30/03/2024
|
VAISHALI SHRIKANT SHELKE
|
1815005013WL106188
|
VAISHALI SHRIKANT SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791643
|
|
MISS VAISHALI SUNIL MORE MINOR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SILLOD
|
MH-15-005-013-001/5877
(BHARADI)
|
1815005013NRG24290320241920522
|
30/03/2024
|
PATHAN ISAK KHAN MUSA KHAN
|
1815005013WL106213
|
PATHAN ISAK KHAN MUSA KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791613
|
|
PATHAN ISAK KHAN MUSA KHAN
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILLOD
|
MH-15-005-013-001/5877
(BHARADI)
|
1815005013NRG24290320241920523
|
30/03/2024
|
PATHAN SHAMEEM BEGUM ISAKHA
|
1815005013WL106213
|
PATHAN SHAMEEM BEGUM ISAKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789835
|
|
PATHAN SHAMEEM BEGUM ISAKHA
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILLOD
|
MH-15-005-013-001/588
(BHARADI)
|
1815005013NRG24290320241920563
|
30/03/2024
|
GANESH GANGARAM KAMBLE
|
1815005013WL106216
|
GANESH GANGARAM KAMBLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791538
|
|
GANESH GANGARAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILLOD
|
MH-15-005-013-001/5912
(BHARADI)
|
1815005013NRG24290320241920078
|
30/03/2024
|
RAGHUNATH TRIMBAK KHOMNE
|
1815005013WL106192
|
RAGHUNATH TRIMBAK KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791576
|
|
RAGHUNATH TRIMBAK KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILLOD
|
MH-15-005-013-001/5934
(BHARADI)
|
1815005013NRG24290320241920544
|
30/03/2024
|
PRADIP PRABHAKAR NARWADE
|
1815005013WL106214
|
PRADIP PRABHAKAR NARWADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791588
|
|
PRADIP PRABHAKAR NARWADE
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILLOD
|
MH-15-005-013-001/5934
(BHARADI)
|
1815005013NRG24290320241920545
|
30/03/2024
|
SHITAL PRADIP NARWADE
|
1815005013WL106214
|
SHITAL PRADIP NARWADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791587
|
|
SHITAL PRADIP NARWADE
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILLOD
|
MH-15-005-013-001/5935
(BHARADI)
|
1815005013NRG24290320241920021
|
30/03/2024
|
POOJA VIJAY BIDVE
|
1815005013WL106190
|
POOJA VIJAY BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798237
|
|
POOJA VIJAY BIDVE
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-013-001/5935
(BHARADI)
|
1815005013NRG24290320241920020
|
30/03/2024
|
Vijay Devidas Bidve
|
1815005013WL106190
|
Vijay Devidas Bidve
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789965
|
|
VIJAY DEVIDAS BIDVE
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILLOD
|
MH-15-005-013-001/5936
(BHARADI)
|
1815005013NRG24290320241920080
|
30/03/2024
|
MANOHAR ASHOK BIDVE
|
1815005013WL106192
|
MANOHAR ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791555
|
|
MANOHAR ASHOK BIDWE
|
BANK OF INDIA(508505)
|
|
324
|
SILLOD
|
MH-15-005-013-001/5936
(BHARADI)
|
1815005013NRG24290320241920081
|
30/03/2024
|
SHAMBALI MANOHAR BIDVE
|
1815005013WL106192
|
SHAMBALI MANOHAR BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791590
|
|
SHAMBALI MANOHAR BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SILLOD
|
MH-15-005-013-001/5978
(BHARADI)
|
1815005013NRG24290320241920222
|
30/03/2024
|
SANJAY DHONDIBA KALE
|
1815005013WL106204
|
SANJAY DHONDIBA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791625
|
|
SANJAY DHONDIBA KALE
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILLOD
|
MH-15-005-013-001/6042
(BHARADI)
|
1815005013NRG24290320241920524
|
30/03/2024
|
SHAIKH AAMER SHAIKH ZAHED
|
1815005013WL106213
|
SHAIKH AAMER SHAIKH ZAHED
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791618
|
|
SHAIKH AAMER SHAIKH ZAHED
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILLOD
|
MH-15-005-013-001/6051
(BHARADI)
|
1815005013NRG24290320241920686
|
30/03/2024
|
SHAIKH ARIF MOHAMMED SHARIF
|
1815005013WL106221
|
SHAIKH ARIF MOHAMMED SHARIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789960
|
|
SHAIKH ARIF MOHAMMED SHARIF
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-013-001/6052
(BHARADI)
|
1815005013NRG24290320241920688
|
30/03/2024
|
ASMA SAQIB SHAIKH
|
1815005013WL106221
|
ASMA SAQIB SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792971
|
|
ASMA SAQIB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-013-001/6052
(BHARADI)
|
1815005013NRG24290320241920687
|
30/03/2024
|
SHAIKH SAQIB SHAIKH MOHAMMAD SHARIF
|
1815005013WL106221
|
SHAIKH SAQIB SHAIKH MOHAMMAD SHARIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792966
|
|
SHAIKH SAQIB SHAIKH MOHAMMAD SHARIF
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILLOD
|
MH-15-005-013-001/61
(BHARADI)
|
1815005013NRG24290320241920022
|
30/03/2024
|
SHAKUNTALA VISHWANATH KHOMNE
|
1815005013WL106190
|
SHAKUNTALA VISHWANATH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791506
|
|
SHAKUNTALA VISHWANATH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-013-001/6115
(BHARADI)
|
1815005013NRG24290320241920770
|
30/03/2024
|
VAIBHAV BHAUSAHEB MAHAJAN
|
1815005013WL106223
|
VAIBHAV BHAUSAHEB MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792993
|
|
VAIBHAV BHAUSAHEB MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-013-001/6137
(BHARADI)
|
1815005013NRG24290320241919900
|
30/03/2024
|
MANISHA SHIVRAJ KHOMNE
|
1815005013WL106186
|
MANISHA SHIVRAJ KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789969
|
|
MANISHA SHIVRAJ KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILLOD
|
MH-15-005-013-001/6139
(BHARADI)
|
1815005013NRG24290320241920117
|
30/03/2024
|
SWAPNIL PUNDALIK GHONGATE
|
1815005013WL106195
|
SWAPNIL PUNDALIK GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791636
|
|
SWAPNIL PUNDALIK GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-013-001/6150
(BHARADI)
|
1815005013NRG24280320241881331
|
30/03/2024
|
POOJA RAJEEV JAGNADE
|
1815005013WL104155
|
POOJA RAJEEV JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792974
|
|
POOJA RAJEEV JAGNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SILLOD
|
MH-15-005-013-001/6150
(BHARADI)
|
1815005013NRG24280320241881330
|
30/03/2024
|
RAJEEV DATTUAPPA JAGNADE
|
1815005013WL104155
|
RAJEEV DATTUAPPA JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792964
|
|
RAJEEV DATTUAPPA JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILLOD
|
MH-15-005-013-001/6151
(BHARADI)
|
1815005013NRG24280320241881333
|
30/03/2024
|
NIKITA SUMIT JAGNADE
|
1815005013WL104155
|
NIKITA SUMIT JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791644
|
|
MISS NIKITA SANDIP LAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILLOD
|
MH-15-005-013-001/6151
(BHARADI)
|
1815005013NRG24280320241881332
|
30/03/2024
|
SUMIT ASHOK JAGNADER
|
1815005013WL104155
|
SUMIT ASHOK JAGNADER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791632
|
|
SUMIT ASHOK JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-013-001/6152
(BHARADI)
|
1815005013NRG24280320241881334
|
30/03/2024
|
JAYSHRI SANTOSH JAGNADE
|
1815005013WL104155
|
JAYSHRI SANTOSH JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789972
|
|
JAYSHRI SANTOSH JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-013-001/6155
(BHARADI)
|
1815005013NRG24290320241919997
|
30/03/2024
|
SHREERAM GANU RAKADE
|
1815005013WL106189
|
SHREERAM GANU RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791660
|
|
SHREERAM GANU RAKADE
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-013-001/6158
(BHARADI)
|
1815005013NRG24290320241920188
|
30/03/2024
|
SAVITA ANKUSH MAHAJAN
|
1815005013WL106201
|
SAVITA ANKUSH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789978
|
|
SAVITA ANKUSH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-013-001/6169
(BHARADI)
|
1815005013NRG24290320241920001
|
30/03/2024
|
KRUSHNA PUNDLIK MAHAJAN
|
1815005013WL106189
|
KRUSHNA PUNDLIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791586
|
|
KRUSHNA PUNDLIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-013-001/6172
(BHARADI)
|
1815005013NRG24290320241919972
|
30/03/2024
|
VAISHALI AMBADAS MAHAJAN
|
1815005013WL106188
|
VAISHALI AMBADAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789980
|
|
VAISHALI AMBADAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILLOD
|
MH-15-005-013-001/6174
(BHARADI)
|
1815005013NRG24290320241920564
|
30/03/2024
|
RAVI HARI GORE
|
1815005013WL106216
|
RAVI HARI GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791539
|
|
RAVI HARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SILLOD
|
MH-15-005-013-001/6179
(BHARADI)
|
1815005013NRG24280320241881459
|
30/03/2024
|
SHIVAJI BALA KHOMANE
|
1815005013WL104165
|
SHIVAJI BALA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789971
|
|
SHIVAJI BALA KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-013-001/6183
(BHARADI)
|
1815005013NRG24280320241881463
|
30/03/2024
|
AMOL KAUTIK SHELAR
|
1815005013WL104165
|
AMOL KAUTIK SHELAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791682
|
|
AMOL KAUTIK SHELAR
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-013-001/6189
(BHARADI)
|
1815005013NRG24290320241920027
|
30/03/2024
|
ANKUSH KADUBA TUPE
|
1815005013WL106190
|
ANKUSH KADUBA TUPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791501
|
|
ANKUSH KADUBA TUPE
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-013-001/6190
(BHARADI)
|
1815005013NRG24290320241920771
|
30/03/2024
|
SAGAR SHIVAJI MAHAJAN
|
1815005013WL106223
|
SAGAR SHIVAJI MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791503
|
|
SAGAR SHIVAJI MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-013-001/6193
(BHARADI)
|
1815005013NRG24290320241920003
|
30/03/2024
|
SHRIRAM PUNJARAM CHAWHAN
|
1815005013WL106189
|
SHRIRAM PUNJARAM CHAWHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791504
|
|
SHRIRAM PUNJARAM CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-013-001/6237
(BHARADI)
|
1815005013NRG24290320241919905
|
30/03/2024
|
MANOHAR AASARAM JADHAV
|
1815005013WL106186
|
MANOHAR AASARAM JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792965
|
|
MANOHAR AASARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-013-001/6238
(BHARADI)
|
1815005013NRG24290320241919906
|
30/03/2024
|
AADIL RAHEEMKHAN PATHAN
|
1815005013WL106186
|
AADIL RAHEEMKHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792956
|
|
AADIL RAHEEMKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-013-001/6240
(BHARADI)
|
1815005013NRG24290320241919909
|
30/03/2024
|
SUMAYYABI AZIMKHA PATHAN
|
1815005013WL106186
|
SUMAYYABI AZIMKHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792953
|
|
SUMAYYABI AZIMKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-013-001/6263
(BHARADI)
|
1815005013NRG24290320241919910
|
30/03/2024
|
PATHAN JUNAID AHEMED KHAN SAYEED KHAN
|
1815005013WL106186
|
PATHAN JUNAID AHEMED KHAN SAYEED KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792959
|
|
PATHAN JUNAID AHEMED KHAN SAYEED KHAN
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-013-001/6264
(BHARADI)
|
1815005013NRG24290320241919911
|
30/03/2024
|
PATHAN SALMAN KHAN YUSUF KHAN
|
1815005013WL106186
|
PATHAN SALMAN KHAN YUSUF KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792973
|
|
PATHAN SALMAN KHAN YUSUF KHAN
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-013-001/6265
(BHARADI)
|
1815005013NRG24290320241919912
|
30/03/2024
|
SHAIKH AJAS SHAIKH RASHID
|
1815005013WL106186
|
SHAIKH AJAS SHAIKH RASHID
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792970
|
|
SHAIKH AJAS SHAIKH RASHID
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-013-001/6294
(BHARADI)
|
1815005013NRG24290320241920640
|
30/03/2024
|
SHAIKH JUNED SHAIKH RAZZAK
|
1815005013WL106218
|
SHAIKH JUNED SHAIKH RAZZAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791593
|
|
SHAIKH JUNED SHAIKH RAZZAK
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-013-001/6295
(BHARADI)
|
1815005013NRG24290320241920529
|
30/03/2024
|
JAVED VAHED SHAIKH
|
1815005013WL106213
|
JAVED VAHED SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791612
|
|
JAVED VAHED SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-013-001/63
(BHARADI)
|
1815005013NRG24290320241920777
|
30/03/2024
|
SACHIN SUKHADEV MAHAJAN
|
1815005013WL106223
|
SACHIN SUKHADEV MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789952
|
|
SACHIN SUKHADEV MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-013-001/6304
(BHARADI)
|
1815005013NRG24290320241920643
|
30/03/2024
|
SHAIKH SHAKIL SHAIKH MUSA
|
1815005013WL106218
|
SHAIKH SHAKIL SHAIKH MUSA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789958
|
|
SHAIKH SHAKIL SHAIKH MUSA
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-013-001/6323
(BHARADI)
|
1815005013NRG24290320241920134
|
30/03/2024
|
KOLTE DAIVASHALA PANDHARINATH
|
1815005013WL106197
|
KOLTE DAIVASHALA PANDHARINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789951
|
|
KOLTE DAIVASHALA PANDHARINATH
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-013-001/6323
(BHARADI)
|
1815005013NRG24290320241920133
|
30/03/2024
|
PANDHARINATH PUNDALIK KOLTE
|
1815005013WL106197
|
PANDHARINATH PUNDALIK KOLTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789949
|
|
PANDHARINATH PUNDALIK KOLTE
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-013-001/6325
(BHARADI)
|
1815005013NRG24290320241920137
|
30/03/2024
|
VISHNU HARIBHAU MAHAJAN
|
1815005013WL106197
|
VISHNU HARIBHAU MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791540
|
|
VISHNU HARIBHAU MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-013-001/6329
(BHARADI)
|
1815005013NRG24290320241919977
|
30/03/2024
|
LAXMIBAI MADHAVRAO MAHAJAN
|
1815005013WL106188
|
LAXMIBAI MADHAVRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789873
|
|
LAXMIBAI MADHAVRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-013-001/6343
(BHARADI)
|
1815005013NRG24290320241920031
|
30/03/2024
|
RAVINDRA DEVIDAS GORE
|
1815005013WL106190
|
RAVINDRA DEVIDAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791662
|
|
RAVINDRA DEVIDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-013-001/6343
(BHARADI)
|
1815005013NRG24290320241920032
|
30/03/2024
|
SHAMAL RAVINDRA GORE
|
1815005013WL106190
|
SHAMAL RAVINDRA GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789836
|
|
SHAMAL RAVINDRA GORE
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-013-001/6344
(BHARADI)
|
1815005013NRG24290320241920033
|
30/03/2024
|
NANA ANANDA KSHIRSAGAR
|
1815005013WL106190
|
NANA ANANDA KSHIRSAGAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789959
|
|
NANA ANANDA KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-013-001/6344
(BHARADI)
|
1815005013NRG24290320241920034
|
30/03/2024
|
VIMAL NANA KSHIRSAGAR
|
1815005013WL106190
|
VIMAL NANA KSHIRSAGAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791666
|
|
VIMAL NANA KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-013-001/6345
(BHARADI)
|
1815005013NRG24290320241920086
|
30/03/2024
|
GANESH ASHOK BIDVE
|
1815005013WL106192
|
GANESH ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791554
|
|
MR GANESH ASHOK BIDVE
|
STATE BANK OF INDIA(508548)
|
|
368
|
SILLOD
|
MH-15-005-013-001/6345
(BHARADI)
|
1815005013NRG24290320241920087
|
30/03/2024
|
MANISHA GANESH BIDVE
|
1815005013WL106192
|
MANISHA GANESH BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791591
|
|
MANISHA GANESH BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILLOD
|
MH-15-005-013-001/6351
(BHARADI)
|
1815005013NRG24290320241920530
|
30/03/2024
|
ASHFAK MUSA PATHAN
|
1815005013WL106213
|
ASHFAK MUSA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789826
|
|
ASHFAK MUSA PATHAN
|
ICICI BANK LTD(508534)
|
|
370
|
SILLOD
|
MH-15-005-013-001/6351
(BHARADI)
|
1815005013NRG24290320241920531
|
30/03/2024
|
MADINA ASHFAK PATHAN
|
1815005013WL106213
|
MADINA ASHFAK PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789830
|
|
MADINA SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SILLOD
|
MH-15-005-013-001/6353
(BHARADI)
|
1815005013NRG24290320241920566
|
30/03/2024
|
SANJANA KISHOR SAKHALA
|
1815005013WL106216
|
SANJANA KISHOR SAKHALA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243791543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
SILLOD
|
MH-15-005-013-001/6354
(BHARADI)
|
1815005013NRG24290320241920567
|
30/03/2024
|
SANGITA RAGHUNATH PANDAV
|
1815005013WL106216
|
SANGITA RAGHUNATH PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789976
|
|
SANGITA RAGHUNATH PANDAV
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-013-001/6355
(BHARADI)
|
1815005013NRG24290320241920568
|
30/03/2024
|
YASH VINOD PALODKAR
|
1815005013WL106216
|
YASH VINOD PALODKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791541
|
|
