|
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-15-005-036-001/355
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948159
|
31/03/2024
|
BABURAO KASHINATH SIRSATH
|
1815005036WL107809
|
BABURAO KASHINATH SIRSATH
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794174
|
|
BABURAO KASHINATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-102-002/245
(PIMPALGAON GHAT)
|
1815005102NRG24310320241954441
|
31/03/2024
|
SANTOSH BABURAV SHINDE
|
1815005102WL108131
|
SANTOSH BABURAV SHINDE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794412
|
|
SANTOSH BABURAO SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-023-001/574
(KHERALA)
|
1815005023NRG24300320241946406
|
31/03/2024
|
KANTABAI KUMAVAT
|
1815005023WL107647
|
KANTABAI KUMAVAT
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794246
|
|
KANTABAI KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24300320241944826
|
31/03/2024
|
KOMAL AMKUSH DARUNTE
|
1815005023WL107577
|
KOMAL AMKUSH DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794243
|
|
KOMAL AMKUSH DARUNDE
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24300320241944531
|
31/03/2024
|
SAVITA VITTAL PANFHARE
|
1815005023WL107568
|
SAVITA VITTAL PANFHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794207
|
|
SAVITA VITTHAL PANDH
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24300320241944530
|
31/03/2024
|
VITTAL BHIMRAO PANDHARE
|
1815005023WL107568
|
VITTAL BHIMRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794231
|
|
VITTAL BHIMRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24300320241944573
|
31/03/2024
|
ARUNABAI FULSING BARWAL
|
1815005023WL107569
|
ARUNABAI FULSING BARWAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794283
|
|
MRS ARUNABAI FULASING BARWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24300320241946312
|
31/03/2024
|
KARAN RAMDHAN CHUNGADE
|
1815005023WL107642
|
KARAN RAMDHAN CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794227
|
|
KARAN RAMDHAN CHUNGD
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24300320241946311
|
31/03/2024
|
NIRMALA RAMDHAN CHUNGADE
|
1815005023WL107642
|
NIRMALA RAMDHAN CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794232
|
|
NIRMALA RAMDHAN CHUN
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24300320241946310
|
31/03/2024
|
RAMDHAN DALISING CHUNADE
|
1815005023WL107642
|
RAMDHAN DALISING CHUNADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794294
|
|
RAMDHAN DALSING CHUN
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-023-001/1119
(KHERALA)
|
1815005023NRG24300320241946353
|
31/03/2024
|
ASLAM KHAN NASIB KHAN
|
1815005023WL107644
|
ASLAM KHAN NASIB KHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794338
|
|
ASLAM NASIBKHAN KHAN
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24300320241946359
|
31/03/2024
|
UMAR FAKIRA PATHAN
|
1815005023WL107644
|
UMAR FAKIRA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2407794285
|
Invalid Bank Identifier
|
|
|
|
13
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24300320241944514
|
31/03/2024
|
NAGINABI SHAIL SHEKH
|
1815005023WL107567
|
NAGINABI SHAIL SHEKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794297
|
|
NAGINABI SHAKIL SHEK
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24300320241944513
|
31/03/2024
|
SHAKIL SHAIKH YUNUS
|
1815005023WL107567
|
SHAKIL SHAIKH YUNUS
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794336
|
|
SHAKIL SHAIKH YUNUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24300320241944515
|
31/03/2024
|
SHARINBI AKIL SHAIKH
|
1815005023WL107567
|
SHARINBI AKIL SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794296
|
|
SHIRINBI AKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24300320241944579
|
31/03/2024
|
DIPA SHARDKUMAR PAWAR
|
1815005023WL107569
|
DIPA SHARDKUMAR PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794250
|
|
DIPA SHARADKUMAR PAW
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-023-001/1171
(KHERALA)
|
1815005023NRG24300320241943306
|
31/03/2024
|
MANISHA NANASAHEB PAWAR
|
1815005023WL107495
|
MANISHA NANASAHEB PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794241
|
|
MANISHA NANASAHEB PA
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-023-001/1173
(KHERALA)
|
