|
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-15-005-072-001/759
(SHINDEPHAL)
|
1815005072NRG24200120241145178
|
23/01/2024
|
RAMEHSWAR BHANUDAS GADHEKAR
|
1815005072WL064930
|
RAMEHSWAR BHANUDAS GADHEKAR
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067444
|
|
GADEKAR RAMESHWAR BHANDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-010-001/1203
(ANDHARI)
|
1815005010NRG24180120241132125
|
23/01/2024
|
ANITABAI KAILAS TAYDE
|
1815005010WL064255
|
ANITABAI KAILAS TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065098
|
|
ANITABAI KAILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-010-001/197
(ANDHARI)
|
1815005010NRG24180120241132716
|
23/01/2024
|
DNYANESHWAR NAMDEV TAYDE
|
1815005010WL064289
|
DNYANESHWAR NAMDEV TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096732
|
|
DNYANESWAR NAMADEV TAYADE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
4
|
SILLOD
|
MH-15-005-010-001/1984
(ANDHARI)
|
1815005010NRG24180120241132681
|
23/01/2024
|
PUSHPA SANTOSH UBALE
|
1815005010WL064288
|
PUSHPA SANTOSH UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067401
|
|
PUSHPA SANTOSH UBALE
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-010-001/221
(ANDHARI)
|
1815005010NRG24180120241132134
|
23/01/2024
|
RAMDAS SALUBA TAYDE
|
1815005010WL064255
|
RAMDAS SALUBA TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067500
|
|
RAMDAS SALUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-010-001/2283
(ANDHARI)
|
1815005010NRG24180120241132139
|
23/01/2024
|
SHAKUNTALABAI GANESH TAYDE
|
1815005010WL064255
|
SHAKUNTALABAI GANESH TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065171
|
|
SHAKUNTALABAI GANESH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-010-001/2547
(ANDHARI)
|
1815005010NRG24180120241132719
|
23/01/2024
|
PRABHAKAR SANDU UBALE
|
1815005010WL064289
|
PRABHAKAR SANDU UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067531
|
|
PRABHAKAR SANDU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-010-001/2549
(ANDHARI)
|
1815005010NRG24180120241132720
|
23/01/2024
|
POOJA GAJANAN UBALE
|
1815005010WL064289
|
POOJA GAJANAN UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067530
|
|
POOJA GAJANAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-010-001/2718
(ANDHARI)
|
1815005010NRG24180120241132883
|
23/01/2024
|
SANTOSH CHANDRAKANT WANKHEDE
|
1815005010WL064294
|
SANTOSH CHANDRAKANT WANKHEDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096731
|
|
SANTOSH CHANDRAKANT WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-010-001/2771
(ANDHARI)
|
1815005010NRG24180120241132698
|
23/01/2024
|
PRAKASH BHASKAR MOHITE
|
1815005010WL064288
|
PRAKASH BHASKAR MOHITE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096730
|
|
PRAKASH BHASKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-010-001/2778
(ANDHARI)
|
1815005010NRG24180120241132075
|
23/01/2024
|
VILAS MADHAVRAO TAYDE
|
1815005010WL064253
|
VILAS MADHAVRAO TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065153
|
|
VILAS MADHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-010-001/2779
(ANDHARI)
|
1815005010NRG24180120241132142
|
23/01/2024
|
DAMODHAR MAHADU TAYADE
|
1815005010WL064255
|
DAMODHAR MAHADU TAYADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065168
|
|
DAMODHAR MAHADU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-010-001/279
(ANDHARI)
|
1815005010NRG24180120241132905
|
23/01/2024
|
VAISHALI LAXMAN TAYDE
|
1815005010WL064295
|
VAISHALI LAXMAN TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065170
|
|
VAISHALI LAXMAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-010-001/431
(ANDHARI)
|
1815005010NRG24180120241132775
|
23/01/2024
|
SAYAJI VITHOBA JADHAV
|
1815005010WL064290
|
SAYAJI VITHOBA JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067575
|
|
SAYAJI VITHOBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24180120241132092
|
23/01/2024
|
MURALIDHAR KISAN GORE
|
1815005010WL064253
|
MURALIDHAR KISAN GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065284
|
|
MURALIDHAR KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-010-001/834
(ANDHARI)
|
1815005010NRG24180120241132855
|
23/01/2024
|
BAJIRAO TUKARAM KATKAR
|
1815005010WL064292
|
BAJIRAO TUKARAM KATKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067413
|
|
BAJIRAO TUKARAM KATK
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-010-001/859
(ANDHARI)
|
1815005010NRG24180120241132856
|
23/01/2024
|
BALU SHAMRAO GORE
|
1815005010WL064292
|
BALU SHAMRAO GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067404
|
|
BALU SHAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-021-001/1006
(GEORAI SHEMI)
|
1815005021NRG24190120241140654
|
23/01/2024
|
SIRAJ KADU SHAH
|
1815005021WL064700
|
SIRAJ KADU SHAH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067415
|
|
Mr. SIRAJ KADUSHA SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SILLOD
|
MH-15-005-021-001/1060
(GEORAI SHEMI)
|
1815005021NRG24190120241140797
|
23/01/2024
|
KALPANA KAILAS TATHE
|
1815005021WL064708
|
KALPANA KAILAS TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096676
|
|
KALPANA KAILAS TATHE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-021-001/250
(GEORAI SHEMI)
|
1815005021NRG24190120241140778
|
23/01/2024
|
DIGAMBAR RAYBHAN GHUGE
|
1815005021WL064707
|
DIGAMBAR RAYBHAN GHUGE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067512
|
|
DIGAMBAR RAYBHAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-021-001/250
(GEORAI SHEMI)
|
1815005021NRG24190120241140779
|
23/01/2024
|
SAVITRABAI DIGAMBAR GHUGE
|
1815005021WL064707
|
SAVITRABAI DIGAMBAR GHUGE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067406
|
|
SAVITRABAI DIGAMBAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-021-001/278
(GEORAI SHEMI)
|
1815005021NRG24190120241140705
|
23/01/2024
|
TATHE BHAGWAN KARBHARI
|
1815005021WL064704
|
TATHE BHAGWAN KARBHARI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065154
|
|
TATHE BHAGWAN KARBHA
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-021-001/289
(GEORAI SHEMI)
|
1815005021NRG24190120241140783
|
23/01/2024
|
GANGA YOGESH TATHE
|
1815005021WL064707
|
GANGA YOGESH TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065169
|
|
GANGA YOGESH TATHE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-021-001/338
(GEORAI SHEMI)
|
1815005021NRG24190120241140692
|
23/01/2024
|
ANITA DEVMAN SANGALE
|
1815005021WL064703
|
ANITA DEVMAN SANGALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067414
|
|
ANITA DEVMAN SANGALE
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-021-001/50
(GEORAI SHEMI)
|
1815005021NRG24190120241140682
|
23/01/2024
|
VARSHA ANIL JADHAV
|
1815005021WL064702
|
VARSHA ANIL JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065270
|
|
Mrs. WARSHA ANIL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SILLOD
|
MH-15-005-021-001/742
(GEORAI SHEMI)
|
1815005021NRG24190120241140790
|
23/01/2024
|
MIRA RAJU TATHE
|
1815005021WL064707
|
MIRA RAJU TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067405
|
|
MIRA RAJU TATHE
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-021-001/746
(GEORAI SHEMI)
|
1815005021NRG24190120241140827
|
23/01/2024
|
KAVITA KESHV TATHE
|
1815005021WL064710
|
KAVITA KESHV TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067537
|
|
Mrs. KAVITA KESHV TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
SILLOD
|
MH-15-005-021-001/753
(GEORAI SHEMI)
|
1815005021NRG24190120241140707
|
23/01/2024
|
POOJA VILAS TATHE
|
1815005021WL064704
|
POOJA VILAS TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096636
|
|
POOJA VILAS TATHE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-021-001/851
(GEORAI SHEMI)
|
1815005021NRG24190120241140708
|
23/01/2024
|
DATTU GOVINDA TATHE
|
1815005021WL064704
|
DATTU GOVINDA TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067541
|
|
DATTU GOVINDA TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-021-001/916
(GEORAI SHEMI)
|
1815005021NRG24190120241140710
|
23/01/2024
|
SAINATH SHAMRAO TATHE
|
1815005021WL064704
|
SAINATH SHAMRAO TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067507
|
|
SAINATH SHAMRAO TATH
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-021-001/950
(GEORAI SHEMI)
|
1815005021NRG24190120241140808
|
23/01/2024
|
KAUTIK DAGDUBA TATHE
|
1815005021WL064708
|
KAUTIK DAGDUBA TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067403
|
|
KAUTIK DAGDUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-021-001/950
(GEORAI SHEMI)
|
1815005021NRG24190120241140809
|
23/01/2024
|
LILABAI KAUTIK TATHE
|
1815005021WL064708
|
LILABAI KAUTIK TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067411
|
|
LILABAI KAUTIK TATHE
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-021-001/965
(GEORAI SHEMI)
|
1815005021NRG24190120241140663
|
23/01/2024
|
FATEMABI ATIK SHAHA
|
1815005021WL064700
|
FATEMABI ATIK SHAHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067402
|
|
FATEMABI AATIK SHAHA
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-024-001/131
(BHAVAN)
|
1815005024NRG24170120241125241
|
23/01/2024
|
CHHAYABAI DADARAO UMBARE
|
1815005024WL063774
|
CHHAYABAI DADARAO UMBARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067567
|
|
CHHAYABAI DADARAO UM
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-024-001/181
(BHAVAN)
|
1815005024NRG24170120241125335
|
23/01/2024
|
SAMADAN UTTAM KALAM
|
1815005024WL063783
|
SAMADAN UTTAM KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096667
|
|
SAMADHAN UTTAM KALAM
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-024-001/264
(BHAVAN)
|
1815005024NRG24170120241125243
|
23/01/2024
|
Sanjivani Madhavrao Kalam
|
1815005024WL063774
|
Sanjivani Madhavrao Kalam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067412
|
|
Sanjivani Madhavrao Kalam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-024-001/375
(BHAVAN)
|
1815005024NRG24170120241125306
|
23/01/2024
|
GANESH PANDITRAO SAKHALE
|
1815005024WL063780
|
GANESH PANDITRAO SAKHALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067519
|
|
GANESH PANDITRAO SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-024-001/399
(BHAVAN)
|
1815005024NRG24170120241125234
|
23/01/2024
|
SHASHIKALA VAMAN MISAL
|
1815005024WL063773
|
SHASHIKALA VAMAN MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067517
|
|
SHASHIKALA VAMAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-024-001/399
(BHAVAN)
|
1815005024NRG24170120241125233
|
23/01/2024
|
VAMAN BISAN MISAL
|
1815005024WL063773
|
VAMAN BISAN MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067514
|
|
VAMAN BISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-024-001/422
(BHAVAN)
|
1815005024NRG24170120241125235
|
23/01/2024
|
CHAGAN BISAN MISAL
|
1815005024WL063773
|
CHAGAN BISAN MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067513
|
|
CHAGAN BISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-024-001/422
(BHAVAN)
|
1815005024NRG24170120241125236
|
23/01/2024
|
RUKHAMANBAI CHHAGAN MISAL
|
1815005024WL063773
|
RUKHAMANBAI CHHAGAN MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067516
|
|
RUKHAMANBAI CHHAGAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-024-001/43
(BHAVAN)
|
1815005024NRG24170120241125246
|
23/01/2024
|
POPAT SANDU KALAM
|
1815005024WL063774
|
POPAT SANDU KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067518
|
|
POPAT SANDU KALAM
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-024-001/470
(BHAVAN)
|
1815005024NRG24170120241125336
|
23/01/2024
|
DIPAK JAGAN MISAL
|
1815005024WL063783
|
DIPAK JAGAN MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096672
|
|
DIPAK JAGAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-024-001/470
(BHAVAN)
|
1815005024NRG24170120241125238
|
23/01/2024
|
LAXMIBAI JAGAN MISAL
|
1815005024WL063773
|
LAXMIBAI JAGAN MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067515
|
|
LAXMIBAI JAGAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-024-001/597
(BHAVAN)
|
1815005024NRG24170120241125295
|
23/01/2024
|
KAVITA DVARKADAS KALAM
|
1815005024WL063779
|
KAVITA DVARKADAS KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065167
|
|
KALAM KAVITA DAVARKADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
46
|
SILLOD
|
MH-15-005-024-001/643
(BHAVAN)
|
1815005024NRG24170120241125260
|
23/01/2024
|
DATTARAO RAMKRUSHNA KALAM
|
1815005024WL063776
|
DATTARAO RAMKRUSHNA KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096675
|
|
DATTARAO RAMKRUSHNA KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-024-001/643
(BHAVAN)
|
1815005024NRG24170120241125261
|
23/01/2024
|
KADUBAI DATTARAO KALAM
|
1815005024WL063776
|
KADUBAI DATTARAO KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067535
|
|
KADUBAI DATTARAO KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-024-001/685
(BHAVAN)
|
1815005024NRG24170120241125262
|
23/01/2024
|
GANESH KAUTIKRAO KANADE
|
1815005024WL063776
|
GANESH KAUTIKRAO KANADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096671
|
|
GANESH KAUTIKRAO KAN
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-024-001/685
(BHAVAN)
|
1815005024NRG24170120241125263
|
23/01/2024
|
RADHIKA GANESH KANADE
|
1815005024WL063776
|
RADHIKA GANESH KANADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067407
|
|
RADHIKA GANESH KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-024-001/691
(BHAVAN)
|
1815005024NRG24170120241125310
|
23/01/2024
|
JYOTI RAJU KOTHALE
|
1815005024WL063780
|
JYOTI RAJU KOTHALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065096
|
|
JYOTI RAJU KOTHALE
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-024-001/860
(BHAVAN)
|
1815005024NRG24170120241125311
|
23/01/2024
|
KAVITA ANKUSH TUPE
|
1815005024WL063780
|
KAVITA ANKUSH TUPE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067536
|
|
KAVITA ANKUSH TUPE
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-024-001/874
(BHAVAN)
|
1815005024NRG24170120241125254
|
23/01/2024
|
SAMADHAN MADHAVRAO KALAM
|
1815005024WL063774
|
SAMADHAN MADHAVRAO KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067562
|
|
SAMADHAN MADHAVRAO K
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-024-001/874
(BHAVAN)
|
1815005024NRG24170120241125255
|
23/01/2024
|
SAVITA SAMADHAN KALAM
|
1815005024WL063774
|
SAVITA SAMADHAN KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096678
|
|
SAVITA SAMADHAN KALA
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-024-001/902
(BHAVAN)
|
1815005024NRG24170120241125337
|
23/01/2024
|
DATTATRAY BABANRAO MISAL
|
1815005024WL063783
|
DATTATRAY BABANRAO MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067410
|
|
DATTATRAY BABANRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-024-001/904
(BHAVAN)
|
1815005024NRG24170120241125266
|
23/01/2024
|
BHAGWAN MADHAVRAO KALAM
|
1815005024WL063776
|
BHAGWAN MADHAVRAO KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096674
|
|
BHAGWAN MADHAVRAO KA
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-024-001/904
(BHAVAN)
|
1815005024NRG24170120241125267
|
23/01/2024
|
VANDANA BHAGWAN KALAM
|
1815005024WL063776
|
VANDANA BHAGWAN KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065172
|
|
VANDANA BHAGWAN KALA
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-024-001/929
(BHAVAN)
|
1815005024NRG24170120241125299
|
23/01/2024
|
USHABAI KASHINATH KAMBALE
|
1815005024WL063779
|
USHABAI KASHINATH KAMBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065097
|
|
MRS USHABAI KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLOD
|
MH-15-005-024-001/941
(BHAVAN)
|
1815005024NRG24170120241125339
|
23/01/2024
|
LAXMAN BABAN MISAL
|
1815005024WL063783
|
LAXMAN BABAN MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096673
|
|
LAXMAN BABAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-024-001/943
(BHAVAN)
|
1815005024NRG24170120241125343
|
23/01/2024
|
SAMADHAN BABAN MISAL
|
1815005024WL063783
|
SAMADHAN BABAN MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067408
|
|
SAMADHAN BABAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-024-001/944
(BHAVAN)
|
1815005024NRG24170120241125344
|
23/01/2024
|
SHIVAJI BABANRAO MISAL
|
1815005024WL063783
|
SHIVAJI BABANRAO MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096677
|
|
SHIVAJI BABANRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
61
|
SILLOD
|
MH-15-005-074-001/240
(SARATI)
|
1815005074NRG24190120241138346
|
23/01/2024
|
VISHWANATH VITHHAL PANDIT
|
1815005074WL064580
|
VISHWANATH VITHHAL PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067487
|
|
VISHWANATH VITHHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-074-001/264
(SARATI)
|
1815005074NRG24190120241138203
|
23/01/2024
|
PANKAJ ANKUSH GHAYVAT
|
1815005074WL064571
|
PANKAJ ANKUSH GHAYVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096638
|
|
PANKAJ ANKUSH GHAYVA
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-074-001/28
(SARATI)
|
1815005074NRG24190120241138353
|
23/01/2024
|
SANGITA SHIVAJI WAGH
|
1815005074WL064580
|
SANGITA SHIVAJI WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067488
|
|
SANGITA SHIVAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-074-001/28
(SARATI)
|
1815005074NRG24190120241138352
|
23/01/2024
|
SHIVAJI DAMU WAGH
|
1815005074WL064580
|
SHIVAJI DAMU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096637
|
|
SHIVAJI DAMU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-074-001/42
(SARATI)
|
1815005074NRG24190120241138209
|
23/01/2024
|
RATNA ASHOK GAIKWAD
|
1815005074WL064571
|
RATNA ASHOK GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096533
|
|
RATNABI ASHOK GAYKWA
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-074-001/53
(SARATI)
|
1815005074NRG24190120241138354
|
23/01/2024
|
KASHINATH EAKANTH GULWE
|
1815005074WL064580
|
KASHINATH EAKANTH GULWE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096534
|
|
KASHINATH EAKANTH GULWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-074-001/59
(SARATI)
|
1815005074NRG24190120241138355
|
23/01/2024
|
DILIP JANARDHAN GAIKWAD
|
1815005074WL064580
|
DILIP JANARDHAN GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096639
|
|
DILIP JANARDHAN GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-010-001/204
(ANDHARI)
|
1815005010NRG24180120241132020
|
23/01/2024
|
DILIP DATTU SONVANE
|
1815005010WL064251
|
DILIP DATTU SONVANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096624
|
|
DILIP DATTU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-010-001/2230
(ANDHARI)
|
1815005010NRG24180120241132757
|
23/01/2024
|
NARAYAN MANIKRAO TAYDE
|
1815005010WL064290
|
NARAYAN MANIKRAO TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096629
|
|
NARAYAN MANIKRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24180120241132832
|
23/01/2024
|
BHASKARSATTATRYA GORE
|
1815005010WL064292
|
BHASKARSATTATRYA GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096628
|
|
BHASKARSATTATRYA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24180120241132833
|
23/01/2024
|
SUVARNA BHASKAR GORE
|
1815005010WL064292
|
SUVARNA BHASKAR GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096615
|
|
SUVARNA BHASKAR GORE
|
BANK OF INDIA(508505)
|
|
72
|
SILLOD
|
MH-15-005-010-001/2727
(ANDHARI)
|
1815005010NRG24180120241132694
|
23/01/2024
|
ASHOK SAMPAT TAYDE
|
1815005010WL064288
|
ASHOK SAMPAT TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096613
|
|
ASHOK SAMPAT TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24180120241132838
|
23/01/2024
|
DATTU SHRIPAT NEVGE
|
1815005010WL064292
|
DATTU SHRIPAT NEVGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096619
|
|
Dattu Shripat Nevge
|
IDFC BANK LIMITED(608117)
|
|
74
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24180120241132840
|
23/01/2024
|
DAGADCHAND SANJAN GORE
|
1815005010WL064292
|
DAGADCHAND SANJAN GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096618
|
|
Mr. DAGADCHAND SAJJAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24180120241132841
|
23/01/2024
|
KANTA DAGADHCNAD GORE
|
1815005010WL064292
|
KANTA DAGADHCNAD GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096630
|
|
MRS VANDNABAI DAGADCHAND GORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLOD
|
MH-15-005-010-001/373
(ANDHARI)
|
1815005010NRG24200120241145393
|
23/01/2024
|
DEVIDAS VITHOBA BEDAKE
|
1815005010WL064954
|
DEVIDAS VITHOBA BEDAKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096627
|
|
DEVIDAS VITHOBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24180120241132084
|
23/01/2024
|
DADARAO RANGANATH THORAT
|
1815005010WL064253
|
DADARAO RANGANATH THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096625
|
|
DADARAO RANGANATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24180120241132083
|
23/01/2024
|
LILABAI DADARAO THORAT
|
1815005010WL064253
|
LILABAI DADARAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096631
|
|
LILABAI DADARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-010-001/3757
(ANDHARI)
|
1815005010NRG24180120241132848
|
23/01/2024
|
BABAN LAXMAN KSHRSAGAR
|
1815005010WL064292
|
BABAN LAXMAN KSHRSAGAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096626
|
|
Baban Laxman Kshrsagar
|
IDFC BANK LIMITED(608117)
|
|
80
|
SILLOD
|
MH-15-005-010-001/431
(ANDHARI)
|
1815005010NRG24180120241132776
|
23/01/2024
|
RAJU SAYAJI JADHAV
|
1815005010WL064290
|
RAJU SAYAJI JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096640
|
|
RAJU SAYAJI JADHAV
|
BANK OF INDIA(508505)
|
|
81
|
SILLOD
|
MH-15-005-010-001/60
(ANDHARI)
|
1815005010NRG24180120241132782
|
23/01/2024
|
Ravindra Kacharu Pawar
|
1815005010WL064290
|
Ravindra Kacharu Pawar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096632
|
|
Ravindra Kacharu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-010-001/627
(ANDHARI)
|
1815005010NRG24180120241132088
|
23/01/2024
|
AHMED NASIR PATEL
|
1815005010WL064253
|
AHMED NASIR PATEL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096622
|
|
AHEMAD NASHIR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-010-001/877
(ANDHARI)
|
1815005010NRG24180120241132709
|
23/01/2024
|
BHAGUBAI CHANDRABHAN PANDAV
|
1815005010WL064288
|
BHAGUBAI CHANDRABHAN PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096621
|
|
BHAGABAI CHANDRABHAN PANDAV
|
BANK OF INDIA(508505)
|
|
84
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24180120241132914
|
23/01/2024
|
MADHUKAR TEJRAO TAYDE
|
1815005010WL064295
|
MADHUKAR TEJRAO TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096614
|
|
MADHUKAR TEJRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-011-001/62
(ANVI)
|
1815005011NRG24180120241133070
|
23/01/2024
|
SHANKAR MANOHAR UBALE
|
1815005011WL064302
|
SHANKAR MANOHAR UBALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096610
|
|
SHANKAR MANOHAR UBALE
|
BANK OF INDIA(508505)
|
|
86
|
SILLOD
|
MH-15-005-021-001/137
(GEORAI SHEMI)
|
1815005021NRG24190120241140800
|
23/01/2024
|
VISHNU SHESHRAO TATHE
|
1815005021WL064708
|
VISHNU SHESHRAO TATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096616
|
|
VISHNU SHESHRAO TATHE
|
BANK OF INDIA(508505)
|
|
87
|
SILLOD
|
MH-15-005-021-001/5
(GEORAI SHEMI)
|
1815005021NRG24190120241140696
|
23/01/2024
|
DEEPAK KADUBA KAPDE
|
1815005021WL064703
|
DEEPAK KADUBA KAPDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096612
|
|
DIPAK KADUBA KAPADE
|
BANK OF INDIA(508505)
|
|
88
|
SILLOD
|
MH-15-005-021-001/939
(GEORAI SHEMI)
|
1815005021NRG24190120241140771
|
23/01/2024
|
SAMADHAN PANDHARINATH TATHE
|
1815005021WL064706
|
SAMADHAN PANDHARINATH TATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096620
|
|
SAMADHAN PANDHRINATH TATHE
|
BANK OF INDIA(508505)
|
|
89
|
SILLOD
|
MH-15-005-024-001/942
(BHAVAN)
|
1815005024NRG24170120241125341
|
23/01/2024
|
BALKISAN BABANRAO MISAL
|
1815005024WL063783
|
BALKISAN BABANRAO MISAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096611
|
|
BALKISAN BABANRAO MISAL
|
BANK OF INDIA(508505)
|
|
90
|
SILLOD
|
MH-15-005-049-001/936
(MODHA (KH))
|
1815005049NRG24190120241136875
|
23/01/2024
|
KALPNA BHAGAVAN PANDIT
|
1815005049WL064491
|
KALPNA BHAGAVAN PANDIT
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240096623
|
|
KALPANA BHAGWAN PANDIT
|
BANK OF INDIA(508505)
|
|
91
|
SILLOD
|
MH-15-005-054-001/206
(MANDGAON)
|
1815005054NRG24200120241144580
|
23/01/2024
|
BABASAHEB WALUBA
|
1815005054WL064880
|
BABASAHEB WALUBA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096609
|
|
BABASAHEB WALUBA JADHAV
|
BANK OF INDIA(508505)
|
|
92
|
SILLOD
|
MH-15-005-065-001/107
(BAHULI)
|
1815005065NRG24190120241137329
|
23/01/2024
|
VILAS LAXMAN SHINDE
|
1815005065WL064523
|
VILAS LAXMAN SHINDE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240096535
|
|
MR VILAS LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLOD
|
MH-15-005-072-001/1000
(SHINDEPHAL)
|
1815005072NRG24200120241145152
|
23/01/2024
|
SHAYAM JAGANNATH PANDIT
|
1815005072WL064928
|
SHAYAM JAGANNATH PANDIT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096617
|
|
SHYAM JAGANNATH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
94
|
SILLOD
|
MH-15-005-049-001/195
(MODHA (KH))
|
1815005049NRG24190120241136860
|
23/01/2024
|
SHMPAT EKNATH PANDIT
|
1815005049WL064491
|
SHMPAT EKNATH PANDIT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065214
|
|
SHMPAT EKNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-049-001/218
(MODHA (KH))
|
1815005049NRG24190120241136862
|
23/01/2024
|
BHANDAS NATHU PANDIT
|
1815005049WL064491
|
BHANDAS NATHU PANDIT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065213
|
|
Mr. BHANUDAS NATTHU PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SILLOD
|
MH-15-005-049-001/230
(MODHA (KH))
|
1815005049NRG24190120241136863
|
23/01/2024
|
PANDURANG LAXMAN PANDIT
|
1815005049WL064491
|
PANDURANG LAXMAN PANDIT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065299
|
|
PANDURANG LAXMAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-049-001/3
(MODHA (KH))
|
1815005049NRG24190120241136867
|
23/01/2024
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
1815005049WL064491
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065286
|
|
ANKUSH APPA PANDIT
|
BANK OF INDIA(508505)
|
|
98
|
SILLOD
|
MH-15-005-049-001/325
(MODHA (KH))
|
1815005049NRG24190120241136868
|
23/01/2024
|
RAMDAS APPARAO PANDIT
|
1815005049WL064491
|
RAMDAS APPARAO PANDIT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065210
|
|
RAMDAS APPARAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-049-001/358
(MODHA (KH))
|
1815005049NRG24190120241136869
|
23/01/2024
|
PRABHU DAGDU PANDIT
|
1815005049WL064491
|
PRABHU DAGDU PANDIT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240067390
|
|
PRABHU DAGDU PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-049-001/395
(MODHA (KH))
|
1815005049NRG24190120241136871
|
23/01/2024
|
KASABAI SAHEBRAO PANDHRE
|
1815005049WL064491
|
KASABAI SAHEBRAO PANDHRE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065211
|
|
Mrs. KASABAI SAHEBRAO PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SILLOD
|
MH-15-005-049-001/395
(MODHA (KH))
|
1815005049NRG24190120241136870