YASH VINOD PALODKAR
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-013-001/6404
(BHARADI)
|
1815005013NRG24290320241920190
|
30/03/2024
|
CHAYA SUNIL INGLE
|
1815005013WL106201
|
CHAYA SUNIL INGLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791684
|
|
CHAYA SUNIL INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-013-001/6404
(BHARADI)
|
1815005013NRG24290320241920189
|
30/03/2024
|
SUNIL PANDURANG INGALE
|
1815005013WL106201
|
SUNIL PANDURANG INGALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791683
|
|
SUNIL PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-013-001/6405
(BHARADI)
|
1815005013NRG24290320241920569
|
30/03/2024
|
GOKUL SHIVAJI SONAWANE
|
1815005013WL106216
|
GOKUL SHIVAJI SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791617
|
|
GOKUL SHIVAJI SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-013-001/6406
(BHARADI)
|
1815005013NRG24290320241920570
|
30/03/2024
|
GANESH DEVIDAS UBALE
|
1815005013WL106216
|
GANESH DEVIDAS UBALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791614
|
|
GANESH DEVIDAS UBALE
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-013-001/6407
(BHARADI)
|
1815005013NRG24290320241920571
|
30/03/2024
|
YOGANANDA BHIKAAPPA DHARKAR
|
1815005013WL106216
|
YOGANANDA BHIKAAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791611
|
|
YOGANANDA BHIKAAPPA DHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-013-001/6408
(BHARADI)
|
1815005013NRG24290320241920572
|
30/03/2024
|
GANESH SUBHASH GORE
|
1815005013WL106216
|
GANESH SUBHASH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791616
|
|
GANESH SUBHASH GORE
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-013-001/6409
(BHARADI)
|
1815005013NRG24290320241920329
|
30/03/2024
|
JAMILA BEGUM JAMEEL
|
1815005013WL106207
|
JAMILA BEGUM JAMEEL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789981
|
|
JAMILA BEGUM JAMEEL
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-013-001/6409
(BHARADI)
|
1815005013NRG24290320241920328
|
30/03/2024
|
SK JAMEEL SK SALEEM
|
1815005013WL106207
|
SK JAMEEL SK SALEEM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791628
|
|
SK JAMEEL SK SALEEM
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-013-001/6410
(BHARADI)
|
1815005013NRG24290320241920330
|
30/03/2024
|
DIPAK PANDURANG SONWANE
|
1815005013WL106207
|
DIPAK PANDURANG SONWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791635
|
|
DIPAK PANDURANG SONWANE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-013-001/6410
(BHARADI)
|
1815005013NRG24290320241920331
|
30/03/2024
|
PRATIKSHA DIPAK SONAWANE
|
1815005013WL106207
|
PRATIKSHA DIPAK SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789832
|
|
Mrs. PRATISHA BHAGINATH RAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SILLOD
|
MH-15-005-013-001/6412
(BHARADI)
|
1815005013NRG24290320241920089
|
30/03/2024
|
AARTI KIRAN VAISHNAV
|
1815005013WL106192
|
AARTI KIRAN VAISHNAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791668
|
|
Miss. AARATI SANTOSH SHOBHAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SILLOD
|
MH-15-005-013-001/6412
(BHARADI)
|
1815005013NRG24290320241920088
|
30/03/2024
|
KIRAN HARIDAS VAISHNAV
|
1815005013WL106192
|
KIRAN HARIDAS VAISHNAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791664
|
|
KIRAN HARIDAS VAISHNAV
|
HDFC BANK LTD(607152)
|
|
386
|
SILLOD
|
MH-15-005-013-001/6414
(BHARADI)
|
1815005013NRG24290320241920224
|
30/03/2024
|
SAKHRABAI SURESH JADHAV
|
1815005013WL106204
|
SAKHRABAI SURESH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789942
|
|
SAKHRABAI SURESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-013-001/6414
(BHARADI)
|
1815005013NRG24290320241920223
|
30/03/2024
|
SURESH MAINAJI JADHAV
|
1815005013WL106204
|
SURESH MAINAJI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243791639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
388
|
SILLOD
|
MH-15-005-013-001/6419
(BHARADI)
|
1815005013NRG24290320241919978
|
30/03/2024
|
SANGITABAI KAILAS MAHAJAN
|
1815005013WL106188
|
SANGITABAI KAILAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792957
|
|
SANGITABAI KAILAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-013-001/665
(BHARADI)
|
1815005013NRG24290320241920335
|
30/03/2024
|
NAGESH THAMAJI SONVANE
|
1815005013WL106207
|
NAGESH THAMAJI SONVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791550
|
|
SONAWANE NAGESH THAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-013-001/684
(BHARADI)
|
1815005013NRG24290320241920225
|
30/03/2024
|
KASHINATH THAMAJIO GORE
|
1815005013WL106204
|
KASHINATH THAMAJIO GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789947
|
|
KASHINATH THAMAJIO GORE
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-013-001/712
(BHARADI)
|
1815005013NRG24290320241920035
|
30/03/2024
|
SANGITA BALA KHOMANE
|
1815005013WL106190
|
SANGITA BALA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789837
|
|
SANGITA BALA KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-013-001/713
(BHARADI)
|
1815005013NRG24290320241920037
|
30/03/2024
|
SAVITA TUKARAM RAKDE
|
1815005013WL106190
|
SAVITA TUKARAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789979
|
|
SAVITA TUKARAM RAKDE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-013-001/713
(BHARADI)
|
1815005013NRG24290320241920036
|
30/03/2024
|
TUKARAM KONDUBA RAKADE
|
1815005013WL106190
|
TUKARAM KONDUBA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791678
|
|
TUKARAM KONDUBA RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-013-001/714
(BHARADI)
|
1815005013NRG24290320241920039
|
30/03/2024
|
DEVYANI SWAPNIL GAVLIKAR
|
1815005013WL106190
|
DEVYANI SWAPNIL GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789968
|
|
DEVYANI SWAPNIL GAVLIKAR
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-013-001/714
(BHARADI)
|
1815005013NRG24290320241920040
|
30/03/2024
|
SUMIT SUHAS GAVLIKAR
|
1815005013WL106190
|
SUMIT SUHAS GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791679
|
|
SUMIT SUHAS GAVLIKAR
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-013-001/714
(BHARADI)
|
1815005013NRG24290320241920038
|
30/03/2024
|
SWAPNIL SUHAS GAVLIKAR
|
1815005013WL106190
|
SWAPNIL SUHAS GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789950
|
|
SWAPNIL SUHAS GAVLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SILLOD
|
MH-15-005-013-001/718
(BHARADI)
|
1815005013NRG24290320241920119
|
30/03/2024
|
SARLA EKNATH JITE
|
1815005013WL106195
|
SARLA EKNATH JITE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789964
|
|
SARLA EKNATH JITE
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-013-001/719
(BHARADI)
|
1815005013NRG24290320241920120
|
30/03/2024
|
ASHOK TULASHIRAM KHOMANE
|
1815005013WL106195
|
ASHOK TULASHIRAM KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791637
|
|
ASHOK TULASHIRAM KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-013-001/720
(BHARADI)
|
1815005013NRG24290320241920107
|
30/03/2024
|
DNYANESHWAR VITTHAL SONAWANE
|
1815005013WL106194
|
DNYANESHWAR VITTHAL SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791631
|
|
DNYANESHWAR VITTHAL SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-013-001/720
(BHARADI)
|
1815005013NRG24290320241920108
|
30/03/2024
|
TARA DNYANESHWAR SONAWANE
|
1815005013WL106194
|
TARA DNYANESHWAR SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789833
|
|
TARA DNYANESHWAR SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-013-001/721
(BHARADI)
|
1815005013NRG24290320241920109
|
30/03/2024
|
PRAVIN SANJAY GAVLIKAR
|
1815005013WL106194
|
PRAVIN SANJAY GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791627
|
|
Mr. PRAVIN SANJAY GAVALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SILLOD
|
MH-15-005-013-001/724
(BHARADI)
|
1815005013NRG24290320241920091
|
30/03/2024
|
VISHNU GOVINDA GORE
|
1815005013WL106192
|
VISHNU GOVINDA GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791661
|
|
VISHNU GOVINDA GORE
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-013-001/725
(BHARADI)
|
1815005013NRG24290320241920192
|
30/03/2024
|
SIDDHESHWAR SUBHASH JAGNADE
|
1815005013WL106201
|
SIDDHESHWAR SUBHASH JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792960
|
|
MR SIDDHESHWAR SUBHASH JAGNADE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILLOD
|
MH-15-005-013-001/726
(BHARADI)
|
1815005013NRG24290320241920193
|
30/03/2024
|
SUNITA SANDU KHILLARE
|
1815005013WL106201
|
SUNITA SANDU KHILLARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789963
|
|
SUNITA SANDU KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-013-001/727
(BHARADI)
|
1815005013NRG24290320241919915
|
30/03/2024
|
SAHIL KHAN JAMIL KHAN PATHAN
|
1815005013WL106186
|
SAHIL KHAN JAMIL KHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792958
|
|
SAHIL KHAN JAMIL KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-013-001/728
(BHARADI)
|
1815005013NRG24290320241919916
|
30/03/2024
|
FAIJAN IRFAN KHAN PATHAN
|
1815005013WL106186
|
FAIJAN IRFAN KHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792954
|
|
FAIJAN IRFANKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-013-001/729
(BHARADI)
|
1815005013NRG24290320241919917
|
30/03/2024
|
PATHAN IRFAN KHAN AJMER KHAN
|
1815005013WL106186
|
PATHAN IRFAN KHAN AJMER KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792961
|
|
PATHAN IRFAN KHAN AJMER KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-013-001/730
(BHARADI)
|
1815005013NRG24290320241919918
|
30/03/2024
|
SHAKIL KHA ISUB KHA PATHAN
|
1815005013WL106186
|
SHAKIL KHA ISUB KHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789961
|
|
SHAKIL KHA ISUB KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-013-001/7321
(BHARADI)
|
1815005013NRG24290320241920646
|
30/03/2024
|
SHAIKH SAEED SHAIKH ISMAIL
|
1815005013WL106218
|
SHAIKH SAEED SHAIKH ISMAIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792944
|
|
SHAIKH SAEED SHAIKH ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-013-001/734
(BHARADI)
|
1815005013NRG24290320241920007
|
30/03/2024
|
GORE UMAJI SHAHJI
|
1815005013WL106189
|
GORE UMAJI SHAHJI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789973
|
|
GORE UMAJI SHAHJI
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-013-001/735
(BHARADI)
|
1815005013NRG24290320241920008
|
30/03/2024
|
PRABHU SHAHJI GORE
|
1815005013WL106189
|
PRABHU SHAHJI GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792992
|
|
PRABHU SHAHJI GORE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-013-001/736
(BHARADI)
|
1815005013NRG24290320241920009
|
30/03/2024
|
BAPU GANU RAKDE
|
1815005013WL106189
|
BAPU GANU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792990
|
|
BAPU GANU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-013-001/736
(BHARADI)
|
1815005013NRG24290320241920010
|
30/03/2024
|
CHATURABAI BAPU RAKDE
|
1815005013WL106189
|
CHATURABAI BAPU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789954
|
|
CHATURABAI BAPU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-013-001/736
(BHARADI)
|
1815005013NRG24290320241920011
|
30/03/2024
|
RAKADE VIJAY BAPURAV
|
1815005013WL106189
|
RAKADE VIJAY BAPURAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789974
|
|
RAKADE VIJAY BAPURAV
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-013-001/746
(BHARADI)
|
1815005013NRG24290320241919919
|
30/03/2024
|
AKASH SADASHIV KHOMNE
|
1815005013WL106186
|
AKASH SADASHIV KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789869
|
|
AKASH SADASHIV KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-013-001/746
(BHARADI)
|
1815005013NRG24290320241919920
|
30/03/2024
|
KOMAL AKASH KHOMNE
|
1815005013WL106186
|
KOMAL AKASH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789829
|
|
KOMAL AKASH KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-013-001/750
(BHARADI)
|
1815005013NRG24290320241919921
|
30/03/2024
|
BHARTIBAI DHONDIBAI KHOMNE
|
1815005013WL106186
|
BHARTIBAI DHONDIBAI KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789866
|
|
BHARTABAI DHONDIBAI KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-013-001/751
(BHARADI)
|
1815005013NRG24290320241919922
|
30/03/2024
|
KONDIBA NAMDEV KHOMANE
|
1815005013WL106186
|
KONDIBA NAMDEV KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789865
|
|
KONDIBA NAMDEV KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-013-001/752
(BHARADI)
|
1815005013NRG24290320241919923
|
30/03/2024
|
BHARTI SANDIP AGRAWAL
|
1815005013WL106186
|
BHARTI SANDIP AGRAWAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789962
|
|
BHARTI SANDIP AGRAWAL
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-013-001/787
(BHARADI)
|
1815005013NRG24290320241920122
|
30/03/2024
|
JAGANNATH KADUBA FALKE
|
1815005013WL106195
|
JAGANNATH KADUBA FALKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791676
|
|
JAGANNATH KADUBA FALKE
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-013-001/787
(BHARADI)
|
1815005013NRG24290320241920121
|
30/03/2024
|
PUSHPABAI JAGANNNATH FALAKE
|
1815005013WL106195
|
PUSHPABAI JAGANNNATH FALAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789956
|
|
PUSHPABAI JAGANNATH FALAKE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-013-001/95
(BHARADI)
|
1815005013NRG24290320241920124
|
30/03/2024
|
GOPAL PUNDALIK GHONGTE
|
1815005013WL106195
|
GOPAL PUNDALIK GHONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791630
|
|
GOPAL PUNDALIK GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-013-001/95
(BHARADI)
|
1815005013NRG24290320241920123
|
30/03/2024
|
YENUBAI PUNDLIK GHONGTE
|
1815005013WL106195
|
YENUBAI PUNDLIK GHONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789896
|
|
YENUBAI PUNDLIK GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-033-001/169
(DIDGAON)
|
1815005033NRG24290320241929599
|
30/03/2024
|
ALAKABAI TUKARAM SHEJUL
|
1815005033WL106630
|
ALAKABAI TUKARAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798280
|
|
ALAKABAI TUKARAM SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-033-001/268
(DIDGAON)
|
1815005033NRG24290320241929600
|
30/03/2024
|
MIRABAI AASARAM VADODE
|
1815005033WL106630
|
MIRABAI AASARAM VADODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791519
|
|
MIRABAI ASARAM VADODE
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-033-001/274
(DIDGAON)
|
1815005033NRG24290320241929601
|
30/03/2024
|
LATA RAMESH WANKHEDE
|
1815005033WL106630
|
LATA RAMESH WANKHEDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789924
|
|
LATA RAMESH WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-033-001/57
(DIDGAON)
|
1815005033NRG24290320241929602
|
30/03/2024
|
NAGINA BHIKAN SHEJUL
|
1815005033WL106630
|
NAGINA BHIKAN SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798281
|
|
NAGINA BHIKAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-033-001/70
(DIDGAON)
|
1815005033NRG24290320241929604
|
30/03/2024
|
GAYABAI VINAYAKARAV SHINDE
|
1815005033WL106630
|
GAYABAI VINAYAKARAV SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791583
|
|
GAYABAI VINAYAK SHINDE
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-033-001/70
(DIDGAON)
|
1815005033NRG24290320241929605
|
30/03/2024
|
NAMRATA DATTA SHINDE
|
1815005033WL106630
|
NAMRATA DATTA SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791569
|
|
NAMRATA DATTA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-033-001/70
(DIDGAON)
|
1815005033NRG24290320241929603
|
30/03/2024
|
VINAYAKARAV SHAMRAV SHINDE
|
1815005033WL106630
|
VINAYAKARAV SHAMRAV SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791484
|
|
VINAYAKARAV SHAMRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-033-001/87
(DIDGAON)
|
1815005033NRG24290320241929606
|
30/03/2024
|
MURLIDHAR PATILBA SHEJUL
|
1815005033WL106630
|
MURLIDHAR PATILBA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791476
|
|
MURLIDHAR PATILBA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-033-001/87
(DIDGAON)
|
1815005033NRG24290320241929607
|
30/03/2024
|
RANJANABAI MURLIDHAR SHEJUL
|
1815005033WL106630
|
RANJANABAI MURLIDHAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791585
|
|
RANJANABAI MURLIDHAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-044-001/4267
(JAMBHAI)
|
1815005044NRG24290320241933789
|
30/03/2024
|
VISHNU SUPADU WAGH
|
1815005044WL106823
|
VISHNU SUPADU WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789838
|
|
VISHNU SUPADU WAGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-044-001/618
(JAMBHAI)
|
1815005044NRG24290320241933747
|
30/03/2024
|
MR SHINDE AAJINATH SANJAY
|
1815005044WL106822
|
MR SHINDE AAJINATH SANJAY
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791527
|
|
SHINDE AAJINATH SANJAY