1815005023NRG24300320241944583
|
31/03/2024
|
DIPALI ARJUN BARWAL
|
1815005023WL107569
|
DIPALI ARJUN BARWAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794234
|
|
Miss. Dipali Gajanan Mandavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SILLOD
|
MH-15-005-023-001/1196
(KHERALA)
|
1815005023NRG24300320241944608
|
31/03/2024
|
KHOWALSAMADHAN TARACHAND
|
1815005023WL107570
|
KHOWALSAMADHAN TARACHAND
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794239
|
|
KHOLWAL SAMADHAN TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-023-001/1673
(KHERALA)
|
1815005023NRG24300320241944699
|
31/03/2024
|
SHAIKH RAISABI TAHER
|
1815005023WL107573
|
SHAIKH RAISABI TAHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794290
|
|
SHAIKH RAISABI TAHER
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-023-001/174
(KHERALA)
|
1815005023NRG24300320241944586
|
31/03/2024
|
KALABAI SUGDEV PANDHRE
|
1815005023WL107569
|
KALABAI SUGDEV PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794277
|
|
KALABAI SUKHADEV PAN
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-023-001/184
(KHERALA)
|
1815005023NRG24300320241944518
|
31/03/2024
|
REKHABAI JAGANNATH RAUT
|
1815005023WL107567
|
REKHABAI JAGANNATH RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794211
|
|
REKHABAI SUKHDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLOD
|
MH-15-005-023-001/223
(KHERALA)
|
1815005023NRG24300320241943309
|
31/03/2024
|
RANJANABAI RAMESHWAR PAWAR
|
1815005023WL107495
|
RANJANABAI RAMESHWAR PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794242
|
|
RANJANA RAMESHWAR PA
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24300320241944625
|
31/03/2024
|
JAYA NARAYAN CHUNGDE
|
1815005023WL107570
|
JAYA NARAYAN CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794248
|
|
JAYA NARAYAN CHUNGDE
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24300320241944623
|
31/03/2024
|
KAMALABAI PREMSING CHUNGDE
|
1815005023WL107570
|
KAMALABAI PREMSING CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794281
|
|
KAMALABAI PREMASING CHUNGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24300320241944624
|
31/03/2024
|
MARDAN PREMISING CHUNGDE
|
1815005023WL107570
|
MARDAN PREMISING CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794333
|
|
MARDAN PREMSING CHUN
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-023-001/2294
(KHERALA)
|
1815005023NRG24300320241944522
|
31/03/2024
|
GAJRABAI SUDAM PANDHRE
|
1815005023WL107567
|
GAJRABAI SUDAM PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794282
|
|
GAJRABAI SUDAM PANDH
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24300320241944837
|
31/03/2024
|
JAYA SAGAR DARUNTE
|
1815005023WL107577
|
JAYA SAGAR DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794327
|
|
JAYA SAGAR DARUNTE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24300320241944836
|
31/03/2024
|
SAGAR PUNJARAM DARUNTE
|
1815005023WL107577
|
SAGAR PUNJARAM DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794244
|
|
SAGAR PUNJARAM DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-023-001/2338
(KHERALA)
|
1815005023NRG24300320241944628
|
31/03/2024
|
SANGITABAO RAJU NAROLE
|
1815005023WL107570
|
SANGITABAO RAJU NAROLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794331
|
|
SANGITA RAJU NAROLE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-023-001/24
(KHERALA)
|
1815005023NRG24300320241946320
|
31/03/2024
|
KASTURAABAI SAKHARAM DERADE
|
1815005023WL107642
|
KASTURAABAI SAKHARAM DERADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794287
|
|
DEHADE KASTURABAI SA
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-023-001/24
(KHERALA)
|
1815005023NRG24300320241946321
|
31/03/2024
|
VILAS SAKHARAM DERADE
|
1815005023WL107642
|
VILAS SAKHARAM DERADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794289
|
|
Dehade Vilas Sakharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24300320241944705
|
31/03/2024
|
AMINABI SHAIKH AKBAR
|
1815005023WL107573
|
AMINABI SHAIKH AKBAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794245
|
|
AMINABI SHAIKH AKBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005023NRG24300320241944948
|
31/03/2024
|
KAVITA TARACHAND CHUNGDE
|
1815005023WL107581
|