|
23/01/2024
|
SAHEBRAO SHENFAD PANDHRE
|
1815005049WL064491
|
SAHEBRAO SHENFAD PANDHRE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240067389
|
|
SAHEBRAO SHENFAD PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-049-001/934
(MODHA (KH))
|
1815005049NRG24190120241136874
|
23/01/2024
|
LATA KRUSHNA PANDIT
|
1815005049WL064491
|
LATA KRUSHNA PANDIT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065212
|
|
Mrs. LATA KRUSHNA PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SILLOD
|
MH-15-005-049-001/937
(MODHA (KH))
|
1815005049NRG24190120241136876
|
23/01/2024
|
PANDIT SHENFAD PANDHARE
|
1815005049WL064491
|
PANDIT SHENFAD PANDHARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065209
|
|
PANDIT SHENFAD PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-049-001/968
(MODHA (KH))
|
1815005049NRG24190120241136883
|
23/01/2024
|
Pandit Ankush Dadarao
|
1815005049WL064491
|
Pandit Ankush Dadarao
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065208
|
|
MR ANKUSH DADARAV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILLOD
|
MH-15-005-049-001/968
(MODHA (KH))
|
1815005049NRG24190120241136884
|
23/01/2024
|
Sadhana Ankush Pandit
|
1815005049WL064491
|
Sadhana Ankush Pandit
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065215
|
|
MRS SADHANA ANKUSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
106
|
SILLOD
|
MH-15-005-072-001/226
(SHINDEPHAL)
|
1815005072NRG24200120241145192
|
23/01/2024
|
Pankaj Shalikrao Waghmode
|
1815005072WL064932
|
Pankaj Shalikrao Waghmode
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065118
|
|
Master PANKAJ SHALIKRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
SILLOD
|
MH-15-005-028-001/560
(TAKLI JIVRAG)
|
1815005028NRG24190120241137666
|
23/01/2024
|
CHAYA SOMINATH JIVRAG
|
1815005028WL064536
|
CHAYA SOMINATH JIVRAG
|
00078
|
CNRB0015462
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065179
|
|
CHHAYA SOMINATH JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
SILLOD
|
MH-15-005-010-001/2141
(ANDHARI)
|
1815005010NRG24180120241132756
|
23/01/2024
|
DINKAR SAKHARAM TAYDE
|
1815005010WL064290
|
DINKAR SAKHARAM TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067495
|
|
DINKAR SAKHARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-010-001/215
(ANDHARI)
|
1815005010NRG24180120241132022
|
23/01/2024
|
HIRABAI KAILAS PANDAV
|
1815005010WL064251
|
HIRABAI KAILAS PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096530
|
|
HIRABAI KAILAS PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24180120241132761
|
23/01/2024
|
Swati Santosh Kharate
|
1815005010WL064290
|
Swati Santosh Kharate
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096713
|
|
Swati Santosh Kharate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-010-001/2739
(ANDHARI)
|
1815005010NRG24180120241132181
|
23/01/2024
|
RAMCHANDRA SAYAJI TAYDE
|
1815005010WL064257
|
RAMCHANDRA SAYAJI TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065173
|
|
RAMCHANDRA SAYAJI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILLOD
|
MH-15-005-010-001/2739
(ANDHARI)
|
1815005010NRG24180120241132182
|
23/01/2024
|
RUKHAMAN RAMCHANDRA TAYDE
|
1815005010WL064257
|
RUKHAMAN RAMCHANDRA TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065174
|
|
RUKHAMAN RAMCHANDRA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-010-001/2739
(ANDHARI)
|
1815005010NRG24180120241132184
|
23/01/2024
|
SATISH RAMCHANDRA TAYDE
|
1815005010WL064257
|
SATISH RAMCHANDRA TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065075
|
|
Mr. SATISH RAMCHANDRA TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SILLOD
|
MH-15-005-010-001/2750
(ANDHARI)
|
1815005010NRG24180120241132721
|
23/01/2024
|
SAURABHSANJAY PANDAV
|
1815005010WL064289
|
SAURABHSANJAY PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096714
|
|
Master SAURABH SANJAY PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SILLOD
|
MH-15-005-010-001/2780
(ANDHARI)
|
1815005010NRG24180120241132143
|
23/01/2024
|
RAMCHANDRA MAROTI DANGODE
|
1815005010WL064255
|
RAMCHANDRA MAROTI DANGODE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065074
|
|
Mr. RAMCHANDRA MAROTI DANGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SILLOD
|
MH-15-005-010-001/3738
(ANDHARI)
|
1815005010NRG24180120241132086
|
23/01/2024
|
YOGESH GANGHADHAR THORAT
|
1815005010WL064253
|
YOGESH GANGHADHAR THORAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096715
|
|
YOGESH GANGHADHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24180120241132090
|
23/01/2024
|
KISAN TUKARAM GORE
|
1815005010WL064253
|
KISAN TUKARAM GORE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065178
|
|
KISAN TUKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24180120241132907
|
23/01/2024
|
BHIKKAN SARJERAO TAYDE
|
1815005010WL064295
|
BHIKKAN SARJERAO TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065175
|
|
BHIKKAN SARJERAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24180120241132908
|
23/01/2024
|
KARUNABAI BHIKAN TAYDE
|
1815005010WL064295
|
KARUNABAI BHIKAN TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065176
|
|
KARUNABAI BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24180120241132046
|
23/01/2024
|
DIGAMBAR PRABHU JADAHV
|
1815005010WL064251
|
DIGAMBAR PRABHU JADAHV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065164
|
|
Mr. DIGAMBAR PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24180120241132047
|
23/01/2024
|
DIPAL PRABHU JADHAV
|
1815005010WL064251
|
DIPAL PRABHU JADHAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065165
|
|
Mr. DIPAK PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SILLOD
|
MH-15-005-010-001/911
(ANDHARI)
|
1815005010NRG24180120241132784
|
23/01/2024
|
SANDU JIVAN KHARATE
|
1815005010WL064290
|
SANDU JIVAN KHARATE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096529
|
|
Mr. SANDU JEEVAN KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SILLOD
|
MH-15-005-011-001/1253
(ANVI)
|
1815005011NRG24190120241141192
|
23/01/2024
|
RANJANABAI RAJU GADHAVE
|
1815005011WL064738
|
RANJANABAI RAJU GADHAVE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067382
|
|
Mrs. RANJANABAI RAJU GADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SILLOD
|
MH-15-005-021-001/1060
(GEORAI SHEMI)
|
1815005021NRG24190120241140796
|
23/01/2024
|
KAILAS DAGDUBA TATHE
|
1815005021WL064708
|
KAILAS DAGDUBA TATHE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065177
|
|
KAILAS DAGDUBA TATHE
|
BANK OF BARODA(606985)
|
|
125
|
SILLOD
|
MH-15-005-021-001/869
(GEORAI SHEMI)
|
1815005021NRG24190120241140770
|
23/01/2024
|
GOVINDA SHRIRAM GHUGE
|
1815005021WL064706
|
GOVINDA SHRIRAM GHUGE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067540
|
|
GOVINDA SHRIRAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
126
|
SILLOD
|
MH-15-005-036-001/1298
(DEOLGAON BAZAR)
|
1815005036NRG24180120241132249
|
23/01/2024
|
JIVANASING BHARATSING CHARAVANDE
|
1815005036WL064263
|
JIVANASING BHARATSING CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067504
|
|
Mr. JIVANASING BHARATSING CHARAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SILLOD
|
MH-15-005-036-001/225
(DEOLGAON BAZAR)
|
1815005036NRG24180120241132252
|
23/01/2024
|
RAMALAL BARKU MARMAT
|
1815005036WL064263
|
RAMALAL BARKU MARMAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067505
|
|
RAMALAL BARKU MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-036-001/257
(DEOLGAON BAZAR)
|
1815005036NRG24180120241132256
|
23/01/2024
|
Dharamsing Bhavlalsing Charavande
|
1815005036WL064263
|
Dharamsing Bhavlalsing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067506
|
|
Dharamsing Bhavlalsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-036-001/794
(DEOLGAON BAZAR)
|
1815005036NRG24180120241132260
|
23/01/2024
|
PREMSING MAHADU CHARAVANDE
|
1815005036WL064263
|
PREMSING MAHADU CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067532
|
|
PREMSING MAHADU CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-053-001/182
(LONWADI)
|
1815005053NRG24200120241146848
|
23/01/2024
|
RAJIYBI AYUB SHAHA
|
1815005053WL065083
|
RAJIYBI AYUB SHAHA
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240067365
|
|
Mrs. RABIYABI AYYUB SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SILLOD
|
MH-15-005-053-001/237
(LONWADI)
|
1815005053NRG24200120241146849
|
23/01/2024
|
HARIBA NAMDEV SULTANE
|
1815005053WL065083
|
HARIBA NAMDEV SULTANE
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067360
|
|
Mr. HARIBA NAMDEV SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SILLOD
|
MH-15-005-054-001/169
(MANDGAON)
|
1815005054NRG24210120241150708
|
23/01/2024
|
LAKSHMI DATTU GUNJAL
|
1815005054WL065255
|
LAKSHMI DATTU GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067361
|
|
Mrs. LAKSHMI DATTU GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SILLOD
|
MH-15-005-054-001/17
(MANDGAON)
|
1815005054NRG24200120241144589
|
23/01/2024
|
RUKHMANBAI SUKDEO GUNJA
|
1815005054WL064881
|
RUKHMANBAI SUKDEO GUNJA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096734
|
|
Mrs. RUKHMANBAI SUKDEO GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SILLOD
|
MH-15-005-054-001/19
(MANDGAON)
|
1815005054NRG24200120241144592
|
23/01/2024
|
CHANDRAKALABAI PRABHAKAR GUNJAL
|
1815005054WL064881
|
CHANDRAKALABAI PRABHAKAR GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096735
|
|
Mrs. CHANDRAKALABAI PRABHAKAR GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SILLOD
|
MH-15-005-054-001/209
(MANDGAON)
|
1815005054NRG24200120241148220
|
23/01/2024
|
VILAS TEJRAO JADHAV
|
1815005054WL065156
|
VILAS TEJRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096528
|
|
VILAS TEJRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILLOD
|
MH-15-005-054-001/23
(MANDGAON)
|
1815005054NRG24200120241144582
|
23/01/2024
|
Ajinath Ganjidhar Jadhav
|
1815005054WL064880
|
Ajinath Ganjidhar Jadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065077
|
|
Mr. AJINATH GANJIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SILLOD
|
MH-15-005-054-001/4
(MANDGAON)
|
1815005054NRG24200120241144571
|
23/01/2024
|
Ashvini Bhausaheb Jadhav
|
1815005054WL064879
|
Ashvini Bhausaheb Jadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065080
|
|
Mrs. ASHWINI BHAUSAHEB JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SILLOD
|
MH-15-005-054-001/4
(MANDGAON)
|
1815005054NRG24200120241144570
|
23/01/2024
|
BHAUSAHEB TUKARAM JADHAV
|
1815005054WL064879
|
BHAUSAHEB TUKARAM JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096527
|
|
BHAUSAHEB TUKARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
139
|
SILLOD
|
MH-15-005-054-001/4
(MANDGAON)
|
1815005054NRG24200120241148427
|
23/01/2024
|
TUKARAM KASHINATH JADHAV
|
1815005054WL065171
|
TUKARAM KASHINATH JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065312
|
|
TUKARAM KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-054-001/43
(MANDGAON)
|
1815005054NRG24190120241141417
|
23/01/2024
|
Nandabai Muktaram Vidhate
|
1815005054WL064764
|
Nandabai Muktaram Vidhate
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067534
|
|
Nandabai Muktaram Vidhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-054-001/44
(MANDGAON)
|
1815005054NRG24200120241148222
|
23/01/2024
|
YOGESH KALUBA GUNJAL
|
1815005054WL065156
|
YOGESH KALUBA GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096526
|
|
Mr. YOGESH KALUBA GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SILLOD
|
MH-15-005-054-001/55
(MANDGAON)
|
1815005054NRG24200120241144584
|
23/01/2024
|
MANGALABAI VALAVRAO JADHAV
|
1815005054WL064880
|
MANGALABAI VALAVRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065076
|
|
Mrs. MANGALBAI WALMBRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SILLOD
|
MH-15-005-054-001/55
(MANDGAON)
|
1815005054NRG24200120241144583
|
23/01/2024
|
VALAVRAO DOULAT JADHAV
|
1815005054WL064880
|
VALAVRAO DOULAT JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065079
|
|
VALAVRAO DOULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-054-001/65
(MANDGAON)
|
1815005054NRG24200120241148429
|
23/01/2024
|
BHIKANRAO WALUBA SURE
|
1815005054WL065171
|
BHIKANRAO WALUBA SURE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067363
|
|
BHIKANRAO WALUBA SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-054-001/80
(MANDGAON)
|
1815005054NRG24200120241148224
|
23/01/2024
|
KRUSHNA RAMDAS JADHAV
|
1815005054WL065156
|
KRUSHNA RAMDAS JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067578
|
|
KRUSHNA RAMDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILLOD
|
MH-15-005-054-001/83
(MANDGAON)
|
1815005054NRG24200120241148430
|
23/01/2024
|
ABA PANDIT JADHAV
|
1815005054WL065171
|
ABA PANDIT JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067579
|
|
ABA PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-054-001/85
(MANDGAON)
|
1815005054NRG24200120241144595
|
23/01/2024
|
HARIBHAU BAGAWANTA JADHAV
|
1815005054WL064881
|
HARIBHAU BAGAWANTA JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067580
|
|
HARIBHAU BAGAWANTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-054-001/98
(MANDGAON)
|
1815005054NRG24200120241148432
|
23/01/2024
|
NARAYAN VITTAL GUNJAL
|
1815005054WL065171
|
NARAYAN VITTAL GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067359
|
|
NARAYAN VITTAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-072-001/136
(SHINDEPHAL)
|
1815005072NRG24200120241145107
|
23/01/2024
|
KAILAS DAGDUBA KHANDAVE
|
1815005072WL064924
|
KAILAS DAGDUBA KHANDAVE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067525
|
|
Mr. KAILAS DAGDUBA KHANDVE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SILLOD
|
MH-15-005-072-001/144
(SHINDEPHAL)
|
1815005072NRG24200120241145109
|
23/01/2024
|
sadashiv sahebrao
|
1815005072WL064924
|
sadashiv sahebrao
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065119
|
|
sadashiv sahebrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-072-001/284
(SHINDEPHAL)
|
1815005072NRG24200120241145115
|
23/01/2024
|
DHONDU BHIMRAO AKKALKAR
|
1815005072WL064924
|
DHONDU BHIMRAO AKKALKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065120
|
|
DHONDU BHIMRAO AKKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-072-001/954
(SHINDEPHAL)
|
1815005072NRG24200120241145149
|
23/01/2024
|
Dutonde Ravindra Namdev
|
1815005072WL064927
|
Dutonde Ravindra Namdev
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065150
|
|
DUTONDE RAVINDRA NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
153
|
SILLOD
|
MH-15-005-010-001/112
(ANDHARI)
|
1815005010NRG24180120241132870
|
23/01/2024
|
KANTAKAR TUKARAM VANKDEKAR
|
1815005010WL064294
|
KANTAKAR TUKARAM VANKDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096659
|
|
KANTAKAR TUKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SILLOD
|
MH-15-005-010-001/114
(ANDHARI)
|
1815005010NRG24180120241132871
|
23/01/2024
|
BHIVSAN RAMA SIRSAT
|
1815005010WL064294
|
BHIVSAN RAMA SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096544
|
|
BHIVSAN RAMA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-010-001/1203
(ANDHARI)
|
1815005010NRG24180120241132124
|
23/01/2024
|
KAILAS HANUMANTA TAYDE
|
1815005010WL064255
|
KAILAS HANUMANTA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067475
|
|
KAILAS HANUMANTA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-010-001/1204
(ANDHARI)
|
1815005010NRG24200120241145391
|
23/01/2024
|
SANDIP SARJERAO TAYDE
|
1815005010WL064954
|
SANDIP SARJERAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096571
|
|
SANDIP SARJERAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SILLOD
|
MH-15-005-010-001/1204
(ANDHARI)
|
1815005010NRG24200120241145392
|
23/01/2024
|
SAVITA SANDIP TAYDE
|
1815005010WL064954
|
SAVITA SANDIP TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096572
|
|
SAVITA SANDIP TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SILLOD
|
MH-15-005-010-001/172
(ANDHARI)
|
1815005010NRG24180120241132175
|
23/01/2024
|
BIJUBAI MANJEETRAO TAYDE
|
1815005010WL064257
|
BIJUBAI MANJEETRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096573
|
|
BIJUBAI MANJITRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SILLOD
|
MH-15-005-010-001/1873
(ANDHARI)
|
1815005010NRG24180120241132127
|
23/01/2024
|
VITTHAL SALUBA PANDHAV
|
1815005010WL064255
|
VITTHAL SALUBA PANDHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096537
|
|
VITTHAL SALUBA PANDHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-010-001/1920
(ANDHARI)
|
1815005010NRG24180120241132751
|
23/01/2024
|
TULASHIRAM KASHIRAM GORE
|
1815005010WL064290
|
TULASHIRAM KASHIRAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096539
|
|
TULSHIRAM KASHIRAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SILLOD
|
MH-15-005-010-001/1930
(ANDHARI)
|
1815005010NRG24180120241132901
|
23/01/2024
|
SANJAY NAMADEV TAYADE
|
1815005010WL064295
|
SANJAY NAMADEV TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067476
|
|
SANJAY NAMADEV TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-010-001/1950
(ANDHARI)
|
1815005010NRG24180120241132715
|
23/01/2024
|
ARJUN DATTU GORE
|
1815005010WL064289
|
ARJUN DATTU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067451
|
|
ARJUN DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-010-001/2011
(ANDHARI)
|
1815005010NRG24180120241132129
|
23/01/2024
|
DATTU DAMUDAR TAYADE
|
1815005010WL064255
|
DATTU DAMUDAR TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067469
|
|
DATTU DAMUDAR TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-010-001/2072
(ANDHARI)
|
1815005010NRG24180120241132684
|
23/01/2024
|
SAMADANI JILANI PATEL
|
1815005010WL064288
|
SAMADANI JILANI PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067473
|
|
Samdani Jilani Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SILLOD
|
MH-15-005-010-001/2106
(ANDHARI)
|
1815005010NRG24180120241132177
|
23/01/2024
|
LATABAI VISHWAS TAYDE
|
1815005010WL064257
|
LATABAI VISHWAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096646
|
|
LATABAI VISHWAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-010-001/2106
(ANDHARI)
|
1815005010NRG24180120241132176
|
23/01/2024
|
VISHVAS BHIMARAO TAYADE
|
1815005010WL064257
|
VISHVAS BHIMARAO TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067452
|
|
VISHVAS BHIMARAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-010-001/2125
(ANDHARI)
|
1815005010NRG24180120241132062
|
23/01/2024
|
LAXMAN RAUBA TAYDE
|
1815005010WL064253
|
LAXMAN RAUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067485
|
|
LAXMAN RAUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-010-001/2125
(ANDHARI)
|
1815005010NRG24180120241132063
|
23/01/2024
|
PUSHPA LAXMAN TAYDE
|
1815005010WL064253
|
PUSHPA LAXMAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096561
|
|
PUSHPA LAXMAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SILLOD
|
MH-15-005-010-001/2149
(ANDHARI)
|
1815005010NRG24180120241132131
|
23/01/2024
|
ANIL VITTHAL VYAVHARE
|
1815005010WL064255
|
ANIL VITTHAL VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096542
|
|
ANIL VITTHAL VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-010-001/2149
(ANDHARI)
|
1815005010NRG24180120241132132
|
23/01/2024
|
USHABAI ANIL VYAVHARE
|
1815005010WL064255
|
USHABAI ANIL VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096551
|
|
USHABAI ANIL VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-010-001/215
(ANDHARI)
|
1815005010NRG24180120241132021
|
23/01/2024
|
KAILAS RAMA PANDAV
|
1815005010WL064251
|
KAILAS RAMA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067481
|
|
KAILAS RAMA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-010-001/2152
(ANDHARI)
|
1815005010NRG24180120241132133
|
23/01/2024
|
RAMESH GANPATH TAYDE
|
1815005010WL064255
|
RAMESH GANPATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096549
|
|
RAMESH GANPATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24180120241132065
|
23/01/2024
|
GULSHANBI RAUF PATEL
|
1815005010WL064253
|
GULSHANBI RAUF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096558
|
|
GULSHANBEE RAUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24180120241132064
|
23/01/2024
|
RAUF KADU PATEL
|
1815005010WL064253
|
RAUF KADU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067468
|
|
RAUF KADU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SILLOD
|
MH-15-005-010-001/2168
(ANDHARI)
|
1815005010NRG24180120241132878
|
23/01/2024
|
PANDHRINATH VITTHAL TAYDE
|
1815005010WL064294
|
PANDHRINATH VITTHAL TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096565
|
|
PANDHRINATH VITTHAL TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-010-001/2190
(ANDHARI)
|
1815005010NRG24180120241132068
|
23/01/2024
|
ASHOK BHIVSAN TAYDE
|
1815005010WL064253
|
ASHOK BHIVSAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067464
|
|
ASHOK BHIVSAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-010-001/2190
(ANDHARI)
|
1815005010NRG24180120241132069
|
23/01/2024
|
USHA ASHOK TAYDE
|
1815005010WL064253
|
USHA ASHOK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096562
|
|
USHA ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILLOD
|
MH-15-005-010-001/221
(ANDHARI)
|
1815005010NRG24180120241132135
|
23/01/2024
|
SUSHILA RAMDAS TAYDE
|
1815005010WL064255
|
SUSHILA RAMDAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096576
|
|
SUSHILA RAMDAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SILLOD
|
MH-15-005-010-001/2260
(ANDHARI)
|
1815005010NRG24180120241132136
|
23/01/2024
|
BHIKAN MITTU TAYDE
|
1815005010WL064255
|
BHIKAN MITTU TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096575
|
|
BHIKAN MITTU TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-010-001/2277
(ANDHARI)
|
1815005010NRG24180120241132688
|
23/01/2024
|
AJINATH BABURAO TAYADE
|
1815005010WL064288
|
AJINATH BABURAO TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096568
|
|
AJINATH BABURAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-010-001/236
(ANDHARI)
|
1815005010NRG24180120241132879
|
23/01/2024
|
RADHAKISAN MAHSU KATKE
|
1815005010WL064294
|
RADHAKISAN MAHSU KATKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067455
|
|
RADHAKISAN MAHSU KATKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-010-001/2379
(ANDHARI)
|
1815005010NRG24180120241132759
|
23/01/2024
|
BABURAO MAHADU JADHAV
|
1815005010WL064290
|
BABURAO MAHADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067446
|
|
BABURAO MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-010-001/265
(ANDHARI)
|
1815005010NRG24180120241132880
|
23/01/2024
|
INDRABAI CHANDRABHAN SURSE
|
1815005010WL064294
|
INDRABAI CHANDRABHAN SURSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096644
|
|
INDRABAI CHANDRABHAN SURSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-010-001/268
(ANDHARI)
|
1815005010NRG24180120241132881
|
23/01/2024
|
TEJRAO MANIKARAO WAGH
|
1815005010WL064294
|
TEJRAO MANIKARAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067445
|
|
TEJRAO MANIKARAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-010-001/2710
(ANDHARI)
|
1815005010NRG24180120241132692
|
23/01/2024
|
Pandurang asaram ubale
|
1815005010WL064288
|
Pandurang asaram ubale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067447
|
|
Pandurang asaram ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-010-001/2710
(ANDHARI)
|
1815005010NRG24180120241132693
|
23/01/2024
|
Sunita pandurang ubale
|
1815005010WL064288
|
Sunita pandurang ubale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096564
|
|
Sunita pandurang ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-010-001/279
(ANDHARI)
|
1815005010NRG24180120241132904
|
23/01/2024
|
LAXMAN NARAYAN TAYDE
|
1815005010WL064295
|
LAXMAN NARAYAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096541
|
|
LAXMAN NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005010NRG24180120241132700
|
23/01/2024
|
BALU NAMDEV GORE
|
1815005010WL064288
|
BALU NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096658
|
|
BALU NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005010NRG24180120241132699
|
23/01/2024
|
LAXMAN NAMDEV GORE
|
1815005010WL064288
|
LAXMAN NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067470
|
|
LAXMAN NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-010-001/298
(ANDHARI)
|
1815005010NRG24180120241132081
|
23/01/2024
|
HASINABI NAJIR PATEL
|
1815005010WL064253
|
HASINABI NAJIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096560
|
|
HASINABI NAJIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-010-001/298
(ANDHARI)
|
1815005010NRG24180120241132082
|
23/01/2024
|
KADIR GAFUR PATEL
|
1815005010WL064253
|
KADIR GAFUR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067479
|
|
KADIR GAFUR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SILLOD
|
MH-15-005-010-001/325
(ANDHARI)
|
1815005010NRG24180120241132762
|
23/01/2024
|
MADHAVRAO RAMRAO PANDAV
|
1815005010WL064290
|
MADHAVRAO RAMRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067458
|
|
Mr. Madhav Ramrao Pandav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-010-001/325
(ANDHARI)
|
1815005010NRG24180120241132763
|
23/01/2024
|
NANDABAI MADHAVRAO PANDAV
|
1815005010WL064290
|
NANDABAI MADHAVRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096552
|
|
NANDABAI MADHAVRAO PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-010-001/37
(ANDHARI)
|
1815005010NRG24180120241132187
|
23/01/2024
|
MANISHA SANTOSH TAYDE
|
1815005010WL064257
|
MANISHA SANTOSH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096574
|
|
MANISHA SANTOSH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-010-001/373
(ANDHARI)
|
1815005010NRG24200120241145394
|
23/01/2024
|
SURESH VIDHOBA BEDAKE
|
1815005010WL064954
|
SURESH VIDHOBA BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067467
|
|
SURESH VIDHOBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-010-001/408
(ANDHARI)
|
1815005010NRG24180120241132773
|
23/01/2024
|
VISHNU MAROTI PANDAV
|
1815005010WL064290
|
VISHNU MAROTI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067461
|
|
VISHNU MAROTI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SILLOD
|
MH-15-005-010-001/420
(ANDHARI)
|
1815005010NRG24180120241132849
|
23/01/2024
|
BHIKAN DEVCHAND TAYDE
|
1815005010WL064292
|
BHIKAN DEVCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067482
|
|
BHIKAN DEVCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-010-001/436
(ANDHARI)
|
1815005010NRG24180120241132026
|
23/01/2024
|
SANTOSH VITHOBA THORATH
|
1815005010WL064251
|
SANTOSH VITHOBA THORATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067478
|
|
SANTOSH VITHOBA THORATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-010-001/442
(ANDHARI)
|
1815005010NRG24180120241132145
|
23/01/2024
|
YOGESH NARAYAN PANDAV
|
1815005010WL064255
|
YOGESH NARAYAN PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096556
|
|
YOGESH NARAYAN PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-010-001/459
(ANDHARI)
|
1815005010NRG24180120241132027
|
23/01/2024
|
VALUBA SHANKAR PANDAV
|
1815005010WL064251
|