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-044-001/624
(JAMBHAI)
|
1815005044NRG24290320241933749
|
30/03/2024
|
SHNDE DATTA VAIJINATH
|
1815005044WL106822
|
SHNDE DATTA VAIJINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791605
|
|
SHINDE DATTA VAIJINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325689
|
325689
|
|
|
|
|
|
|
|
|
436
|
SILLOD
|
MH-15-005-013-001/6302
(BHARADI)
|
1815005013NRG24290320241920641
|
30/03/2024
|
PATHAN TAUFIQUE KHAN YUSUF KHAN
|
1815005013WL106218
|
PATHAN TAUFIQUE KHAN YUSUF KHAN
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789996
|
|
TAUFIQUE KHAN YUSUF KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
437
|
SILLOD
|
MH-15-005-079-001/515
(DIGRAS)
|
1815005079NRG24280320241892175
|
30/03/2024
|
MAYABAI DANDGE
|
1815005079WL104712
|
MAYABAI DANDGE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243791492
|
|
Maya Vijay Dandge
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
438
|
SILLOD
|
MH-15-005-013-001/5912
(BHARADI)
|
1815005013NRG24290320241920079
|
30/03/2024
|
UJJVALA RAGHUNATH KHOMNE
|
1815005013WL106192
|
UJJVALA RAGHUNATH KHOMNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792949
|
|
UJJVALA RAGHUNATH KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-013-001/6169
(BHARADI)
|
1815005013NRG24290320241920002
|
30/03/2024
|
KOKILA KRUSHNA MAHAJAN
|
1815005013WL106189
|
KOKILA KRUSHNA MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791465
|
|
KOKILA KRUSHNA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILLOD
|
MH-15-005-013-001/6287
(BHARADI)
|
1815005013NRG24290320241920639
|
30/03/2024
|
SHAIKH FARHAT JAHAN MAZHAR AHMED
|
1815005013WL106218
|
SHAIKH FARHAT JAHAN MAZHAR AHMED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791466
|
|
SHAIKH FARHAT JAHAN MAZHAR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-013-001/6322
(BHARADI)
|
1815005013NRG24290320241920132
|
30/03/2024
|
MIRA GANESH MAHAJAN
|
1815005013WL106197
|
MIRA GANESH MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791535
|
|
MIRA GANESH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-013-001/6325
(BHARADI)
|
1815005013NRG24290320241920138
|
30/03/2024
|
MANISHA VISHNU MAHAJAN
|
1815005013WL106197
|
MANISHA VISHNU MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791534
|
|
MANISHA VISHNU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-022-001/10135
(PALSHI)
|
1815005022NRG24290320241912307
|
30/03/2024
|
ALKA YOGESH BALE
|
1815005022WL105815
|
ALKA YOGESH BALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791475
|
|
ALKA YOGESH BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-022-001/10181
(PALSHI)
|
1815005022NRG24290320241914605
|
30/03/2024
|
VANDANA EKNATH BADAK
|
1815005022WL105926
|
VANDANA EKNATH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798274
|
|
VANDANA EKNATH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SILLOD
|
MH-15-005-022-001/10193
(PALSHI)
|
1815005022NRG24290320241911183
|
30/03/2024
|
NAIM SHAH LALSHA PATHAN
|
1815005022WL105739
|
NAIM SHAH LALSHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791469
|
|
NAIEM LALSHAHA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-022-001/10248
(PALSHI)
|
1815005022NRG24290320241911061
|
30/03/2024
|
SHAIKH PAREEN SHAIKH AJIM
|
1815005022WL105734
|
SHAIKH PAREEN SHAIKH AJIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791456
|
|
MRS SHAIKH PARVEEN SHAIKH AJIM
|
STATE BANK OF INDIA(508548)
|
|
447
|
SILLOD
|
MH-15-005-022-001/10249
(PALSHI)
|
1815005022NRG24290320241911185
|
30/03/2024
|
USHABAI TATERAO SHINDE
|
1815005022WL105739
|
USHABAI TATERAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792977
|
|
USHABAI TATERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-022-001/1140
(PALSHI)
|
1815005022NRG24290320241911171
|
30/03/2024
|
GORAKHNATH MAHDU BADEK
|
1815005022WL105737
|
GORAKHNATH MAHDU BADEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789906
|
|
GORAKHNATH MAHDU BADEK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-022-001/133
(PALSHI)
|
1815005022NRG24290320241911195
|
30/03/2024
|
PUSHPABAI BALKRISHNA BADAK
|
1815005022WL105739
|
PUSHPABAI BALKRISHNA BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792976
|
|
PUSHPABAI BALKRUSHNA BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SILLOD
|
MH-15-005-022-001/143
(PALSHI)
|
1815005022NRG24290320241911247
|
30/03/2024
|
ARCHNABAI SUBHASH BADAK
|
1815005022WL105742
|
ARCHNABAI SUBHASH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791474
|
|
MRS ARCHANABAI SUBHASH BADAK
|
STATE BANK OF INDIA(508548)
|
|
451
|
SILLOD
|
MH-15-005-022-001/143
(PALSHI)
|
1815005022NRG24290320241911246
|
30/03/2024
|
SUBHASH BHIMRAO BADAK
|
1815005022WL105742
|
SUBHASH BHIMRAO BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791464
|
|
SUBHASH BHIMRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-022-001/1651
(PALSHI)
|
1815005022NRG24290320241914610
|
30/03/2024
|
GANESH BHIVASAN BADAK
|
1815005022WL105926
|
GANESH BHIVASAN BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789907
|
|
GANESH BHIVSAN BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-022-001/1651
(PALSHI)
|
1815005022NRG24290320241914611
|
30/03/2024
|
KAVITA GANESH BADAK
|
1815005022WL105926
|
KAVITA GANESH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791346
|
|
KAVITA GANESH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SILLOD
|
MH-15-005-022-001/214
(PALSHI)
|
1815005022NRG24290320241914861
|
30/03/2024
|
VAISHALI RAVINDRA BADAK
|
1815005022WL105945
|
VAISHALI RAVINDRA BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798271
|
|
VAISHALI RAVINDRA BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SILLOD
|
MH-15-005-022-001/254
(PALSHI)
|
1815005022NRG24290320241914867
|
30/03/2024
|
BALASAHEB SUDHAKAR BADAK
|
1815005022WL105945
|
BALASAHEB SUDHAKAR BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798273
|
|
BABASAHEB SUDHAKAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-022-001/417
(PALSHI)
|
1815005022NRG24290320241911064
|
30/03/2024
|
RAHUL RAJU NIKAM
|
1815005022WL105734
|
RAHUL RAJU NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791461
|
|
MR RAHUL NIKAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
SILLOD
|
MH-15-005-022-001/433
(PALSHI)
|
1815005022NRG24290320241914873
|
30/03/2024
|
BHAGYASHRI TUKARAM BADAK
|
1815005022WL105945
|
BHAGYASHRI TUKARAM BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798272
|
|
BHAGYASHRI TUKARAM BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SILLOD
|
MH-15-005-022-001/435
(PALSHI)
|
1815005022NRG24290320241914875
|
30/03/2024
|
BAPURAO SHENFADU BADAK
|
1815005022WL105945
|
BAPURAO SHENFADU BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791471
|
|
BAPURAO SHENFADU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-022-001/435
(PALSHI)
|
1815005022NRG24290320241914874
|
30/03/2024
|
SHANFAD DAULAT BADAAK
|
1815005022WL105945
|
SHANFAD DAULAT BADAAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789919
|
|
SHENAFAD DAULAT BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-022-001/535
(PALSHI)
|
1815005022NRG24290320241911253
|
30/03/2024
|
RENUKABAI SURESH BADAK
|
1815005022WL105742
|
RENUKABAI SURESH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791520
|
|
RENUKABAI SURESH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SILLOD
|
MH-15-005-022-001/659
(PALSHI)
|
1815005022NRG24290320241911219
|
30/03/2024
|
SAVITA YOGINATH BADAK
|
1815005022WL105739
|
SAVITA YOGINATH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789920
|
|
SAVITA YOGINATH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SILLOD
|
MH-15-005-022-001/744
(PALSHI)
|
1815005022NRG24290320241911258
|
30/03/2024
|
SUNITA PRAKASHARAO BADAK
|
1815005022WL105742
|
SUNITA PRAKASHARAO BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791473
|
|
SUNITA PRAKASHARAO BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-039-001/647
(CHARNER)
|
1815005039NRG24290320241932845
|
30/03/2024
|
Renuka Bhausaheb Shinde
|
1815005039WL106773
|
Renuka Bhausaheb Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791460
|
|
RENUKA BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-039-002/30
(CHARNER)
|
1815005039NRG24290320241924238
|
30/03/2024
|
Charan Motilal Gothwal
|
1815005039WL106427
|
Charan Motilal Gothwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798241
|
|
CHARAN MOTILAL GOTHVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-044-001/161
(JAMBHAI)
|
1815005044NRG24290320241933718
|
30/03/2024
|
SHINDE SANGITA SHIVAJI
|
1815005044WL106822
|
SHINDE SANGITA SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791597
|
|
SHINDE SANGITA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SILLOD
|
MH-15-005-044-001/42100
(JAMBHAI)
|
1815005044NRG24290320241933781
|
30/03/2024
|
shinde nitin babanrao
|
1815005044WL106823
|
shinde nitin babanrao
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243791457
|
|
SHINDE NITIN BABANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SILLOD
|
MH-15-005-044-001/452
(JAMBHAI)
|
1815005044NRG24290320241933793
|
30/03/2024
|
Shinde Yogesh Sanjay
|
1815005044WL106823
|
Shinde Yogesh Sanjay
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243791595
|
|
Master SHINDE YOGESH SANJAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SILLOD
|
MH-15-005-044-001/488
(JAMBHAI)
|
1815005044NRG24290320241933794
|
30/03/2024
|
Shinde Rushikesh Ganesh
|
1815005044WL106823
|
Shinde Rushikesh Ganesh
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243791468
|
|
SHINDE RUSHIKESH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SILLOD
|
MH-15-005-044-001/517
(JAMBHAI)
|
1815005044NRG24290320241933836
|
30/03/2024
|
SHINDE DIPAK SUKHDEV
|
1815005044WL106824
|
SHINDE DIPAK SUKHDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798275
|
|
SHINDE DIPAK SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILLOD
|
MH-15-005-044-001/620
(JAMBHAI)
|
1815005044NRG24290320241933748
|
30/03/2024
|
MANGESH SHIVAJI SHINDE
|
1815005044WL106822
|
MANGESH SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791458
|
|
MANGESH SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-044-001/623
(JAMBHAI)
|
1815005044NRG24290320241933803
|
30/03/2024
|
SHINDE KRUSHANA ASHOK
|
1815005044WL106823
|
SHINDE KRUSHANA ASHOK
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243791596
|
|
SHINDE KRUSHNA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-044-001/625
(JAMBHAI)
|
1815005044NRG24290320241933750
|
30/03/2024
|
SHINDE GOKUL RAMDAS
|
1815005044WL106822
|
SHINDE GOKUL RAMDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791604
|
|
SHINDE GOKUL RAMDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-044-001/648
(JAMBHAI)
|
1815005044NRG24290320241933805
|
30/03/2024
|
Bhrati Amol Shinde
|
1815005044WL106823
|
Bhrati Amol Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791462
|
|
Bhrati Amol Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-066-001/1195
(HATTI)
|
1815005066NRG24290320241923309
|
30/03/2024
|
SUDHAKAR UTTAM JARARE
|
1815005066WL106369
|
SUDHAKAR UTTAM JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791459
|
|
SUDHAKAR UTTAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-066-001/1245
(HATTI)
|
1815005066NRG24290320241923310
|
30/03/2024
|
DHANRAJ KRISHNA LAVATE
|
1815005066WL106369
|
DHANRAJ KRISHNA LAVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791650
|
|
Mr. Dhanraj Krishna Lavate
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
SILLOD
|
MH-15-005-066-001/218
(HATTI)
|
1815005066NRG24290320241923448
|
30/03/2024
|
SANTOSH UTTAM JARARE
|
1815005066WL106380
|
SANTOSH UTTAM JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791559
|
|
MR SANTOSH UTTAM JARARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
SILLOD
|
MH-15-005-066-001/401
(HATTI)
|
1815005066NRG24290320241923425
|
30/03/2024
|
SURESH SHRIDHAR JARARE
|
1815005066WL106378
|
SURESH SHRIDHAR JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791649
|
|
SURESH SHRIDHAR JARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SILLOD
|
MH-15-005-100-001/144
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930391
|
30/03/2024
|
lonkar vaibhav subhash
|
1815005100WL106664
|
lonkar vaibhav subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791455
|
|
MR LONKAR VAIBHAV SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
479
|
SILLOD
|
MH-15-005-100-001/220
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930394
|
30/03/2024
|
bhosale ajinath uttam
|
1815005100WL106664
|
bhosale ajinath uttam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798262
|
|
BHOSALE AJINATH UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-100-001/363
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930258
|
30/03/2024
|
bhosle vishwas dnyaneshwar
|
1815005100WL106658
|
bhosle vishwas dnyaneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791472
|
|
BHOSLE VISHWAS DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SILLOD
|
MH-15-005-100-001/500
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930406
|
30/03/2024
|
lonkar dipak keshav
|
1815005100WL106664
|
lonkar dipak keshav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791467
|
|
LONKAR DIPAK KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SILLOD
|
MH-15-005-100-001/555
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930408
|
30/03/2024
|
shaha ajim amir
|
1815005100WL106664
|
shaha ajim amir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791470
|
|
SHAHA AJIM AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-100-001/835
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930413
|
30/03/2024
|
beg shapik nayyum
|
1815005100WL106664
|
beg shapik nayyum
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791463
|
|
SHAFIK BEG NAYUM BEG MIRZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75420
|
75420
|
|
|
|
|
|
|
|
|
484
|
SILLOD
|
MH-15-005-013-001/233
(BHARADI)
|
1815005013NRG24290320241919960
|
30/03/2024
|
YOGESH SAKHARAM MAHAJAN
|
1815005013WL106188
|
YOGESH SAKHARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791658
|
|
YOGESH SAKHARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-013-001/301
(BHARADI)
|
1815005013NRG24290320241920379
|
30/03/2024
|
JANABAI RAAUBA MAHAJAN
|
1815005013WL106209
|
JANABAI RAAUBA MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791548
|
|
JANABAI RAAUBA MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SILLOD
|
MH-15-005-013-001/301
(BHARADI)
|
1815005013NRG24290320241920378
|
30/03/2024
|
RAUBA MAHADU MAHAJAN
|
1815005013WL106209
|
RAUBA MAHADU MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791547
|
|
RAUBA MAHADU MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-013-001/447
(BHARADI)
|
1815005013NRG24290320241920634
|
30/03/2024
|
ATHAR SK MUKTHAR AHEMAD
|
1815005013WL106218
|
ATHAR SK MUKTHAR AHEMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791549
|
|
SHAIKH ATHAR SHAIKH MUKHTAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-013-001/458
(BHARADI)
|
1815005013NRG24290320241920014
|
30/03/2024
|
EKNATH KADUBA TUPE
|
1815005013WL106190
|
EKNATH KADUBA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792913
|
|
EKNATH KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-013-001/5371
(BHARADI)
|
1815005013NRG24280320241881454
|
30/03/2024
|
ANNA BHIMRAV MAHAJAN
|
1815005013WL104165
|
ANNA BHIMRAV MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791508
|
|
ANNA BHIMRAV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-013-001/5569
(BHARADI)
|
1815005013NRG24290320241920552
|
30/03/2024
|
GOKHUAL HIMATRAO KHOMNE
|
1815005013WL106215
|
GOKHUAL HIMATRAO KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792947
|
|
GOKUL HIMMATRAO KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILLOD
|
MH-15-005-013-001/6139
(BHARADI)
|
1815005013NRG24290320241920116
|
30/03/2024
|
THAGNABAI PUNDALIK GHONGATE
|
1815005013WL106195
|
THAGNABAI PUNDALIK GHONGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791623
|
|
THAGNABAI PUNDALIK GHONGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-013-001/6143
(BHARADI)
|
1815005013NRG24290320241920546
|
30/03/2024
|
SHELKE GAUTAM BALIRAM
|
1815005013WL106214
|
SHELKE GAUTAM BALIRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791546
|
|
GAUTAM BALIRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-013-001/6158
(BHARADI)
|
1815005013NRG24290320241920187
|
30/03/2024
|
ANKUSH LAXMAN MAHAJAN
|
1815005013WL106201
|
ANKUSH LAXMAN MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791685
|
|
ANKUSH LAXMAN MHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-013-001/6172
(BHARADI)
|
1815005013NRG24290320241919971