KAVITA TARACHAND CHUNGDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794339
|
|
CHUNGADE KAVITA TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24300320241944592
|
31/03/2024
|
DNYANESHWAR YADHAVRAO PANDHARE
|
1815005023WL107569
|
DNYANESHWAR YADHAVRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794209
|
|
DNYANESHWAR YADAVRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24300320241944593
|
31/03/2024
|
KAVITA DNYANESHWAR PANDHARE
|
1815005023WL107569
|
KAVITA DNYANESHWAR PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794278
|
|
KAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-023-001/2428
(KHERALA)
|
1815005023NRG24300320241944543
|
31/03/2024
|
ATTAR RAHEMAN SHAIKH
|
1815005023WL107568
|
ATTAR RAHEMAN SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794236
|
|
ATTAR RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-023-001/243
(KHERALA)
|
1815005023NRG24300320241944630
|
31/03/2024
|
DATA NAMDEV PANDHRE
|
1815005023WL107570
|
DATA NAMDEV PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794279
|
|
DATA NAMDEV PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24300320241944750
|
31/03/2024
|
SHAIKH HASINABI CHAND
|
1815005023WL107574
|
SHAIKH HASINABI CHAND
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794301
|
|
SHAIKH HASINABI CHAN
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24300320241944751
|
31/03/2024
|
SHAIKH SHABNAM SHOEB
|
1815005023WL107574
|
SHAIKH SHABNAM SHOEB
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794332
|
|
SHAIKH SHABNAM SHOEB
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-023-001/2916
(KHERALA)
|
1815005023NRG24300320241944552
|
31/03/2024
|
MUSKAN AKBAR SAYYAD
|
1815005023WL107568
|
MUSKAN AKBAR SAYYAD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794328
|
|
MUSKAN AKBAR SAYYAD
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-023-001/293
(KHERALA)
|
1815005023NRG24300320241943314
|
31/03/2024
|
ARCHNA THAKAJI KAHEKAR
|
1815005023WL107495
|
ARCHNA THAKAJI KAHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794337
|
|
ARCHANBAI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-023-001/2982
(KHERALA)
|
1815005023NRG24300320241943318
|
31/03/2024
|
RAHUL SALUBA PANDHARE
|
1815005023WL107495
|
RAHUL SALUBA PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794329
|
|
RAHUL SALUBA PANDHAR
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-023-001/2996
(KHERALA)
|
1815005023NRG24300320241944754
|
31/03/2024
|
PATHAN ASLAM KHA GAFFUR KHA
|
1815005023WL107574
|
PATHAN ASLAM KHA GAFFUR KHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794251
|
|
PATHAN ASLAM KHA GAFFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-023-001/2997
(KHERALA)
|
1815005023NRG24300320241944756
|
31/03/2024
|
IMRAN KHAN GAFUR KHAN PATHAN
|
1815005023WL107574
|
IMRAN KHAN GAFUR KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794210
|
|
IMRAN KHAN GAFUR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLOD
|
MH-15-005-023-001/311
(KHERALA)
|
1815005023NRG24300320241944556
|
31/03/2024
|
ZEBA NAAZ SAYYED MOBIN
|
1815005023WL107568
|
ZEBA NAAZ SAYYED MOBIN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794298
|
|
ZEBA NAAZ SAYYED MOB
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-023-001/3362
(KHERALA)
|
1815005023NRG24300320241946325
|
31/03/2024
|
ALTAF HARUN PATHAN
|
1815005023WL107642
|
ALTAF HARUN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794235
|
|
ALTAF HARUN PATHAN
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-023-001/3362
(KHERALA)
|
1815005023NRG24300320241946326
|
31/03/2024
|
IRFANBI ALTAF PATHAN
|
1815005023WL107642
|
IRFANBI ALTAF PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794249
|
|
IRFANABI ALTAF PATHA
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-023-001/341
(KHERALA)
|
1815005023NRG24300320241944664
|
31/03/2024
|
MIRABAI TRIMBAK MANE
|
1815005023WL107572
|
MIRABAI TRIMBAK MANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794300
|
|
MIRABAI TRIMBAK MANE
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24300320241944665
|
31/03/2024
|
SFINABI MAStANKHAN
|
1815005023WL107572
|
SFINABI MAStANKHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794280
|
|
SFINABI MAStANKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24300320241944898