VALUBA SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096656
|
|
VALUBA SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24180120241132029
|
23/01/2024
|
PARVATIBAI SANJAY GORE
|
1815005010WL064251
|
PARVATIBAI SANJAY GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096553
|
|
PARVATABAI SANJAY GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24180120241132028
|
23/01/2024
|
SANJAY VITTHAL GORE
|
1815005010WL064251
|
SANJAY VITTHAL GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067456
|
|
SANJAY VITTHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-010-001/481
(ANDHARI)
|
1815005010NRG24180120241132906
|
23/01/2024
|
KARBHARI PUNDALIK TAYDE
|
1815005010WL064295
|
KARBHARI PUNDALIK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096651
|
|
KARBHARI PUNDALIK TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-010-001/503
(ANDHARI)
|
1815005010NRG24200120241145395
|
23/01/2024
|
KACHRU RAOJI DAPLE
|
1815005010WL064954
|
KACHRU RAOJI DAPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096663
|
|
KACHRU RAVJI DHEPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SILLOD
|
MH-15-005-010-001/513
(ANDHARI)
|
1815005010NRG24180120241132087
|
23/01/2024
|
PANDIT KRUSHNA MOHITE
|
1815005010WL064253
|
PANDIT KRUSHNA MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067480
|
|
PANDIT KRUSHNA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-010-001/549
(ANDHARI)
|
1815005010NRG24180120241132032
|
23/01/2024
|
SHANKAR BHAURAO PAWAR
|
1815005010WL064251
|
SHANKAR BHAURAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096650
|
|
SHANKAR BHAURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-010-001/549
(ANDHARI)
|
1815005010NRG24180120241132031
|
23/01/2024
|
SHANTABAI SHEKHAR PAWAR
|
1815005010WL064251
|
SHANTABAI SHEKHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096545
|
|
SHANTABAI SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SILLOD
|
MH-15-005-010-001/551
(ANDHARI)
|
1815005010NRG24180120241132736
|
23/01/2024
|
BHAGWAN VISHVAS MOHITE
|
1815005010WL064289
|
BHAGWAN VISHVAS MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067457
|
|
BHAGWAN VISHVAS MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-010-001/576
(ANDHARI)
|
1815005010NRG24180120241132146
|
23/01/2024
|
DEVCHAND PUNJAJI TAYDE
|
1815005010WL064255
|
DEVCHAND PUNJAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067463
|
|
DEVCHAND PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-010-001/577
(ANDHARI)
|
1815005010NRG24180120241132702
|
23/01/2024
|
RAJQQ FAKIRA PATEL
|
1815005010WL064288
|
RAJQQ FAKIRA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067465
|
|
RAJQQ FAKIRA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-010-001/579
(ANDHARI)
|
1815005010NRG24180120241132850
|
23/01/2024
|
VITTHAL YADAVRAO TAYDE
|
1815005010WL064292
|
VITTHAL YADAVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096654
|
|
VITTHAL YADAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-010-001/60
(ANDHARI)
|
1815005010NRG24180120241132781
|
23/01/2024
|
KACHARU VITTHAL PAWAR
|
1815005010WL064290
|
KACHARU VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096642
|
|
KACHARU VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-010-001/605
(ANDHARI)
|
1815005010NRG24180120241132189
|
23/01/2024
|
SAMADHAN SURAMAJI TAYDE
|
1815005010WL064257
|
SAMADHAN SURAMAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096548
|
|
SAMADHAN SURMAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SILLOD
|
MH-15-005-010-001/627
(ANDHARI)
|
1815005010NRG24180120241132089
|
23/01/2024
|
SAMINABE AHMED PATEL
|
1815005010WL064253
|
SAMINABE AHMED PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096554
|
|
SHAMINABEE AHEMAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SILLOD
|
MH-15-005-010-001/66
(ANDHARI)
|
1815005010NRG24200120241145396
|
23/01/2024
|
MANGALABAI SHEBRAO TAYDE
|
1815005010WL064954
|
MANGALABAI SHEBRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096647
|
|
MANGALABAI SHEBRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-010-001/7
(ANDHARI)
|
1815005010NRG24180120241132147
|
23/01/2024
|
SANGITABAI FAKIRCHAND TAYDE
|
1815005010WL064255
|
SANGITABAI FAKIRCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096540
|
|
SANGITABAI FAKIRCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-010-001/711
(ANDHARI)
|
1815005010NRG24180120241132852
|
23/01/2024
|
PANDURANG MAROTI PANDAV
|
1815005010WL064292
|
PANDURANG MAROTI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067459
|
|
PANDURANG MAROTI PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-010-001/716
(ANDHARI)
|
1815005010NRG24180120241132744
|
23/01/2024
|
GAUTAM UTTAM GHADMODE
|
1815005010WL064289
|
GAUTAM UTTAM GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096546
|
|
GAUTAM UTTAM GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-010-001/716
(ANDHARI)
|
1815005010NRG24180120241132745
|
23/01/2024
|
KALPANA GAUTAM GHADMODE
|
1815005010WL064289
|
KALPANA GAUTAM GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096653
|
|
KALPANA GAUTAM GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-010-001/753
(ANDHARI)
|
1815005010NRG24180120241132746
|
23/01/2024
|
RAVINDRA RAMDAS GHADMODE
|
1815005010WL064289
|
RAVINDRA RAMDAS GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067466
|
|
RAVINDRA RAMDAS GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-010-001/755
(ANDHARI)
|
1815005010NRG24180120241132747
|
23/01/2024
|
NIRMALABAI KAILAS TAYDE
|
1815005010WL064289
|
NIRMALABAI KAILAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096648
|
|
NIRMALA KAILAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SILLOD
|
MH-15-005-010-001/758
(ANDHARI)
|
1815005010NRG24180120241132749
|
23/01/2024
|
KAILASH BABURAO TAIDE
|
1815005010WL064289
|
KAILASH BABURAO TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096543
|
|
KAILASH BABURAO TAIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-010-001/763
(ANDHARI)
|
1815005010NRG24180120241132854
|
23/01/2024
|
SANGITA SHIVAJI TAYDE
|
1815005010WL064292
|
SANGITA SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096555
|
|
SANGITA SHIVAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-010-001/763
(ANDHARI)
|
1815005010NRG24180120241132853
|
23/01/2024
|
SHIVAJI KASHIRAM TAYDE
|
1815005010WL064292
|
SHIVAJI KASHIRAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067474
|
|
SHIVAJI KASHIRAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-010-001/8
(ANDHARI)
|
1815005010NRG24180120241132895
|
23/01/2024
|
KALPANA GAUTAAAM VANKHEDE
|
1815005010WL064294
|
KALPANA GAUTAAAM VANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096569
|
|
KALPANA GAUTAAAM VANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-010-001/8
(ANDHARI)
|
1815005010NRG24180120241132894
|
23/01/2024
|
SUNIL NAMDEV VANKHEDE
|
1815005010WL064294
|
SUNIL NAMDEV VANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096570
|
|
SUNIL NAMDEV VANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-010-001/80
(ANDHARI)
|
1815005010NRG24180120241132910
|
23/01/2024
|
KANTA KRUSHANA TAYDE
|
1815005010WL064295
|
KANTA KRUSHANA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096559
|
|
Mrs. KANTA KRUSHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SILLOD
|
MH-15-005-010-001/831
(ANDHARI)
|
1815005010NRG24180120241132911
|
23/01/2024
|
SANDEEP VISHNU TAIDE
|
1815005010WL064295
|
SANDEEP VISHNU TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096563
|
|
SANDIP VISHNU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SILLOD
|
MH-15-005-010-001/844
(ANDHARI)
|
1815005010NRG24180120241132190
|
23/01/2024
|
raju rangnath tayde
|
1815005010WL064257
|
raju rangnath tayde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096577
|
|
RAJU RANGNATH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SILLOD
|
MH-15-005-010-001/846
(ANDHARI)
|
1815005010NRG24180120241132148
|
23/01/2024
|
MADHUKAR MANU KALE
|
1815005010WL064255
|
MADHUKAR MANU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096660
|
|
MADHUKAR MANU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-010-001/861
(ANDHARI)
|
1815005010NRG24180120241132042
|
23/01/2024
|
BHASKAR KONDIBA GORE
|
1815005010WL064251
|
BHASKAR KONDIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067460
|
|
ASHVINI BHASKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SILLOD
|
MH-15-005-010-001/871
(ANDHARI)
|
1815005010NRG24180120241132707
|
23/01/2024
|
SURESH HARIBA GORE
|
1815005010WL064288
|
SURESH HARIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096657
|
|
SURESH HARIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-010-001/891
(ANDHARI)
|
1815005010NRG24180120241132710
|
23/01/2024
|
SHRIRANG ASARAM UBALE
|
1815005010WL064288
|
SHRIRANG ASARAM UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067450
|
|
SHRIRANG ASARAM UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-010-001/896
(ANDHARI)
|
1815005010NRG24180120241132151
|
23/01/2024
|
AMBADAS BHGAJI PANDAV
|
1815005010WL064255
|
AMBADAS BHGAJI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096666
|
|
AMBADAS BHGAJI PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-010-001/896
(ANDHARI)
|
1815005010NRG24180120241132152
|
23/01/2024
|
SAVITABAI AMBADAS PANDAV
|
1815005010WL064255
|
SAVITABAI AMBADAS PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096547
|
|
SAVITA AMBADAS PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SILLOD
|
MH-15-005-010-001/896
(ANDHARI)
|
1815005010NRG24180120241132150
|
23/01/2024
|
TUKARAM BHGAJI PANDAV
|
1815005010WL064255
|
TUKARAM BHGAJI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067472
|
|
TUKARAM BHAGAJI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SILLOD
|
MH-15-005-010-001/897
(ANDHARI)
|
1815005010NRG24180120241132043
|
23/01/2024
|
BABASAHEB KADUBA TAYDE
|
1815005010WL064251
|
BABASAHEB KADUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067471
|
|
BABASAHEB KADUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-010-001/897
(ANDHARI)
|
1815005010NRG24180120241132044
|
23/01/2024
|
PUSHAPA KADUBA TAYDE
|
1815005010WL064251
|
PUSHAPA KADUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096645
|
|
PUSHPA BABASAHEB TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SILLOD
|
MH-15-005-010-001/909
(ANDHARI)
|
1815005010NRG24180120241132858
|
23/01/2024
|
RAYBHAN NARAYAN DANGODE
|
1815005010WL064292
|
RAYBHAN NARAYAN DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067448
|
|
RAYBHAN NARAYAN DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-010-001/909
(ANDHARI)
|
1815005010NRG24180120241132859
|
23/01/2024
|
SHANTABAI RAYBHAN DANGODE
|
1815005010WL064292
|
SHANTABAI RAYBHAN DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096655
|
|
MRS SHANTABAI RAYBHAN DANGODE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-010-001/923
(ANDHARI)
|
1815005010NRG24200120241145397
|
23/01/2024
|
MADHAV SANDU PANDAV
|
1815005010WL064954
|
MADHAV SANDU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067454
|
|
MADHAV SANDU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SILLOD
|
MH-15-005-010-001/928
(ANDHARI)
|
1815005010NRG24180120241132912
|
23/01/2024
|
POPAT TAYADE
|
1815005010WL064295
|
POPAT TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067453
|
|
POPAT TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-010-001/928
(ANDHARI)
|
1815005010NRG24180120241132913
|
23/01/2024
|
VANDANA POPAT TAYDE
|
1815005010WL064295
|
VANDANA POPAT TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096649
|
|
MR VANDANA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-010-001/929
(ANDHARI)
|
1815005010NRG24180120241132786
|
23/01/2024
|
TIRMAK KACHRU PANDAV
|
1815005010WL064290
|
TIRMAK KACHRU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067462
|
|
TIRMAK KACHRU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-010-001/930
(ANDHARI)
|
1815005010NRG24180120241132048
|
23/01/2024
|
BALU SHRIRANG GORE
|
1815005010WL064251
|
BALU SHRIRANG GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096662
|
|
BALU SHRIRANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-010-001/941
(ANDHARI)
|
1815005010NRG24180120241132896
|
23/01/2024
|
SINDUBAI KARBHARI DANGODE
|
1815005010WL064294
|
SINDUBAI KARBHARI DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096557
|
|
SINDHU KARBHARI DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SILLOD
|
MH-15-005-010-001/943
(ANDHARI)
|
1815005010NRG24180120241132156
|
23/01/2024
|
SHANTABAI PANDURANG TAYADE
|
1815005010WL064255
|
SHANTABAI PANDURANG TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096566
|
|
SHANTABAI PANDURANG TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-010-001/99
(ANDHARI)
|
1815005010NRG24200120241145398
|
23/01/2024
|
KANHOBA SHIVAJI TAYDE
|
1815005010WL064954
|
KANHOBA SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096661
|
|
KANHOBA SHIVAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILLOD
|
MH-15-005-021-001/156
(GEORAI SHEMI)
|
1815005021NRG24190120241140665
|
23/01/2024
|
MR NASHIR SHAHA JUMA SHAHA
|
1815005021WL064701
|
MR NASHIR SHAHA JUMA SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096585
|
|
NASIRSHA JUMMASHA SHAHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
250
|
SILLOD
|
MH-15-005-024-001/249
(BHAVAN)
|
1815005024NRG24170120241125230
|
23/01/2024
|
PANDHRINATH NARAYAN SAPKAL
|
1815005024WL063773
|
PANDHRINATH NARAYAN SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067573
|
|
PANDHRINATH NARAYAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-036-001/859
(DEOLGAON BAZAR)
|
1815005036NRG24180120241132262
|
23/01/2024
|
MANGALBAI MURLIDHAR AMATE
|
1815005036WL064263
|
MANGALBAI MURLIDHAR AMATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096531
|
|
Miss. MANGALBAI MURALIDHAR AMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SILLOD
|
MH-15-005-053-001/123
(LONWADI)
|
1815005053NRG24200120241146842
|
23/01/2024
|
SAHEBRAO CHAGAN SALWE
|
1815005053WL065083
|
SAHEBRAO CHAGAN SALWE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240096536
|
|
SAHEBRAO CHAGAN SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-053-001/143
(LONWADI)
|
1815005053NRG24200120241146846
|
23/01/2024
|
SANJAY CHHAGAN SALWE
|
1815005053WL065083
|
SANJAY CHHAGAN SALWE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240096665
|
|
SANJAY CHAGAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILLOD
|
MH-15-005-053-001/278
(LONWADI)
|
1815005053NRG24200120241146851
|
23/01/2024
|
KAMALBAI DHAMODHAR SUHANE
|
1815005053WL065083
|
KAMALBAI DHAMODHAR SUHANE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067486
|
|
KAMALBAI DHAMODHAR SUHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-053-001/3
(LONWADI)
|
1815005053NRG24200120241146852
|
23/01/2024
|
ASHABAI RAJU MHASKE
|
1815005053WL065083
|
ASHABAI RAJU MHASKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240096550
|
|
ASHABAI RAJU MHASKE
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILLOD
|
MH-15-005-053-001/435
(LONWADI)
|
1815005053NRG24200120241146853
|
23/01/2024
|
KAKASAHEB RAMDAS BORADE
|
1815005053WL065083
|
KAKASAHEB RAMDAS BORADE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240067477
|
|
KAKASAHEB RAMDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-053-001/62
(LONWADI)
|
1815005053NRG24200120241146857
|
23/01/2024
|
ALKABAI SHESHRAO SALWE
|
1815005053WL065083
|
ALKABAI SHESHRAO SALWE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240067484
|
|
JANKABAI SHESHRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILLOD
|
MH-15-005-053-001/62
(LONWADI)
|
1815005053NRG24200120241146858
|
23/01/2024
|
ANKUSH SHESHRAO SALWE
|
1815005053WL065083
|
ANKUSH SHESHRAO SALWE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240096567
|
|
ANKUSH SHESHRAO SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-053-001/65
(LONWADI)
|
1815005053NRG24200120241146861
|
23/01/2024
|
DADARAO PUJAJI SALWE
|
1815005053WL065083
|
DADARAO PUJAJI SALWE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240096664
|
|
DADARAO PUJAJI SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-053-001/70
(LONWADI)
|
1815005053NRG24200120241146863
|
23/01/2024
|
BALU CHGAN SALWE
|
1815005053WL065083
|
BALU CHGAN SALWE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240096538
|
|
BALU CHGAN SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-054-001/131
(MANDGAON)
|
1815005054NRG24200120241144574
|
23/01/2024
|
DATTU SHINFAD SHINDE
|
1815005054WL064880
|
DATTU SHINFAD SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096591
|
|
DATTU SHINFAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-054-001/98
(MANDGAON)
|
1815005054NRG24200120241148431
|
23/01/2024
|
DEVIDAS VITTAL GUNJAL
|
1815005054WL065171
|
DEVIDAS VITTAL GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065290
|
|
DEVIDAS VITTAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-065-001/107
(BAHULI)
|
1815005065NRG24190120241137328
|
23/01/2024
|
LAXMAN MOTIRAM SHINDE
|
1815005065WL064523
|
LAXMAN MOTIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240067549
|
|
LAXMAN MOTIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-065-001/1144
(BAHULI)
|
1815005065NRG24190120241137332
|
23/01/2024
|
NANDABAI PARSARRAM
|
1815005065WL064523
|
NANDABAI PARSARRAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065157
|
|
NANDABAI PARSARRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-065-001/1144
(BAHULI)
|
1815005065NRG24190120241137331
|
23/01/2024
|
PARASRAM VITTHOBA TUPE
|
1815005065WL064523
|
PARASRAM VITTHOBA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067503
|
|
PARASRAM VITTHOBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-065-001/239
(BAHULI)
|
1815005065NRG24190120241137339
|
23/01/2024
|
KAMLAKAR VITHOBA TUPE
|
1815005065WL064523
|
KAMLAKAR VITHOBA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067502
|
|
KAMLAKAR VITHOBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-065-001/50
(BAHULI)
|
1815005065NRG24190120241137344
|
23/01/2024
|
SANTOSH NARAYAN GADEKAR
|
1815005065WL064523
|
SANTOSH NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067576
|
|
SANTOSH NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-065-001/84
(BAHULI)
|
1815005065NRG24190120241137345
|
23/01/2024
|
KAILAS SANDU DARODE
|
1815005065WL064523
|
KAILAS SANDU DARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067527
|
|
KAILAS SANDU DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-065-001/84
(BAHULI)
|
1815005065NRG24190120241137346
|
23/01/2024
|
KASHIGANGA KAILAS DARODE
|
1815005065WL064523
|
KASHIGANGA KAILAS DARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067526
|
|
KASHIGANGA KAILAS DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-072-001/259
(SHINDEPHAL)
|
1815005072NRG24200120241145139
|
23/01/2024
|
GANPAT NATHU BAKHALE
|
1815005072WL064927
|
GANPAT NATHU BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065137
|
|
GANPAT NATHU BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005072NRG24200120241145113
|
23/01/2024
|
SANTOSH NARAYAN KAWALE
|
1815005072WL064924
|
SANTOSH NARAYAN KAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064994
|
|
MR SANTOSH NARAYAN KAVALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-072-001/645
(SHINDEPHAL)
|
1815005072NRG24200120241145140
|
23/01/2024
|
BABURAO SHAHUBA BAKHANE
|
1815005072WL064927
|
BABURAO SHAHUBA BAKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065139
|
|
BABURAO SHAHUBA BAKHALE
|
BANK OF INDIA(508505)
|
|
273
|
SILLOD
|
MH-15-005-072-001/879
(SHINDEPHAL)
|
1815005072NRG24200120241145144
|
23/01/2024
|
SOMNATH LAKSHAMAN AKALKAR
|
1815005072WL064927
|
SOMNATH LAKSHAMAN AKALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065140
|
|
SOMNATH LAKSHAMAN AKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-072-001/879
(SHINDEPHAL)
|
1815005072NRG24200120241145145
|
23/01/2024
|
SUNITA SOMINATH AKKALKAR
|
1815005072WL064927
|
SUNITA SOMINATH AKKALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240065141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
SILLOD
|
MH-15-005-072-001/95
(SHINDEPHAL)
|
1815005072NRG24200120241145128
|
23/01/2024
|
BABAN YADAV DUTONDE
|
1815005072WL064925
|
BABAN YADAV DUTONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065105
|
|
BABAN YADAV DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-072-001/954
(SHINDEPHAL)
|
1815005072NRG24200120241145148
|
23/01/2024
|
NAMDEV MAHADU DUTONDE
|
1815005072WL064927
|
NAMDEV MAHADU DUTONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065136
|
|
Mr. NAMDEO MAHADU SUNANDA NAMDEO DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SILLOD
|
MH-15-005-072-001/99
(SHINDEPHAL)
|
1815005072NRG24200120241145091
|
23/01/2024
|
GANGABAI SUBHASH WAGHMODE
|
1815005072WL064922
|
GANGABAI SUBHASH WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065110
|
|
Gangabai Subhash Vaghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
SILLOD
|
MH-15-005-098-001/213
(GAVHALI)
|
1815005098NRG24200120241144819
|
23/01/2024
|
KUSHIVARTABAI DEVIDAS SHINDE
|
1815005098WL064902
|
KUSHIVARTABAI DEVIDAS SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065294
|
|
KUSHIVARTABAI DEVIDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196014
|
196014
|
|
|
|
|
|
|
|
|
279
|
SILLOD
|
MH-15-005-010-001/253
(ANDHARI)
|
1815005010NRG24180120241132178
|
23/01/2024
|
KACHRU MANJITRAO TAYDE
|
1815005010WL064257
|
KACHRU MANJITRAO TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065095
|
|
KACHRU MANJITRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-010-001/267
(ANDHARI)
|
1815005010NRG24180120241132180
|
23/01/2024
|
AJINATH MANJITRAO TAYDE
|
1815005010WL064257
|
AJINATH MANJITRAO TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065094
|
|
MR AJINATH MANJIRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-010-001/329
(ANDHARI)
|
1815005010NRG24180120241132728
|
23/01/2024
|
ABHAY BANDU GHADMODE
|
1815005010WL064289
|
ABHAY BANDU GHADMODE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096728
|
|
ABHAY BANDU GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-010-001/693
(ANDHARI)
|
1815005010NRG24180120241132909
|
23/01/2024
|
SARANGDHAR KADUBA TAYDE
|
1815005010WL064295
|
SARANGDHAR KADUBA TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096729
|
|
SARANGDHAR KADUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-054-001/169
(MANDGAON)
|
1815005054NRG24210120241150709
|
23/01/2024
|
SHRAVAN SANDU GUNJAL
|
1815005054WL065255
|
SHRAVAN SANDU GUNJAL
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067381
|
|
Shravan Sandu Gunjal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
SILLOD
|
MH-15-005-072-001/226
(SHINDEPHAL)
|
1815005072NRG24200120241145193
|
23/01/2024
|
Waghmode Akshay Shalikrao
|
1815005072WL064932
|
Waghmode Akshay Shalikrao
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065135
|
|
Master akshay shalikrao waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SILLOD
|
MH-15-005-072-001/993
(SHINDEPHAL)
|
1815005072NRG24200120241145221
|
23/01/2024
|
UMESH PANDURANG SAPKAL
|
1815005072WL064934
|
UMESH PANDURANG SAPKAL
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065152
|
|
UMESH PANDURANG SAPKAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
286
|
SILLOD
|
MH-15-005-010-001/2756
(ANDHARI)
|
1815005010NRG24180120241132836
|
23/01/2024
|
KAILAS MUKUNDAS GORE
|
1815005010WL064292
|
KAILAS MUKUNDAS GORE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096727
|
|
KAILAS MUKUNDAS GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
SILLOD
|
MH-15-005-011-001/1140
(ANVI)
|
1815005011NRG24180120241133061
|
23/01/2024
|
SANTOSH PANDITRAO KALE
|
1815005011WL064302
|
SANTOSH PANDITRAO KALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065305
|
|
SANTOSH PANDITRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-011-001/119
(ANVI)
|
1815005011NRG24190120241141179
|
23/01/2024
|
DHANGARE RATNAKAR ONKAR
|
1815005011WL064737
|
DHANGARE RATNAKAR ONKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067489
|
|
RATNAKAR ONKAR DHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SILLOD
|
MH-15-005-011-001/119
(ANVI)
|
1815005011NRG24190120241141180
|
23/01/2024
|
LATA RATNAKAR DHANGARE
|
1815005011WL064737
|
LATA RATNAKAR DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067362
|
|
MRS LATA RATNAKAR DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-011-001/1252
(ANVI)
|
1815005011NRG24190120241141190
|
23/01/2024
|
KALPANA SHANKAR NAKIRE
|
1815005011WL064738
|
KALPANA SHANKAR NAKIRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065310
|
|
MRS KALPANA SHANKAR NAKIRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-011-001/1252
(ANVI)
|
1815005011NRG24190120241141189
|
23/01/2024
|
SHANKAR RAMRAO NAKIRE
|
1815005011WL064738
|
SHANKAR RAMRAO NAKIRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065300
|
|
MR SHANKAR RAMRAO NAKIRE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILLOD
|
MH-15-005-011-001/1253
(ANVI)
|
1815005011NRG24190120241141191
|
23/01/2024
|
GADHAVE RAJU UTTAM
|
1815005011WL064738
|
GADHAVE RAJU UTTAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067490
|
|
MR RAJU UTTAM GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILLOD
|
MH-15-005-011-001/1254
(ANVI)
|
1815005011NRG24180120241131638
|
23/01/2024
|
Aslam Ibrahim Pathan
|
1815005011WL064224
|
Aslam Ibrahim Pathan
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067523
|
|
MR ASLAM IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILLOD
|
MH-15-005-011-001/13
(ANVI)
|
1815005011NRG24190120241141181
|
23/01/2024
|
DATTU BHIKA KENEKAR
|
1815005011WL064737
|
DATTU BHIKA KENEKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067491
|
|
KENEKAR DATTU BHIKA
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILLOD
|
MH-15-005-011-001/13
(ANVI)
|
1815005011NRG24190120241141182
|
23/01/2024
|
KENEKAR SUNITABAI DATTU
|
1815005011WL064737
|
KENEKAR SUNITABAI DATTU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067494
|
|
MRS SUNITABAI DATTU KENEKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-011-001/283
(ANVI)
|
1815005011NRG24180120241131640
|
23/01/2024
|
ANWARKHA JAHANGIRKHA MEWATI
|
1815005011WL064224
|
ANWARKHA JAHANGIRKHA MEWATI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067493
|
|
MR MEWATI ANWAR KHA JAHANGIR KHA
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILLOD
|
MH-15-005-011-001/31
(ANVI)
|
1815005011NRG24190120241141183
|
23/01/2024
|
SHOBHA KADUBA BANKAR
|
1815005011WL064737
|
SHOBHA KADUBA BANKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065301
|
|
SHOBHA KADUBA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SILLOD
|
MH-15-005-011-001/313
(ANVI)
|
1815005011NRG24190120241141193
|
23/01/2024
|
DAPKE NARAYAN SANTOSH
|
1815005011WL064738
|
DAPKE NARAYAN SANTOSH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067492
|
|
DAPKE NARAYAN SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-011-001/313
(ANVI)
|
1815005011NRG24190120241141195
|
23/01/2024
|
PRADIP NARAYAN DAPKE
|
1815005011WL064738
|