|
30/03/2024
|
MAHAJAN AMBADAS NAMDEV
|
1815005013WL106188
|
MAHAJAN AMBADAS NAMDEV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791654
|
|
MAHAJAN AMBADAS NAMDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-013-001/6198
(BHARADI)
|
1815005013NRG24290320241919902
|
30/03/2024
|
MANGAL POPAT MAHAJAN
|
1815005013WL106186
|
MANGAL POPAT MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791510
|
|
MANGAL POPAT MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-013-001/6280
(BHARADI)
|
1815005013NRG24290320241920776
|
30/03/2024
|
MAHAJAN SANDEEP KAILAS
|
1815005013WL106223
|
MAHAJAN SANDEEP KAILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791656
|
|
SANDIP KAILAS PATIL
|
HDFC BANK LTD(607152)
|
|
497
|
SILLOD
|
MH-15-005-013-001/6284
(BHARADI)
|
1815005013NRG24290320241920029
|
30/03/2024
|
MANISHA RAJANDRA MAHAJAN
|
1815005013WL106190
|
MANISHA RAJANDRA MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791657
|
|
MANISHA RAJENDRA MAHAJAN
|
AXIS BANK(607153)
|
|
498
|
SILLOD
|
MH-15-005-013-001/6284
(BHARADI)
|
1815005013NRG24290320241920028
|
30/03/2024
|
SHIVRAJ RAJENDRA MAHAJAN
|
1815005013WL106190
|
SHIVRAJ RAJENDRA MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791659
|
|
SHIVRAJ RAJENDRA MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-013-001/6322
(BHARADI)
|
1815005013NRG24290320241920131
|
30/03/2024
|
GANESH HARI MAHAJAN
|
1815005013WL106197
|
GANESH HARI MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791532
|
|
GANESH HARI MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-013-001/6326
(BHARADI)
|
1815005013NRG24290320241920139
|
30/03/2024
|
DILIP RANGARAO MAHAJAN
|
1815005013WL106197
|
DILIP RANGARAO MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791531
|
|
DILIP RANGRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-013-001/6327
(BHARADI)
|
1815005013NRG24290320241920141
|
30/03/2024
|
MANDABAI NARAYAN MAHAJAN
|
1815005013WL106197
|
MANDABAI NARAYAN MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791530
|
|
MANDABAI NARAYAN MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-013-001/6327
(BHARADI)
|
1815005013NRG24290320241920140
|
30/03/2024
|
NARAYAN RANGARAO MAHAJAN
|
1815005013WL106197
|
NARAYAN RANGARAO MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791533
|
|
NARAYAN RANGRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-013-001/6418
(BHARADI)
|
1815005013NRG24280320241881335
|
30/03/2024
|
KADUBAI DATTUAPPA JAGNADE
|
1815005013WL104155
|
KADUBAI DATTUAPPA JAGNADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792948
|
|
KADUBAI DATTUPPA JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILLOD
|
MH-15-005-013-001/644
(BHARADI)
|
1815005013NRG24290320241920118
|
30/03/2024
|
AJINATH SAYAJI PANDAV
|
1815005013WL106195
|
AJINATH SAYAJI PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791624
|
|
AJINATH SAYAJI PANDAV
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-013-001/706
(BHARADI)
|
1815005013NRG24290320241920191
|
30/03/2024
|
RAHUL SANTOSH KHOMNE
|
1815005013WL106201
|
RAHUL SANTOSH KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791500
|
|
RAHUL SANTOSH KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-013-001/959
(BHARADI)
|
1815005013NRG24290320241919982
|
30/03/2024
|
UJJWALA BALIRAM JADHAV
|
1815005013WL106188
|
UJJWALA BALIRAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798261
|
|
UJJWALA BALIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-019-001/29
(BABHULGAON)
|
1815005019NRG24300320241936778
|
30/03/2024
|
KASABAI BHIMRAO GODSE
|
1815005019WL106997
|
KASABAI BHIMRAO GODSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798264
|
|
KASABAI BHIMRAO GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-022-001/168
(PALSHI)
|
1815005022NRG24290320241911250
|
30/03/2024
|
SANDEEP ABARAO BADAK
|
1815005022WL105742
|
SANDEEP ABARAO BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791622
|
|
SANDEEP ABARAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-022-001/682
(PALSHI)
|
1815005022NRG24290320241911176
|
30/03/2024
|
VITHTHAL MADHAVRAO BADAK
|
1815005022WL105737
|
VITHTHAL MADHAVRAO BADAK
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243789918
|
|
VITHTHAL MADHAVRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-039-001/2064
(CHARNER)
|
1815005039NRG24290320241924231
|
30/03/2024
|
Manikrao Devrao Mutthe
|
1815005039WL106427
|
Manikrao Devrao Mutthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798238
|
|
Manikrao Devrao Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-039-001/419
(CHARNER)
|
1815005039NRG24290320241933132
|
30/03/2024
|
Kathar Usha Santosh
|
1815005039WL106787
|
Kathar Usha Santosh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789860
|
|
Kathar Usha Santosh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-039-001/644
(CHARNER)
|
1815005039NRG24290320241932911
|
30/03/2024
|
Kalim Sadek Pathan
|
1815005039WL106774
|
Kalim Sadek Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789856
|
|
Kalim Sadek Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-039-001/644
(CHARNER)
|
1815005039NRG24290320241932912
|
30/03/2024
|
Sakina Kalim Pathan
|
1815005039WL106774
|
Sakina Kalim Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789857
|
|
Sakina Kalim Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-039-001/651
(CHARNER)
|
1815005039NRG24290320241932915
|
30/03/2024
|
Parmeshwar Uttam Shinde
|
1815005039WL106774
|
Parmeshwar Uttam Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789858
|
|
Parmeshwar Uttam Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-039-001/653
(CHARNER)
|
1815005039NRG24290320241932916
|
30/03/2024
|
Jakid Ajim Deshmukh
|
1815005039WL106774
|
Jakid Ajim Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789848
|
|
Jakid Ajim Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-039-001/653
(CHARNER)
|
1815005039NRG24290320241932917
|
30/03/2024
|
Saminabi Jakid Deshmukh
|
1815005039WL106774
|
Saminabi Jakid Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789850
|
|
Saminabi Jakid Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-039-002/1660
(CHARNER)
|
1815005039NRG24290320241933378
|
30/03/2024
|
DWARKA SURESH AMBHORE
|
1815005039WL106797
|
DWARKA SURESH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792995
|
|
DWARKA SURESH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-039-002/1708
(CHARNER)
|
1815005039NRG24290320241924234
|
30/03/2024
|
KAILAS BAJRANG GOTHWAL
|
1815005039WL106427
|
KAILAS BAJRANG GOTHWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792930
|
|
KAILAS BAJRANG GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-039-002/1708
(CHARNER)
|
1815005039NRG24290320241924235
|
30/03/2024
|
PRATIBHA KAILAS GTHWAL
|
1815005039WL106427
|
PRATIBHA KAILAS GTHWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792931
|
|
PRATIBHA KAILAS GTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-039-002/1719
(CHARNER)
|
1815005039NRG24290320241932761
|
30/03/2024
|
Sandhya Gopal Rajput
|
1815005039WL106771
|
Sandhya Gopal Rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798240
|
|
Sandhya Gopal Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-039-002/1927
(CHARNER)
|
1815005039NRG24290320241924617
|
30/03/2024
|
akash tejrao choutmal
|
1815005039WL106440
|
akash tejrao choutmal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791561
|
|
akash tejrao choutmal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-039-002/199
(CHARNER)
|
1815005039NRG24290320241924619
|
30/03/2024
|
Alkabai Chunilal Bhople
|
1815005039WL106440
|
Alkabai Chunilal Bhople
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789935
|
|
Alkabai Chunilal Bhople
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-039-002/199
(CHARNER)
|
1815005039NRG24290320241924618
|
30/03/2024
|
Chunnilal Gulabsing Bhopale
|
1815005039WL106440
|
Chunnilal Gulabsing Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789933
|
|
Chunnilal Gulabsing Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SILLOD
|
MH-15-005-039-002/23
(CHARNER)
|
1815005039NRG24290320241932943
|
30/03/2024
|
Gangubai Ramesh Shinde
|
1815005039WL106774
|
Gangubai Ramesh Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789934
|
|
Gangubai Ramesh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SILLOD
|
MH-15-005-039-002/235
(CHARNER)
|
1815005039NRG24290320241932820
|
30/03/2024
|
Radhabai Jalamsing Maher
|
1815005039WL106772
|
Radhabai Jalamsing Maher
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789852
|
|
Radhabai Jalamsing Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SILLOD
|
MH-15-005-039-002/274
(CHARNER)
|
1815005039NRG24290320241932828
|
30/03/2024
|
Kantabai Kunjilal Gothval
|
1815005039WL106772
|
Kantabai Kunjilal Gothval
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789851
|
|
Kantabai Kunjilal Gothval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-039-002/274
(CHARNER)
|
1815005039NRG24290320241932829
|
30/03/2024
|
Shantilal Kunjilal Gothwal
|
1815005039WL106772
|
Shantilal Kunjilal Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789853
|
|
Mr. SHANTILAL KUNJILAL GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-039-002/274
(CHARNER)
|
1815005039NRG24290320241932830
|
30/03/2024
|
Vikas Kunjilal Gothwal
|
1815005039WL106772
|
Vikas Kunjilal Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789854
|
|
Vikas Kunjilal Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-039-002/308
(CHARNER)
|
1815005039NRG24290320241932834
|
30/03/2024
|
Latabai Sanjay Gothwal
|
1815005039WL106772
|
Latabai Sanjay Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789855
|
|
Latabai Sanjay Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-039-002/31
(CHARNER)
|
1815005039NRG24290320241932783
|
30/03/2024
|
Mangalsing Sudamsing Gothwal
|
1815005039WL106771
|
Mangalsing Sudamsing Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796986
|
|
Mangalsing Sudamsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-039-002/401
(CHARNER)
|
1815005039NRG24290320241924625
|
30/03/2024
|
Kamalbai Lakhichand Gothwal
|
1815005039WL106440
|
Kamalbai Lakhichand Gothwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789849
|
|
Kamalbai Lakhichand Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-039-002/401
(CHARNER)
|
1815005039NRG24290320241924622
|
30/03/2024
|
Vilas Lakhichand Gothawal
|
1815005039WL106440
|
Vilas Lakhichand Gothawal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789859
|
|
Vilas Lakhichand Gothawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-039-002/405
(CHARNER)
|
1815005039NRG24290320241933158
|
30/03/2024
|
Ganesh Sing Bilwal
|
1815005039WL106787
|
Ganesh Sing Bilwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789847
|
|
Mr. GANESHASING SANDUSING BILWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SILLOD
|
MH-15-005-039-002/405
(CHARNER)
|
1815005039NRG24290320241933159
|
30/03/2024
|
Gitanjali Ganeshsingh Rajput
|
1815005039WL106787
|
Gitanjali Ganeshsingh Rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792994
|
|
Gitanjali Ganeshsingh Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-045-001/23
(JALKI GHAT)
|
1815005045NRG24290320241926261
|
30/03/2024
|
JADHAV MIRABAI KAILASH
|
1815005045WL106499
|
JADHAV MIRABAI KAILASH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792988
|
|
JADHAV MIRABAI KAILASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-066-001/106
(HATTI)
|
1815005066NRG24290320241923402
|
30/03/2024
|
SANDU VISHNU JARARE
|
1815005066WL106376
|
SANDU VISHNU JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797000
|
|
MR SANDU VISHNU JARARE
|
STATE BANK OF INDIA(508548)
|
|
537
|
SILLOD
|
MH-15-005-066-001/1113
(HATTI)
|
1815005066NRG24290320241923404
|
30/03/2024
|
KRUSHNA BHAVRAV SURADKAR
|
1815005066WL106376
|
KRUSHNA BHAVRAV SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791451
|
|
KRUSHNA BHAVRAV SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-066-001/1113
(HATTI)
|
1815005066NRG24290320241923405
|
30/03/2024
|
TARABAI KRISHNA SURADKAR
|
1815005066WL106376
|
TARABAI KRISHNA SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791442
|
|
TARABAI KRISHNA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-066-001/115
(HATTI)
|
1815005066NRG24290320241923587
|
30/03/2024
|
ANIL SAHEBRAO JARARE
|
1815005066WL106391
|
ANIL SAHEBRAO JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789931
|
|
ANIL SAHEBRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-066-001/115
(HATTI)
|
1815005066NRG24290320241923588
|
30/03/2024
|
PRAMILA ANIL JARARE
|
1815005066WL106391
|
PRAMILA ANIL JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791439
|
|
PRAMILA ANIL JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-066-001/115
(HATTI)
|
1815005066NRG24290320241923586
|
30/03/2024
|
SAHEBRAO AANANDA WAGHMODE
|
1815005066WL106391
|
SAHEBRAO AANANDA WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789928
|
|
SAHEBRAO AANANDA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-066-001/1216
(HATTI)
|
1815005066NRG24290320241923530
|
30/03/2024
|
ANITA KRUSHNA WAGHMODE
|
1815005066WL106385
|
ANITA KRUSHNA WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791447
|
|
ANITA KRUSHNA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-066-001/1219
(HATTI)
|
1815005066NRG24290320241923532
|
30/03/2024
|
MIRABAI RAGHUNATH JARARE
|
1815005066WL106385
|
MIRABAI RAGHUNATH JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791454
|
|
Miss. Mirabai Raghunath Jarare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
SILLOD
|
MH-15-005-066-001/1219
(HATTI)
|
1815005066NRG24290320241923531
|
30/03/2024
|
RAGHUNATH DEVRAO JARARE
|
1815005066WL106385
|
RAGHUNATH DEVRAO JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791452
|
|
RAGHUNATH DEVRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-066-001/1245
(HATTI)
|
1815005066NRG24290320241923311
|
30/03/2024
|
USHA DHANRAJ LAVATE
|
1815005066WL106369
|
USHA DHANRAJ LAVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791438
|
|
USHA DHANRAJ LAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-066-001/20
(HATTI)
|
1815005066NRG24290320241923410
|
30/03/2024
|
MAMATA RAMDHAN JARARE
|
1815005066WL106376
|
MAMATA RAMDHAN JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791453
|
|
MAMATA RAMDHAN JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-066-001/332
(HATTI)
|
1815005066NRG24290320241923313
|
30/03/2024
|
JYOTI GAVNAJI JARARE
|
1815005066WL106369
|
JYOTI GAVNAJI JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791647
|
|
JYOTI GAVNAJI JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-066-001/375
(HATTI)
|
1815005066NRG24290320241923534
|
30/03/2024
|
KAUSHLYA SANDU WAGTHMODE
|
1815005066WL106385
|
KAUSHLYA SANDU WAGTHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792916
|
|
KAUSHLYA SANDU WAGTHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-066-001/375
(HATTI)
|
1815005066NRG24290320241923533
|
30/03/2024
|
SANDU UKHDU WAGTHMODE
|
1815005066WL106385
|
SANDU UKHDU WAGTHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792914
|
|
SANDU UKHDU WAGTHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-066-001/409
(HATTI)
|
1815005066NRG24290320241923535
|
30/03/2024
|
MAHADU VITHOBA JARARE
|
1815005066WL106385
|
MAHADU VITHOBA JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792915
|
|
MAHADU VITHOBA JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-066-001/48
(HATTI)
|
1815005066NRG24290320241923413
|
30/03/2024
|
MAINABAI KADUBA SURADKAR
|
1815005066WL106376
|
MAINABAI KADUBA SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797002
|
|
MAINABAI KADUBA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-066-001/531
(HATTI)
|
1815005066NRG24290320241923414
|
30/03/2024
|
DNYANESHWAR NAMDEV WAGH
|
1815005066WL106376
|
DNYANESHWAR NAMDEV WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791446
|
|
DNYANESHWAR NAMDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-066-001/655
(HATTI)
|
1815005066NRG24290320241923544
|
30/03/2024
|
SUNIL VAMAN KALE
|
1815005066WL106386
|
SUNIL VAMAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796997
|
|
SUNIL VAMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-066-001/690
(HATTI)
|
1815005066NRG24290320241923536
|
30/03/2024
|
SAMADHAN BABURAO BHORKAR
|
1815005066WL106385
|
SAMADHAN BABURAO BHORKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791441
|
|
SAMADHAN BABURAO BHORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-100-001/326
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930256
|
30/03/2024
|
santu ranuba bhagvat
|
1815005100WL106658
|
santu ranuba bhagvat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789905