|
31/03/2024
|
ANUSAYABAI SARJERAO PANDHRE
|
1815005023WL107578
|
ANUSAYABAI SARJERAO PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794330
|
|
ANUSAYABAI SARJERAO
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24300320241944900
|
31/03/2024
|
MANISHA BAJIRAO PANDHRE
|
1815005023WL107578
|
MANISHA BAJIRAO PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794208
|
|
MANISHA BAJIRAO PANDHARE
|
HDFC BANK LTD(607152)
|
|
53
|
SILLOD
|
MH-15-005-023-001/459
(KHERALA)
|
1815005023NRG24300320241944768
|
31/03/2024
|
NABIKHAN NAJIRKHAN
|
1815005023WL107574
|
NABIKHAN NAJIRKHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794295
|
|
NABIKHAN NAJIRKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24300320241943324
|
31/03/2024
|
JAYA PRAVIN PAWAR
|
1815005023WL107495
|
JAYA PRAVIN PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794240
|
|
JAYA PRAVIN PAWAR
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24300320241944529
|
31/03/2024
|
PAWAR ROHANI NARAYAN
|
1815005023WL107567
|
PAWAR ROHANI NARAYAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794292
|
|
MR PAWAR ROHANI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24300320241946407
|
31/03/2024
|
SHANTA BHAUSAHEB PANDHARE
|
1815005023WL107647
|
SHANTA BHAUSAHEB PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794233
|
|
SHANTA BHAUSAHEB PAN
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-023-001/769
(KHERALA)
|
1815005023NRG24300320241951494
|
31/03/2024
|
YOGESH HIMMATRAO BHINGARE
|
1815005023WL108007
|
YOGESH HIMMATRAO BHINGARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2407794288
|
Invalid Bank Identifier
|
|
|
|
58
|
SILLOD
|
MH-15-005-023-001/782
(KHERALA)
|
1815005023NRG24300320241944597
|
31/03/2024
|
SHARDA SOMINATH PANDHARE
|
1815005023WL107569
|
SHARDA SOMINATH PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794335
|
|
SHARDA SOMINATH PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-023-001/783
(KHERALA)
|
1815005023NRG24300320241944669
|
31/03/2024
|
DNYANESHWAR BANDU BAMBARDE
|
1815005023WL107572
|
DNYANESHWAR BANDU BAMBARDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794461
|
|
DNYANESHWAR BANDU BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24300320241944712
|
31/03/2024
|
ASHOK PANDHARINATH KUMAWAT
|
1815005023WL107573
|
ASHOK PANDHARINATH KUMAWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794195
|
|
ASHOK PANDHARINATH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24300320241944964
|
31/03/2024
|
EKNATH BABURAO PANDHARE
|
1815005023WL107581
|
EKNATH BABURAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794212
|
|
EKNATH BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-025-001/162
(CHINCHKHEDA)
|
1815005000NRG24310320241955399
|
31/03/2024
|
Uttam Mainaji Vani
|
1815005WL108183
|
Uttam Mainaji Vani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794299
|
|
Uttam Mainaji Vani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-025-001/199
(CHINCHKHEDA)
|
1815005000NRG24310320241955363
|
31/03/2024
|
CHAYABAI ANNA GAVANDE
|
1815005WL108180
|
CHAYABAI ANNA GAVANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794238
|
|
CHHAYABAI ANNA GAVAN
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-025-001/248
(CHINCHKHEDA)
|
1815005000NRG24310320241955447
|
31/03/2024
|
CHAYA KRUSHNA GUNJAL
|
1815005WL108190
|
CHAYA KRUSHNA GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794293
|
|
CHHAYA KRUSHNA GUJNA
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-025-001/252
(CHINCHKHEDA)
|
1815005000NRG24310320241955448
|
31/03/2024
|
GORAKHNATH DHANAJI FULE
|
1815005WL108190
|
GORAKHNATH DHANAJI FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794194
|
|
GORAKHNATH DHANAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-025-001/288
(CHINCHKHEDA)
|
1815005000NRG24310320241955366
|
31/03/2024
|
bhausaheb bhavrao gavande
|
1815005WL108180
|
bhausaheb bhavrao gavande
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794284
|
|
BHAUSAHEB BHAVRAV GA
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-025-001/310
(CHINCHKHEDA)
|
1815005000NRG24310320241955464
|
31/03/2024
|
Kalpana Shravan Bakle
|
1815005WL108192
|
Kalpana Shravan Bakle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794286
|
|
KALPANA SHRAVAN BAKL