PRADIP NARAYAN DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065229
|
|
MR PRADIP NARAYAN DAPKE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILLOD
|
MH-15-005-011-001/313
(ANVI)
|
1815005011NRG24190120241141194
|
23/01/2024
|
USHABAI NARAYAN DAPKE
|
1815005011WL064738
|
USHABAI NARAYAN DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067366
|
|
MRS USHABAI NARAYAN DAPKE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILLOD
|
MH-15-005-011-001/33
(ANVI)
|
1815005011NRG24180120241133062
|
23/01/2024
|
RAJU SHANKER BAMBARDE
|
1815005011WL064302
|
RAJU SHANKER BAMBARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067566
|
|
MRS RAJU SHANKER BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SILLOD
|
MH-15-005-011-001/33
(ANVI)
|
1815005011NRG24180120241133064
|
23/01/2024
|
Sumitrabai Shankar Bambarde
|
1815005011WL064302
|
Sumitrabai Shankar Bambarde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067364
|
|
MS SUMITRABAI SHANKAR BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILLOD
|
MH-15-005-011-001/33
(ANVI)
|
1815005011NRG24180120241133063
|
23/01/2024
|
Yashoda Rajiv Bambarde
|
1815005011WL064302
|
Yashoda Rajiv Bambarde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067563
|
|
MRS YASHODA RAJIV BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILLOD
|
MH-15-005-011-001/406
(ANVI)
|
1815005011NRG24180120241131641
|
23/01/2024
|
BABUKHA ESAMAEL PATHAN
|
1815005011WL064224
|
BABUKHA ESAMAEL PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067522
|
|
BABUKHA ESAMAEL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-011-001/465
(ANVI)
|
1815005011NRG24180120241133065
|
23/01/2024
|
VITTHAL PANDIT PARVE
|
1815005011WL064302
|
VITTHAL PANDIT PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065311
|
|
MR VITTHAL PANDIT PARVE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-011-001/511
(ANVI)
|
1815005011NRG24190120241141196
|
23/01/2024
|
AANADA VITTHAL LOKHANDE
|
1815005011WL064738
|
AANADA VITTHAL LOKHANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065302
|
|
MR ANANDA VITTHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SILLOD
|
MH-15-005-011-001/511
(ANVI)
|
1815005011NRG24190120241141197
|
23/01/2024
|
CHAYABAI ANANDA LOKHANDE
|
1815005011WL064738
|
CHAYABAI ANANDA LOKHANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065306
|
|
MRS CHHAYA ANANDA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILLOD
|
MH-15-005-011-001/573
(ANVI)
|
1815005011NRG24180120241133066
|
23/01/2024
|
Ramesh Prabhakar Bambarde
|
1815005011WL064302
|
Ramesh Prabhakar Bambarde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067565
|
|
MR RAMESH PRABHAKAR BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILLOD
|
MH-15-005-011-001/573
(ANVI)
|
1815005011NRG24180120241133067
|
23/01/2024
|
Rekha Ramesh Bambarde
|
1815005011WL064302
|
Rekha Ramesh Bambarde
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067564
|
|
MRS REKHA RAMESH BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-011-001/589
(ANVI)
|
1815005011NRG24180120241133069
|
23/01/2024
|
GANESH SUDAM TANGADE
|
1815005011WL064302
|
GANESH SUDAM TANGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065304
|
|
MR GANESH SUDAM TANGADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-011-001/589
(ANVI)
|
1815005011NRG24180120241133068
|
23/01/2024
|
MANKARNABAI SUDAM TANGADE
|
1815005011WL064302
|
MANKARNABAI SUDAM TANGADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065313
|
|
MRS MANKARNABAI SUDAM TANGADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILLOD
|
MH-15-005-011-001/592
(ANVI)
|
1815005011NRG24190120241141184
|
23/01/2024
|
VIJAY TAENAJI SAPHAKAL
|
1815005011WL064737
|
VIJAY TAENAJI SAPHAKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065303
|
|
MR VIJAY JAYANAJI SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24190120241141187
|
23/01/2024
|
BABAN JAGANNATH WANI
|
1815005011WL064737
|
BABAN JAGANNATH WANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065307
|
|
BABAN JAGANNATH VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24190120241141186
|
23/01/2024
|
KOKILA SATISH VANI
|
1815005011WL064737
|
KOKILA SATISH VANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065309
|
|
MRS KOKILA SATISH WANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24190120241141185
|
23/01/2024
|
SATISH JAGANATH VANI
|
1815005011WL064737
|
SATISH JAGANATH VANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096532
|
|
SATISH JAGANATH VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24190120241141188
|
23/01/2024
|
SHOBHA BABAN VANI
|
1815005011WL064737
|
SHOBHA BABAN VANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065308
|
|
MRS SHOBHA BABAN WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
317
|
SILLOD
|
MH-15-005-065-001/1095
(BAHULI)
|
1815005065NRG24190120241137330
|
23/01/2024
|
Prakash Arjun More
|
1815005065WL064523
|
Prakash Arjun More
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067386
|
|
MR PRAKASH ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
318
|
SILLOD
|
MH-15-005-049-001/238
(MODHA (KH))
|
1815005049NRG24190120241136865
|
23/01/2024
|
PUNDLIK SADASHIV PANDIT
|
1815005049WL064491
|
PUNDLIK SADASHIV PANDIT
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065287
|
|
PUNDLIK SADASHIV PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-072-001/1009
(SHINDEPHAL)
|
1815005072NRG24200120241145154
|
23/01/2024
|
Yogesh Jagannath Kathar
|
1815005072WL064928
|
Yogesh Jagannath Kathar
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065123
|
|
MR YOGESH JAGANNATH KATHAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILLOD
|
MH-15-005-072-001/99
(SHINDEPHAL)
|
1815005072NRG24200120241145090
|
23/01/2024
|
SUBHASH RANGANATH WAGHMODE
|
1815005072WL064922
|
SUBHASH RANGANATH WAGHMODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065122
|
|
SUBHASH RANGANATH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
321
|
SILLOD
|
MH-15-005-010-001/118
(ANDHARI)
|
1815005010NRG24180120241132123
|
23/01/2024
|
KAKASAHEB NARAYAN TAYDE
|
1815005010WL064255
|
KAKASAHEB NARAYAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065216
|
|
KAKASAHEB NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-010-001/172
(ANDHARI)
|
1815005010NRG24180120241132174
|
23/01/2024
|
MANJITRAO KISAN TAYDE
|
1815005010WL064257
|
MANJITRAO KISAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065081
|
|
MANJITRAO KISAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-010-001/1993
(ANDHARI)
|
1815005010NRG24180120241132682
|
23/01/2024
|
BABULAL ABAHUL PATEL
|
1815005010WL064288
|
BABULAL ABAHUL PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067383
|
|
BABULAL ABAHUL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-010-001/1993
(ANDHARI)
|
1815005010NRG24180120241132683
|
23/01/2024
|
SAHINAJ BABULAL PATEL
|
1815005010WL064288
|
SAHINAJ BABULAL PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065062
|
|
MR SHAHINAZ BABULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
325
|
SILLOD
|
MH-15-005-010-001/2051
(ANDHARI)
|
1815005010NRG24180120241132827
|
23/01/2024
|
Shivaji Sahebarao Tayde
|
1815005010WL064292
|
Shivaji Sahebarao Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065233
|
|
Shivaji Sahebarao Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-010-001/2068
(ANDHARI)
|
1815005010NRG24180120241132876
|
23/01/2024
|
DILIP SURYBHAN TAYDE
|
1815005010WL064294
|
DILIP SURYBHAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065232
|
|
DILIP SURYBHAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-010-001/2183
(ANDHARI)
|
1815005010NRG24180120241132828
|
23/01/2024
|
HIRABAI BHAGINATH PANDAV
|
1815005010WL064292
|
HIRABAI BHAGINATH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096725
|
|
HIRABAI BHAGINATH PANDAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
328
|
SILLOD
|
MH-15-005-010-001/2260
(ANDHARI)
|
1815005010NRG24180120241132137
|
23/01/2024
|
USHA BHIKAN TAYDE
|
1815005010WL064255
|
USHA BHIKAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065227
|
|
USHA BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-010-001/2283
(ANDHARI)
|
1815005010NRG24180120241132138
|
23/01/2024
|
GANESH BABURAO TAYDE
|
1815005010WL064255
|
GANESH BABURAO TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065093
|
|
GANESH BABURAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-010-001/2299
(ANDHARI)
|
1815005010NRG24180120241132690
|
23/01/2024
|
JAVED ABDUL PATEL
|
1815005010WL064288
|
JAVED ABDUL PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065226
|
|
JAVED ABDUL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-010-001/2312
(ANDHARI)
|
1815005010NRG24180120241132758
|
23/01/2024
|
Gajanan Dattu Dhavale
|
1815005010WL064290
|
Gajanan Dattu Dhavale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065236
|
|
GAJANAN DATTU DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24180120241132072
|
23/01/2024
|
RAJU SAMPAT TAYDE
|
1815005010WL064253
|
RAJU SAMPAT TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065166
|
|
Mr. Raju Sampat Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SILLOD
|
MH-15-005-010-001/2385
(ANDHARI)
|
1815005010NRG24180120241132691
|
23/01/2024
|
FEROZ JILANI PATEL
|
1815005010WL064288
|
FEROZ JILANI PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067388
|
|
FEROZ JILANI PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24180120241132760
|
23/01/2024
|
Santosh Bhavrao Kharate
|
1815005010WL064290
|
Santosh Bhavrao Kharate
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065228
|
|
Santosh Bhavrao Kharate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-010-001/2418
(ANDHARI)
|
1815005010NRG24180120241132025
|
23/01/2024
|
MAYURI SUNIL GORE
|
1815005010WL064251
|
MAYURI SUNIL GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067521
|
|
MAYURI SUNIL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-010-001/2558
(ANDHARI)
|
1815005010NRG24180120241132140
|
23/01/2024
|
RAMESH BABURAO PANDAV
|
1815005010WL064255
|
RAMESH BABURAO PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065221
|
|
RAMESH BABURAO PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-010-001/2739
(ANDHARI)
|
1815005010NRG24180120241132183
|
23/01/2024
|
SANJAY RAMCHANDRA TAYDE
|
1815005010WL064257
|
SANJAY RAMCHANDRA TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065078
|
|
MR SANJAY RAMCHANDRA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILLOD
|
MH-15-005-010-001/2758
(ANDHARI)
|
1815005010NRG24180120241132837
|
23/01/2024
|
PUNAM PRAKASH PANDAV
|
1815005010WL064292
|
PUNAM PRAKASH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096722
|
|
PUNAM PRAKASH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24180120241132839
|
23/01/2024
|
ANJANA DATTU NEVGE
|
1815005010WL064292
|
ANJANA DATTU NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096726
|
|
MRS ANJANA DATTU NEVGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24180120241132844
|
23/01/2024
|
SHIVAJI RAYBHAN DANGODE
|
1815005010WL064292
|
SHIVAJI RAYBHAN DANGODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065218
|
|
MR SHIVAJI RAYBHAN DANGODE
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILLOD
|
MH-15-005-010-001/37
(ANDHARI)
|
1815005010NRG24180120241132186
|
23/01/2024
|
SANTOSH DADARAO TAYDE
|
1815005010WL064257
|
SANTOSH DADARAO TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067384
|
|
SANTOSH DADARAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-010-001/3738
(ANDHARI)
|
1815005010NRG24180120241132085
|
23/01/2024
|
TARABAI GANGADHAR THORAT
|
1815005010WL064253
|
TARABAI GANGADHAR THORAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096724
|
|
TARABAI GANGADHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-010-001/3756
(ANDHARI)
|
1815005010NRG24180120241132890
|
23/01/2024
|
ABHIJEET GANESH TAYDE
|
1815005010WL064294
|
ABHIJEET GANESH TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096716
|
|
ABHIJEET GANESH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SILLOD
|
MH-15-005-010-001/3756
(ANDHARI)
|
1815005010NRG24180120241132889
|
23/01/2024
|
ALKA GANESH TAYDE
|
1815005010WL064294
|
ALKA GANESH TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096717
|
|
ALKA GANESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24180120241132771
|
23/01/2024
|
ISHWAR BHAGWAN JADAHV
|
1815005010WL064290
|
ISHWAR BHAGWAN JADAHV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096723
|
|
ISHWAR BHAGWAN JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24180120241132730
|
23/01/2024
|
GAYATRI GANPAT TAYADE
|
1815005010WL064289
|
GAYATRI GANPAT TAYADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065235
|
|
MRS GAYATRI GANPAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-010-001/3764
(ANDHARI)
|
1815005010NRG24180120241132731
|
23/01/2024
|
SURESH SHAMRAO UBALE
|
1815005010WL064289
|
SURESH SHAMRAO UBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096720
|
|
SURESH SHAMRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-010-001/443
(ANDHARI)
|
1815005010NRG24180120241132701
|
23/01/2024
|
RAVINDRA MANIOHAR SONWANE
|
1815005010WL064288
|
RAVINDRA MANIOHAR SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096721
|
|
RAVINDRA MANIOHAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24180120241132030
|
23/01/2024
|
VIKA SANJAY GORE
|
1815005010WL064251
|
VIKA SANJAY GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067561
|
|
MR VIKAS SANJIV GORE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-010-001/566
(ANDHARI)
|
1815005010NRG24180120241132188
|
23/01/2024
|
SOMINATH BHAUDAS TAYDE
|
1815005010WL064257
|
SOMINATH BHAUDAS TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065231
|
|
SOMINATH BHAUDAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-010-001/580
(ANDHARI)
|
1815005010NRG24180120241132851
|
23/01/2024
|
Anna Sandu pandav
|
1815005010WL064292
|
Anna Sandu pandav
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067543
|
|
Anna Sandu pandav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-010-001/584
(ANDHARI)
|
1815005010NRG24180120241132780
|
23/01/2024
|
PRAKASH KISAN KHARATE
|
1815005010WL064290
|
PRAKASH KISAN KHARATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067542
|
|
PRAKASH KISAN KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-010-001/755
(ANDHARI)
|
1815005010NRG24180120241132748
|
23/01/2024
|
SANDIP KAILAS TAYDE
|
1815005010WL064289
|
SANDIP KAILAS TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096719
|
|
SANDIP KAILAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SILLOD
|
MH-15-005-010-001/896
(ANDHARI)
|
1815005010NRG24180120241132153
|
23/01/2024
|
SAMADHAN TUKARAM PANDAV
|
1815005010WL064255
|
SAMADHAN TUKARAM PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065230
|
|
SAMADHAN TUKARAM PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-010-001/93
(ANDHARI)
|
1815005010NRG24180120241132860
|
23/01/2024
|
NABAB MUSA PATEL
|
1815005010WL064292
|
NABAB MUSA PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067387
|
|
NABAB MUSA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-010-001/972
(ANDHARI)
|
1815005010NRG24180120241132863
|
23/01/2024
|
Sagar Dnyaneshwar Tayde
|
1815005010WL064292
|
Sagar Dnyaneshwar Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096718
|
|
Sagar Dnyaneshwar Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24180120241132916
|
23/01/2024
|
DATTU BHAGINATH TAYDE
|
1815005010WL064295
|
DATTU BHAGINATH TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065234
|
|
DATTU BHAGINAHT TAYADE
|
BANK OF INDIA(508505)
|
|
358
|
SILLOD
|
MH-15-005-021-001/1014
(GEORAI SHEMI)
|
1815005021NRG24190120241140765
|
23/01/2024
|
MAHENDRA KADUBA JADHAV
|
1815005021WL064706
|
MAHENDRA KADUBA JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067560
|
|
MAHENDRA KADUBA JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
359
|
SILLOD
|
MH-15-005-021-001/1014
(GEORAI SHEMI)
|
1815005021NRG24190120241140766
|
23/01/2024
|
MANISHA MAHENDRA JADHAV
|
1815005021WL064706
|
MANISHA MAHENDRA JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096669
|
|
Miss. MANISHA MAHENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
SILLOD
|
MH-15-005-021-001/1053
(GEORAI SHEMI)
|
1815005021NRG24190120241140767
|
23/01/2024
|
PRATIKSHA SHAMRAO TATHE
|
1815005021WL064706
|
PRATIKSHA SHAMRAO TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067556
|
|
PRATIKSHA SHAMRAO TA
|
BANK OF BARODA(606985)
|
|
361
|
SILLOD
|
MH-15-005-021-001/1053
(GEORAI SHEMI)
|
1815005021NRG24190120241140768
|
23/01/2024
|
SHAMRAO LAXMAN TATHE
|
1815005021WL064706
|
SHAMRAO LAXMAN TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065217
|
|
SHAMRAO LAXMAN TATHE
|
BANK OF INDIA(508505)
|
|
362
|
SILLOD
|
MH-15-005-021-001/219
(GEORAI SHEMI)
|
1815005021NRG24190120241140769
|
23/01/2024
|
PURUSHOTTAM KAILAS BORADE
|
1815005021WL064706
|
PURUSHOTTAM KAILAS BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065225
|
|
MR PURUSHOTTAM KAILAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
363
|
SILLOD
|
MH-15-005-021-001/330
(GEORAI SHEMI)
|
1815005021NRG24190120241140787
|
23/01/2024
|
SATISH NARAYAN GHUGE
|
1815005021WL064707
|
SATISH NARAYAN GHUGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065222
|
|
MR SATISH NARAYAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
364
|
SILLOD
|
MH-15-005-021-001/753
(GEORAI SHEMI)
|
1815005021NRG24190120241140706
|
23/01/2024
|
VILAS JAGANNATH TATHE
|
1815005021WL064704
|
VILAS JAGANNATH TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065155
|
|
MR VILAS JAGANNATH TATHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SILLOD
|
MH-15-005-021-001/941
(GEORAI SHEMI)
|
1815005021NRG24190120241140773
|
23/01/2024
|
MADHURI DNYANESHWAR BORADE
|
1815005021WL064706
|
MADHURI DNYANESHWAR BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096670
|
|
MADHURI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
366
|
SILLOD
|
MH-15-005-021-001/948
(GEORAI SHEMI)
|
1815005021NRG24190120241140805
|
23/01/2024
|
NARAYAN SHESHARAV TATHE
|
1815005021WL064708
|
NARAYAN SHESHARAV TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065223
|
|
NARAYAN SHESHARAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-021-001/955
(GEORAI SHEMI)
|
1815005021NRG24190120241140851
|
23/01/2024
|
ATUL NANA DAHIBHATE
|
1815005021WL064711
|
ATUL NANA DAHIBHATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067538
|
|
Mr. Atul Nana Dahibhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
SILLOD
|
MH-15-005-021-001/968
(GEORAI SHEMI)
|
1815005021NRG24190120241140774
|
23/01/2024
|
BHIMRAO LAXMAN TATHE
|
1815005021WL064706
|
BHIMRAO LAXMAN TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067558
|
|
BHIMRAO LAXMAN TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-021-001/968
(GEORAI SHEMI)
|
1815005021NRG24190120241140775
|
23/01/2024
|
SAVITABAI BHIMRAO TATHE
|
1815005021WL064706
|
SAVITABAI BHIMRAO TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067559
|
|
SAVITABAI BHIMRAO TA
|
BANK OF BARODA(606985)
|
|
370
|
SILLOD
|
MH-15-005-021-001/988
(GEORAI SHEMI)
|
1815005021NRG24190120241140776
|
23/01/2024
|
RAVINDRA GANPAT SABLE
|
1815005021WL064706
|
RAVINDRA GANPAT SABLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067557
|
|
RAVINDRA GANPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-021-001/988
(GEORAI SHEMI)
|
1815005021NRG24190120241140777
|
23/01/2024
|
SONALI RAVINDRA SABLE
|
1815005021WL064706
|
SONALI RAVINDRA SABLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096668
|
|
Miss. SONALI SURESH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
SILLOD
|
MH-15-005-024-001/596
(BHAVAN)
|
1815005024NRG24170120241125294
|
23/01/2024
|
SHILA VILASD KALAM
|
1815005024WL063779
|
SHILA VILASD KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065219
|
|
SHILA VILAS KALAM
|
BANK OF BARODA(606985)
|
|
373
|
SILLOD
|
MH-15-005-024-001/596
(BHAVAN)
|
1815005024NRG24170120241125293
|
23/01/2024
|
VILAS DATTU KADAM
|
1815005024WL063779
|
VILAS DATTU KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065220
|
|
VILAS DATTU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-024-001/67
(BHAVAN)
|
1815005024NRG24170120241125296
|
23/01/2024
|
SANJAY TUKARAM KALAM
|
1815005024WL063779
|
SANJAY TUKARAM KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067385
|
|
SANJAY TUKARAM KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-049-001/967
(MODHA (KH))
|
1815005049NRG24190120241136882
|
23/01/2024
|
Anita Purushottam Pandit
|
1815005049WL064491
|
Anita Purushottam Pandit
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240067380
|
|
ANITA ASHOK GORE
|
BANK OF BARODA(606985)
|
|
376
|
SILLOD
|
MH-15-005-065-001/1158
(BAHULI)
|
1815005065NRG24190120241137333
|
23/01/2024
|
RAMRAO RAMJI KHOSE
|
1815005065WL064523
|
RAMRAO RAMJI KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067528
|
|
RAMRAO RAMJI KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SILLOD
|
MH-15-005-065-001/1158
(BAHULI)
|
1815005065NRG24190120241137334
|
23/01/2024
|
VACHHALABAI RAMRAO KHOSE
|
1815005065WL064523
|
VACHHALABAI RAMRAO KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065121
|
|
VACHHALABAI RAMRAO KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-065-001/198
(BAHULI)
|
1815005065NRG24190120241137338
|
23/01/2024
|
Maya Rameshwar Darode
|
1815005065WL064523
|
Maya Rameshwar Darode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065134
|
|
Maya Rameshwar Darode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-065-001/250
(BAHULI)
|
1815005065NRG24190120241137341
|
23/01/2024
|
RAMU SUBHASH MORE
|
1815005065WL064523
|
RAMU SUBHASH MORE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240096740
|
|
RAMU SUBHASH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-065-001/275-A
(BAHULI)
|
1815005065NRG24190120241137343
|
23/01/2024
|
Jivan Arjun More
|
1815005065WL064523
|
Jivan Arjun More
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065224
|
|
MR JIVAN ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SILLOD
|
MH-15-005-065-001/91
(BAHULI)
|
1815005065NRG24190120241137347
|
23/01/2024
|
YOGESH NARAYAN GADEKAR
|
1815005065WL064523
|
YOGESH NARAYAN GADEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067574
|
|
MR YOGESH NARAYAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
382
|
SILLOD
|
MH-15-005-053-001/123
(LONWADI)
|
1815005053NRG24200120241146843
|
23/01/2024
|
SHOBHABAI SAHEBRAO SALWE
|
1815005053WL065083
|
SHOBHABAI SAHEBRAO SALWE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067498
|
|
SHOBHA SAHEBRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-053-001/124
(LONWADI)
|
1815005053NRG24200120241146844
|
23/01/2024
|
SHABANABI IQBAL SHAHA
|
1815005053WL065083
|
SHABANABI IQBAL SHAHA
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240067377
|
|
SHABANABI EKBAL SHAHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-053-001/134
(LONWADI)
|
1815005053NRG24200120241146845
|
23/01/2024
|
KUSHIWARTABAI RANGNATH SULTANE
|
1815005053WL065083
|
KUSHIWARTABAI RANGNATH SULTANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067376
|
|
KUSHIVARTABAI RANGANATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-053-001/237
(LONWADI)
|
1815005053NRG24200120241146850
|
23/01/2024
|
KALPANABAI HARIBA SULTANE
|
1815005053WL065083
|
KALPANABAI HARIBA SULTANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067374
|
|
KALPANA HARIDAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-053-001/474
(LONWADI)
|
1815005053NRG24200120241146854
|
23/01/2024
|
SARLA SANTOSH SALAVE
|
1815005053WL065083
|
SARLA SANTOSH SALAVE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240067497
|
|
SARLA SANTOSH SALVE
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-053-001/531
(LONWADI)
|
1815005053NRG24200120241146855
|
23/01/2024
|
RANJANA SHIVAJI SULTANE
|
1815005053WL065083
|
RANJANA SHIVAJI SULTANE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240067371
|
|
RANJANA SHIVAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-053-001/537
(LONWADI)
|
1815005053NRG24200120241146856
|
23/01/2024
|
KANTABAI NARYAN SULTANE
|
1815005053WL065083
|
KANTABAI NARYAN SULTANE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240067378
|
|
KANTABAI NARAYN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-053-001/64
(LONWADI)
|
1815005053NRG24200120241146859
|
23/01/2024
|
SAMINDRABAI SURESH SALWE
|
1815005053WL065083
|
SAMINDRABAI SURESH SALWE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240067375
|
|
SAMINDRABAI SURESH SALVE
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-053-001/64
(LONWADI)
|
1815005053NRG24200120241146860
|
23/01/2024
|
SURESH CHAGAN SALWE
|
1815005053WL065083
|
SURESH CHAGAN SALWE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067370
|
|
SURESH CHHAGAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-053-001/65
(LONWADI)
|
1815005053NRG24200120241146862
|
23/01/2024
|
REKHABAI DADARAO SALWE
|
1815005053WL065083
|
REKHABAI DADARAO SALWE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067496
|
|
REKHA DADARAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-053-001/70
(LONWADI)
|
1815005053NRG24200120241146864
|
23/01/2024
|
VIJAYA BALU SALWE
|
1815005053WL065083
|
VIJAYA BALU SALWE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067499
|
|
VIJAYA BALU SALVE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-053-001/83
(LONWADI)
|
1815005053NRG24200120241146865
|
23/01/2024
|
AMBADAS RAMKISAN SULTANE
|
1815005053WL065083
|
AMBADAS RAMKISAN SULTANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067520
|
|
Mr. AMBADAS RAMKISAN SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
SILLOD
|
MH-15-005-053-001/87
(LONWADI)
|
1815005053NRG24200120241146866
|
23/01/2024
|
ANIL VALUBA SULTANE
|
1815005053WL065083
|
ANIL VALUBA SULTANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067372
|
|
ANIL VALUBA SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-054-001/133
(MANDGAON)
|
1815005054NRG24200120241144560
|
23/01/2024
|
Rajdhar Yeduba Jadhav
|
1815005054WL064879
|
Rajdhar Yeduba Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065083
|
|
Rajdhar Yeduba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-054-001/135
(MANDGAON)
|
1815005054NRG24200120241148423
|
23/01/2024
|
BANK
|
1815005054WL065171
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067367
|
|
SOMINATH RAMBHAU GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-054-001/135
(MANDGAON)
|
1815005054NRG24200120241148424
|
23/01/2024
|
RUKHMANBAI SOMINATH GUNJAL
|
1815005054WL065171
|
RUKHMANBAI SOMINATH GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067373
|
|
RUKHMANBAI SOMINATH GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-054-001/17
(MANDGAON)
|
1815005054NRG24200120241144588
|
23/01/2024
|
BANK
|
1815005054WL064881
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096736
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-054-001/19
(MANDGAON)
|
1815005054NRG24200120241144591
|
23/01/2024
|
Prabhakar Shama Gunjal
|
1815005054WL064881
|