|
|
santu ranuba bhagvat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-100-001/368
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930400
|
30/03/2024
|
PRAKASH BASANTA BELEWAR
|
1815005100WL106664
|
PRAKASH BASANTA BELEWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792987
|
|
PRAKASH BASANTA BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-100-001/467
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930264
|
30/03/2024
|
appa sandu bhosle
|
1815005100WL106658
|
appa sandu bhosle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796996
|
|
BHOSLE APPARAO SANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
558
|
SILLOD
|
MH-15-005-100-001/522
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930268
|
30/03/2024
|
DNYESHWAR SANDU BHOSLE
|
1815005100WL106658
|
DNYESHWAR SANDU BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796995
|
|
DNYESHWAR SANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-100-001/835
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930412
|
30/03/2024
|
nayumbeg ayubabeg mirza
|
1815005100WL106664
|
nayumbeg ayubabeg mirza
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792986
|
|
NAYUMBEG AYUBABEG MIRZA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124761
|
124761
|
|
|
|
|
|
|
|
|
560
|
SILLOD
|
MH-15-005-079-001/515
(DIGRAS)
|
1815005079NRG24280320241892174
|
30/03/2024
|
Dandage Vijay Uttam
|
1815005079WL104712
|
Dandage Vijay Uttam
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243791491
|
|
Mr. Dandage Vijay Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SILLOD
|
MH-15-005-079-001/674
(DIGRAS)
|
1815005079NRG24300320241942039
|
30/03/2024
|
AMISHA AKASH DANDGE
|
1815005079WL107392
|
AMISHA AKASH DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798287
|
|
AMISHA AKASH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
562
|
SILLOD
|
MH-15-005-039-001/1418
(CHARNER)
|
1815005039NRG24290320241932793
|
30/03/2024
|
Bharat Shamsing Usare
|
1815005039WL106772
|
Bharat Shamsing Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790030
|
|
Bharat Shamsing Usare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-039-001/1440
(CHARNER)
|
1815005039NRG24290320241932844
|
30/03/2024
|
Eknath Natthu Harde
|
1815005039WL106773
|
Eknath Natthu Harde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791393
|
|
Eknath Natthu Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-039-001/1440
(CHARNER)
|
1815005039NRG24290320241932843
|
30/03/2024
|
Sriram Eknath Harde
|
1815005039WL106773
|
Sriram Eknath Harde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789889
|
|
Sriram Eknath Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-039-001/1735
(CHARNER)
|
1815005039NRG24290320241927079
|
30/03/2024
|
DNYANESHWAR RAGHUNATH DAGHADGHATE
|
1815005039WL106526
|
DNYANESHWAR RAGHUNATH DAGHADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791401
|
|
Mr. DNYANESHWAR RAGHUNATH DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SILLOD
|
MH-15-005-039-001/1738
(CHARNER)
|
1815005039NRG24290320241933126
|
30/03/2024
|
DURAGABAI DINESH BILVAI
|
1815005039WL106787
|
DURAGABAI DINESH BILVAI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789881
|
|
BILWAL DURGABAI DINESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
567
|
SILLOD
|
MH-15-005-039-001/1745
(CHARNER)
|
1815005039NRG24290320241932881
|
30/03/2024
|
Ajabrao Shenfadu Admane
|
1815005039WL106774
|
Ajabrao Shenfadu Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790024
|
|
Mr. AJABRAO SHENFADU ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SILLOD
|
MH-15-005-039-001/1745
(CHARNER)
|
1815005039NRG24290320241932884
|
30/03/2024
|
Ankush Ajabarao Admane
|
1815005039WL106774
|
Ankush Ajabarao Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791404
|
|
Mr. ANKUSH AJABRAO ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SILLOD
|
MH-15-005-039-001/1745
(CHARNER)
|
1815005039NRG24290320241932883
|
30/03/2024
|
Pushpa Prakash Admane
|
1815005039WL106774
|
Pushpa Prakash Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796992
|
|
Miss. Pushpa Prakash Admane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SILLOD
|
MH-15-005-039-001/1745
(CHARNER)
|
1815005039NRG24290320241932882
|
30/03/2024
|
Shantabai Ajabrao Admane
|
1815005039WL106774
|
Shantabai Ajabrao Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796989
|
|
Shantabai Ajabrao Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-039-001/1799
(CHARNER)
|
1815005039NRG24290320241932886
|
30/03/2024
|
Manisha Sominath Shinde
|
1815005039WL106774
|
Manisha Sominath Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791435
|
|
Manisha Sominath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-039-001/1799
(CHARNER)
|
1815005039NRG24290320241932885
|
30/03/2024
|
Sominath Sitaram Shinde
|
1815005039WL106774
|
Sominath Sitaram Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789936
|
|
Sominath Sitaram Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-039-001/1843
(CHARNER)
|
1815005039NRG24290320241927080
|
30/03/2024
|
MANDABAI ASHOK KESAPURE
|
1815005039WL106526
|
MANDABAI ASHOK KESAPURE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791413
|
|
MANDABAI ASHOK KESAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-039-001/1849
(CHARNER)
|
1815005039NRG24290320241932893
|
30/03/2024
|
Vishnu Bhagaji Sonawane
|
1815005039WL106774
|
Vishnu Bhagaji Sonawane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789894
|
|
VISHNU BHAGJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SILLOD
|
MH-15-005-039-001/2005
(CHARNER)
|
1815005039NRG24290320241932605
|
30/03/2024
|
Jaya Sudam Kanfate
|
1815005039WL106768
|
Jaya Sudam Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792938
|
|
Miss. Jaya Sudam Kanfate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SILLOD
|
MH-15-005-039-001/2005
(CHARNER)
|
1815005039NRG24290320241932604
|
30/03/2024
|
Sudam Bala Kanfate
|
1815005039WL106768
|
Sudam Bala Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791396
|
|
Sudam Bala Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-039-001/2006
(CHARNER)
|
1815005039NRG24290320241932606
|
30/03/2024
|
Baban Bala Kanfate
|
1815005039WL106768
|
Baban Bala Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791372
|
|
Baban Bala Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-039-001/2006
(CHARNER)
|
1815005039NRG24290320241932607
|
30/03/2024
|
Rupali Baban Kanfate
|
1815005039WL106768
|
Rupali Baban Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792935
|
|
Mr. Rupali Baban Kanfate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-039-001/2008
(CHARNER)
|
1815005039NRG24290320241927311
|
30/03/2024
|
Hamid Usman Patel
|
1815005039WL106535
|
Hamid Usman Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798242
|
|
Hamid Usman Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-039-001/2008
(CHARNER)
|
1815005039NRG24290320241927312
|
30/03/2024
|
Taslimbi Hamid Patel
|
1815005039WL106535
|
Taslimbi Hamid Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791409
|
|
Taslimbi Hamid Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-039-001/2013
(CHARNER)
|
1815005039NRG24290320241932895
|
30/03/2024
|
Punam Sanjay Ambhore
|
1815005039WL106774
|
Punam Sanjay Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798244
|
|
Ms. PUNAM SANJAY AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SILLOD
|
MH-15-005-039-001/2013
(CHARNER)
|
1815005039NRG24290320241932894
|
30/03/2024
|
Sanjay Bajirao Ambhore
|
1815005039WL106774
|
Sanjay Bajirao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791376
|
|
Sanjay Bajirao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-039-001/2014
(CHARNER)
|
1815005039NRG24290320241932897
|
30/03/2024
|
Jyoti Sunil Kale
|
1815005039WL106774
|
Jyoti Sunil Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798249
|
|
Mrs. Jyoti Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SILLOD
|
MH-15-005-039-001/2014
(CHARNER)
|
1815005039NRG24290320241932896
|
30/03/2024
|
Sunil Sukhdev Kale
|
1815005039WL106774
|
Sunil Sukhdev Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791403
|
|
Sunil Sukhdev Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-039-001/2017
(CHARNER)
|
1815005039NRG24290320241927315
|
30/03/2024
|
Abhishek Santosh Dandge
|
1815005039WL106535
|
Abhishek Santosh Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798253
|
|
ABHISHEK SANTOSH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-039-001/2017
(CHARNER)
|
1815005039NRG24290320241927313
|
30/03/2024
|
Sangita Santosh Dandge
|
1815005039WL106535
|
Sangita Santosh Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791418
|
|
Sangita Santosh Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-039-001/2017
(CHARNER)
|
1815005039NRG24290320241927314
|
30/03/2024
|
Santosh Dadarao Dandge
|
1815005039WL106535
|
Santosh Dadarao Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791398
|
|
Santosh Dadarao Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-039-001/2056
(CHARNER)
|
1815005039NRG24290320241932898
|
30/03/2024
|
Parvatabai Sukhdev Kale
|
1815005039WL106774
|
Parvatabai Sukhdev Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789879
|
|
Parvatabai Sukhdev Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-039-001/2063
(CHARNER)
|
1815005039NRG24290320241924230
|
30/03/2024
|
Dinesh Anchitrao Mutthe
|
1815005039WL106427
|
Dinesh Anchitrao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791422
|
|
Mr. Dinesh Anchitrao Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SILLOD
|
MH-15-005-039-001/2063
(CHARNER)
|
1815005039NRG24290320241924229
|
30/03/2024
|
Sumanbai Aaucitrao Mutthe
|
1815005039WL106427
|
Sumanbai Aaucitrao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798246
|
|
Sumanbai Aaucitrao Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-039-001/2064
(CHARNER)
|
1815005039NRG24290320241924232
|
30/03/2024
|
Mangal Manik Rao Mutthe
|
1815005039WL106427
|
Mangal Manik Rao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798247
|
|
Mangal Manik Rao Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-039-001/2064
(CHARNER)
|
1815005039NRG24290320241924233
|
30/03/2024
|
Pramod Manikrao Mutthe
|
1815005039WL106427
|
Pramod Manikrao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798258
|
|
Mr. Pramod Manikrao Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-039-001/2065
(CHARNER)
|
1815005039NRG24290320241927317
|
30/03/2024
|
Dhanabai Pandit Dandge
|
1815005039WL106535
|
Dhanabai Pandit Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790036
|
|
Mrs. DHANABAI PANDIT DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-039-001/2065
(CHARNER)
|
1815005039NRG24290320241927316
|
30/03/2024
|
Pandharinath Namdeo Dandge
|
1815005039WL106535
|
Pandharinath Namdeo Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790031
|
|
Pandharinath Namdeo Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-039-001/26
(CHARNER)
|
1815005039NRG24290320241927082
|
30/03/2024
|
ANJALI YOGESH DAGADGHATE
|
1815005039WL106526
|
ANJALI YOGESH DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791411
|
|
ANJALI YOGESH DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-039-001/26
(CHARNER)
|
1815005039NRG24290320241927081
|
30/03/2024
|
YOGESH MURLIDHAR DGADGHATE
|
1815005039WL106526
|
YOGESH MURLIDHAR DGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791351
|
|
Mr. YOGESH MURLIDHAR DGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-039-001/29
(CHARNER)
|
1815005039NRG24290320241932899
|
30/03/2024
|
Rushikesh Suresh Sonwne
|
1815005039WL106774
|
Rushikesh Suresh Sonwne
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789886
|
|
Mr. Rushikesh Suresh Sonwne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-039-001/30
(CHARNER)
|
1815005039NRG24290320241932900
|
30/03/2024
|
SONAWANE RAJESH SURESH
|
1815005039WL106774
|
SONAWANE RAJESH SURESH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792942
|
|
Mr. RAJESH SURESH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-039-001/30
(CHARNER)
|
1815005039NRG24290320241932901
|
30/03/2024
|
SWATI RAJESH SONAWANE
|
1815005039WL106774
|
SWATI RAJESH SONAWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792943
|
|
Miss. Swati Rajesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-039-001/33
(CHARNER)
|
1815005039NRG24290320241932902
|
30/03/2024
|
Anil Shankar Sananse
|
1815005039WL106774
|
Anil Shankar Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791357
|
|
Anil Shankar Sananse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-039-001/33
(CHARNER)
|
1815005039NRG24290320241932903
|
30/03/2024
|
Yogita Anil Sananse
|
1815005039WL106774
|
Yogita Anil Sananse
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796991
|
|
Yogita Anil Sananse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-039-001/605
(CHARNER)
|
1815005039NRG24290320241932798
|
30/03/2024
|
Sunil Vilas Usare
|
1815005039WL106772
|
Sunil Vilas Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791426
|
|
Mr. Sunil Vilas Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-039-001/640
(CHARNER)
|
1815005039NRG24290320241932905
|
30/03/2024
|
Pandit Kautik Admane
|
1815005039WL106774
|
Pandit Kautik Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791366
|
|
Pandit Kautik Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
SILLOD
|
MH-15-005-039-001/640
(CHARNER)
|
1815005039NRG24290320241932906
|
30/03/2024
|
Sonali Pandit Admane
|
1815005039WL106774
|
Sonali Pandit Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796993
|
|
Sonali Pandit Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-039-001/641
(CHARNER)
|
1815005039NRG24290320241932908
|
30/03/2024
|
Alkabai Yogesh Admane
|
1815005039WL106774
|
Alkabai Yogesh Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798231
|
|
Mrs. ALKA BAI YOGESH ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-039-001/641
(CHARNER)
|
1815005039NRG24290320241932907
|
30/03/2024
|
Yogesh Daulat Admane
|
1815005039WL106774
|
Yogesh Daulat Admane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791408
|
|
Yogesh Daulat Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-039-001/642
(CHARNER)
|
1815005039NRG24290320241932909
|
30/03/2024
|
Ganesh Tukaram Shinde
|
1815005039WL106774
|
Ganesh Tukaram Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791428
|
|
GANESH TUKARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
608
|
SILLOD
|
MH-15-005-039-001/643
(CHARNER)
|
1815005039NRG24290320241932910
|
30/03/2024
|
Aslam M Sharif Pathan
|
1815005039WL106774
|
Aslam M Sharif Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789882
|
|
Mr. ASLAM M SHARIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-039-001/648
(CHARNER)
|
1815005039NRG24290320241932913
|
30/03/2024
|
Swati Ashok Shinde
|
1815005039WL106774
|
Swati Ashok Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789939
|
|
SWATI ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SILLOD
|
MH-15-005-039-001/649
(CHARNER)
|
1815005039NRG24290320241932914
|
30/03/2024
|
Nikita Sunil Shinde
|
1815005039WL106774
|
Nikita Sunil Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789938
|
|
Ms. NIKITA SUNIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-039-001/654
(CHARNER)
|
1815005039NRG24290320241932918
|
30/03/2024
|
Anil Sukhdev Kale
|
1815005039WL106774
|
Anil Sukhdev Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789878
|
|
Anil Sukhdev Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-039-001/654
(CHARNER)
|
1815005039NRG24290320241932919
|
30/03/2024
|
Radha Anil Kale
|
1815005039WL106774
|
Radha Anil Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789887
|
|
Mrs. MANISHA RAMKISAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
SILLOD
|
MH-15-005-039-002/1
(CHARNER)
|
1815005039NRG24290320241932801
|
30/03/2024
|
Suresh Vikas Tajne
|
1815005039WL106772
|
Suresh Vikas Tajne
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798252
|
|
Mrs. Surekha Vikas Tajne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-039-002/10
(CHARNER)
|
1815005039NRG24290320241932924
|
30/03/2024
|
Prayagbai Uttam Shinde
|
1815005039WL106774
|
Prayagbai Uttam Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790038
|
|
Prayagbai Uttam Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-039-002/119
(CHARNER)
|
1815005039NRG24290320241932926
|
30/03/2024
|
SONAWANE SANGITA SURESH
|
1815005039WL106774
|
SONAWANE SANGITA SURESH
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243791528
|
|
SONAWANE SANGITA SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
616
|
SILLOD
|
MH-15-005-039-002/119
(CHARNER)
|
1815005039NRG24290320241932925