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-025-001/310
(CHINCHKHEDA)
|
1815005000NRG24310320241955463
|
31/03/2024
|
Shrawan Tulashiram Bakle
|
1815005WL108192
|
Shrawan Tulashiram Bakle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794192
|
|
Shrawan Tulashiram Bakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-025-001/311
(CHINCHKHEDA)
|
1815005000NRG24310320241955465
|
31/03/2024
|
SANJAY TULSHIRAM BAKLE
|
1815005WL108192
|
SANJAY TULSHIRAM BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794229
|
|
SANJAY TULSHIRAM BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-025-001/311
(CHINCHKHEDA)
|
1815005000NRG24310320241955466
|
31/03/2024
|
USHA SANJAY BAKALE
|
1815005WL108192
|
USHA SANJAY BAKALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794291
|
|
USHA SANJAY BAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-025-001/336
(CHINCHKHEDA)
|
1815005000NRG24310320241955370
|
31/03/2024
|
KALPANA NAVNATH GAVANDE
|
1815005WL108180
|
KALPANA NAVNATH GAVANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794237
|
|
KALPANA NAVNATH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-025-001/336
(CHINCHKHEDA)
|
1815005000NRG24310320241955369
|
31/03/2024
|
NAVNATH LAXMAN GAVANDE
|
1815005WL108180
|
NAVNATH LAXMAN GAVANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794196
|
|
NAVNATH LAXMAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILLOD
|
MH-15-005-025-001/343
(CHINCHKHEDA)
|
1815005000NRG24310320241955495
|
31/03/2024
|
SASHIKALA RAMESHWAR FARKADE
|
1815005WL108194
|
SASHIKALA RAMESHWAR FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794230
|
|
FARKADE SHAHSHIKALA
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-025-001/374
(CHINCHKHEDA)
|
1815005000NRG24310320241955401
|
31/03/2024
|
SANTOSH UTTAM VANI
|
1815005WL108183
|
SANTOSH UTTAM VANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794193
|
|
SANTOSH UTTAM VANI
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-025-001/56
(CHINCHKHEDA)
|
1815005000NRG24310320241955468
|
31/03/2024
|
SAKAHARI TULSHIRAM BAKLE
|
1815005WL108192
|
SAKAHARI TULSHIRAM BAKLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794197
|
|
SAKAHARI TULSIRAM BA
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-025-001/68
(CHINCHKHEDA)
|
1815005000NRG24310320241955451
|
31/03/2024
|
Jaibai Dattu Rothe
|
1815005WL108190
|
Jaibai Dattu Rothe
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794334
|
|
JAIBAI DATTU ROTHE
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-025-001/88
(CHINCHKHEDA)
|
1815005000NRG24310320241955374
|
31/03/2024
|
RANJANA PRABHAKAR FARKADE
|
1815005WL108180
|
RANJANA PRABHAKAR FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794228
|
|
RANJANA PRABHAKAR FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-026-001/677
(NILLOD)
|
1815005026NRG24310320241955890
|
31/03/2024
|
AMRIN NABI BAGWAN
|
1815005026WL108218
|
AMRIN NABI BAGWAN
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2407794247
|
|
AMRIN NABI BAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123123
|
123123
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-062-001/251
(GHATAMBRI)
|
1815005000NRG24300320241946153
|
31/03/2024
|
INDUBAI TRIMBAK JAMKAR
|
1815005WL107629
|
INDUBAI TRIMBAK JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794091
|
|
NDUBAI TRAMBAK JAMK
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-062-001/411
(GHATAMBRI)
|
1815005000NRG24300320241946154
|
31/03/2024
|
KAUTIK DAMU PAWAR
|
1815005WL107629
|
KAUTIK DAMU PAWAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794031
|
|
KAWANTIK DAMU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SILLOD
|
MH-15-005-062-001/411
(GHATAMBRI)
|
1815005000NRG24300320241946155
|
31/03/2024
|
KUSHIVARTABAI KAUTIK PAWAR
|
1815005WL107629
|
KUSHIVARTABAI KAUTIK PAWAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794032
|
|
KUSHIVARTABAI KAUTIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-062-001/411
(GHATAMBRI)
|
1815005000NRG24300320241946156
|
31/03/2024
|
MANISHA GAJANAN PAWA
|
1815005WL107629
|
MANISHA GAJANAN PAWA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794033
|
|
MANISHA GAJANAN PAWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-093-001/116
(VASAI)
|