Prabhakar Shama Gunjal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096738
|
|
Prabhakar Shama Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-054-001/190
(MANDGAON)
|
1815005054NRG24200120241144576
|
23/01/2024
|
FULABAI RAJU JADHAV
|
1815005054WL064880
|
FULABAI RAJU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065088
|
|
FULABAI RAJU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-054-001/190
(MANDGAON)
|
1815005054NRG24200120241144575
|
23/01/2024
|
RAJDHAR DHONDIBA JADHAV
|
1815005054WL064880
|
RAJDHAR DHONDIBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065087
|
|
RAJDHAR DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-054-001/191
(MANDGAON)
|
1815005054NRG24200120241144578
|
23/01/2024
|
MANGALBAI PANDURANG JADHAV
|
1815005054WL064880
|
MANGALBAI PANDURANG JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067546
|
|
MANGALBAI PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-054-001/191
(MANDGAON)
|
1815005054NRG24200120241144577
|
23/01/2024
|
PANDURANGH DHONDIBA JADHAV
|
1815005054WL064880
|
PANDURANGH DHONDIBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067545
|
|
PANDURANG DHONDIBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-054-001/20
(MANDGAON)
|
1815005054NRG24200120241144561
|
23/01/2024
|
AVACHIT
|
1815005054WL064879
|
AVACHIT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067577
|
|
AVCHITRAO AGAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-054-001/206
(MANDGAON)
|
1815005054NRG24200120241144579
|
23/01/2024
|
PUSHPA BABASAHEB JADHAV
|
1815005054WL064880
|
PUSHPA BABASAHEB JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065090
|
|
PUSHPABAI BABASAHEB JADHAV
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-054-001/21
(MANDGAON)
|
1815005054NRG24200120241144563
|
23/01/2024
|
Pandharinath Dagduba Sure
|
1815005054WL064879
|
Pandharinath Dagduba Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065092
|
|
PANDHARINATH DAGDUBA SURE
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-054-001/21
(MANDGAON)
|
1815005054NRG24200120241144562
|
23/01/2024
|
SHANTABAI DAGDUBA SURE
|
1815005054WL064879
|
SHANTABAI DAGDUBA SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067508
|
|
SHANTABAI DAGDUBA SURE
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-054-001/245
(MANDGAON)
|
1815005054NRG24200120241148221
|
23/01/2024
|
GITA PANDURANG JADHAV
|
1815005054WL065156
|
GITA PANDURANG JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065158
|
|
GITA PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-054-001/247
(MANDGAON)
|
1815005054NRG24200120241144565
|
23/01/2024
|
Krushna Narayan Jadhav
|
1815005054WL064879
|
Krushna Narayan Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065091
|
|
KRISHNA NARAYAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-054-001/247
(MANDGAON)
|
1815005054NRG24200120241144566
|
23/01/2024
|
Narayan Ramrao Jadhav
|
1815005054WL064879
|
Narayan Ramrao Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065082
|
|
Narayan Ramrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-054-001/31
(MANDGAON)
|
1815005054NRG24210120241150714
|
23/01/2024
|
NAVNATH SANDU GUNJAL
|
1815005054WL065255
|
NAVNATH SANDU GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067368
|
|
NAVNATH SANDU GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-054-001/31
(MANDGAON)
|
1815005054NRG24210120241150715
|
23/01/2024
|
RAMESHWAR SUKHDEV GUNJAL
|
1815005054WL065255
|
RAMESHWAR SUKHDEV GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067369
|
|
RAMESHWAR SUKHDEV GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILLOD
|
MH-15-005-054-001/31
(MANDGAON)
|
1815005054NRG24210120241150711
|
23/01/2024
|
SUKHDEV SANDU GUNJAL
|
1815005054WL065255
|
SUKHDEV SANDU GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067509
|
|
SUKHDEV SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-054-001/37
(MANDGAON)
|
1815005054NRG24200120241144568
|
23/01/2024
|
BANK
|
1815005054WL064879
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065085
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-054-001/37
(MANDGAON)
|
1815005054NRG24200120241144569
|
23/01/2024
|
Kantabai Ambarsing Sure
|
1815005054WL064879
|
Kantabai Ambarsing Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065086
|
|
Kantabai Ambarsing Sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-054-001/40
(MANDGAON)
|
1815005054NRG24200120241144572
|
23/01/2024
|
Dagduba Dhanaji Sure
|
1815005054WL064879
|
Dagduba Dhanaji Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065084
|
|
DAGDUBA DHANAJI SURE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-054-001/40
(MANDGAON)
|
1815005054NRG24200120241144573
|
23/01/2024
|
Sunitabai Dagduba Sure
|
1815005054WL064879
|
Sunitabai Dagduba Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065089
|
|
SURE SUNITABAI DAGADUBA
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-054-001/42
(MANDGAON)
|
1815005054NRG24200120241148428
|
23/01/2024
|
DROPATABAI LAKSHMAN SURE
|
1815005054WL065171
|
DROPATABAI LAKSHMAN SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067379
|
|
DROPATABAI LAKSHMAN SURE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-054-001/5
(MANDGAON)
|
1815005054NRG24200120241148223
|
23/01/2024
|
DNYANESHWAR JAYAJI JADHAV
|
1815005054WL065156
|
DNYANESHWAR JAYAJI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065159
|
|
DNYANESHWAR JAYAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-054-001/58
(MANDGAON)
|
1815005054NRG24200120241144594
|
23/01/2024
|
BANK
|
1815005054WL064881
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096737
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-072-001/1017
(SHINDEPHAL)
|
1815005072NRG24200120241145174
|
23/01/2024
|
ALKABAI DEVIDAS WAGHMODE
|
1815005072WL064930
|
ALKABAI DEVIDAS WAGHMODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065133
|
|
WAGHMODE ALKABAI DEVIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
422
|
SILLOD
|
MH-15-005-072-001/1033
(SHINDEPHAL)
|
1815005072NRG24200120241145079
|
23/01/2024
|
Gajanan Bhagwan Kathar
|
1815005072WL064922
|
Gajanan Bhagwan Kathar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065132
|
|
Gajanan Bhagvan Kathar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
SILLOD
|
MH-15-005-072-001/133
(SHINDEPHAL)
|
1815005072NRG24200120241145032
|
23/01/2024
|
GANPAT MAHADU JADHAV
|
1815005072WL064920
|
GANPAT MAHADU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067533
|
|
GANPAT MAHADU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-072-001/133
(SHINDEPHAL)
|
1815005072NRG24200120241145035
|
23/01/2024
|
VISHNU MAHADU JADHAV
|
1815005072WL064920
|
VISHNU MAHADU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065124
|
|
VISHNU MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-072-001/20
(SHINDEPHAL)
|
1815005072NRG24200120241145118
|
23/01/2024
|
TARABAI PREMCHANDPAKAL
|
1815005072WL064925
|
TARABAI PREMCHANDPAKAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065131
|
|
TARABAI PREMSING PAKAL
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-072-001/208
(SHINDEPHAL)
|
1815005072NRG24200120241145190
|
23/01/2024
|
Kavita Ramsing Gomladu
|
1815005072WL064932
|
Kavita Ramsing Gomladu
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065151
|
|
KAVITA RAMSING GOMLADU
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-072-001/262
(SHINDEPHAL)
|
1815005072NRG24200120241145210
|
23/01/2024
|
Vishal Krushna Muthe
|
1815005072WL064933
|
Vishal Krushna Muthe
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065130
|
|
VISHAL KRUSHNA MUTTHE
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-072-001/759
(SHINDEPHAL)
|
1815005072NRG24200120241145179
|
23/01/2024
|
SUNITA RAMESHWAR GADHEKAR
|
1815005072WL064930
|
SUNITA RAMESHWAR GADHEKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067544
|
|
GADHEKAR SUNITA RAMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
429
|
SILLOD
|
MH-15-005-072-001/82
(SHINDEPHAL)
|
1815005072NRG24200120241145123
|
23/01/2024
|
Sandip Madhavrao Shinde
|
1815005072WL064925
|
Sandip Madhavrao Shinde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065128
|
|
SANDIP MADHAVRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-072-001/86
(SHINDEPHAL)
|
1815005072NRG24200120241144970
|
23/01/2024
|
SANJAY YADAV PAWAR
|
1815005072WL064916
|
SANJAY YADAV PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065126
|
|
SANJAY YADAVRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-072-001/915
(SHINDEPHAL)
|
1815005072NRG24200120241145127
|
23/01/2024
|
Dutonde Yogesh Ratan
|
1815005072WL064925
|
Dutonde Yogesh Ratan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065125
|
|
MR YOGESH RATAN DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
432
|
SILLOD
|
MH-15-005-072-001/915
(SHINDEPHAL)
|
1815005072NRG24200120241145126
|
23/01/2024
|
Vitthal Ratan Dutonde
|
1815005072WL064925
|
Vitthal Ratan Dutonde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065127
|
|
VITTHAL RATAN DUTONDE
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-072-001/982
(SHINDEPHAL)
|
1815005072NRG24200120241145196
|
23/01/2024
|
RUKHAMANBAI GANESH SHINDE
|
1815005072WL064932
|
RUKHAMANBAI GANESH SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065129
|
|
RUKHMNBAI GANESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
434
|
SILLOD
|
MH-15-005-010-001/139
(ANDHARI)
|
1815005010NRG24180120241132126
|
23/01/2024
|
SACHIN MADHAVRAO TAYDE
|
1815005010WL064255
|
SACHIN MADHAVRAO TAYDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096635
|
|
SACHIN MADHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-010-001/2068
(ANDHARI)
|
1815005010NRG24180120241132877
|
23/01/2024
|
ARCHNA DILIP TAYDE
|
1815005010WL064294
|
ARCHNA DILIP TAYDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096633
|
|
ARCHANA DILIP TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24180120241132722
|
23/01/2024
|
SURAJ MADHUKAR GORE
|
1815005010WL064289
|
SURAJ MADHUKAR GORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096634
|
|
SURAJ MADHUKAR GORE
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-028-001/35
(TAKLI JIVRAG)
|
1815005028NRG24190120241137633
|
23/01/2024
|
VITTHAL DAMU JIVRAG
|
1815005028WL064536
|
VITTHAL DAMU JIVRAG
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065258
|
|
Mr. VITTHAL DAMU JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SILLOD
|
MH-15-005-028-001/408
(TAKLI JIVRAG)
|
1815005028NRG24190120241137643
|
23/01/2024
|
NARAYAN PANDURANG JIVRAG
|
1815005028WL064536
|
NARAYAN PANDURANG JIVRAG
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065265
|
|
NARAYAN PANDURANG JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
439
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24180120241132899
|
23/01/2024
|
KARBHARI BHAVRAO TAYDE
|
1815005010WL064295
|
KARBHARI BHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096709
|
|
KARBHARI BHAVRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24180120241132900
|
23/01/2024
|
RADHABI KARBHARI TAYDE
|
1815005010WL064295
|
RADHABI KARBHARI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096692
|
|
RADHABAI KARBHARI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-010-001/107
(ANDHARI)
|
1815005010NRG24180120241132750
|
23/01/2024
|
KASTURABAI BHAGVAN JADAHV
|
1815005010WL064290
|
KASTURABAI BHAGVAN JADAHV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096703
|
|
KASTURABAI BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24180120241132678
|
23/01/2024
|
BHARAT TUKARAM KAMBLE
|
1815005010WL064288
|
BHARAT TUKARAM KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096679
|
|
BHARAT TUKARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24180120241132679
|
23/01/2024
|
SUNANDA BHARAT KAMBLE
|
1815005010WL064288
|
SUNANDA BHARAT KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096680
|
|
SUNANDA BHARAT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-010-001/1912
(ANDHARI)
|
1815005010NRG24180120241132018
|
23/01/2024
|
SANTOSH SHRIRANG GORE
|
1815005010WL064251
|
SANTOSH SHRIRANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065067
|
|
SANTOSH SHRIRANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-010-001/1912
(ANDHARI)
|
1815005010NRG24180120241132019
|
23/01/2024
|
SHARDABAI SANTOSH GORE
|
1815005010WL064251
|
SHARDABAI SANTOSH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065068
|
|
SHARDABAI SANTOSH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-010-001/197
(ANDHARI)
|
1815005010NRG24180120241132717
|
23/01/2024
|
POOJA DNYANESHWAR TAYDE
|
1815005010WL064289
|
POOJA DNYANESHWAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096701
|
|
POOJA DNYANESWAR TAYADE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
447
|
SILLOD
|
MH-15-005-010-001/197
(ANDHARI)
|
1815005010NRG24180120241132128
|
23/01/2024
|
SUNIL NAMDEV TAYDE
|
1815005010WL064255
|
SUNIL NAMDEV TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096712
|
|
SUNIL NAMDEV TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-010-001/2011
(ANDHARI)
|
1815005010NRG24180120241132130
|
23/01/2024
|
KARUNABAI DATTU TAYADE
|
1815005010WL064255
|
KARUNABAI DATTU TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067510
|
|
KARUNABAI DATTU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-010-001/2139
(ANDHARI)
|
1815005010NRG24180120241132755
|
23/01/2024
|
DATTU PANDURANG KHARATE
|
1815005010WL064290
|
DATTU PANDURANG KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067501
|
|
DATTU PANDURANG KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24180120241132067
|
23/01/2024
|
MUKIM RAUF PATEL
|
1815005010WL064253
|
MUKIM RAUF PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096687
|
|
MUKIM RAUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24180120241132066
|
23/01/2024
|
PATEL MUKIM RAUF
|
1815005010WL064253
|
PATEL MUKIM RAUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096711
|
|
PATEL HAKEEM RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-010-001/2277
(ANDHARI)
|
1815005010NRG24180120241132689
|
23/01/2024
|
JYOTI AJINATH TAYADE
|
1815005010WL064288
|
JYOTI AJINATH TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067511
|
|
JYOTI AJINATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24180120241132073
|
23/01/2024
|
SHANTABAI RAJU TAYDE
|
1815005010WL064253
|
SHANTABAI RAJU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065161
|
|
SHANTABAI RAJU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SILLOD
|
MH-15-005-010-001/268
(ANDHARI)
|
1815005010NRG24180120241132882
|
23/01/2024
|
LAKSHAMIBAI TEJRAO WAGH
|
1815005010WL064294
|
LAKSHAMIBAI TEJRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096696
|
|
LAKSHAMIBAI TEJRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-010-001/2718
(ANDHARI)
|
1815005010NRG24180120241132884
|
23/01/2024
|
RUPALI SANTOSH WANKHEDE
|
1815005010WL064294
|
RUPALI SANTOSH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096689
|
|
SALVE ROOPALI ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
SILLOD
|
MH-15-005-010-001/2727
(ANDHARI)
|
1815005010NRG24180120241132695
|
23/01/2024
|
ARUNABAI ASHOK TAYDE
|
1815005010WL064288
|
ARUNABAI ASHOK TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096695
|
|
ARUNABAI ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-010-001/2753
(ANDHARI)
|
1815005010NRG24180120241132835
|
23/01/2024
|
MIRABAI MAROTI GORE
|
1815005010WL064292
|
MIRABAI MAROTI GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096700
|
|
MIRABAI MAROTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24180120241132723
|
23/01/2024
|
JAYSHRI SURAJ GORE
|
1815005010WL064289
|
JAYSHRI SURAJ GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096691
|
|
JAYSHRI SURAJ GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24180120241132843
|
23/01/2024
|
ASHWINI YOGESH DANGODE
|
1815005010WL064292
|
ASHWINI YOGESH DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096699
|
|
ASHWINI YOGESH DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24180120241132845
|
23/01/2024
|
SHITAL SHIVAJI DANGODE
|
1815005010WL064292
|
SHITAL SHIVAJI DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096688
|
|
SHITAL SHIVAJI DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SILLOD
|
MH-15-005-010-001/2765
(ANDHARI)
|
1815005010NRG24180120241132074
|
23/01/2024
|
SHALIKRAM DADARAO THORAT
|
1815005010WL064253
|
SHALIKRAM DADARAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065163
|
|
SHALIKRAM DADARAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SILLOD
|
MH-15-005-010-001/2770
(ANDHARI)
|
1815005010NRG24180120241132141
|
23/01/2024
|
ARUNA GANESH TAYDE
|
1815005010WL064255
|
ARUNA GANESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065063
|
|
ARUNA RAMCHANDR JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-010-001/2778
(ANDHARI)
|
1815005010NRG24180120241132076
|
23/01/2024
|
LAKSHMIBAI VILAS TAYDE
|
1815005010WL064253
|
LAKSHMIBAI VILAS TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065147
|
|
LAKSHMIBAI VILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-010-001/2780
(ANDHARI)
|
1815005010NRG24180120241132144
|
23/01/2024
|
SUNITA RAMCHANDRA DANGODE
|
1815005010WL064255
|
SUNITA RAMCHANDRA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065072
|
|
SUNITA RAMCHANDRA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-010-001/2781
(ANDHARI)
|
1815005010NRG24180120241132185
|
23/01/2024
|
VAISHALI SAMADHAN TAYDE
|
1815005010WL064257
|
VAISHALI SAMADHAN TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065070
|
|
VAISHALI SAMADHAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SILLOD
|
MH-15-005-010-001/2791
(ANDHARI)
|
1815005010NRG24180120241132078
|
23/01/2024
|
POOJA SUKHADEV KATKAR
|
1815005010WL064253
|
POOJA SUKHADEV KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096686
|
|
POOJA SUKHADEV KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SILLOD
|
MH-15-005-010-001/2791
(ANDHARI)
|
1815005010NRG24180120241132077
|
23/01/2024
|
SUKHADEV PUNJARAM KATKAR
|
1815005010WL064253
|
SUKHADEV PUNJARAM KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096683
|
|
SUKHADEV PUNJARAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SILLOD
|
MH-15-005-010-001/2793
(ANDHARI)
|
1815005010NRG24180120241132080
|
23/01/2024
|
PRIYANKA SOMINATH KATKAR
|
1815005010WL064253
|
PRIYANKA SOMINATH KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096681
|
|
PRIYANKA SOMINATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SILLOD
|
MH-15-005-010-001/2793
(ANDHARI)
|
1815005010NRG24180120241132079
|
23/01/2024
|
SOMINATH RAMKISAN KATKAR
|
1815005010WL064253
|
SOMINATH RAMKISAN KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096684
|
|
SOMINATH RAMKISAN KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILLOD
|
MH-15-005-010-001/329
(ANDHARI)
|
1815005010NRG24180120241132726
|
23/01/2024
|
BANDU UTTAM GHADMODE
|
1815005010WL064289
|
BANDU UTTAM GHADMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096682
|
|
BANDU UTTAM GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24180120241132887
|
23/01/2024
|
PRABHAKAR MANIKRAO WAGH
|
1815005010WL064294
|
PRABHAKAR MANIKRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096704
|
|
PRABHAKAR MANIKARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24180120241132888
|
23/01/2024
|
VANDANA PRABHAKAR WAGH
|
1815005010WL064294
|
VANDANA PRABHAKAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096706
|
|
VANDANA PRABHAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24180120241132770
|
23/01/2024
|
MANISHA RAMESHWAR JADHAV
|
1815005010WL064290
|
MANISHA RAMESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096690
|
|
MANISHA RAMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24180120241132772
|
23/01/2024
|
PARIGA ISHWAR JADHAV
|
1815005010WL064290
|
PARIGA ISHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096702
|
|
PARIGA ISHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILLOD
|
MH-15-005-010-001/408
(ANDHARI)
|
1815005010NRG24180120241132774
|
23/01/2024
|
VIMALBAI VISHNU PANDAV
|
1815005010WL064290
|
VIMALBAI VISHNU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096694
|
|
VIMALBAI VISHNU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SILLOD
|
MH-15-005-010-001/551
(ANDHARI)
|
1815005010NRG24180120241132737
|
23/01/2024
|
SHILPA BHAGVAN MOHITE
|
1815005010WL064289
|
SHILPA BHAGVAN MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096705
|
|
SHILPA BHAGWAN MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24180120241132091
|
23/01/2024
|
KAMALBAI KISAN GORE
|
1815005010WL064253
|
KAMALBAI KISAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065160
|
|
KAMALBAI KISAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24180120241132034
|
23/01/2024
|
CHANDRAKALABAI LAXMAN PANDAV
|
1815005010WL064251
|
CHANDRAKALABAI LAXMAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065162
|
|
CHANDRAKALABAI LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24180120241132891
|
23/01/2024
|
BHAGWANTA MAHADU DANGODE
|
1815005010WL064294
|
BHAGWANTA MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096697
|
|
BHAGWANTA MAHADU DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24180120241132893
|
23/01/2024
|
ROHIDAS BHAGWANTA DANGODE
|
1815005010WL064294
|
ROHIDAS BHAGWANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096708
|
|
ROHIDAS BHAGWANTA DANGODE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24180120241132892
|
23/01/2024
|
UJJAVALABAI BHAGVANTA DANGODE
|
1815005010WL064294
|
UJJAVALABAI BHAGVANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096698
|
|
UJJAVALABAI BHAGVANTA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SILLOD
|
MH-15-005-010-001/815
(ANDHARI)
|
1815005010NRG24180120241132037
|
23/01/2024
|
RAMESH MADHAVRAO GORE
|
1815005010WL064251
|
RAMESH MADHAVRAO GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067529
|
|
RAMESH MADHAVRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-010-001/815
(ANDHARI)
|
1815005010NRG24180120241132036
|
23/01/2024
|
REKHA RAMESH GORE
|
1815005010WL064251
|
REKHA RAMESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065069
|
|
REKHABAI RAMESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SILLOD
|
MH-15-005-010-001/857
(ANDHARI)
|
1815005010NRG24180120241132097
|
23/01/2024
|
RANJANA YOGESH TAYDE
|
1815005010WL064253
|
RANJANA YOGESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065149
|
|
RANJANA YOGESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-010-001/857
(ANDHARI)
|
1815005010NRG24180120241132096
|
23/01/2024
|
YOGESH MADHAVRAO TAYDE
|
1815005010WL064253
|
YOGESH MADHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065148
|
|
YOGESH MADHAVARO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-010-001/871
(ANDHARI)
|
1815005010NRG24180120241132708
|
23/01/2024
|
SANGITA SURESH GORE
|
1815005010WL064288
|
SANGITA SURESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067547
|
|
SANGITA SURESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-010-001/930
(ANDHARI)
|
1815005010NRG24180120241132049
|
23/01/2024
|
CHHAYABAI BALU GORE
|
1815005010WL064251
|
CHHAYABAI BALU GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065065
|
|
CHAYABAI BALU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-010-001/941
(ANDHARI)
|
1815005010NRG24180120241132897
|
23/01/2024
|
KARBHARI MAHADU DANGODE
|
1815005010WL064294
|
KARBHARI MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096710
|
|
KARBHARI MAHADU DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-010-001/943
(ANDHARI)
|
1815005010NRG24180120241132155
|
23/01/2024
|
PANDURANG PUNJAJI TAYDE
|
1815005010WL064255
|
PANDURANG PUNJAJI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065066
|
|
PANDURANG PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-010-001/963
(ANDHARI)
|
1815005010NRG24180120241132157
|
23/01/2024
|
BHIKAN PUNJAJI TAYDE
|
1815005010WL064255
|
BHIKAN PUNJAJI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065064
|
|
BHIKAN PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-010-001/963
(ANDHARI)
|
1815005010NRG24180120241132158
|
23/01/2024
|
RANJANA BHIKAN TAYDE
|
1815005010WL064255
|
RANJANA BHIKAN TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065071
|
|
RNJANA BHIKKAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SILLOD
|
MH-15-005-010-001/966
(ANDHARI)
|
1815005010NRG24180120241132898
|
23/01/2024
|
PANCHFULA PANDHARINATH TAYADE
|
1815005010WL064294
|
PANCHFULA PANDHARINATH TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096685
|
|
PANCHAFULA PANDHARINATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24180120241132915
|
23/01/2024
|
ARUNA MADHUKAR TAYDE
|
1815005010WL064295
|
ARUNA MADHUKAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096707
|
|
ARUNA MADHUKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24180120241132917
|
23/01/2024
|
NIKITA DATTU TAYDE
|
1815005010WL064295
|
NIKITA DATTU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096693
|
|
NIKITA DATTU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-021-001/1056
(GEORAI SHEMI)
|
1815005021NRG24190120241140676
|
23/01/2024
|
SHAHARUKH RAHEMAN SHAH
|
1815005021WL064702
|
SHAHARUKH RAHEMAN SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067554
|
|
SHAHARUKH RAHEMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-021-001/1057
(GEORAI SHEMI)
|
1815005021NRG24190120241140677
|
23/01/2024
|
SHARIF RAHEMAN SHAH
|
1815005021WL064702
|
SHARIF RAHEMAN SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067555
|
|
Mr. Sharif Raheman Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SILLOD
|
MH-15-005-021-001/128
(GEORAI SHEMI)
|
1815005021NRG24190120241140838
|
23/01/2024
|
SHUBHAM KASHINATH BORADE
|
1815005021WL064711
|
SHUBHAM KASHINATH BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067550
|
|
Master SHUBHAM KASHINATH BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
SILLOD
|
MH-15-005-021-001/154
(GEORAI SHEMI)
|
1815005021NRG24190120241140678
|
23/01/2024
|
JILANI KASAM SHAHA
|
1815005021WL064702
|
JILANI KASAM SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067539
|
|
JILANI KASAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-021-001/22
(GEORAI SHEMI)
|
1815005021NRG24190120241140822
|
23/01/2024
|
SOMINATH BABURAV TATHE
|
1815005021WL064710
|
SOMINATH BABURAV TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096597
|
|
SOMINATH BABURAV TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SILLOD
|
MH-15-005-021-001/330
(GEORAI SHEMI)
|
1815005021NRG24190120241140788
|
23/01/2024
|
POOJA RAMESH GHUGE
|
1815005021WL064707
|
POOJA RAMESH GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096596
|
|
POOJA RAMESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-021-001/338
(GEORAI SHEMI)
|
1815005021NRG24190120241140691
|
23/01/2024
|
DEVMAN LAXMAN SANGALE
|
1815005021WL064703
|
DEVMAN LAXMAN SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096598
|
|
DEVMAN LAXMAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-021-001/39
(GEORAI SHEMI)
|
1815005021NRG24190120241140804
|
23/01/2024
|
ANUSAYA BHANUDAS TATHE