|
30/03/2024
|
SONAWANE SURESH VITTHAL
|
1815005039WL106774
|
SONAWANE SURESH VITTHAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791529
|
|
SONAWANE SURESH VITTHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-039-002/128
(CHARNER)
|
1815005039NRG24290320241932610
|
30/03/2024
|
Shankar Pandurang Bawaskar
|
1815005039WL106768
|
Shankar Pandurang Bawaskar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791354
|
|
SHANKAR PANDURANG BAVASKAR
|
UNION BANK OF INDIA(508500)
|
|
618
|
SILLOD
|
MH-15-005-039-002/129
(CHARNER)
|
1815005039NRG24290320241927084
|
30/03/2024
|
KAVITABAI VITTHAL DAGADGHATE
|
1815005039WL106526
|
KAVITABAI VITTHAL DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791417
|
|
KAVITABAI VITTHAL DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-039-002/129
(CHARNER)
|
1815005039NRG24290320241927083
|
30/03/2024
|
VITTHAL MURLIDHAR DAGADGHATE
|
1815005039WL106526
|
VITTHAL MURLIDHAR DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791406
|
|
Mr. VITTHAL MURLIDHAR DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SILLOD
|
MH-15-005-039-002/143
(CHARNER)
|
1815005039NRG24290320241927331
|
30/03/2024
|
Bhanuda Kisan Zhond
|
1815005039WL106538
|
Bhanuda Kisan Zhond
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791400
|
|
Mr. BHANUDAS KISAN ZHOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-039-002/143
(CHARNER)
|
1815005039NRG24290320241927332
|
30/03/2024
|
Shobabai Bhanudas Zhond
|
1815005039WL106538
|
Shobabai Bhanudas Zhond
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791399
|
|
Shobabai Bhanudas Zhond
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-039-002/1511
(CHARNER)
|
1815005039NRG24290320241932929
|
30/03/2024
|
Mosinabi i Abdul Hakim Patel
|
1815005039WL106774
|
Mosinabi i Abdul Hakim Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791433
|
|
Mosinabi i Abdul Hakim Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-039-002/1512
(CHARNER)
|
1815005039NRG24290320241932612
|
30/03/2024
|
Pandurang Januba Lenekar
|
1815005039WL106768
|
Pandurang Januba Lenekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791388
|
|
Pandurang Januba Lenekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-039-002/1512
(CHARNER)
|
1815005039NRG24290320241932613
|
30/03/2024
|
YASHODA PANDURANG LENEKAR
|
1815005039WL106768
|
YASHODA PANDURANG LENEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791495
|
|
LENEKAR YASHODABAI PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
625
|
SILLOD
|
MH-15-005-039-002/1513
(CHARNER)
|
1815005039NRG24290320241932615
|
30/03/2024
|
Akash Kailas Ambhore
|
1815005039WL106768
|
Akash Kailas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792934
|
|
Mr. AKASH KAILAS AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-039-002/1513
(CHARNER)
|
1815005039NRG24290320241932614
|
30/03/2024
|
Dinesh Kailas Ambhore
|
1815005039WL106768
|
Dinesh Kailas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791369
|
|
DINESH KAILAS AMBHOR
|
BANK OF BARODA(606985)
|
|
627
|
SILLOD
|
MH-15-005-039-002/1529
(CHARNER)
|
1815005039NRG24290320241927085
|
30/03/2024
|
Ashok Bala Kesapure
|
1815005039WL106526
|
Ashok Bala Kesapure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791407
|
|
Ashok Bala Kesapure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-039-002/1555
(CHARNER)
|
1815005039NRG24290320241932930
|
30/03/2024
|
Ganesh Ramesh Shinde
|
1815005039WL106774
|
Ganesh Ramesh Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791360
|
|
Mr. GANESH RAMESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-039-002/1558
(CHARNER)
|
1815005039NRG24290320241932846
|
30/03/2024
|
Bhagwan Eknath Harde
|
1815005039WL106773
|
Bhagwan Eknath Harde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789893
|
|
Bhagwan Eknath Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-039-002/1558
(CHARNER)
|
1815005039NRG24290320241932847
|
30/03/2024
|
Mangal Bhagavn Harade
|
1815005039WL106773
|
Mangal Bhagavn Harade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791431
|
|
Mrs. Mangal Bhagavn Harade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-039-002/156
(CHARNER)
|
1815005039NRG24290320241927086
|
30/03/2024
|
APPARAO RAMRAO SHINDE
|
1815005039WL106526
|
APPARAO RAMRAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791353
|
|
SHINDE APPARAO RAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
632
|
SILLOD
|
MH-15-005-039-002/156
(CHARNER)
|
1815005039NRG24290320241927087
|
30/03/2024
|
MANGAL APPA RAO SHINDE
|
1815005039WL106526
|
MANGAL APPA RAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791673
|
|
MANGAL APPA RAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-039-002/1562
(CHARNER)
|
1815005039NRG24290320241927333
|
30/03/2024
|
KALIM SHABBIR PATEL
|
1815005039WL106538
|
KALIM SHABBIR PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790042
|
|
Mr. KALIM SHABBIR PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-039-002/157
(CHARNER)
|
1815005039NRG24290320241932931
|
30/03/2024
|
Sanjay Trimbak Shinde
|
1815005039WL106774
|
Sanjay Trimbak Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790027
|
|
Mr. SANJAY TRIMBAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-039-002/1595
(CHARNER)
|
1815005039NRG24290320241932624
|
30/03/2024
|
Ganesh Rauba Lenekar
|
1815005039WL106768
|
Ganesh Rauba Lenekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790032
|
|
Mr. GANESH RAUBA LENAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-039-002/1602
(CHARNER)
|
1815005039NRG24290320241927334
|
30/03/2024
|
SHAIKH KALIM SHAIKH NABI
|
1815005039WL106538
|
SHAIKH KALIM SHAIKH NABI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791545
|
|
SHAIKH KALIM SHAIKH NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-039-002/1631
(CHARNER)
|
1815005039NRG24290320241932757
|
30/03/2024
|
Yogita Sunil Ambhore
|
1815005039WL106771
|
Yogita Sunil Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798254
|
|
Yogita Sunil Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-039-002/1633
(CHARNER)
|
1815005039NRG24290320241932937
|
30/03/2024
|
Ramdas Sukhdev Kale
|
1815005039WL106774
|
Ramdas Sukhdev Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791378
|
|
Ramdas Sukhdev Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-039-002/1633
(CHARNER)
|
1815005039NRG24290320241932938
|
30/03/2024
|
Savita Ramdas Kale
|
1815005039WL106774
|
Savita Ramdas Kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798245
|
|
Ms. SAVITA RAMDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-039-002/1642
(CHARNER)
|
1815005039NRG24290320241932626
|
30/03/2024
|
Kamal Bai Vinayak Mutthe
|
1815005039WL106768
|
Kamal Bai Vinayak Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792933
|
|
Kamal Bai Vinayak Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-039-002/1642
(CHARNER)
|
1815005039NRG24290320241932625
|
30/03/2024
|
Vinayak Devrao Mutthe
|
1815005039WL106768
|
Vinayak Devrao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790026
|
|
Vinayak Devrao Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-039-002/1645
(CHARNER)
|
1815005039NRG24290320241932627
|
30/03/2024
|
Keshavrao Bala Kanfate
|
1815005039WL106768
|
Keshavrao Bala Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790033
|
|
Keshavrao Bala Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-039-002/1660
(CHARNER)
|
1815005039NRG24290320241933379
|
30/03/2024
|
Sanket Suresh Ambhore
|
1815005039WL106797
|
Sanket Suresh Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796990
|
|
SANKET SURESH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SILLOD
|
MH-15-005-039-002/1666
(CHARNER)
|
1815005039NRG24290320241933144
|
30/03/2024
|
SANJAY KAILASH BILWAL
|
1815005039WL106787
|
SANJAY KAILASH BILWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791352
|
|
Mr. SANJAY KAILASH BILWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-039-002/1669
(CHARNER)
|
1815005039NRG24290320241932807
|
30/03/2024
|
Govind Madan Charavande
|
1815005039WL106772
|
Govind Madan Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789875
|
|
Mr. GOVINDA MADAN CHARAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-039-002/1701
(CHARNER)
|
1815005039NRG24290320241932809
|
30/03/2024
|
Sunita Vilas Bhople
|
1815005039WL106772
|
Sunita Vilas Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791420
|
|
Mrs. Sunita Vilas Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-039-002/1701
(CHARNER)
|
1815005039NRG24290320241932808
|
30/03/2024
|
Vilas Kailas Bhopale
|
1815005039WL106772
|
Vilas Kailas Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791356
|
|
Vilas Kailas Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-039-002/1712
(CHARNER)
|
1815005039NRG24290320241924237
|
30/03/2024
|
CHITRA GANESH GOTHWAL
|
1815005039WL106427
|
CHITRA GANESH GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791375
|
|
CHITRA GANESH GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-039-002/1712
(CHARNER)
|
1815005039NRG24290320241924236
|
30/03/2024
|
GANESH NARAYAN GOTHWAL
|
1815005039WL106427
|
GANESH NARAYAN GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791358
|
|
GANESH NARAYAN GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-039-002/1719
(CHARNER)
|
1815005039NRG24290320241932760
|
30/03/2024
|
Gopal Nimchand Rajput
|
1815005039WL106771
|
Gopal Nimchand Rajput
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796988
|
|
Gopal Nimchand Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-039-002/182
(CHARNER)
|
1815005039NRG24290320241927088
|
30/03/2024
|
DAGADGHATE BHANUDAS GOVINDA
|
1815005039WL106526
|
DAGADGHATE BHANUDAS GOVINDA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790034
|
|
Mr. BHANUDAS GOVINDA DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-039-002/182
(CHARNER)
|
1815005039NRG24290320241927089
|
30/03/2024
|
DAGADGHATE SHARDA BHANUDAS
|
1815005039WL106526
|
DAGADGHATE SHARDA BHANUDAS
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790037
|
|
Mrs. DAGADGHATE SHARDA BHANUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-039-002/182
(CHARNER)
|
1815005039NRG24290320241927090
|
30/03/2024
|
Jagdish Bhandas Dagadghate
|
1815005039WL106526
|
Jagdish Bhandas Dagadghate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798285
|
|
JAGDISH BHANDAS DAGADGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SILLOD
|
MH-15-005-039-002/1866
(CHARNER)
|
1815005039NRG24290320241932810
|
30/03/2024
|
Nikhil Natthu Singh Gothwal
|
1815005039WL106772
|
Nikhil Natthu Singh Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789880
|
|
Nikhil Natthu Singh Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-039-002/1869
(CHARNER)
|
1815005039NRG24290320241932940
|
30/03/2024
|
Tara Popat Ambhore
|
1815005039WL106774
|
Tara Popat Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791425
|
|
Tara Popat Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-039-002/1873
(CHARNER)
|
1815005039NRG24290320241932762
|
30/03/2024
|
Ranjitsing Ramsing Bedval
|
1815005039WL106771
|
Ranjitsing Ramsing Bedval
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792946
|
|
RANJITSING RAMSING BEDVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SILLOD
|
MH-15-005-039-002/1873
(CHARNER)
|
1815005039NRG24290320241932763
|
30/03/2024
|
Rekhabai Ranjitsing Bedval
|
1815005039WL106771
|
Rekhabai Ranjitsing Bedval
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792945
|
|
Rekhabai Ranjitsing Bedval
|
INDUSIND BANK(607189)
|
|
658
|
SILLOD
|
MH-15-005-039-002/1921
(CHARNER)
|
1815005039NRG24290320241932941
|
30/03/2024
|
Nasir Mahammad Patel
|
1815005039WL106774
|
Nasir Mahammad Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789890
|
|
Nasir Mahammad Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-039-002/1921
(CHARNER)
|
1815005039NRG24290320241932942
|
30/03/2024
|
Sultanabi Nasir Patel
|
1815005039WL106774
|
Sultanabi Nasir Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791434
|
|
Sultanabi Nasir Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-039-002/193
(CHARNER)
|
1815005039NRG24290320241932858
|
30/03/2024
|
Ganpat Eknath Harde
|
1815005039WL106773
|
Ganpat Eknath Harde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798259
|
|
Ganpat Eknath Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-039-002/193
(CHARNER)
|
1815005039NRG24290320241932857
|
30/03/2024
|
Kanta Bai Eknath Harde
|
1815005039WL106773
|
Kanta Bai Eknath Harde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789876
|
|
Kanta Bai Eknath Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-039-002/1955
(CHARNER)
|
1815005039NRG24290320241927320
|
30/03/2024
|
Bhagvan Kailas Parkhe
|
1815005039WL106535
|
Bhagvan Kailas Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798260
|
|
Mr. Bhagvan Kailas Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-039-002/1955
(CHARNER)
|
1815005039NRG24290320241927319
|
30/03/2024
|
Kailas Gamaji Parkhe
|
1815005039WL106535
|
Kailas Gamaji Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790025
|
|
Kailas Gamaji Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-039-002/1956
(CHARNER)
|
1815005039NRG24290320241927321
|
30/03/2024
|
Samadhan Kailas Parkhe
|
1815005039WL106535
|
Samadhan Kailas Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789885
|
|
Mr. SAMADHAN KAILAS PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-039-002/2042
(CHARNER)
|
1815005039NRG24290320241932816
|
30/03/2024
|
Anita Raju Usare
|
1815005039WL106772
|
Anita Raju Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791427
|
|
Mrs. Anita Raju Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-039-002/2045
(CHARNER)
|
1815005039NRG24290320241932777
|
30/03/2024
|
Pawansing Sudamsing Gothwal
|
1815005039WL106771
|
Pawansing Sudamsing Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798255
|
|
Pawansing Sudamsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-039-002/2047
(CHARNER)
|
1815005039NRG24290320241932778
|
30/03/2024
|
Latabai Rahul Gothwal
|
1815005039WL106771
|
Latabai Rahul Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798248
|
|
Mrs. LATABAI RAHUL GOTHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-039-002/206
(CHARNER)
|
1815005039NRG24290320241932646
|
30/03/2024
|
Sunita Vitthal Kanfate
|
1815005039WL106768
|
Sunita Vitthal Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790039
|
|
Sunita Vitthal Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-039-002/206
(CHARNER)
|
1815005039NRG24290320241932645
|
30/03/2024
|
Vitthal Sakharam Kanfate
|
1815005039WL106768
|
Vitthal Sakharam Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790023
|
|
Vitthal Sakharam Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-039-002/211
(CHARNER)
|
1815005039NRG24290320241927335
|
30/03/2024
|
Raju Shabbir Patel
|
1815005039WL106538
|
Raju Shabbir Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789883
|
|
Mr. RAJU SHABBIR PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-039-002/211
(CHARNER)
|
1815005039NRG24290320241927336
|
30/03/2024
|
Shamina Raju Patel
|
1815005039WL106538
|
Shamina Raju Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789884
|
|
Mrs. SHAMINA RAJU PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-039-002/229
(CHARNER)
|
1815005039NRG24290320241932779
|
30/03/2024
|
Navalsing Vithalsing Gothwal
|
1815005039WL106771
|
Navalsing Vithalsing Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791391
|
|
Navalsing Vithalsing Gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-039-002/229
(CHARNER)
|
1815005039NRG24290320241932780
|
30/03/2024
|
Sagar Navalsing Gothwal
|
1815005039WL106771
|
Sagar Navalsing Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796994
|
|
SAGAR NAVALSING GOTHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SILLOD
|
MH-15-005-039-002/231
(CHARNER)
|
1815005039NRG24290320241924620
|
30/03/2024
|
mardansing chotiram bhople
|
1815005039WL106440
|
mardansing chotiram bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791348
|
|
mardansing chotiram bhople
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-039-002/232
(CHARNER)
|
1815005039NRG24290320241933151
|
30/03/2024
|
Badalsing Rajusing Gothwal
|
1815005039WL106787
|
Badalsing Rajusing Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789891
|
|
BADALSING RAJUSING GOTHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SILLOD
|
MH-15-005-039-002/248
(CHARNER)
|
1815005039NRG24290320241927092
|
30/03/2024
|
ASHA GANESH DAGADGHATE
|
1815005039WL106526
|
ASHA GANESH DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791674
|
|
Mrs. ASHA GANESH DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-039-002/248