1815005093NRG24300320241943746
|
31/03/2024
|
PRABHU BABURAO HIVALE
|
1815005093WL107529
|
PRABHU BABURAO HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794511
|
|
PRABHU BABURAO HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILLOD
|
MH-15-005-093-001/116
(VASAI)
|
1815005093NRG24300320241943747
|
31/03/2024
|
SHINDHUBAI PRABHU HIVALE
|
1815005093WL107529
|
SHINDHUBAI PRABHU HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794058
|
|
SHINDUBAI PRABHU HIW
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24300320241943750
|
31/03/2024
|
GANESH ZINGARU INGALE
|
1815005093WL107529
|
GANESH ZINGARU INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794507
|
|
GANESH ZINGARU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24300320241943751
|
31/03/2024
|
RATNABI GANESH INGALE
|
1815005093WL107529
|
RATNABI GANESH INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794505
|
|
RATNABI GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-093-001/235
(VASAI)
|
1815005093NRG24300320241943761
|
31/03/2024
|
DURGABAI RAJU GAVALE
|
1815005093WL107529
|
DURGABAI RAJU GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794506
|
|
DURGABAI RAJU GAVALE
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-093-001/235
(VASAI)
|
1815005093NRG24300320241943760
|
31/03/2024
|
RAJU RAMBHAU GAVALE
|
1815005093WL107529
|
RAJU RAMBHAU GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794504
|
|
RAJU RAMBHAU GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
89
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24300320241951479
|
31/03/2024
|
SHAIKH NAJEM SHAIKH NAYYUM
|
1815005023WL108007
|
SHAIKH NAJEM SHAIKH NAYYUM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794159
|
|
NAJEM NAYYUM SHAIKH
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24300320241951478
|
31/03/2024
|
sHAIKH NAYYUM SHAIKHA SALIM
|
1815005023WL108007
|
sHAIKH NAYYUM SHAIKHA SALIM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794158
|
|
NAYYUM SALIM SHAIKH
|
BANK OF INDIA(508505)
|
|
91
|
SILLOD
|
MH-15-005-023-001/2338
(KHERALA)
|
1815005023NRG24300320241944627
|
31/03/2024
|
RAJU RAMDAS NAROLE
|
1815005023WL107570
|
RAJU RAMDAS NAROLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794102
|
|
RAJU RAMDAS NARALE
|
BANK OF INDIA(508505)
|
|
92
|
SILLOD
|
MH-15-005-023-001/783
(KHERALA)
|
1815005023NRG24300320241944670
|
31/03/2024
|
SAMADHAN BANDU BAMBARDE
|
1815005023WL107572
|
SAMADHAN BANDU BAMBARDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794462
|
|
SAMADHAN BANDU BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950484
|
31/03/2024
|
RAHUL SARDARSING CHARAVANDE
|
1815005036WL107945
|
RAHUL SARDARSING CHARAVANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794178
|
|
RAHUL SARDARSING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-040-001/286
(WADOD CHATHA)
|
1815005040NRG24310320241954195
|
31/03/2024
|
GAIKWAD SARASWATI SARJERAO
|
1815005040WL108106
|
GAIKWAD SARASWATI SARJERAO
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794128
|
|
GAIKWAD SARASWATI SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
95
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24300320241944511
|
31/03/2024
|
JAMILABI SHAIKH YUNUS
|
1815005023WL107567
|
JAMILABI SHAIKH YUNUS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794563
|
|
JAMILABI SHAIKH YUNUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24300320241944510
|
31/03/2024
|
YUNUS GULAM AHMAD
|
1815005023WL107567
|
YUNUS GULAM AHMAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794564
|
|
YUNUS GULAM AHMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945048
|
31/03/2024
|
ARTI ANIL CHARAWANDE
|
1815005036WL107589
|
ARTI ANIL CHARAWANDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794346
|
|
ARATI SANJAY RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
SILLOD
|
MH-15-005-030-001/107
(BORGAON BAZAR)
|
1815005030NRG24310320241954856
|
31/03/2024
|
Nazarabi Nabi Sayyed
|
1815005030WL108160
|
Nazarabi Nabi Sayyed
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794258
|
|
Mrs. NAJERABI SAYAD NABAB SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SILLOD
|
MH-15-005-030-001/267
(BORGAON BAZAR)
|
1815005030NRG24310320241954888
|
31/03/2024
|
NANDABAI VITTHAL SAKHRE
|
1815005030WL108160
|