|
1815005021WL064708
|
ANUSAYA BHANUDAS TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067553
|
|
ANUSAYA BHANUDAS TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-024-001/327
(BHAVAN)
|
1815005024NRG24170120241125231
|
23/01/2024
|
PANDURANG BABURAO GIRI
|
1815005024WL063773
|
PANDURANG BABURAO GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067568
|
|
PANDURANG BABURAO GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-024-001/359
(BHAVAN)
|
1815005024NRG24170120241125232
|
23/01/2024
|
BHIKAN TRIMBAKRAO KALAM
|
1815005024WL063773
|
BHIKAN TRIMBAKRAO KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067569
|
|
BHIKAN TRIMBAKRAO KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-024-001/459
(BHAVAN)
|
1815005024NRG24170120241125237
|
23/01/2024
|
RAMESH TUKARAM KALAM
|
1815005024WL063773
|
RAMESH TUKARAM KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067570
|
|
RAMESH TUKARAM KALAM
|
BANK OF BARODA(606985)
|
|
506
|
SILLOD
|
MH-15-005-024-001/662
(BHAVAN)
|
1815005024NRG24170120241125309
|
23/01/2024
|
KAVITA SHAMRAO KALAM
|
1815005024WL063780
|
KAVITA SHAMRAO KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067571
|
|
KAVITA SHAMRAO KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-024-001/709
(BHAVAN)
|
1815005024NRG24170120241125239
|
23/01/2024
|
BAPURAO CHHAGAN MISAL
|
1815005024WL063773
|
BAPURAO CHHAGAN MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067572
|
|
MR BAPURAO CHAGAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
SILLOD
|
MH-15-005-024-001/902
(BHAVAN)
|
1815005024NRG24170120241125338
|
23/01/2024
|
MANISHA DATTATRAY MISAL
|
1815005024WL063783
|
MANISHA DATTATRAY MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096600
|
|
MANISHA DATTATRAY MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-024-001/930
(BHAVAN)
|
1815005024NRG24170120241125301
|
23/01/2024
|
ANITA SUKHDEV KALAM
|
1815005024WL063779
|
ANITA SUKHDEV KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096599
|
|
ANITA SUKHDEV KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-024-001/930
(BHAVAN)
|
1815005024NRG24170120241125300
|
23/01/2024
|
SUKHDEV JAANRAO KALAM
|
1815005024WL063779
|
SUKHDEV JAANRAO KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065073
|
|
SUKHDEV JAANRAO KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-024-001/941
(BHAVAN)
|
1815005024NRG24170120241125340
|
23/01/2024
|
PRIYANKA LAXMAN MISAL
|
1815005024WL063783
|
PRIYANKA LAXMAN MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067552
|
|
PRIYANKA LAXMAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SILLOD
|
MH-15-005-024-001/942
(BHAVAN)
|
1815005024NRG24170120241125342
|
23/01/2024
|
PUJA BALKISAN MISAL
|
1815005024WL063783
|
PUJA BALKISAN MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067551
|
|
PUJA BALKISAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SILLOD
|
MH-15-005-028-001/560
(TAKLI JIVRAG)
|
1815005028NRG24190120241137665
|
23/01/2024
|
SOMINATH KISAN JIVRAG
|
1815005028WL064536
|
SOMINATH KISAN JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067548
|
|
SOMINATH KISAN JIVARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-049-001/218
(MODHA (KH))
|
1815005049NRG24190120241136861
|
23/01/2024
|
KAUSABAI NATHU PANDIT
|
1815005049WL064491
|
KAUSABAI NATHU PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240096606
|
|
KOUSABAI NTTHU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-049-001/230
(MODHA (KH))
|
1815005049NRG24190120241136864
|
23/01/2024
|
CHANDRAKALA PANDURANG PANDIT
|
1815005049WL064491
|
CHANDRAKALA PANDURANG PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240096607
|
|
CHANDRAKALA PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-049-001/238
(MODHA (KH))
|
1815005049NRG24190120241136866
|
23/01/2024
|
ANANDABAI PUNDLIK PANDIT
|
1815005049WL064491
|
ANANDABAI PUNDLIK PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240096608
|
|
ANANDABAI PUINDLIK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-049-001/933
(MODHA (KH))
|
1815005049NRG24190120241136872
|
23/01/2024
|
HARSHAL SUDHAKAR PANDHARE
|
1815005049WL064491
|
HARSHAL SUDHAKAR PANDHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065295
|
|
HARSHAL SUDHAKAR PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-049-001/933
(MODHA (KH))
|
1815005049NRG24190120241136873
|
23/01/2024
|
KANTABAI SUDHAKAR PANDHARE
|
1815005049WL064491
|
KANTABAI SUDHAKAR PANDHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240096604
|
|
KANTABAI SUDHAKAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-049-001/938
(MODHA (KH))
|
1815005049NRG24190120241136877
|
23/01/2024
|
REKHA RAMESHWAR PANDIT
|
1815005049WL064491
|
REKHA RAMESHWAR PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240096602
|
|
REKHA RAMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-049-001/939
(MODHA (KH))
|
1815005049NRG24190120241136878
|
23/01/2024
|
SUMANBAI PANDITRAO PANDHARE
|
1815005049WL064491
|
SUMANBAI PANDITRAO PANDHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065285
|
|
SUMANBAI PANDITRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-049-001/940
(MODHA (KH))
|
1815005049NRG24190120241136879
|
23/01/2024
|
ARJUN SHESHRAO PANDIT
|
1815005049WL064491
|
ARJUN SHESHRAO PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240096603
|
|
ARJUN SHESHARAOV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-049-001/941
(MODHA (KH))
|
1815005049NRG24190120241136880
|
23/01/2024
|
SUVRNA GANESH PANDIT
|
1815005049WL064491
|
SUVRNA GANESH PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240096601
|
|
SUVARNA GANESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-049-001/943
(MODHA (KH))
|
1815005049NRG24190120241136881
|
23/01/2024
|
SUNITA BHANUDAS PANDIT
|
1815005049WL064491
|
SUNITA BHANUDAS PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240096605
|
|
SUNITA BHANUDAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-065-001/198
(BAHULI)
|
1815005065NRG24190120241137337
|
23/01/2024
|
RAMESHWAR KAILAS DARODE
|
1815005065WL064523
|
RAMESHWAR KAILAS DARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065117
|
|
RAMESHWAR KAILAS DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SILLOD
|
MH-15-005-072-001/133
(SHINDEPHAL)
|
1815005072NRG24200120241145037
|
23/01/2024
|
Archana Ganpat Jadhav
|
1815005072WL064920
|
Archana Ganpat Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065116
|
|
ARCHANA GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-098-001/183
(GAVHALI)
|
1815005098NRG24200120241144818
|
23/01/2024
|
SHIVAJI UTTAM SHINDE
|
1815005098WL064902
|
SHIVAJI UTTAM SHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065296
|
|
SHIVAJI UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-098-001/555
(GAVHALI)
|
1815005098NRG24200120241144822
|
23/01/2024
|
DADARAO DNYANESHWAR SHINDE
|
1815005098WL064902
|
DADARAO DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065297
|
|
DADARAO DNYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-098-001/555
(GAVHALI)
|
1815005098NRG24200120241144823
|
23/01/2024
|
RENUKA DADARAO SHINDE
|
1815005098WL064902
|
RENUKA DADARAO SHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065298
|
|
RENUKA DADARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142233
|
142233
|
|
|
|
|
|
|
|
|
529
|
SILLOD
|
MH-15-005-010-001/2728
(ANDHARI)
|
1815005010NRG24180120241132696
|
23/01/2024
|
PANDURANG PUNDALIK TAYDE
|
1815005010WL064288
|
PANDURANG PUNDALIK TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067449
|
|
PANDURANG PUNDALIK TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-010-001/861
(ANDHARI)
|
1815005010NRG24180120241132041
|
23/01/2024
|
SM KAUSABAI KONDIBA GORE
|
1815005010WL064251
|
SM KAUSABAI KONDIBA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096652
|
|
SM KAUSABAI KONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-010-001/893
(ANDHARI)
|
1815005010NRG24180120241132149
|
23/01/2024
|
RAMDAS YADAVRAO TAYADE
|
1815005010WL064255
|
RAMDAS YADAVRAO TAYADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067483
|
|
RAMDAS YADAVRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-021-001/174
(GEORAI SHEMI)
|
1815005021NRG24190120241140812
|
23/01/2024
|
SANTOSH GOVINDA TATHE
|
1815005021WL064709
|
SANTOSH GOVINDA TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096580
|
|
SANTOSH GOVINDA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-021-001/278
(GEORAI SHEMI)
|
1815005021NRG24190120241140703
|
23/01/2024
|
KARBHARI DHONDIBA TATHE
|
1815005021WL064704
|
KARBHARI DHONDIBA TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096582
|
|
KARBHARI DHONDIBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-021-001/278
(GEORAI SHEMI)
|
1815005021NRG24190120241140704
|
23/01/2024
|
SINDHUBAI KARBHARI TATHE
|
1815005021WL064704
|
SINDHUBAI KARBHARI TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096586
|
|
SINDHUBAI KARBHARI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-021-001/303
(GEORAI SHEMI)
|
1815005021NRG24190120241140672
|
23/01/2024
|
ASHOK ANANDA TATHE
|
1815005021WL064701
|
ASHOK ANANDA TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096581
|
|
Mr. ASHOK ANANDA TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
SILLOD
|
MH-15-005-021-001/303
(GEORAI SHEMI)
|
1815005021NRG24190120241140673
|
23/01/2024
|
KANTABAI ASHOK TATHE
|
1815005021WL064701
|
KANTABAI ASHOK TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096587
|
|
KANTABAI ASHOK TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-021-001/741
(GEORAI SHEMI)
|
1815005021NRG24190120241140674
|
23/01/2024
|
JAGANATH HIMMATRAO DHAKNE
|
1815005021WL064701
|
JAGANATH HIMMATRAO DHAKNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096579
|
|
JAGANATH HIMMATRAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-021-001/742
(GEORAI SHEMI)
|
1815005021NRG24190120241140789
|
23/01/2024
|
RAJU DASHARTH TATHE
|
1815005021WL064707
|
RAJU DASHARTH TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096584
|
|
RAJU DASHARTH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-021-001/863
(GEORAI SHEMI)
|
1815005021NRG24190120241140832
|
23/01/2024
|
SHANTABAI SITARAM TATHE
|
1815005021WL064710
|
SHANTABAI SITARAM TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096578
|
|
SHANTABAI SITARAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-021-001/863
(GEORAI SHEMI)
|
1815005021NRG24190120241140831
|
23/01/2024
|
SITARAM DAGDU TATHE
|
1815005021WL064710
|
SITARAM DAGDU TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096583
|
|
Mr. SITARAM DAGDU TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SILLOD
|
MH-15-005-021-001/897
(GEORAI SHEMI)
|
1815005021NRG24190120241140683
|
23/01/2024
|
SAMINABI MOBINSAHAH
|
1815005021WL064702
|
SAMINABI MOBINSAHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096588
|
|
SAMINABI MOBINSAHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-024-001/205
(BHAVAN)
|
1815005024NRG24170120241125292
|
23/01/2024
|
DARAKADAS DATTU KALAM
|
1815005024WL063779
|
DARAKADAS DATTU KALAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096742
|
|
DARAKADAS DATTU KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-024-001/929
(BHAVAN)
|
1815005024NRG24170120241125298
|
23/01/2024
|
KASHINATH SHANKAR KAMBLE
|
1815005024WL063779
|
KASHINATH SHANKAR KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096743
|
|
KASHINATH SHANKAR KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-053-001/143
(LONWADI)
|
1815005053NRG24200120241146847
|
23/01/2024
|
SUNITA SANJAY SALVE
|
1815005053WL065083
|
SUNITA SANJAY SALVE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240096643
|
|
SUNITA SANJAY SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-054-001/135
(MANDGAON)
|
1815005054NRG24200120241148425
|
23/01/2024
|
BHAGABAI GUNJAL
|
1815005054WL065171
|
BHAGABAI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096594
|
|
BHAGABAI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-054-001/169
(MANDGAON)
|
1815005054NRG24210120241150707
|
23/01/2024
|
Dattu Sandu Gunjal
|
1815005054WL065255
|
Dattu Sandu Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065291
|
|
Dattu Sandu Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-054-001/169
(MANDGAON)
|
1815005054NRG24210120241150710
|
23/01/2024
|
Gunjal Jaya Shrawan
|
1815005054WL065255
|
Gunjal Jaya Shrawan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096589
|
|
MISS JAYA SUKHDEV PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
548
|
SILLOD
|
MH-15-005-054-001/19
(MANDGAON)
|
1815005054NRG24200120241144590
|
23/01/2024
|
Bindabai Sahama Gunjal
|
1815005054WL064881
|
Bindabai Sahama Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096733
|
|
Bindabai Sahama Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-054-001/23
(MANDGAON)
|
1815005054NRG24200120241144581
|
23/01/2024
|
Ganjidhar Raysing Jadhav
|
1815005054WL064880
|
Ganjidhar Raysing Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096590
|
|
Ganjidhar Raysing Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-054-001/245
(MANDGAON)
|
1815005054NRG24200120241144593
|
23/01/2024
|
PANDURANG E JADHAV
|
1815005054WL064881
|
PANDURANG E JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096595
|
|
PANDURANG E JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-054-001/247
(MANDGAON)
|
1815005054NRG24200120241144567
|
23/01/2024
|
Sushilabai Narayan Jadhav
|
1815005054WL064879
|
Sushilabai Narayan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096741
|
|
Sushilabai Narayan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-054-001/31
(MANDGAON)
|
1815005054NRG24210120241150712
|
23/01/2024
|
KADUBAI SUKHDEV GUNJAL
|
1815005054WL065255
|
KADUBAI SUKHDEV GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065288
|
|
KADUBAI SUKHDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-054-001/31
(MANDGAON)
|
1815005054NRG24210120241150713
|
23/01/2024
|
UTTAM SANDU GUNJAL
|
1815005054WL065255
|
UTTAM SANDU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065289
|
|
UTTAM SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-054-001/45
(MANDGAON)
|
1815005054NRG24210120241150716
|
23/01/2024
|
Ankush Namdev Gunjal
|
1815005054WL065255
|
Ankush Namdev Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065293
|
|
ANKUSH NAMDEO GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILLOD
|
MH-15-005-054-001/45
(MANDGAON)
|
1815005054NRG24210120241150717
|
23/01/2024
|
Kantabai Ankush Gunjal
|
1815005054WL065255
|
Kantabai Ankush Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065292
|
|
Kantabai Ankush Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-054-001/62
(MANDGAON)
|
1815005054NRG24200120241144585
|
23/01/2024
|
RATN PUNDALIK BONDRE
|
1815005054WL064880
|
RATN PUNDALIK BONDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096641
|
|
RATNAKAR PUNDLIK BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-054-001/68
(MANDGAON)
|
1815005054NRG24200120241144586
|
23/01/2024
|
INDUBAI DHONDIBA JADHAV
|
1815005054WL064880
|
INDUBAI DHONDIBA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096593
|
|
INDUBAI DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-054-001/94
(MANDGAON)
|
1815005054NRG24200120241144596
|
23/01/2024
|
KALUBA BHAVANIBA GUNJAL
|
1815005054WL064881
|
KALUBA BHAVANIBA GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240096592
|
|
KALUBA BHAVANIBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-065-001/14
(BAHULI)
|
1815005065NRG24190120241137336
|
23/01/2024
|
AKASH ARJUN MORE
|
1815005065WL064523
|
AKASH ARJUN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065099
|
|
AKASH ARJUN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-065-001/250
(BAHULI)
|
1815005065NRG24190120241137342
|
23/01/2024
|
JYOTI RAMU MORE
|
1815005065WL064523
|
JYOTI RAMU MORE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240096739
|
|
JYOTI RAMU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-065-001/91
(BAHULI)
|
1815005065NRG24190120241137348
|
23/01/2024
|
SAVITA YOGESH GADEKAR
|
1815005065WL064523
|
SAVITA YOGESH GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065156
|
|
SAVITA YOGESH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-072-001/1009
(SHINDEPHAL)
|
1815005072NRG24200120241145153
|
23/01/2024
|
DNYANESHWAR JAGANNATH KATHAR
|
1815005072WL064928
|
DNYANESHWAR JAGANNATH KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065112
|
|
DNYANESHWAR JAGANNATH KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-072-001/1017
(SHINDEPHAL)
|
1815005072NRG24200120241145173
|
23/01/2024
|
DEVIDAS HARI WAGHMODE
|
1815005072WL064930
|
DEVIDAS HARI WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065106
|
|
DEVIDAS HARI WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-072-001/1033
(SHINDEPHAL)
|
1815005072NRG24200120241145078
|
23/01/2024
|
Renukabai Bhagwan Kathar
|
1815005072WL064922
|
Renukabai Bhagwan Kathar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065103
|
|
Renukabai Bhagwan Kathar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
SILLOD
|
MH-15-005-072-001/119
(SHINDEPHAL)
|
1815005072NRG24200120241145094
|
23/01/2024
|
DHRAMSINGH BHAGCHNADRA
|
1815005072WL064923
|
DHRAMSINGH BHAGCHNADRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065101
|
|
DHARAMSING BHAKCHAND BHOPALE
|
UNION BANK OF INDIA(508500)
|
|
566
|
SILLOD
|
MH-15-005-072-001/136
(SHINDEPHAL)
|
1815005072NRG24200120241145108
|
23/01/2024
|
KANTABAIKAILAS KHANDAVE
|
1815005072WL064924
|
KANTABAIKAILAS KHANDAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065145
|
|
Ms. KANTABAI KAILASD KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SILLOD
|
MH-15-005-072-001/140
(SHINDEPHAL)
|
1815005072NRG24200120241145175
|
23/01/2024
|
Ramdas Bajuba Jadhav
|
1815005072WL064930
|
Ramdas Bajuba Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065104
|
|
Ramdas Bajuba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-072-001/208
(SHINDEPHAL)
|
1815005072NRG24200120241145189
|
23/01/2024
|
Ramsing Mahadu Gomladu
|
1815005072WL064932
|
Ramsing Mahadu Gomladu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065146
|
|
Mr. Ramsing Madhavrav Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SILLOD
|
MH-15-005-072-001/25
(SHINDEPHAL)
|
1815005072NRG24200120241145082
|
23/01/2024
|
Ambadas Madhavrao Mule
|
1815005072WL064922
|
Ambadas Madhavrao Mule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065100
|
|
Ambadas Madhavrao Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-072-001/25
(SHINDEPHAL)
|
1815005072NRG24200120241145083
|
23/01/2024
|
Usha Ambadas Mule
|
1815005072WL064922
|
Usha Ambadas Mule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065114
|
|
Usha Ambadas Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-072-001/251
(SHINDEPHAL)
|
1815005072NRG24200120241145177
|
23/01/2024
|
HAUNSABAI GANPAT WAGHMODE
|
1815005072WL064930
|
HAUNSABAI GANPAT WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065111
|
|
HAUNSABAI GANPAT WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-072-001/645
(SHINDEPHAL)
|
1815005072NRG24200120241145141
|
23/01/2024
|
CHATURABAI BABURAO BAKHALE
|
1815005072WL064927
|
CHATURABAI BABURAO BAKHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240065142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
SILLOD
|
MH-15-005-072-001/829
(SHINDEPHAL)
|
1815005072NRG24200120241145180
|
23/01/2024
|
GANESH VISHWANATH PAGAR
|
1815005072WL064930
|
GANESH VISHWANATH PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065115
|
|
Mr. GANESH VISHNU PAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-072-001/829
(SHINDEPHAL)
|
1815005072NRG24200120241145181
|
23/01/2024
|
MANISHA GANESH PAWAR
|
1815005072WL064930
|
MANISHA GANESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065113
|
|
MANISHA GANESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-072-001/866
(SHINDEPHAL)
|
1815005072NRG24200120241145038
|
23/01/2024
|
KAVITA KAILAS JADHAV
|
1815005072WL064920
|
KAVITA KAILAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065107
|
|
KAVITA KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-072-001/878
(SHINDEPHAL)
|
1815005072NRG24200120241145182
|
23/01/2024
|
Suresh Haribhau Vaghamode
|
1815005072WL064930
|
Suresh Haribhau Vaghamode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065109
|
|
SURESH HARIBHAU VAGHAMODE
|
UNION BANK OF INDIA(508500)
|
|
577
|
SILLOD
|
MH-15-005-072-001/890
(SHINDEPHAL)
|
1815005072NRG24200120241145194
|
23/01/2024
|
MADHAV ANANDRAO WAGHMODE
|
1815005072WL064932
|
MADHAV ANANDRAO WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065102
|
|
Madhav Anandrao Waghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
SILLOD
|
MH-15-005-072-001/896
(SHINDEPHAL)
|
1815005072NRG24200120241144974
|
23/01/2024
|
Rohidas Dadarao Dutonde
|
1815005072WL064916
|
Rohidas Dadarao Dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065108
|
|
ROHIDAS DADARAO DUTONDE
|
UNION BANK OF INDIA(508500)
|
|
579
|
SILLOD
|
MH-15-005-072-001/92
(SHINDEPHAL)
|
1815005072NRG24200120241145146
|
23/01/2024
|
PANDURANG VITHALDUTONDE
|
1815005072WL064927
|
PANDURANG VITHALDUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065144
|
|
PANDURANG VITHALDUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-072-001/921
(SHINDEPHAL)
|
1815005072NRG24200120241144962
|
23/01/2024
|
SHOBHABAI GAJANAN RAJPUT
|
1815005072WL064915
|
SHOBHABAI GAJANAN RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067524
|
|
SHOBHABAI GAJANAN RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-072-001/94
(SHINDEPHAL)
|
1815005072NRG24200120241145218
|
23/01/2024
|
NAMDEV MAHADU HIRE
|
1815005072WL064934
|
NAMDEV MAHADU HIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065138
|
|
NAMDEV MAHADU HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-072-001/954
(SHINDEPHAL)
|
1815005072NRG24200120241145150
|
23/01/2024
|
Krishna Namdev Dutonde
|
1815005072WL064927
|
Krishna Namdev Dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065143
|
|
KRISHNA NAMDEV DUTONDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
583
|
SILLOD
|
MH-15-005-036-001/261
(DEOLGAON BAZAR)
|
1815005036NRG24180120241132257
|
23/01/2024
|
Kamal Svarupchand Charavande
|
1815005036WL064263
|
Kamal Svarupchand Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067431
|
|
Mrs. Kamal Svarupchand Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SILLOD
|
MH-15-005-036-001/667
(DEOLGAON BAZAR)
|
1815005036NRG24180120241132259
|
23/01/2024
|
Kavita Ganesh Charavande
|
1815005036WL064263
|
Kavita Ganesh Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064989
|
|
Mrs. KAVITABAI GANESH CHRAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-072-001/1060
(SHINDEPHAL)
|
1815005072NRG24200120241145092
|
23/01/2024
|
Bandulal Bhavlal Rajput
|
1815005072WL064923
|
Bandulal Bhavlal Rajput
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067429
|
|
BANDU BHAVLAL SINGAL
|
UNION BANK OF INDIA(508500)
|
|
586
|
SILLOD
|
MH-15-005-072-001/1060
(SHINDEPHAL)
|
1815005072NRG24200120241145093
|
23/01/2024
|
Jyoti Bandulal Rajput
|
1815005072WL064923
|
Jyoti Bandulal Rajput
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067430
|
|
Miss. Jyoti Bandulal Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SILLOD
|
MH-15-005-072-001/107
(SHINDEPHAL)
|
1815005072NRG24200120241145197
|
23/01/2024
|
KISAN DEVRAO SHINDE
|
1815005072WL064933
|
KISAN DEVRAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065192
|
|
KISAN DEVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-072-001/107
(SHINDEPHAL)
|
1815005072NRG24200120241145199
|
23/01/2024
|
SAVITA VISHNU SHINDE
|
1815005072WL064933
|
SAVITA VISHNU SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065007
|
|
SAVITA VISHNU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
589
|
SILLOD
|
MH-15-005-072-001/107
(SHINDEPHAL)
|
1815005072NRG24200120241145198
|
23/01/2024
|
SHANTABAI KISAN SHINDE
|
1815005072WL064933
|
SHANTABAI KISAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065193
|
|
Mrs. SHANTABAI KISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SILLOD
|
MH-15-005-072-001/117
(SHINDEPHAL)
|
1815005072NRG24200120241145080
|
23/01/2024
|
SHARIPHASHA ROSHAN SHAH
|
1815005072WL064922
|
SHARIPHASHA ROSHAN SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065190
|
|
SHAHA SHARIF ROSHAN
|
AXIS BANK(607153)
|
|
591
|
SILLOD
|
MH-15-005-072-001/128
(SHINDEPHAL)
|
1815005072NRG24200120241145187
|
23/01/2024
|
Baliram Laxman Tatu
|
1815005072WL064932
|
Baliram Laxman Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065026
|
|
BALIRAM LAXMAN TATU
|
UNION BANK OF INDIA(508500)
|
|
592
|
SILLOD
|
MH-15-005-072-001/128
(SHINDEPHAL)
|
1815005072NRG24200120241145186
|
23/01/2024
|
TARABAILAKSHMAN TATU
|
1815005072WL064932
|
TARABAILAKSHMAN TATU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065185
|
|
TARABAILAKSHMAN TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-072-001/128
(SHINDEPHAL)
|
1815005072NRG24200120241145188
|
23/01/2024
|
Usha Baliram Tatu
|
1815005072WL064932
|
Usha Baliram Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067443
|
|
Mrs. Usha Baliram Tatu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-072-001/157
(SHINDEPHAL)
|
1815005072NRG24200120241145157
|
23/01/2024
|
Jayashri Ravindra Wagh
|
1815005072WL064928
|
Jayashri Ravindra Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065031
|
|
Miss. Jayashri Narayan Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
SILLOD
|
MH-15-005-072-001/160
(SHINDEPHAL)
|
1815005072NRG24200120241145213
|
23/01/2024
|
SUBHASH TOTARAMAAKALKAR
|
1815005072WL064934
|
SUBHASH TOTARAMAAKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065241
|
|
Mr. SUBHASH TOTARAM AKKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-072-001/162
(SHINDEPHAL)
|
1815005072NRG24200120241145081
|
23/01/2024
|
RUKMAN KASHINATH KHOTE
|
1815005072WL064922
|
RUKMAN KASHINATH KHOTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064995
|
|
RUKHAMNBAI KASHINATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
597
|
SILLOD
|
MH-15-005-072-001/17
(SHINDEPHAL)
|
1815005072NRG24200120241145200
|
23/01/2024
|
MANGLABAI DEVIDAS KUNTE
|
1815005072WL064933
|
MANGLABAI DEVIDAS KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064972
|
|
Mrs. MANGALBAI DEVIDAS KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-072-001/17
(SHINDEPHAL)
|
1815005072NRG24200120241145201
|
23/01/2024
|
Rameshwar Devidas Kunte
|
1815005072WL064933
|
Rameshwar Devidas Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065008
|
|
Rameshwar Devidas Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SILLOD
|
MH-15-005-072-001/179
(SHINDEPHAL)
|
1815005072NRG24200120241145110
|
23/01/2024
|
LAILABI BABUSHA SHAHA
|
1815005072WL064924
|
LAILABI BABUSHA SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065196
|
|
LAILABI BABUSHA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-072-001/20
(SHINDEPHAL)
|
1815005072NRG24200120241145117
|
23/01/2024
|
PREMCHANDSHIVLALPAKAL
|
1815005072WL064925
|
PREMCHANDSHIVLALPAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065019
|