(CHARNER)
|
1815005039NRG24290320241927091
|
30/03/2024
|
DAGADGHATE GANESH KASHINATH
|
1815005039WL106526
|
DAGADGHATE GANESH KASHINATH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791377
|
|
Mr. GANESH KASHINTH DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-039-002/260
(CHARNER)
|
1815005039NRG24290320241932652
|
30/03/2024
|
Shivaji Sahebrao Mutthe
|
1815005039WL106768
|
Shivaji Sahebrao Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792936
|
|
Shivaji Sahebrao Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-039-002/263
(CHARNER)
|
1815005039NRG24290320241932949
|
30/03/2024
|
Anusyabai Shriram Shinde
|
1815005039WL106774
|
Anusyabai Shriram Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791405
|
|
Mrs. ANUSAYABAI SHRIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-039-002/263
(CHARNER)
|
1815005039NRG24290320241932948
|
30/03/2024
|
Shriram Tanhiram Shinde
|
1815005039WL106774
|
Shriram Tanhiram Shinde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790040
|
|
Shriram Tanhiram Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-039-002/270
(CHARNER)
|
1815005039NRG24290320241933152
|
30/03/2024
|
Gothwal Geetabai Vijay
|
1815005039WL106787
|
Gothwal Geetabai Vijay
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790041
|
|
Gothwal Geetabai Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-039-002/3
(CHARNER)
|
1815005039NRG24290320241932950
|
30/03/2024
|
Bhanudas Pandurang Ambhore
|
1815005039WL106774
|
Bhanudas Pandurang Ambhore
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243789877
|
|
Bhanudas Pandurang Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-039-002/3
(CHARNER)
|
1815005039NRG24290320241932951
|
30/03/2024
|
Mirabai Bhanudas Ambhore
|
1815005039WL106774
|
Mirabai Bhanudas Ambhore
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243791410
|
|
Mirabai Bhanudas Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
SILLOD
|
MH-15-005-039-002/308
(CHARNER)
|
1815005039NRG24290320241932835
|
30/03/2024
|
Badal Sanjay Gothawal
|
1815005039WL106772
|
Badal Sanjay Gothawal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789874
|
|
MR BADAL SANJAY GOTHVAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
SILLOD
|
MH-15-005-039-002/308
(CHARNER)
|
1815005039NRG24290320241924239
|
30/03/2024
|
Kanchan Sanjay Gothawal
|
1815005039WL106427
|
Kanchan Sanjay Gothawal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798243
|
|
KANCHAN SANJAY GOTHVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILLOD
|
MH-15-005-039-002/336
(CHARNER)
|
1815005039NRG24290320241932663
|
30/03/2024
|
Ashok Ganesh Kanfate
|
1815005039WL106768
|
Ashok Ganesh Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791359
|
|
Ashok Ganesh Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-039-002/336
(CHARNER)
|
1815005039NRG24290320241932662
|
30/03/2024
|
Ganesh Sakharam Kanfate
|
1815005039WL106768
|
Ganesh Sakharam Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790028
|
|
Ganesh Sakharam Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-039-002/336
(CHARNER)
|
1815005039NRG24290320241932664
|
30/03/2024
|
Kiran Ganesh Kanfate
|
1815005039WL106768
|
Kiran Ganesh Kanfate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792932
|
|
Kiran Ganesh Kanfate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-039-002/344
(CHARNER)
|
1815005039NRG24290320241927337
|
30/03/2024
|
PATEL KADIR SHABBIR
|
1815005039WL106538
|
PATEL KADIR SHABBIR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791347
|
|
Mr. IMRAN FAKIRA PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-039-002/358
(CHARNER)
|
1815005039NRG24290320241932952
|
30/03/2024
|
Avez Nayyum Patel
|
1815005039WL106774
|
Avez Nayyum Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791436
|
|
Mr. Avez Nayyum Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-039-002/358
(CHARNER)
|
1815005039NRG24290320241927322
|
30/03/2024
|
Jafar Nayyum Patel
|
1815005039WL106535
|
Jafar Nayyum Patel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798251
|
|
Jafar Nayyum Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-039-002/364
(CHARNER)
|
1815005039NRG24290320241933156
|
30/03/2024
|
Rukhman Gulchand Gothwal
|
1815005039WL106787
|
Rukhman Gulchand Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791395
|
|
Rukhmanbai Gulchand Gothval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
SILLOD
|
MH-15-005-039-002/364
(CHARNER)
|
1815005039NRG24290320241933157
|
30/03/2024
|
Shubham Gulchand Gothwal
|
1815005039WL106787
|
Shubham Gulchand Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789888
|
|
SHUBHAM GULCHAND GOTWAL
|
BANK OF INDIA(508505)
|
|
694
|
SILLOD
|
MH-15-005-039-002/401
(CHARNER)
|
1815005039NRG24290320241924624
|
30/03/2024
|
Dwarkabai Vilas Gothawal
|
1815005039WL106440
|
Dwarkabai Vilas Gothawal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789892
|
|
Dwarkabai Vilas Gothawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-039-002/401
(CHARNER)
|
1815005039NRG24290320241924623
|
30/03/2024
|
Ganesh Lakhichand Gothawal
|
1815005039WL106440
|
Ganesh Lakhichand Gothawal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791421
|
|
GANESH LAKHICHAND GOTHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SILLOD
|
MH-15-005-039-002/41
(CHARNER)
|
1815005039NRG24290320241932953
|
30/03/2024
|
AMBHORE PRABHAKAR TEJRAO
|
1815005039WL106774
|
AMBHORE PRABHAKAR TEJRAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796998
|
|
Mr. PRABHAKAR TEJRAO AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-039-002/429
(CHARNER)
|
1815005039NRG24290320241932839
|
30/03/2024
|
Pooja Yogesh Bhople
|
1815005039WL106772
|
Pooja Yogesh Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791430
|
|
Mrs. Pooja Yogesh Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-039-002/430
(CHARNER)
|
1815005039NRG24290320241932840
|
30/03/2024
|
Sanjay Bhagwan Marmat
|
1815005039WL106772
|
Sanjay Bhagwan Marmat
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791432
|
|
Mr. Sanjay Bhagwan Marmat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-039-002/431
(CHARNER)
|
1815005039NRG24290320241932841
|
30/03/2024
|
Ashvini Ganesh Bhopale
|
1815005039WL106772
|
Ashvini Ganesh Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791429
|
|
ASHVINI GANESH BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
SILLOD
|
MH-15-005-039-002/44
(CHARNER)
|
1815005039NRG24290320241932669
|
30/03/2024
|
Samadhan Ganpat Lenekar
|
1815005039WL106768
|
Samadhan Ganpat Lenekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792937
|
|
Mr. Samadhan Ganpat Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-039-002/70
(CHARNER)
|
1815005039NRG24290320241927324
|
30/03/2024
|
Kadubai Sanjay Ambhore
|
1815005039WL106535
|
Kadubai Sanjay Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798257
|
|
Kadubai Sanjay Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-039-002/70
(CHARNER)
|
1815005039NRG24290320241927323
|
30/03/2024
|
Sanjay Deorao Ambhore
|
1815005039WL106535
|
Sanjay Deorao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790022
|
|
Sanjay Deorao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-039-002/74
(CHARNER)
|
1815005039NRG24290320241933162
|
30/03/2024
|
Ashish Udaysing Gothwal
|
1815005039WL106787
|
Ashish Udaysing Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789895
|
|
Mr. Ashish Udaysing Gothwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-039-002/74
(CHARNER)
|
1815005039NRG24290320241933161
|
30/03/2024
|
SANGITA UDAYSING GOTHWAL
|
1815005039WL106787
|
SANGITA UDAYSING GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791390
|
|
SANGITA UDAYSING GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-039-002/74
(CHARNER)
|
1815005039NRG24290320241933160
|
30/03/2024
|
UDAYSING VITTHALSING GOTHWAL
|
1815005039WL106787
|
UDAYSING VITTHALSING GOTHWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790029
|
|
UDAYSING VITTHALSING GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-039-002/80
(CHARNER)
|
1815005039NRG24290320241924626
|
30/03/2024
|
Rekhabai Raju Gothwal
|
1815005039WL106440
|
Rekhabai Raju Gothwal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789937
|
|
Rekhabai Raju Gothwal
|
INDUSIND BANK(607189)
|
|
707
|
SILLOD
|
MH-15-005-039-002/81
(CHARNER)
|
1815005039NRG24290320241932875
|
30/03/2024
|
Dipak Ganpat Tayde
|
1815005039WL106773
|
Dipak Ganpat Tayde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798250
|
|
Mr. DIPAK GANPAT TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-039-002/81
(CHARNER)
|
1815005039NRG24290320241932874
|
30/03/2024
|
Meera Ganpat Tayde
|
1815005039WL106773
|
Meera Ganpat Tayde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791392
|
|
Mrs. MEERA GANPAT TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-039-002/81
(CHARNER)
|
1815005039NRG24290320241932876
|
30/03/2024
|
Rajiv Ganpat Tayade
|
1815005039WL106773
|
Rajiv Ganpat Tayade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798256
|
|
Mr. Rajiv Ganpat Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-039-002/85
(CHARNER)
|
1815005039NRG24290320241927094
|
30/03/2024
|
DEELIP JAGAN DAGADGHATE
|
1815005039WL106526
|
DEELIP JAGAN DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791672
|
|
DEELIP JAGAN DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-039-002/85
(CHARNER)
|
1815005039NRG24290320241927093
|
30/03/2024
|
KALABAI JAGANNATH DAGADGHATE
|
1815005039WL106526
|
KALABAI JAGANNATH DAGADGHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790035
|
|
KALABAI JAGANNATH DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-039-002/97
(CHARNER)
|
1815005039NRG24290320241932791
|
30/03/2024
|
ganesh madansing marmat
|
1815005039WL106771
|
ganesh madansing marmat
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796987
|
|
GANESH MADANSINGH MARAMT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248157
|
248157
|
|
|
|
|
|
|
|
|
713
|
SILLOD
|
MH-15-005-044-001/10
(JAMBHAI)
|
1815005044NRG24290320241933759
|
30/03/2024
|
Mr. ISTRAIL YUNUS PATEAN
|
1815005044WL106823
|
Mr. ISTRAIL YUNUS PATEAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798283
|
|
Mr. ISTRAIL YUNUS PATEAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-044-001/10
(JAMBHAI)
|
1815005044NRG24290320241933760
|
30/03/2024
|
Mr. SARDAR YUNUS PATHAN
|
1815005044WL106823
|
Mr. SARDAR YUNUS PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789840
|
|
Mr. SARDAR YUNUS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-044-001/126
(JAMBHAI)
|
1815005044NRG24290320241933761
|
30/03/2024
|
Mr. NAVSARKHA GANI PATHAN
|
1815005044WL106823
|
Mr. NAVSARKHA GANI PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791350
|
|
Mr. NAUSHARAKHA GANI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-044-001/126
(JAMBHAI)
|
1815005044NRG24290320241933762
|
30/03/2024
|
Mr. SHAINI NAVASERKHA PATHAN
|
1815005044WL106823
|
Mr. SHAINI NAVASERKHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789844
|
|
Mr. SHAINBI NAVASERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-044-001/132
(JAMBHAI)
|
1815005044NRG24290320241933886
|
30/03/2024
|
Mr. Pooja Pandit Shinde
|
1815005044WL106826
|
Mr. Pooja Pandit Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789915
|
|
Mr. Pooja Pandit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-044-001/132
(JAMBHAI)
|
1815005044NRG24290320241933885
|
30/03/2024
|
Mr. SHINDE SANGITA EKNATH
|
1815005044WL106826
|
Mr. SHINDE SANGITA EKNATH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791603
|
|
Mr. SHINDE SANGITA EKNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-044-001/134
(JAMBHAI)
|
1815005044NRG24290320241933763
|
30/03/2024
|
GANESH TRYEMBAK BAVASKAR
|
1815005044WL106823
|
GANESH TRYEMBAK BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791362
|
|
BAVASKAR GANESH TRIMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
720
|
SILLOD
|
MH-15-005-044-001/14
(JAMBHAI)
|
1815005044NRG24290320241933766
|
30/03/2024
|
Mr.SHAIKH SABER RAHEMAN
|
1815005044WL106823
|
Mr.SHAIKH SABER RAHEMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791363
|
|
Mr.SHAIKH SABER RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-044-001/168
(JAMBHAI)
|
1815005044NRG24290320241933817
|
30/03/2024
|
Padmabai Babanrao Shinde
|
1815005044WL106824
|
Padmabai Babanrao Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798289
|
|
SHINDE PADMABAI BABANRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
722
|
SILLOD
|
MH-15-005-044-001/188
(JAMBHAI)
|
1815005044NRG24290320241933819
|
30/03/2024
|
Mr. SHINDE NARENDR PRAKASH
|
1815005044WL106824
|
Mr. SHINDE NARENDR PRAKASH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789916
|
|
SHINDE NARENDR PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
SILLOD
|
MH-15-005-044-001/188
(JAMBHAI)
|
1815005044NRG24290320241933818
|
30/03/2024
|
Mr. SHINDE SUNIL PRAKASH
|
1815005044WL106824
|
Mr. SHINDE SUNIL PRAKASH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791424
|
|
SHINDE SUNIL PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
SILLOD
|
MH-15-005-044-001/189
(JAMBHAI)
|
1815005044NRG24300320241938596
|
30/03/2024
|
Mr.GANESH KAUTIK SHINDE
|
1815005044WL107143
|
Mr.GANESH KAUTIK SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789899
|
|
SHINDE GANESH KAUTIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
725
|
SILLOD
|
MH-15-005-044-001/203
(JAMBHAI)
|
1815005044NRG24290320241933774
|
30/03/2024
|
VIJAY POPAT SHINDE
|
1815005044WL106823
|
VIJAY POPAT SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791365
|
|
MR VIJAY POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
726
|
SILLOD
|
MH-15-005-044-001/204
(JAMBHAI)
|
1815005044NRG24290320241933821
|
30/03/2024
|
Miss. YASHODA TRIABAK SHINDE
|
1815005044WL106824
|
Miss. YASHODA TRIABAK SHINDE
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243791415
|
|
SHINDE YASHODA TRIMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
727
|
SILLOD
|
MH-15-005-044-001/204
(JAMBHAI)
|
1815005044NRG24290320241933820
|
30/03/2024
|
TRYAMBAK BHUNJAGRAO SHINDE
|
1815005044WL106824
|
TRYAMBAK BHUNJAGRAO SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791364
|
|
SHINDE TRIMBAK BHUJANGRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
728
|
SILLOD
|
MH-15-005-044-001/327
(JAMBHAI)
|
1815005044NRG24290320241933720
|
30/03/2024
|
Mr. SHAIKH SAMIR SHAIKH NOOR
|
1815005044WL106822
|
Mr. SHAIKH SAMIR SHAIKH NOOR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791361
|
|
SHAIKH SAMEER SHAIKH NOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
SILLOD
|
MH-15-005-044-001/343
(JAMBHAI)
|
1815005044NRG24290320241933889
|
30/03/2024
|
Mr. SHINDE DHIRAJ GORAK
|
1815005044WL106826
|
Mr. SHINDE DHIRAJ GORAK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791419
|
|
Mr. SHINDE DHIRAJ GORAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-044-001/343
(JAMBHAI)
|
1815005044NRG24290320241933888
|
30/03/2024
|
Mr. shinde gorakh kondiba
|
1815005044WL106826
|
Mr. shinde gorakh kondiba
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791602
|
|
SHINDE GORAKH KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
SILLOD
|
MH-15-005-044-001/349
(JAMBHAI)
|
1815005044NRG24290320241933822
|
30/03/2024
|
Mrs. SAVITA JALINDAR SHINDE
|
1815005044WL106824
|
Mrs. SAVITA JALINDAR SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789912
|
|
Mrs. SAVITA JALINDAR SHINDE
|
INDUSIND BANK(607189)
|
|
732
|
SILLOD
|
MH-15-005-044-001/35
(JAMBHAI)
|
1815005044NRG24290320241933823
|
30/03/2024
|
Mr. APPA KAUTIK SHINDE
|
1815005044WL106824
|
Mr. APPA KAUTIK SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791355
|
|
SHINDE APPASAHEB KAUTIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SILLOD
|
MH-15-005-044-001/35
(JAMBHAI)
|
1815005044NRG24290320241933824
|
30/03/2024
|
Mr.KAMALABAI APPA SHINDE
|
1815005044WL106824
|
Mr.KAMALABAI APPA SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791522
|
|
Mr. KAMLABAI APPA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-044-001/37
(JAMBHAI)
|
1815005044NRG24300320241938597
|
30/03/2024
|
Mr. SHINDE KASHINATH FAKISH
|
1815005044WL107143
|
Mr. SHINDE KASHINATH FAKISH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792983
|
|
SHINDE KASHINATH FAKISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
735
|
SILLOD
|
MH-15-005-044-001/42104
(JAMBHAI)
|
1815005044NRG24290320241933826
|
30/03/2024
|
Mrs. SUVARNA VISHNU SHINDE
|
1815005044WL106824
|
Mrs. SUVARNA VISHNU SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789902
|
|
Mrs. SUVARNA VISHNU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-044-001/42104
(JAMBHAI)
|
1815005044NRG24290320241933825
|
30/03/2024
|
shinde vishnu pandurang
|
1815005044WL106824
|
shinde vishnu pandurang
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791565
|
|
shinde vishnu pandurang
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-044-001/42105
(JAMBHAI)
|
1815005044NRG24290320241933782
|
30/03/2024
|
Mr. NASER USMAN PATHAN
|
1815005044WL106823
|
Mr. NASER USMAN PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792984
|
|
Mr. NASER USMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-044-001/4242
(JAMBHAI)
|
1815005044NRG24300320241938600
|
30/03/2024
|
GANESH RAJADHAR SHINDE
|
1815005044WL107143
|
GANESH RAJADHAR SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791601
|
|
Mr. Ganesh Rajadhr Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-044-001/4242
(JAMBHAI)
|
1815005044NRG24300320241938601
|
30/03/2024
|
Miss. Rukhman Ganesh Shinde
|
1815005044WL107143
|
Miss. Rukhman Ganesh Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791416
|
|
Miss. Rukhman Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-044-001/4245
(JAMBHAI)
|
1815005044NRG24290320241933786
|
30/03/2024
|
MINABAI SHITARAM SHINDE
|
1815005044WL106823
|
MINABAI SHITARAM SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791402
|
|
MINABAI SHITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-044-001/4250
(JAMBHAI)
|
1815005044NRG24290320241933732
|
30/03/2024
|
Mrs. Renuka Ajinath Murme
|
1815005044WL106822
|
Mrs. Renuka Ajinath Murme
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791608
|
|
Mrs. Renuka Ajinath Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-044-001/4269
(JAMBHAI)
|
1815005044NRG24290320241933791
|
30/03/2024
|
Mr. Sadashiv Ajinath Shinde
|
1815005044WL106823
|
Mr. Sadashiv Ajinath Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792928
|
|
Mr. Sadashiv Ajinath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-044-001/4269
(JAMBHAI)
|
1815005044NRG24290320241933790
|
30/03/2024
|
Mrs. LATABAI AJINATH SHINDE
|
1815005044WL106823
|
Mrs. LATABAI AJINATH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792927
|
|
Mrs. LATABAI AJINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-044-001/4270
(JAMBHAI)
|
1815005044NRG24290320241933832
|
30/03/2024
|
MRS. MANGALABAI DATTU SHINDE
|
1815005044WL106824
|
MRS. MANGALABAI DATTU SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791368
|
|
Mrs. MANGALABAI DATTU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-044-001/429
(JAMBHAI)
|
1815005044NRG24290320241933890
|
30/03/2024
|
SHINDE AARTI VITTHAL
|
1815005044WL106826
|
SHINDE AARTI VITTHAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790044
|
|
SHINDE AARTI VITTHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
746
|
SILLOD
|
MH-15-005-044-001/4296
(JAMBHAI)
|
1815005044NRG24290320241933792
|
30/03/2024
|
Mr. Satyam Pratap Shinde
|
1815005044WL106823
|
Mr. Satyam Pratap Shinde
|
1143
|
MAHG0005123
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243791599
|
|
SATYAM PRATAP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
SILLOD
|
MH-15-005-044-001/433
(JAMBHAI)
|
1815005044NRG24290320241933736
|
30/03/2024
|
DATTU TOTARAM SHINDE
|
1815005044WL106822
|
DATTU TOTARAM SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790043
|
|
SHINDE DATTU TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
SILLOD
|
MH-15-005-044-001/452
(JAMBHAI)
|
1815005044NRG24290320241933891
|
30/03/2024
|
Mrs. Sanjay Ramarav Shinde
|
1815005044WL106826
|
Mrs. Sanjay Ramarav Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798288
|
|
SANJAY RAMARAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
749
|
SILLOD
|
MH-15-005-044-001/48
(JAMBHAI)
|
1815005044NRG24300320241938603
|
30/03/2024
|
Mrs.ALKABAI RANGHANATH SHINDE
|
1815005044WL107143
|
Mrs.ALKABAI RANGHANATH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789901
|
|
Mrs. ALKABAI RANGHANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-044-001/517
(JAMBHAI)
|
1815005044NRG24290320241933835
|
30/03/2024
|
Mrs. CHAYA SUKHDEV SHINDE
|
1815005044WL106824
|
Mrs. CHAYA SUKHDEV SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798284
|
|
Mrs. CHAYA SUKHDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-044-001/557
(JAMBHAI)
|
1815005044NRG24290320241933799
|
30/03/2024
|
Mr. HUSENABI SHAKIL PATEL
|
1815005044WL106823
|
Mr. HUSENABI SHAKIL PATEL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789843
|
|
Mr. HUSENABI SHANKIL PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-044-001/569
(JAMBHAI)
|
1815005044NRG24290320241933800
|
30/03/2024
|
Mrs. SAED REHEMAN SHAIKH
|
1815005044WL106823
|
Mrs. SAED REHEMAN SHAIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789839
|
|
Mrs. SAED REHMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-044-001/569
(JAMBHAI)
|
1815005044NRG24290320241933801
|
30/03/2024
|
Mrs. Shaikh Rajayabi Said
|
1815005044WL106823
|
Mrs. Shaikh Rajayabi Said
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789841
|
|
Mrs. Shaikh Rajiyabi Said
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-044-001/577
(JAMBHAI)
|
1815005044NRG24290320241933802
|
30/03/2024
|
Mr. Barku sandu shinde
|
1815005044WL106823
|
Mr. Barku sandu shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791653
|
|
BARKU SANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
SILLOD
|
MH-15-005-044-001/602
(JAMBHAI)
|
1815005044NRG24290320241933744
|
30/03/2024
|
Mr. SHINDE SANDIP SHIVAJI
|
1815005044WL106822
|
Mr. SHINDE SANDIP SHIVAJI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791600
|
|
SHINDE SANDIP SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SILLOD
|
MH-15-005-044-001/606
(JAMBHAI)
|
1815005044NRG24290320241933746
|
30/03/2024
|
Mrs. Anisa Ansar Pathan
|
1815005044WL106822
|
Mrs. Anisa Ansar Pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789904
|
|
Mrs. Anisa Ansar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-044-001/606
(JAMBHAI)
|
1815005044NRG24290320241933745
|
30/03/2024
|
Ms. ANSAR NASIB KHA PATHAN
|
1815005044WL106822
|
Ms. ANSAR NASIB KHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791515
|
|
Mr. ANSAR NASIB KHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-044-001/637
(JAMBHAI)
|
1815005044NRG24290320241933844
|
30/03/2024
|
Mr. Gayke Sunil Shenphadu
|
1815005044WL106824
|
Mr. Gayke Sunil Shenphadu
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789914
|
|
Mr. Gayke Sunil Shenphadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-044-001/647
(JAMBHAI)
|
1815005044NRG24290320241933804
|
30/03/2024
|
Mr. SHINDE BHAUSAHEB DATTU
|
1815005044WL106823
|
Mr. SHINDE BHAUSAHEB DATTU
|
1143
|
MAHG0005123
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243791598
|
|
Mr. SHINDE BHAUSAHEB DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-044-001/653
(JAMBHAI)
|
1815005044NRG24300320241938604
|
30/03/2024
|
Mr. Bhaskar Himmattrao Shinde
|
1815005044WL107143
|
Mr. Bhaskar Himmattrao Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792985
|
|
BHASKAR HIMMATRAO SHINDE
|
BANK OF INDIA(508505)
|
|
761
|
SILLOD
|
MH-15-005-044-001/657
(JAMBHAI)
|
1815005044NRG24290320241933806
|
30/03/2024
|
Miss. Reshma Shoeb Shaikh
|
1815005044WL106823
|
Miss. Reshma Shoeb Shaikh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789842
|
|
Miss. Reshma Shoeb Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-044-001/658
(JAMBHAI)
|
1815005044NRG24290320241933807
|
30/03/2024
|
Mr. Zuber Raheman Shaikh
|
1815005044WL106823
|
Mr. Zuber Raheman Shaikh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791414
|
|
ZUBER RAHEMAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
763
|
SILLOD
|
MH-15-005-044-001/659
(JAMBHAI)
|
1815005044NRG24290320241933808
|
30/03/2024
|
Mr. AREF RAHEMAN SHAIKH
|
1815005044WL106823
|
Mr. AREF RAHEMAN SHAIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789911
|
|
Mr. AAREF RAHEMAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-044-001/659
(JAMBHAI)
|
1815005044NRG24290320241933809
|
30/03/2024
|
Mrs. Muskan Aaref Shekh
|
1815005044WL106823
|
Mrs. Muskan Aaref Shekh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789845
|
|
Mrs. Muskan Aaref Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-044-001/674
(JAMBHAI)
|
1815005044NRG24290320241933845
|
30/03/2024
|
Mr. RAMESHAWAR PANDURANG SHINDE
|
1815005044WL106824
|
Mr. RAMESHAWAR PANDURANG SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798282
|
|
SHINDE RAMESHWAR PANDURANG
|
UNION BANK OF INDIA(508500)
|
|
766
|
SILLOD
|
MH-15-005-044-001/675
(JAMBHAI)
|
1815005044NRG24290320241933846
|
30/03/2024
|
Mr.SHINDE KAKASAHEB PUNDALIK
|
1815005044WL106824
|
Mr.SHINDE KAKASAHEB PUNDALIK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789927
|
|
Mr.SHINDE KAKASAHEB PUNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-044-001/676
(JAMBHAI)
|
1815005044NRG24290320241933847
|
30/03/2024
|
Mr. ANKUSH NARAYAN SHINDE
|
1815005044WL106824
|
Mr. ANKUSH NARAYAN SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789925
|
|
Mr. ANKUSH NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-044-001/677
(JAMBHAI)
|
1815005044NRG24290320241933848
|
30/03/2024
|
Mr. SHINDE ANIL KAILAS
|
1815005044WL106824
|
Mr. SHINDE ANIL KAILAS
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791423
|
|
Mr. SHINDE ANIL KAILAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-044-001/74
(JAMBHAI)
|
1815005044NRG24290320241933894
|
30/03/2024
|
Mr. PANDIT RAMRAO SHINDE
|
1815005044WL106826
|
Mr. PANDIT RAMRAO SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791556
|
|
Mr. PANDIT RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-044-001/87
(JAMBHAI)
|
1815005044NRG24290320241933813
|
30/03/2024
|
Miss. Salimab Hakim Sheikh
|
1815005044WL106823
|
Miss. Salimab Hakim Sheikh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789913
|
|
Miss. Salimab Hakim Sheikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-044-001/9
(JAMBHAI)
|
1815005044NRG24290320241933754
|
30/03/2024
|
Mrs. JULEKHSBI RASHID SHAIKH
|
1815005044WL106822
|
Mrs. JULEKHSBI RASHID SHAIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791397
|
|
Mrs. JULEKHABI RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-044-001/9
(JAMBHAI)
|
1815005044NRG24290320241933753
|
30/03/2024
|
SHAIKH RASHID SHAIKH CHAND
|
1815005044WL106822
|
SHAIKH RASHID SHAIKH CHAND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791349
|
|
RASHID SHEKH CHAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
SILLOD
|
MH-15-005-044-001/91
(JAMBHAI)
|
1815005044NRG24290320241933756
|
30/03/2024
|
Mr. ARUSTULBI YUSUF PATHAN
|
1815005044WL106822
|
Mr. ARUSTULBI YUSUF PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789900
|
|
Mr. ARSTULBI YUSUF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-044-001/91
(JAMBHAI)
|
1815005044NRG24290320241933758
|
30/03/2024
|
Mr.SHRIF YUSUF PATHAN
|
1815005044WL106822
|
Mr.SHRIF YUSUF PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789903
|
|
Mr. SHRIF YUSUF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-044-001/91
(JAMBHAI)
|
1815005044NRG24290320241933757
|
30/03/2024
|
SHAHRUKH YUSUF PATHAN
|
1815005044WL106822
|
SHAHRUKH YUSUF PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791374
|
|
SHAHRUKH YUSUF PATHAN
|
ICICI BANK LTD(508534)
|
|
776
|
SILLOD
|
MH-15-005-044-001/96
(JAMBHAI)
|
1815005044NRG24290320241933814
|
30/03/2024
|
AHMED ABDUL SHAIKH
|
1815005044WL106823
|
AHMED ABDUL SHAIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791387
|
|
AHEMAD ABDUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-044-001/97
(JAMBHAI)
|
1815005044NRG24290320241933815
|
30/03/2024
|
Mastar KIRAN KAILAS RAGADE
|
1815005044WL106823
|
Mastar KIRAN KAILAS RAGADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791371
|
|
RAGADE KIRAN KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SILLOD
|
MH-15-005-045-001/532
(JALKI GHAT)
|
1815005045NRG24290320241926270
|
30/03/2024
|
BHAGVAN DAGDUBA SHELAR
|
1815005045WL106499
|
BHAGVAN DAGDUBA SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792989
|
|
BHAGVAN DAGDUBA SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-045-001/532
(JALKI GHAT)
|
1815005045NRG24290320241926271
|
30/03/2024
|
CHANDRAKALABAI BHAGWAN SHELAR
|
1815005045WL106499
|
CHANDRAKALABAI BHAGWAN SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791394
|
|
Mrs. CHANDRAKALABAI BHAGWAN SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-045-001/532
(JALKI GHAT)
|
1815005045NRG24290320241926272
|
30/03/2024
|
SHELAR SAGAR BHAGVAN
|
1815005045WL106499
|
SHELAR SAGAR BHAGVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791373
|
|
Mr. SAGAR BHAGWAN SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-045-001/9
(JALKI GHAT)
|
1815005045NRG24290320241926300
|
30/03/2024
|
SAVITA MADHUKAR AMBHORE
|
1815005045WL106499
|
SAVITA MADHUKAR AMBHORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243790045
|
|
AMBHORE SAVITA ADHUKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-045-002/81
(JALKI GHAT)
|
1815005045NRG24290320241926307
|
30/03/2024
|
PRADHAN AKASH SURESH
|
1815005045WL106499
|
PRADHAN AKASH SURESH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791370
|
|
PRADHAN AKASH SURESH
|
HDFC BANK LTD(607152)
|
|
783
|
SILLOD
|
MH-15-005-066-001/1013
(HATTI)
|
1815005066NRG24290320241923539
|
30/03/2024
|
NAJIM GAFUR SHAH
|
1815005066WL106386
|
NAJIM GAFUR SHAH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243796999
|
|
NAJIM GAFUR SHAH
|
BANK OF BARODA(606985)
|
|
784
|
SILLOD
|
MH-15-005-066-001/106
(HATTI)
|
1815005066NRG24290320241923401
|
30/03/2024
|
SHANTABAI VISHNU JARARE
|
1815005066WL106376
|
SHANTABAI VISHNU JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791517
|
|
MISS SHANTHBAI VISHNU JARARE
|
STATE BANK OF INDIA(508548)
|
|
785
|
SILLOD
|
MH-15-005-066-001/1112
(HATTI)
|
1815005066NRG24290320241923403
|
30/03/2024
|
SUNITA GAJANAN SIRSATH
|
1815005066WL106376
|
SUNITA GAJANAN SIRSATH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798232
|
|
SUNITA GAJANAN SIRSA
|
BANK OF BARODA(606985)
|
|
786
|
SILLOD
|
MH-15-005-066-001/1258
(HATTI)
|
1815005066NRG24290320241923406
|
30/03/2024
|
SAMADHAN KADUBA SURADKAR
|
1815005066WL106376
|
SAMADHAN KADUBA SURADKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798233
|
|
Mr. Samadhan Kaduba Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-066-001/39
(HATTI)
|
1815005066NRG24290320241923542
|
30/03/2024
|
NARMADA BHAVRAO JARARE
|
1815005066WL106386
|
NARMADA BHAVRAO JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791567
|
|
Mrs. Narmda Bhaurav Jarare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-066-001/701
(HATTI)
|
1815005066NRG24290320241923545
|
30/03/2024
|
RAVINATH SUKHDEV JARARE
|
1815005066WL106386
|
RAVINATH SUKHDEV JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791412
|
|
RAVINATH SUKHDEV JARARE
|
IDBI BANK(607095)
|
|
789
|
SILLOD
|
MH-15-005-066-001/893
(HATTI)
|
1815005066NRG24290320241923547
|
30/03/2024
|
ANITA KADUBA RAHATE
|
1815005066WL106386
|
ANITA KADUBA RAHATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791566
|
|
Mrs. Anita Kaduba Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124797
|
124797
|
|
|
|
|
|
|
|
|
790
|
SILLOD
|
MH-15-005-019-001/118
(BABHULGAON)
|
1815005019NRG24300320241936774
|
30/03/2024
|
SANTOSH VITTHAL WAHATULE
|
1815005019WL106997
|
SANTOSH VITTHAL WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798286
|
|
SANTOSH VITTHAL WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
SILLOD
|
MH-15-005-022-001/178
(PALSHI)
|
1815005022NRG24290320241912071
|
30/03/2024
|
RAJANA SACHIN BADAK
|
1815005022WL105798
|
RAJANA SACHIN BADAK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789926
|
|
Mrs. RANJANA SACHIN BADAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-044-001/14
(JAMBHAI)
|
1815005044NRG24290320241933767
|
30/03/2024
|
Nasibabi Saber Shaikh
|
1815005044WL106823
|
Nasibabi Saber Shaikh
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791367
|
|
Mrs. NASHIBABI SABER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-100-001/456
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930263
|
30/03/2024
|
nitin shantaram belewar
|
1815005100WL106658
|
nitin shantaram belewar
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791544
|
|
Mr. NITIN SHANTARAM BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
794
|
SILLOD
|
MH-15-005-100-001/338
(PIMPALGAON (PETH))
|
1815005100NRG24290320241930397
|
30/03/2024
|
DAGDABAI LALMAN BELEWAR
|
1815005100WL106664
|
DAGDABAI LALMAN BELEWAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243791497
|
|
DAGDABAI LALMAN BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1299042
|
1299042
|
|
|
|
|
|
|
|