|
PREMCHANDSHIVLALPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-072-001/223
(SHINDEPHAL)
|
1815005072NRG24200120241145207
|
23/01/2024
|
yoges dadaeam amade
|
1815005072WL064933
|
yoges dadaeam amade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065023
|
|
YOGESH DADARAO AMLE
|
AXIS BANK(607153)
|
|
602
|
SILLOD
|
MH-15-005-072-001/226
(SHINDEPHAL)
|
1815005072NRG24200120241145191
|
23/01/2024
|
SHALIKRAM NARAYAN
|
1815005072WL064932
|
SHALIKRAM NARAYAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065238
|
|
Mr. SHALIKRAM NARAYAN WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-072-001/251
(SHINDEPHAL)
|
1815005072NRG24200120241145176
|
23/01/2024
|
GANPAT FAKIRRAV WAGHMODE
|
1815005072WL064930
|
GANPAT FAKIRRAV WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065187
|
|
Mr. GANPATH FAKIRAO WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-072-001/262
(SHINDEPHAL)
|
1815005072NRG24200120241145208
|
23/01/2024
|
Krishna Mahadu mutthe
|
1815005072WL064933
|
Krishna Mahadu mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065184
|
|
KRUSHNA MAHADU MUTTHE
|
ICICI BANK LTD(508534)
|
|
605
|
SILLOD
|
MH-15-005-072-001/262
(SHINDEPHAL)
|
1815005072NRG24200120241145209
|
23/01/2024
|
Rekhabai Krishna Mutthe
|
1815005072WL064933
|
Rekhabai Krishna Mutthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064993
|
|
REKHABAI KRUSHNA MUTTHE
|
ICICI BANK LTD(508534)
|
|
606
|
SILLOD
|
MH-15-005-072-001/296
(SHINDEPHAL)
|
1815005072NRG24200120241145216
|
23/01/2024
|
RUKHMANBAI SANTOSH AKKALKAR
|
1815005072WL064934
|
RUKHMANBAI SANTOSH AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067400
|
|
Rukhmanbai Santosh Akkalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
SILLOD
|
MH-15-005-072-001/31
(SHINDEPHAL)
|
1815005072NRG24200120241145084
|
23/01/2024
|
PANDURANGYEDUBA JADHAV
|
1815005072WL064922
|
PANDURANGYEDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065243
|
|
PANDURANGYEDUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-072-001/327
(SHINDEPHAL)
|
1815005072NRG24200120241144968
|
23/01/2024
|
LALITABAI VITTHAL PAWAR
|
1815005072WL064916
|
LALITABAI VITTHAL PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240065201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
SILLOD
|
MH-15-005-072-001/36
(SHINDEPHAL)
|
1815005072NRG24200120241144969
|
23/01/2024
|
RUKHAMANBAI PANDURANG PAWAR
|
1815005072WL064916
|
RUKHAMANBAI PANDURANG PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065000
|
|
RUKHMANBAI RANDURANG PAWAR
|
UNION BANK OF INDIA(508500)
|
|
610
|
SILLOD
|
MH-15-005-072-001/401
(SHINDEPHAL)
|
1815005072NRG24200120241145085
|
23/01/2024
|
SHAKILABI SHARIF SHAHA
|
1815005072WL064922
|
SHAKILABI SHARIF SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065191
|
|
SHAKILABI SHARFSHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-072-001/60
(SHINDEPHAL)
|
1815005072NRG24200120241145086
|
23/01/2024
|
BABULA BHIKAN PATTHE
|
1815005072WL064922
|
BABULA BHIKAN PATTHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067397
|
|
BABULA BHIKAN PATTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-072-001/60
(SHINDEPHAL)
|
1815005072NRG24200120241145087
|
23/01/2024
|
DIPALI BABULAL PATTHE
|
1815005072WL064922
|
DIPALI BABULAL PATTHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065040
|
|
Mrs. DIPALI BABULAL PATTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SILLOD
|
MH-15-005-072-001/636
(SHINDEPHAL)
|
1815005072NRG24200120241144959
|
23/01/2024
|
GOKUL JANAMSINGH GOMLADU
|
1815005072WL064915
|
GOKUL JANAMSINGH GOMLADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065059
|
|
GOKULSING JALAMSING GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-072-001/82
(SHINDEPHAL)
|
1815005072NRG24200120241145121
|
23/01/2024
|
MAHADURANGNATH SHINDE
|
1815005072WL064925
|
MAHADURANGNATH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065024
|
|
MADHAVRAO RANGNATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
615
|
SILLOD
|
MH-15-005-072-001/82
(SHINDEPHAL)
|
1815005072NRG24200120241145122
|
23/01/2024
|
NANDA MAHADU SHINDE
|
1815005072WL064925
|
NANDA MAHADU SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065061
|
|
Mrs. NANDABAI MADHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-072-001/832
(SHINDEPHAL)
|
1815005072NRG24200120241145089
|
23/01/2024
|
PUSHPA DNYANESHWAR DUTONDE
|
1815005072WL064922
|
PUSHPA DNYANESHWAR DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065002
|
|
PUSHPABAI DNYANESHWAR DUTONDE
|
UNION BANK OF INDIA(508500)
|
|
617
|
SILLOD
|
MH-15-005-072-001/832
(SHINDEPHAL)
|
1815005072NRG24200120241145088
|
23/01/2024
|
SANGITA GANESH DUTONDE
|
1815005072WL064922
|
SANGITA GANESH DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065003
|
|
Sangita Ganesh Dutonde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
618
|
SILLOD
|
MH-15-005-072-001/837
(SHINDEPHAL)
|
1815005072NRG24200120241145160
|
23/01/2024
|
Sagar Jagannath Lavhale
|
1815005072WL064928
|
Sagar Jagannath Lavhale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065025
|
|
SAGAR JAGANNATH LAVHALE
|
UNION BANK OF INDIA(508500)
|
|
619
|
SILLOD
|
MH-15-005-072-001/852
(SHINDEPHAL)
|
1815005072NRG24200120241145217
|
23/01/2024
|
VITHAL TOTARAM AKALKAR
|
1815005072WL064934
|
VITHAL TOTARAM AKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065242
|
|
Vitthal Totaram Akkalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
SILLOD
|
MH-15-005-072-001/86
(SHINDEPHAL)
|
1815005072NRG24200120241144971
|
23/01/2024
|
REKHA SANJAY PAWAR
|
1815005072WL064916
|
REKHA SANJAY PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065006
|
|
REKHABAI SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
621
|
SILLOD
|
MH-15-005-072-001/860
(SHINDEPHAL)
|
1815005072NRG24200120241145142
|
23/01/2024
|
SAINATH LAKSHAMAN AKALKAR
|
1815005072WL064927
|
SAINATH LAKSHAMAN AKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065195
|
|
Mr. SHAINATH LAXMAN AKKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-072-001/860
(SHINDEPHAL)
|
1815005072NRG24200120241145143
|
23/01/2024
|
SARLABAI SAINATH AKKALKAR
|
1815005072WL064927
|
SARLABAI SAINATH AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065194
|
|
Mr. SARALABAI SAINATH AKKALKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-072-001/870
(SHINDEPHAL)
|
1815005072NRG24200120241145040
|
23/01/2024
|
Puja Vilas Jadhav
|
1815005072WL064920
|
Puja Vilas Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067437
|
|
Puja Vilas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-072-001/870
(SHINDEPHAL)
|
1815005072NRG24200120241145039
|
23/01/2024
|
VILAS VITHAL JADHAV
|
1815005072WL064920
|
VILAS VITHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065014
|
|
Mr. VILAS VITHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-072-001/875
(SHINDEPHAL)
|
1815005072NRG24200120241144973
|
23/01/2024
|
KAUSHALYABAI RAMESH WAGHMODE
|
1815005072WL064916
|
KAUSHALYABAI RAMESH WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065029
|
|
Mr. Kaushalybai Ramesh Vaghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-072-001/875
(SHINDEPHAL)
|
1815005072NRG24200120241144972
|
23/01/2024
|
RAMESH HARIBHA WAGHMODE
|
1815005072WL064916
|
RAMESH HARIBHA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065013
|
|
RAMESH HARIBHA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-072-001/915
(SHINDEPHAL)
|
1815005072NRG24200120241145125
|
23/01/2024
|
MANJULABAI RATAN DUTONDE
|
1815005072WL064925
|
MANJULABAI RATAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065239
|
|
Mrs. MANJULABAI RATAN DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-072-001/915
(SHINDEPHAL)
|
1815005072NRG24200120241145124
|
23/01/2024
|
RATAN YADAV DUTADE
|
1815005072WL064925
|
RATAN YADAV DUTADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065183
|
|
Mr. Ratan Yadav Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-072-001/94
(SHINDEPHAL)
|
1815005072NRG24200120241145147
|
23/01/2024
|
MANISHA DNYANESHWAR HIRE
|
1815005072WL064927
|
MANISHA DNYANESHWAR HIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065010
|
|
Mrs. MANISHA DNYANESHWAR HIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SILLOD
|
MH-15-005-072-001/95
(SHINDEPHAL)
|
1815005072NRG24200120241145129
|
23/01/2024
|
SHANFADABAI BABAN DUTONDE
|
1815005072WL064925
|
SHANFADABAI BABAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064983
|
|
SHANFADABAI BABAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SILLOD
|
MH-15-005-072-001/950
(SHINDEPHAL)
|
1815005072NRG24200120241145099
|
23/01/2024
|
KARUNA RANJIT BARWAL
|
1815005072WL064923
|
KARUNA RANJIT BARWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065009
|
|
MS KARUNA JAYSING SHIHARE
|
STATE BANK OF INDIA(508548)
|
|
632
|
SILLOD
|
MH-15-005-072-001/950
(SHINDEPHAL)
|
1815005072NRG24200120241145098
|
23/01/2024
|
MATHURABAI LAXMAN BARWAL
|
1815005072WL064923
|
MATHURABAI LAXMAN BARWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065189
|
|
MATHURABAI LAXMAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-072-001/951
(SHINDEPHAL)
|
1815005072NRG24200120241145161
|
23/01/2024
|
GANESH UTTAMRAO WAGH
|
1815005072WL064928
|
GANESH UTTAMRAO WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065042
|
|
MR GANESH UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
SILLOD
|
MH-15-005-072-001/956
(SHINDEPHAL)
|
1815005072NRG24200120241145183
|
23/01/2024
|
CHHAYA ARUN BHALERAO
|
1815005072WL064930
|
CHHAYA ARUN BHALERAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065046
|
|
CHHAYABAI ARUN BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
635
|
SILLOD
|
MH-15-005-072-001/982
(SHINDEPHAL)
|
1815005072NRG24200120241145195
|
23/01/2024
|
GANESH SANDU SHINDE
|
1815005072WL064932
|
GANESH SANDU SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065043
|
|
Mr. GANESH SANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-103-001/11
(DHARLA)
|
1815005103NRG24190120241139013
|
23/01/2024
|
SUMANBAI SARJERAO RAUT
|
1815005103WL064629
|
SUMANBAI SARJERAO RAUT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067416
|
|
Mr. Suman Sarjarav Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-103-001/139
(DHARLA)
|
1815005103NRG24210120241154004
|
23/01/2024
|
ALAKNANDA ASHOK BHAGYVANT
|
1815005103WL065473
|
ALAKNANDA ASHOK BHAGYVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064976
|
|
ALAKNANDA ASHOK BHAGYVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-103-001/14
(DHARLA)
|
1815005103NRG24210120241154005
|
23/01/2024
|
BHASAKAR SHAMRAO JAIWAL
|
1815005103WL065473
|
BHASAKAR SHAMRAO JAIWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064970
|
|
BHASAKAR SHAMRAO JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-103-001/14
(DHARLA)
|
1815005103NRG24210120241154006
|
23/01/2024
|
USHABAI BHASAKAR JAIWAL
|
1815005103WL065473
|
USHABAI BHASAKAR JAIWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065044
|
|
Mrs. USHABAI BHASKAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-103-001/298
(DHARLA)
|
1815005103NRG24210120241154008
|
23/01/2024
|
DNYANESHWAR SURYABHAN NAGRE
|
1815005103WL065473
|
DNYANESHWAR SURYABHAN NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065273
|
|
Mr. DNYANESHWAR SURYABHAN NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-103-001/298
(DHARLA)
|
1815005103NRG24210120241154007
|
23/01/2024
|
KALPANA DYANESHWAR NAGARE
|
1815005103WL065473
|
KALPANA DYANESHWAR NAGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065276
|
|
KALPANA DNYANESHWAR NAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
642
|
SILLOD
|
MH-15-005-103-001/3
(DHARLA)
|
1815005103NRG24210120241154010
|
23/01/2024
|
AKASH VALMIK DHOKE
|
1815005103WL065473
|
AKASH VALMIK DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067435
|
|
Mr. Akash Valmik Dhoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-103-001/3
(DHARLA)
|
1815005103NRG24210120241154009
|
23/01/2024
|
WALMIK KACHRU DHOKE
|
1815005103WL065473
|
WALMIK KACHRU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065041
|
|
WALMIK KACHRU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-103-001/349
(DHARLA)
|
1815005103NRG24210120241154011
|
23/01/2024
|
NANDABAI RAGHUNATH JADHAV
|
1815005103WL065473
|
NANDABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064998
|
|
NANDABAI RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-103-001/35
(DHARLA)
|
1815005103NRG24190120241138999
|
23/01/2024
|
RAPE SK. ABDUL SK.
|
1815005103WL064627
|
RAPE SK. ABDUL SK.
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065182
|
|
RAPE SK. ABDUL SK.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-103-001/362
(DHARLA)
|
1815005103NRG24190120241139006
|
23/01/2024
|
CHANDREBHAN ANANDE SONANE
|
1815005103WL064628
|
CHANDREBHAN ANANDE SONANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065245
|
|
CHANDREBHAN ANANDE SONANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-103-001/362
(DHARLA)
|
1815005103NRG24190120241139007
|
23/01/2024
|
NANDABAI CHANRABHAN SONVANE
|
1815005103WL064628
|
NANDABAI CHANRABHAN SONVANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065274
|
|
Mrs. NANDABAI CHANDRABHAN SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-103-001/363
(DHARLA)
|
1815005103NRG24190120241139008
|
23/01/2024
|
ALKABAI SURESH SONVANE
|
1815005103WL064628
|
ALKABAI SURESH SONVANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065272
|
|
ALKABAI SURESH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24210120241154012
|
23/01/2024
|
DNYANESHWAR GUNAJI DHOKE
|
1815005103WL065473
|
DNYANESHWAR GUNAJI DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065202
|
|
DNYANESHWAR GUNAJI DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24210120241154013
|
23/01/2024
|
MEERA DNYANESHWAR DHOKE
|
1815005103WL065473
|
MEERA DNYANESHWAR DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065237
|
|
MEERA DNYANESHWAR DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-103-001/379
(DHARLA)
|
1815005103NRG24210120241154015
|
23/01/2024
|
TARABAI KISAN DHAKE
|
1815005103WL065473
|
TARABAI KISAN DHAKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064984
|
|
Mrs. TARABAI KISAN THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-103-001/398
(DHARLA)
|
1815005103NRG24210120241154023
|
23/01/2024
|
SANTOSH KADUBA WAGH
|
1815005103WL065473
|
SANTOSH KADUBA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065198
|
|
SANTOSH KADUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-103-001/4
(DHARLA)
|
1815005103NRG24190120241139000
|
23/01/2024
|
JAGANNATH MANIKRAO DHOKE
|
1815005103WL064627
|
JAGANNATH MANIKRAO DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065181
|
|
JAGANNATH MANIKRAO DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-103-001/403
(DHARLA)
|
1815005103NRG24210120241154024
|
23/01/2024
|
GAJAN TATYABA NAGRE
|
1815005103WL065473
|
GAJAN TATYABA NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067398
|
|
GAJAN TATYABA NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-103-001/403
(DHARLA)
|
1815005103NRG24210120241154025
|
23/01/2024
|
HIRABAI JAGAN NAGRE
|
1815005103WL065473
|
HIRABAI JAGAN NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064987
|
|
HIRABAI JAGAN NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-103-001/406
(DHARLA)
|
1815005103NRG24210120241154026
|
23/01/2024
|
HIRABAI RAMESHWAR NAMEKAR
|
1815005103WL065473
|
HIRABAI RAMESHWAR NAMEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065039
|
|
HIRABAI RAMESHWAR NAMEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-103-001/419
(DHARLA)
|
1815005103NRG24210120241154029
|
23/01/2024
|
EKNATH FAKIRA JADHAV
|
1815005103WL065473
|
EKNATH FAKIRA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065197
|
|
Mr. EKNATH FAKIRRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-103-001/423
(DHARLA)
|
1815005103NRG24190120241139009
|
23/01/2024
|
RUPALI MANOJ NAGARE
|
1815005103WL064628
|
RUPALI MANOJ NAGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065030
|
|
Mr. Rupali Manoj Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-103-001/429
(DHARLA)
|
1815005103NRG24210120241154030
|
23/01/2024
|
REKHA SAINATH JADHAV
|
1815005103WL065473
|
REKHA SAINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065275
|
|
RekhaSainathJadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
660
|
SILLOD
|
MH-15-005-103-001/434
(DHARLA)
|
1815005103NRG24190120241139016
|
23/01/2024
|
AYANURBI RAFIK DESHMUKH
|
1815005103WL064629
|
AYANURBI RAFIK DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065036
|
|
AYANURBI RAFIK DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-103-001/434
(DHARLA)
|
1815005103NRG24190120241139015
|
23/01/2024
|
RAFIK USUF DESHMUKH
|
1815005103WL064629
|
RAFIK USUF DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065180
|
|
Mr. RAFIK YUSUF DESHAMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-103-001/435
(DHARLA)
|
1815005103NRG24190120241139017
|
23/01/2024
|
NIKHAT MUSHTAK DESHMUKH
|
1815005103WL064629
|
NIKHAT MUSHTAK DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065017
|
|
NIKHAT MUSHTAK DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-103-001/441
(DHARLA)
|
1815005103NRG24190120241139010
|
23/01/2024
|
SANTOSH VITTHAL JADHAV
|
1815005103WL064628
|
SANTOSH VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064991
|
|
SANTOSH VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-103-001/441
(DHARLA)
|
1815005103NRG24190120241139011
|
23/01/2024
|
SWATI SANTOSH JADHAV
|
1815005103WL064628
|
SWATI SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065037
|
|
SWATI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-103-001/444
(DHARLA)
|
1815005103NRG24190120241139001
|
23/01/2024
|
ANWAR RAUF SHAIKH
|
1815005103WL064627
|
ANWAR RAUF SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065005
|
|
ANWAR RAUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-103-001/451
(DHARLA)
|
1815005103NRG24190120241139003
|
23/01/2024
|
SUNITA UTTAM DHOKE
|
1815005103WL064627
|
SUNITA UTTAM DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065032
|
|
SUNITA UTTAM DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-103-001/451
(DHARLA)
|
1815005103NRG24190120241139002
|
23/01/2024
|
UTTAM MANIK DHOKE
|
1815005103WL064627
|
UTTAM MANIK DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064986
|
|
UTTAM MANIK DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-103-001/452
(DHARLA)
|
1815005103NRG24190120241139005
|
23/01/2024
|
DAIVSHALA HARIDAS DHOKE
|
1815005103WL064627
|
DAIVSHALA HARIDAS DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065034
|
|
Mr. Daivashala Haridas Thoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-103-001/452
(DHARLA)
|
1815005103NRG24190120241139004
|
23/01/2024
|
HARIDAS UTTAM DHOKE
|
1815005103WL064627
|
HARIDAS UTTAM DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064985
|
|
HARIDAS UTTAM DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SILLOD
|
MH-15-005-103-001/464
(DHARLA)
|
1815005103NRG24190120241139018
|
23/01/2024
|
WAHEDKHA MANKHA PATHAN
|
1815005103WL064629
|
WAHEDKHA MANKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065186
|
|
WAHEDKHA MANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-103-001/473
(DHARLA)
|
1815005103NRG24210120241154031
|
23/01/2024
|
GANGA SAMDHAN DHOKE
|
1815005103WL065473
|
GANGA SAMDHAN DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065033
|
|
Mrs. Ganga Samadhan Dhoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-103-001/474
(DHARLA)
|
1815005103NRG24210120241154032
|
23/01/2024
|
JANARDHAN GUNAJI DHOKE
|
1815005103WL065473
|
JANARDHAN GUNAJI DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065200
|
|
JANARDHAN GUNAJI DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-103-001/474
(DHARLA)
|
1815005103NRG24210120241154033
|
23/01/2024
|
VAISHALI JANARDHAN DHOKE
|
1815005103WL065473
|
VAISHALI JANARDHAN DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065199
|
|
VAISHALI JANARDHAN DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-103-001/476
(DHARLA)
|
1815005103NRG24210120241154035
|
23/01/2024
|
SHITAL SHUBHAM JADHAV
|
1815005103WL065473
|
SHITAL SHUBHAM JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067422
|
|
SHITAL LAXMAN BOLAKA
|
BANK OF BARODA(606985)
|
|
675
|
SILLOD
|
MH-15-005-103-001/476
(DHARLA)
|
1815005103NRG24210120241154034
|
23/01/2024
|
SHUBHAM EKNATH JADHAV
|
1815005103WL065473
|
SHUBHAM EKNATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064969
|
|
Mr. SHUBHAM EKNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-103-001/478
(DHARLA)
|
1815005103NRG24210120241154037
|
23/01/2024
|
SARLA VIKRAM DHOKE
|
1815005103WL065473
|
SARLA VIKRAM DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064999
|
|
SarlaVikramDhoke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
677
|
SILLOD
|
MH-15-005-103-001/478
(DHARLA)
|
1815005103NRG24210120241154036
|
23/01/2024
|
VIKRAM KACHRU DHOKE
|
1815005103WL065473
|
VIKRAM KACHRU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067433
|
|
VIKRAM KACHRU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-103-001/67
(DHARLA)
|
1815005103NRG24190120241139012
|
23/01/2024
|
SANJAY TULSHIRAM BHGEWANT
|
1815005103WL064628
|
SANJAY TULSHIRAM BHGEWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065188
|
|
Mr. SANJAY TULSHIRAM BHAGYAWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-103-001/92
(DHARLA)
|
1815005103NRG24190120241139019
|
23/01/2024
|
ANITABAI PRAKASH
|
1815005103WL064629
|
ANITABAI PRAKASH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067399
|
|
Mrs. ANITABAI PRAKASH SHEJWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
680
|
SILLOD
|
MH-15-005-054-001/111
(MANDGAON)
|
1815005054NRG24200120241148422
|
23/01/2024
|
AJINATH MAHADU GUNJAL
|
1815005054WL065171
|
AJINATH MAHADU GUNJAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067396
|
|
Mr. AJINATH MAHADU GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
681
|
SILLOD
|
MH-15-005-010-001/253
(ANDHARI)
|
1815005010NRG24180120241132179
|
23/01/2024
|
JYOTI KACHRU TAYDE
|
1815005010WL064257
|
JYOTI KACHRU TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067442
|
|
JYOTI KACHARU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SILLOD
|
MH-15-005-010-001/2735
(ANDHARI)
|
1815005010NRG24180120241132886
|
23/01/2024
|
LATABAI RAJIV TAYDE
|
1815005010WL064294
|
LATABAI RAJIV TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067438
|
|
Mrs. Latabai Rajiv Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-010-001/2735
(ANDHARI)
|
1815005010NRG24180120241132885
|
23/01/2024
|
RAJIV SAHEBRAO TAYDE
|
1815005010WL064294
|
RAJIV SAHEBRAO TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067439
|
|
Mr. Rajiv Sahebrao Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-010-001/329
(ANDHARI)
|
1815005010NRG24180120241132727
|
23/01/2024
|
SHITAL VIJAY GHADMODE
|
1815005010WL064289
|
SHITAL VIJAY GHADMODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065035
|
|
Miss. Shital Vijay Ghadmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24180120241132769
|
23/01/2024
|
RAMESHWAR BHAGWAN JADHAV
|
1815005010WL064290
|
RAMESHWAR BHAGWAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065022
|
|
RAMESHWAR BHAGVAN JADHAV
|
BANK OF INDIA(508505)
|
|
686
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24180120241132729
|
23/01/2024
|
GANPAT SAKHARAM TAYDE
|
1815005010WL064289
|
GANPAT SAKHARAM TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064973
|
|
Mr. GANPAT SAKHARAM TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24180120241132033
|
23/01/2024
|
LAXMAN SHANKAR PANDAV
|
1815005010WL064251
|
LAXMAN SHANKAR PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065244
|
|
Mr. LAXMAN SHANKAR PANDAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-010-001/978
(ANDHARI)
|
1815005010NRG24180120241132159
|
23/01/2024
|
GANGABAI RAMESH TAYDE
|
1815005010WL064255
|
GANGABAI RAMESH TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067436
|
|
GANGABAI RAMESH TAYDE
|
IDBI BANK(607095)
|
|
689
|
SILLOD
|
MH-15-005-021-001/1006
(GEORAI SHEMI)
|
1815005021NRG24190120241140655
|
23/01/2024
|
RASANABI SIRAJ SHAHA
|
1815005021WL064700
|
RASANABI SIRAJ SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064981
|
|
Mrs. RASANABI SIRAJ SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-021-001/101
(GEORAI SHEMI)
|
1815005021NRG24190120241140686
|
23/01/2024
|
DILIP PUNDLIK TATHE
|
1815005021WL064703
|
DILIP PUNDLIK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065252
|
|
DILIP PUNDALIK TATHE
|
BANK OF BARODA(606985)
|
|
691
|
SILLOD
|
MH-15-005-021-001/101
(GEORAI SHEMI)
|
1815005021NRG24190120241140687
|
23/01/2024
|
SHOBHABAI DILIP TATHE
|
1815005021WL064703
|
SHOBHABAI DILIP TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065050
|
|
SHOBHABAI DILIP TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SILLOD
|
MH-15-005-021-001/141
(GEORAI SHEMI)
|
1815005021NRG24190120241140688
|
23/01/2024
|
AKASH GANESH TATHE
|
1815005021WL064703
|
AKASH GANESH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065004
|
|
AKASH GANESH TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
SILLOD
|
MH-15-005-021-001/147
(GEORAI SHEMI)
|
1815005021NRG24190120241140689
|
23/01/2024
|
PANDURANG DAGADUBA TATHE
|
1815005021WL064703
|
PANDURANG DAGADUBA TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065203
|
|
Mr. PANDURANG DAGDUBA TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-021-001/147
(GEORAI SHEMI)
|
1815005021NRG24190120241140690
|
23/01/2024
|
REKHA PANDURANG TATHE
|
1815005021WL064703
|
REKHA PANDURANG TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064988
|
|
REKHA PANDURANG TATH
|
BANK OF BARODA(606985)
|
|
695
|
SILLOD
|
MH-15-005-021-001/151
(GEORAI SHEMI)
|
1815005021NRG24190120241140656
|
23/01/2024
|
BABA SHAH KADU SHA
|
1815005021WL064700
|
BABA SHAH KADU SHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064966
|
|
Mr. BABA KADU SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-021-001/151
(GEORAI SHEMI)
|
1815005021NRG24190120241140657
|
23/01/2024
|
SAHIL KADU SHAHA
|
1815005021WL064700
|
SAHIL KADU SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067432
|
|
Mr. Sahil Kadu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-021-001/153
(GEORAI SHEMI)
|
1815005021NRG24190120241140664
|
23/01/2024
|
SUGARABI KALU SHAHA
|
1815005021WL064701
|
SUGARABI KALU SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064979
|
|
SUGARABI KALU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-021-001/154
(GEORAI SHEMI)
|
1815005021NRG24190120241140679
|
23/01/2024
|
RIHANABI JILANI SHAHA
|
1815005021WL064702
|
RIHANABI JILANI SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064980
|
|
REHANABEE JILANI SHAHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
699
|
SILLOD
|
MH-15-005-021-001/167
(GEORAI SHEMI)
|
1815005021NRG24190120241140811
|
23/01/2024
|
DYNESHWAR SHANKAR SABLE
|
1815005021WL064709
|
DYNESHWAR SHANKAR SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065280
|
|
DYNESHWAR SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-021-001/174
(GEORAI SHEMI)
|
1815005021NRG24190120241140813
|
23/01/2024
|
SONALI SANTOSH TATHE
|
1815005021WL064709
|
SONALI SANTOSH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067434
|
|
GHOLE SUNITA BAPU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
701
|
SILLOD
|
MH-15-005-021-001/179
(GEORAI SHEMI)
|
1815005021NRG24190120241140814
|
23/01/2024
|
BHAGWAN PUNDLIK TATHE
|
1815005021WL064709
|
BHAGWAN PUNDLIK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064977
|
|
Bhagwan Pundlik Tathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
702
|
SILLOD
|
MH-15-005-021-001/183
(GEORAI SHEMI)
|
1815005021NRG24190120241140701
|
23/01/2024
|
SHANKAR SARJERAO TATHE
|
1815005021WL064704
|
SHANKAR SARJERAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065271
|
|
Mr. SHANKAR SARJERAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-021-001/225
(GEORAI SHEMI)
|
1815005021NRG24190120241140839
|
23/01/2024
|
DNYANESHWAR KISAN TATHE
|
1815005021WL064711
|
DNYANESHWAR KISAN TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065253
|
|
Mr. DNYANESHWAR KISAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-021-001/225
(GEORAI SHEMI)
|
1815005021NRG24190120241140840
|
23/01/2024
|
PARVATABAI DYNESHWAR TATHE
|
1815005021WL064711
|
PARVATABAI DYNESHWAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065251
|
|
Mrs. PAWATABAI DYNANESHWAR TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-021-001/233
(GEORAI SHEMI)
|
1815005021NRG24190120241140802
|
23/01/2024
|
PRABHAKAR SHANKAR TATHE
|
1815005021WL064708
|
PRABHAKAR SHANKAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065204
|
|
TATHE PRABHAKAR SHANKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
706
|
SILLOD
|
MH-15-005-021-001/233
(GEORAI SHEMI)
|
1815005021NRG24190120241140803
|
23/01/2024
|
SAVITA PRABHAKAR TATHE
|
1815005021WL064708
|
SAVITA PRABHAKAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064982
|
|
TATHE SAVITA PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
707
|
SILLOD
|
MH-15-005-021-001/241
(GEORAI SHEMI)
|
1815005021NRG24190120241140659
|
23/01/2024
|
SHAHA KAYUM SHAHA JUMMASHA
|
1815005021WL064700
|
SHAHA KAYUM SHAHA JUMMASHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064978
|
|
SHAHA KAYUM SHAHA JUMMASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-021-001/272
(GEORAI SHEMI)
|
1815005021NRG24190120241140670
|
23/01/2024
|
BANDU SHEDFAD TATHE
|
1815005021WL064701
|
BANDU SHEDFAD TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064997
|
|
BANDU SHEDFAD TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-021-001/272
(GEORAI SHEMI)
|
1815005021NRG24190120241140671
|
23/01/2024
|
LAXMIBAI BANDU TATHE
|
1815005021WL064701
|
LAXMIBAI BANDU TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067423
|
|
TATHE LAXMIBAI BANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
710
|
SILLOD
|
MH-15-005-021-001/274
(GEORAI SHEMI)
|
1815005021NRG24190120241140702
|
23/01/2024
|
GAYABAI BAJIRAO TATHE
|
1815005021WL064704
|
GAYABAI BAJIRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065056
|
|
GAYABAI BAJIRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-021-001/286
(GEORAI SHEMI)
|
1815005021NRG24190120241140823
|
23/01/2024
|
NARAYAN EKNATH TATHE
|
1815005021WL064710
|
NARAYAN EKNATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067395
|
|
NARAYAN EKNATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-021-001/287
(GEORAI SHEMI)
|
1815005021NRG24190120241140780
|
23/01/2024
|
BHANDAS JAGANNATH TATHE
|
1815005021WL064707
|
BHANDAS JAGANNATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067417
|
|
BHANDAS JAGANNATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-021-001/287
(GEORAI SHEMI)
|
1815005021NRG24190120241140781
|
23/01/2024
|
VARSHABAI BHANDAS TATHE
|
1815005021WL064707
|
VARSHABAI BHANDAS TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067440
|
|
Mr. Varshabai Bhanudas Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-021-001/289
(GEORAI SHEMI)
|
1815005021NRG24190120241140782
|
23/01/2024
|
YOGESH TEJRAO TATHE
|
1815005021WL064707
|
YOGESH TEJRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065048
|
|
YOGESH TEJRAO TATHE
|
BANK OF BARODA(606985)
|
|
715
|
SILLOD
|
MH-15-005-021-001/293
(GEORAI SHEMI)
|
1815005021NRG24190120241140841
|
23/01/2024
|
BABASAHEB SULAJI TATHE
|
1815005021WL064711
|
BABASAHEB SULAJI TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067418
|
|
BABASAHEB SULAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-021-001/293
(GEORAI SHEMI)
|
1815005021NRG24190120241140842
|
23/01/2024
|
REKHABAI BABASAHEB TATHE
|
1815005021WL064711
|
REKHABAI BABASAHEB TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065001
|
|
Mrs. REKHABAI BABASAHEB TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-021-001/4
(GEORAI SHEMI)
|
1815005021NRG24190120241140693
|
23/01/2024
|
BHAGABAI TEJRAO TATHE
|
1815005021WL064703
|
BHAGABAI TEJRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067419
|
|
BHAGABAI TEJRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-021-001/4
(GEORAI SHEMI)
|
1815005021NRG24190120241140694
|
23/01/2024
|
SATISH TEJRAO TATHE
|
1815005021WL064703
|
SATISH TEJRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065012
|
|
Mr. Satish Tejrao Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-021-001/7
(GEORAI SHEMI)
|
1815005021NRG24190120241140826
|
23/01/2024
|
CHHAYA SOMINATH TATHE
|
1815005021WL064710
|
CHHAYA SOMINATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064974
|
|
Mrs. CHHAYA SOMINATH TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-021-001/7
(GEORAI SHEMI)
|
1815005021NRG24190120241140825
|
23/01/2024
|
SOMINATH KADUBA TATHE
|
1815005021WL064710
|
SOMINATH KADUBA TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064963
|
|
Mr. SOMINATH KADUBA TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-021-001/736
(GEORAI SHEMI)
|
1815005021NRG24190120241140660
|
23/01/2024
|
KADUSHAHA BHIKAN SHAHA
|
1815005021WL064700
|
KADUSHAHA BHIKAN SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065240
|
|
KADUSHAHA BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-021-001/741
(GEORAI SHEMI)
|
1815005021NRG24190120241140675
|
23/01/2024
|
RANGUBAI JAGNATH DHAKNE
|
1815005021WL064701
|
RANGUBAI JAGNATH DHAKNE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065279
|
|
DHAKNE RANGUBAI JAGANNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
723
|
SILLOD
|
MH-15-005-021-001/778
(GEORAI SHEMI)
|
1815005021NRG24190120241140845
|
23/01/2024
|
SOMINATH DADARAO TATHE
|
1815005021WL064711
|
SOMINATH DADARAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065055
|
|
SOMINATH DADARAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-021-001/883
(GEORAI SHEMI)
|
1815005021NRG24190120241140709
|
23/01/2024
|
PANDURANG SAHEBRAO TATHE
|
1815005021WL064704
|
PANDURANG SAHEBRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064965
|
|
Mr. PANDURANG SAHEBRAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-021-001/916
(GEORAI SHEMI)
|
1815005021NRG24190120241140711
|
23/01/2024
|
PADMA SAINATH TATHE
|
1815005021WL064704
|
PADMA SAINATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067420
|
|
Miss. Padma Sainath Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-021-001/928
(GEORAI SHEMI)
|
1815005021NRG24190120241140685
|
23/01/2024
|
ASMABI EBRAHIM SHAHA
|
1815005021WL064702
|
ASMABI EBRAHIM SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067409
|
|
ASMABI EBRAHIM SHAHA
|
BANK OF BARODA(606985)
|
|
727
|
SILLOD
|
MH-15-005-021-001/928
(GEORAI SHEMI)
|
1815005021NRG24190120241140684
|
23/01/2024
|
EBRAHIM JILANI SHAHA
|
1815005021WL064702
|
EBRAHIM JILANI SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064964
|
|
Mr. EBRAHIM JILANI SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-021-001/931
(GEORAI SHEMI)
|
1815005021NRG24190120241140661
|
23/01/2024
|
Firoj Sha Rashid Shah
|
1815005021WL064700
|
Firoj Sha Rashid Shah
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065015
|
|
Mr. Firoj Shaa Rashid Shaa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-021-001/931
(GEORAI SHEMI)
|
1815005021NRG24190120241140662
|
23/01/2024
|
Samrinbi Firoz Shaha
|
1815005021WL064700
|
Samrinbi Firoz Shaha
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065011
|
|
Mrs. Samrinbi Feroz Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-021-001/939
(GEORAI SHEMI)
|
1815005021NRG24190120241140772
|
23/01/2024
|
JYOTI SAMADHAN TATHE
|
1815005021WL064706
|
JYOTI SAMADHAN TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067441
|
|
Mrs. Jyoti Samadhan Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-021-001/955
(GEORAI SHEMI)
|
1815005021NRG24190120241140850
|
23/01/2024
|
NANA MANOHAR DAHIBHATE
|
1815005021WL064711
|
NANA MANOHAR DAHIBHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065045
|
|
NANA MANOHAR DAHIBHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-021-001/964
(GEORAI SHEMI)
|
1815005021NRG24190120241140833
|
23/01/2024
|
PANDIT YASHVANTA GHUGE
|
1815005021WL064710
|
PANDIT YASHVANTA GHUGE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067424
|
|
Mr. Pandit Yashvanta Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-021-001/964
(GEORAI SHEMI)
|
1815005021NRG24190120241140834
|
23/01/2024
|
SUNITA PANDIT GHUGE
|
1815005021WL064710
|
SUNITA PANDIT GHUGE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067421
|
|
Miss. Sunita Pandit Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-028-001/106
(TAKLI JIVRAG)
|
1815005028NRG24230120241158436
|
23/01/2024
|
KAILAS DAGDU DAGDGHATE
|
1815005028WL065739
|
KAILAS DAGDU DAGDGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067394
|
|
Mr. KAILASH DAGDU DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-028-001/106
(TAKLI JIVRAG)
|
1815005028NRG24230120241158437
|
23/01/2024
|
RATNABAI KAILAS DAGDHARE
|
1815005028WL065739
|
RATNABAI KAILAS DAGDHARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064990
|
|
RATNABAI KAILAS DAGDGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SILLOD
|
MH-15-005-028-001/119
(TAKLI JIVRAG)
|
1815005028NRG24190120241137272
|
23/01/2024
|
KADUBA UTTAM BHARTI
|
1815005028WL064519
|
KADUBA UTTAM BHARTI
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240064968
|
|
KADUBA UTTAM BHARTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-028-001/120
(TAKLI JIVRAG)
|
1815005028NRG24190120241137615
|
23/01/2024
|
APPA PANDURANG JIVRAG
|
1815005028WL064536
|
APPA PANDURANG JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065266
|
|
Mr. APPA PANDURANG JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-028-001/120
(TAKLI JIVRAG)
|
1815005028NRG24190120241137616
|
23/01/2024
|
ASHABAI APPA JIVRAG
|
1815005028WL064536
|
ASHABAI APPA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065269
|
|
Mrs. ASHABAI APPA JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-028-001/131
(TAKLI JIVRAG)
|
1815005028NRG24190120241137617
|
23/01/2024
|
KISAN DEUBA BHAWALE
|
1815005028WL064536
|
KISAN DEUBA BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065254
|
|
Mr. KISAN DEUBA BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-028-001/131
(TAKLI JIVRAG)
|
1815005028NRG24190120241137618
|
23/01/2024
|
SOMINATH KISAN BHAVALE
|
1815005028WL064536
|
SOMINATH KISAN BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065028
|
|
Mr. Sominath Kisan Bhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-028-001/132
(TAKLI JIVRAG)
|
1815005028NRG24190120241137273
|
23/01/2024
|
HARIDAS BHIKKA JIVRAG
|
1815005028WL064519
|
HARIDAS BHIKKA JIVRAG
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065277
|
|
HARIDAS BHIKA JIVRAG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
742
|
SILLOD
|
MH-15-005-028-001/135
(TAKLI JIVRAG)
|
1815005028NRG24190120241137274
|
23/01/2024
|
DATTA SAHEBRAO DAGADGHATE
|
1815005028WL064519
|
DATTA SAHEBRAO DAGADGHATE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065261
|
|
Mr. DATTA SAHEBRAO DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-028-001/141
(TAKLI JIVRAG)
|
1815005028NRG24190120241137276
|
23/01/2024
|
AMBADAS BARKU GARUD
|
1815005028WL064519
|
AMBADAS BARKU GARUD
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065053
|
|
Mr. AMBADAS BARKU GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-028-001/165
(TAKLI JIVRAG)
|
1815005028NRG24230120241158438
|
23/01/2024
|
PARMESHWAR PAUNDLIK BHAWALE
|
1815005028WL065739
|
PARMESHWAR PAUNDLIK BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067428
|
|
MR PARMESHWAR PAUNDLIK BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
745
|
SILLOD
|
MH-15-005-028-001/168
(TAKLI JIVRAG)
|
1815005028NRG24190120241137277
|
23/01/2024
|
DHONDIRAM SHANKAR BHAVTE
|
1815005028WL064519
|
DHONDIRAM SHANKAR BHAVTE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067391
|
|
Mr. DHONDIRAM SHANKAR BHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-028-001/171
(TAKLI JIVRAG)
|
1815005028NRG24190120241137620
|
23/01/2024
|
SUNITA GANGADHAR BHAVLE
|
1815005028WL064536
|
SUNITA GANGADHAR BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065027
|
|
Miss. Sunita Gangadhar Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-028-001/172
(TAKLI JIVRAG)
|
1815005028NRG24230120241158424
|
23/01/2024
|
VANDANABAI VILAS JIVRAG
|
1815005028WL065737
|
VANDANABAI VILAS JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064959
|
|
Mrs. VANDANABI VILAS JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-028-001/172
(TAKLI JIVRAG)
|
1815005028NRG24230120241158423
|
23/01/2024
|
VILAS PATILBA JIVRAG
|
1815005028WL065737
|
VILAS PATILBA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065281
|
|
VILAS PATILBA JIVRAG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
749
|
SILLOD
|
MH-15-005-028-001/173
(TAKLI JIVRAG)
|
1815005028NRG24230120241158426
|
23/01/2024
|
CHANDRBHAGABAI RAMRAO JIVRAG
|
1815005028WL065737
|
CHANDRBHAGABAI RAMRAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064962
|
|
Mrs. CHANDRBHAGABAI RAMRAO JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-028-001/173
(TAKLI JIVRAG)
|
1815005028NRG24230120241158425
|
23/01/2024
|
RAMRAO PATILBA JIVRAG
|
1815005028WL065737
|
RAMRAO PATILBA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065206
|
|
RAMRAO PATILBA JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-028-001/174
(TAKLI JIVRAG)
|
1815005028NRG24230120241158427
|
23/01/2024
|
JIJARAO PATILBA JIVRAG
|
1815005028WL065737
|
JIJARAO PATILBA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065205
|
|
JIJARAO PATILABA JIVRAG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
752
|
SILLOD
|
MH-15-005-028-001/174
(TAKLI JIVRAG)
|
1815005028NRG24230120241158428
|
23/01/2024
|
PARVATIBAI JIJARAO JIVRAG
|
1815005028WL065737
|
PARVATIBAI JIJARAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065283
|
|
Mrs. PARVATIBAI JIJARAO JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-028-001/174
(TAKLI JIVRAG)
|
1815005028NRG24230120241158429
|
23/01/2024
|
SANTOSH JIJARAO JIVRAG
|
1815005028WL065737
|
SANTOSH JIJARAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065282
|
|
Mr. SANTOSH JIJARAO JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-028-001/175
(TAKLI JIVRAG)
|
1815005028NRG24230120241158430
|
23/01/2024
|
ANNA PATILBA JIVRAG
|
1815005028WL065737
|
ANNA PATILBA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064960
|
|
ANNA PATILBA JIVRAG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
755
|
SILLOD
|
MH-15-005-028-001/175
(TAKLI JIVRAG)
|
1815005028NRG24230120241158432
|
23/01/2024
|
TERIMBAK ANNA JIVRAG
|
1815005028WL065737
|
TERIMBAK ANNA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065278
|
|
Mr. TERIMBAK ANNA JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-028-001/175
(TAKLI JIVRAG)
|
1815005028NRG24230120241158431
|
23/01/2024
|
VENUBAI ANNA JIVRAG
|
1815005028WL065737
|
VENUBAI ANNA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064961
|
|
Mrs. VENUBAI ANNA JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-028-001/182
(TAKLI JIVRAG)
|
1815005028NRG24190120241137278
|
23/01/2024
|
RATNAKAR EKNATH GARUD
|
1815005028WL064519
|
RATNAKAR EKNATH GARUD
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065207
|
|
Mr. RATNAKAR EKNATH GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-028-001/183
(TAKLI JIVRAG)
|
1815005028NRG24190120241137279
|
23/01/2024
|
Vishnu vithal garud
|
1815005028WL064519
|
Vishnu vithal garud
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240064975
|
|
Vishnu vithal garud
|
INDUSIND BANK(607189)
|
|
759
|
SILLOD
|
MH-15-005-028-001/195
(TAKLI JIVRAG)
|
1815005028NRG24190120241137621
|
23/01/2024
|
RAJESH JANARDHAN DAGADGHATE
|
1815005028WL064536
|
RAJESH JANARDHAN DAGADGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067425
|
|
MR RAJESH JANARDHAN DAGADGHATE
|
STATE BANK OF INDIA(508548)
|
|
760
|
SILLOD
|
MH-15-005-028-001/220
(TAKLI JIVRAG)
|
1815005028NRG24190120241137280
|
23/01/2024
|
BHAUSAHEB YADUBA FUKE
|
1815005028WL064519
|
BHAUSAHEB YADUBA FUKE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065057
|
|
BHAUSAHEB YADUBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-028-001/223
(TAKLI JIVRAG)
|
1815005028NRG24190120241137681
|
23/01/2024
|
SAGUNA SANDIP BHAVLE
|
1815005028WL064537
|
SAGUNA SANDIP BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067427
|
|
Mrs. Saguna Sandip Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-028-001/223
(TAKLI JIVRAG)
|
1815005028NRG24190120241137680
|
23/01/2024
|
SANDEEP BAPU BHAVALE
|
1815005028WL064537
|
SANDEEP BAPU BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067426
|
|
Master SANDEEP BAPU BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
763
|
SILLOD
|
MH-15-005-028-001/230
(TAKLI JIVRAG)
|
1815005028NRG24190120241137682
|
23/01/2024
|
SUKHDEV NARAYAN BHAVLE
|
1815005028WL064537
|
SUKHDEV NARAYAN BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065267
|
|
Mr. SUKHDEV NARAYAN BHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-028-001/231
(TAKLI JIVRAG)
|
1815005028NRG24190120241137683
|
23/01/2024
|
LAXMIBAI LIMBAJI BHAVLE
|
1815005028WL064537
|
LAXMIBAI LIMBAJI BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064967
|
|
Mrs. LAXMIBAI LIMBAJI BHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-028-001/233
(TAKLI JIVRAG)
|
1815005028NRG24190120241137622
|
23/01/2024
|
PRAYAGABAI SUBHASH PHUKE
|
1815005028WL064536
|
PRAYAGABAI SUBHASH PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065247
|
|
PRAYAGABAI SUBHASH PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-028-001/243
(TAKLI JIVRAG)
|
1815005028NRG24190120241137573
|
23/01/2024
|
KESHAVRAO MANIKRAO PHUKE
|
1815005028WL064534
|
KESHAVRAO MANIKRAO PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065256
|
|
Mr. KESHAVRAO MANIKRAO PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-028-001/270
(TAKLI JIVRAG)
|
1815005028NRG24190120241137281
|
23/01/2024
|
ANNA TOTARAM DAGADGHATE
|
1815005028WL064519
|
ANNA TOTARAM DAGADGHATE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065262
|
|
ANNA TOTARAM DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-028-001/303
(TAKLI JIVRAG)
|
1815005028NRG24190120241137628
|
23/01/2024
|
SUBHAS SUKHDEV JIVRAG
|
1815005028WL064536
|
SUBHAS SUKHDEV JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065257
|
|
SUBHAS SUKHDEV JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SILLOD
|
MH-15-005-028-001/313
(TAKLI JIVRAG)
|
1815005028NRG24190120241137580
|
23/01/2024
|
Mangal Kakaji Jivrag
|
1815005028WL064534
|
Mangal Kakaji Jivrag
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065018
|
|
Mangal Kakaji Jivrag
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-028-001/321
(TAKLI JIVRAG)
|
1815005028NRG24230120241158440
|
23/01/2024
|
TARABAI NARAYAN PHUKE
|
1815005028WL065739
|
TARABAI NARAYAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065051
|
|
Mrs. TARABAI NARAYAN PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-028-001/322
(TAKLI JIVRAG)
|
1815005028NRG24230120241158441
|
23/01/2024
|
APPA LAXMAN FUKE
|
1815005028WL065739
|
APPA LAXMAN FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240067393
|
|
APPA LAXMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-028-001/324
(TAKLI JIVRAG)
|
1815005028NRG24190120241137631
|
23/01/2024
|
PUDLIK BHAGAWANTA PHUKE
|
1815005028WL064536
|
PUDLIK BHAGAWANTA PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065020
|
|
PUDLIK BHAGAWANTA PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-028-001/333
(TAKLI JIVRAG)
|
1815005028NRG24230120241158446
|
23/01/2024
|
SAKUBAI RAGHUNATH VAHATULE
|
1815005028WL065739
|
SAKUBAI RAGHUNATH VAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065268
|
|
SAKUBAI RAGHUNATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-028-001/35
(TAKLI JIVRAG)
|
1815005028NRG24190120241137634
|
23/01/2024
|
DAMU BALA JIVRAG
|
1815005028WL064536
|
DAMU BALA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065259
|
|
DAMU BALA JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-028-001/396
(TAKLI JIVRAG)
|
1815005028NRG24190120241137583
|
23/01/2024
|
MANOHAR VISHANU GHODE
|
1815005028WL064534
|
MANOHAR VISHANU GHODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065263
|
|
Mr. MANOHAR VISHANU GHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-028-001/408
(TAKLI JIVRAG)
|
1815005028NRG24190120241137644
|
23/01/2024
|
LATABAI NARAYAN JIVRAG
|
1815005028WL064536
|
LATABAI NARAYAN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065255
|
|
Mrs. LATABAI NARAYAN JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-028-001/412
(TAKLI JIVRAG)
|
1815005028NRG24190120241137645
|
23/01/2024
|
ANIL NAMDEO PHUKE
|
1815005028WL064536
|
ANIL NAMDEO PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065246
|
|
Mr. ANIL NAMDEO PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-028-001/44
(TAKLI JIVRAG)
|
1815005028NRG24190120241137689
|
23/01/2024
|
DATTU SANDU WAHATULE
|
1815005028WL064537
|
DATTU SANDU WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065264
|
|
Mr. DATTATRAY SANDU WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-028-001/440
(TAKLI JIVRAG)
|
1815005028NRG24190120241137651
|
23/01/2024
|
Rekha Gorkhnath Jivrag
|
1815005028WL064536
|
Rekha Gorkhnath Jivrag
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065021
|
|
Rekha Gorkhnath Jivrag
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
SILLOD
|
MH-15-005-028-001/443
(TAKLI JIVRAG)
|
1815005028NRG24190120241137584
|
23/01/2024
|
APPARAO SANTUKRAO JIVARAG
|
1815005028WL064534
|
APPARAO SANTUKRAO JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240065016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
781
|
SILLOD
|
MH-15-005-028-001/443
(TAKLI JIVRAG)
|
1815005028NRG24190120241137585
|
23/01/2024
|
KAMAL APPA JIVRAG
|
1815005028WL064534
|
KAMAL APPA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065250
|
|
Mrs. KAMAL APPRAO JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-028-001/507
(TAKLI JIVRAG)
|
1815005028NRG24190120241137662
|
23/01/2024
|
HARISCHANDRAKISANRAO JIWARAG
|
1815005028WL064536
|
HARISCHANDRAKISANRAO JIWARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065060
|
|
HARISCHANDRAKISANRAO JIWARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-028-001/508
(TAKLI JIVRAG)
|
1815005028NRG24190120241137590
|
23/01/2024
|
GAJANAN SHIVAJI PHUKE
|
1815005028WL064534
|
GAJANAN SHIVAJI PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065248
|
|
Mr. GAJANAN SHIVAJI FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-028-001/508
(TAKLI JIVRAG)
|
1815005028NRG24190120241137589
|
23/01/2024
|
KAVITA GAJANAN FUKE
|
1815005028WL064534
|
KAVITA GAJANAN FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065249
|
|
Mrs. KAVITA GAJANAN FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-028-001/512
(TAKLI JIVRAG)
|
1815005028NRG24190120241137692
|
23/01/2024
|
RAMKISAN VITHOBA BHAVLE
|
1815005028WL064537
|
RAMKISAN VITHOBA BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065054
|
|
RAMKISAN VITHOBA BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-028-001/541
(TAKLI JIVRAG)
|
1815005028NRG24190120241137664
|
23/01/2024
|
Ashok Shamrav Bhavle
|
1815005028WL064536
|
Ashok Shamrav Bhavle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065038
|
|
Ashok Shamrav Bhavle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-028-001/85
(TAKLI JIVRAG)
|
1815005028NRG24190120241137604
|
23/01/2024
|
MIRABAI PARMESHWAR BHAWALE
|
1815005028WL064534
|
MIRABAI PARMESHWAR BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065058
|
|
Mrs. MIRABAI PARMESHWAR BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-028-001/85
(TAKLI JIVRAG)
|
1815005028NRG24190120241137603
|
23/01/2024
|
PARMESHWAR TRINBAK BHAWALE
|
1815005028WL064534
|
PARMESHWAR TRINBAK BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065052
|
|
PARMESHVAR TRIMBAK BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
SILLOD
|
MH-15-005-028-001/86
(TAKLI JIVRAG)
|
1815005028NRG24190120241137673
|
23/01/2024
|
RADHABAI GANGADHAR PHULE
|
1815005028WL064536
|
RADHABAI GANGADHAR PHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065260
|
|
Mrs. RADHABAI GANGADHAR PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-098-001/102
(GAVHALI)
|
1815005098NRG24200120241144815
|
23/01/2024
|
DYNANESHWAR SANDU SHINDE
|
1815005098WL064902
|
DYNANESHWAR SANDU SHINDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240064992
|
|
MR DNYANESHWAR SANTU SOMDE
|
STATE BANK OF INDIA(508548)
|
|
791
|
SILLOD
|
MH-15-005-098-001/102
(GAVHALI)
|
1815005098NRG24200120241144816
|
23/01/2024
|
SANGITABAI DYNANESHWAR SHINDE
|
1815005098WL064902
|
SANGITABAI DYNANESHWAR SHINDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240065049
|
|
Mrs. SANGITA DHYNESHWAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-098-001/183
(GAVHALI)
|
1815005098NRG24200120241144817
|
23/01/2024
|
PRAKASH UTTAM SHINDE
|
1815005098WL064902
|
PRAKASH UTTAM SHINDE
|
1143
|
MAHG0005130
|
819
|
819
|
Rejected
|
30/03/2024
|
|
A090240065047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
793
|
SILLOD
|
MH-15-005-098-001/282
(GAVHALI)
|
1815005098NRG24200120241144821
|
23/01/2024
|
JANABAI UTTAM SHINDE
|
1815005098WL064902
|
JANABAI UTTAM SHINDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240064996
|
|
Mrs. JANABAI UTTAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-098-001/282
(GAVHALI)
|
1815005098NRG24200120241144820
|
23/01/2024
|
UTTAM NARAYAN SHINDE
|
1815005098WL064902
|
UTTAM NARAYAN SHINDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240067392
|
|
Mr. UTTAM NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175266
|
175266
|
|
|
|
|
|
|
|
|
795
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24180120241132842
|
23/01/2024
|
YOGESH RAYBHAN DANGODE
|
1815005010WL064292
|
YOGESH RAYBHAN DANGODE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240064971
|
|
YOGESH RAYBHAN DANGODE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1257165
|
1257165
|
|
|
|
|
|
|
|