NANDABAI VITTHAL SAKHRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794347
|
|
Miss. Nanda Vitthal Sakhre
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SILLOD
|
MH-15-005-030-001/267
(BORGAON BAZAR)
|
1815005030NRG24310320241954887
|
31/03/2024
|
Vitthl laxman Sakhare
|
1815005030WL108160
|
Vitthl laxman Sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794219
|
|
Mr. VITTHAL LAXMAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SILLOD
|
MH-15-005-030-001/284
(BORGAON BAZAR)
|
1815005030NRG24310320241954892
|
31/03/2024
|
haridas nayansing chavan
|
1815005030WL108160
|
haridas nayansing chavan
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
01/04/2024
|
|
2407794164
|
|
Major HARIDAS NAYANSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SILLOD
|
MH-15-005-030-001/284
(BORGAON BAZAR)
|
1815005030NRG24310320241954891
|
31/03/2024
|
suvarna suresh chavhan
|
1815005030WL108160
|
suvarna suresh chavhan
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794220
|
|
SUVARNNA SURESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILLOD
|
MH-15-005-030-001/316
(BORGAON BAZAR)
|
1815005030NRG24310320241954900
|
31/03/2024
|
manisha rajendara puri
|
1815005030WL108160
|
manisha rajendara puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
01/04/2024
|
|
2407794360
|
|
manisha rajendara puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-030-001/316
(BORGAON BAZAR)
|
1815005030NRG24310320241954899
|
31/03/2024
|
rajendra bhaudu puri
|
1815005030WL108160
|
rajendra bhaudu puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
01/04/2024
|
|
2407794359
|
|
rajendra bhaudu puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-030-001/326
(BORGAON BAZAR)
|
1815005030NRG24310320241954904
|
31/03/2024
|
SANDIP YASHAVANT SALAVE
|
1815005030WL108160
|
SANDIP YASHAVANT SALAVE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
01/04/2024
|
|
2407793989
|
|
SANDIP YASHAVANT SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-030-001/346
(BORGAON BAZAR)
|
1815005030NRG24310320241954911
|
31/03/2024
|
farukh shaikh rauf
|
1815005030WL108160
|
farukh shaikh rauf
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794189
|
|
Mr. Shekh Farukh Shekh Rauf
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SILLOD
|
MH-15-005-030-001/346
(BORGAON BAZAR)
|
1815005030NRG24310320241954912
|
31/03/2024
|
khalida farukh shaikh
|
1815005030WL108160
|
khalida farukh shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794345
|
|
Mrs. Khaleda Farukh Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SILLOD
|
MH-15-005-030-001/534
(BORGAON BAZAR)
|
1815005030NRG24310320241954948
|
31/03/2024
|
mangala rushidra puri
|
1815005030WL108160
|
mangala rushidra puri
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
01/04/2024
|
|
2407794375
|
|
Mrs. MANGALA RUSHIDRA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SILLOD
|
MH-15-005-030-001/534
(BORGAON BAZAR)
|
1815005030NRG24310320241954947
|
31/03/2024
|
rushidra bhavadu puri
|
1815005030WL108160
|
rushidra bhavadu puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
01/04/2024
|
|
2407794374
|
|
Ms. RUSHIDRA BHAVADU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945051
|
31/03/2024
|
Charavande Pawan Jadusing
|
1815005036WL107589
|
Charavande Pawan Jadusing
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794343
|
|
Mr. Charawande Pawan Jadusing
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SILLOD
|
MH-15-005-036-001/118938
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945053
|
31/03/2024
|
Charawande Prabhu Dayaram
|
1815005036WL107589
|
Charawande Prabhu Dayaram
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794342
|
|
Mr. Charawande Prabhu Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SILLOD
|
MH-15-005-036-001/118939
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945055
|
31/03/2024
|
SANKAR BHAGAVANSING CHARWANDE
|
1815005036WL107589
|
SANKAR BHAGAVANSING CHARWANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794514
|
|
Mr. SHANKAR BHAGVANSING CHARWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SILLOD
|
MH-15-005-036-001/118940
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945057
|
31/03/2024
|
Sachin Bhagvansing Charavande
|
1815005036WL107589
|
Sachin Bhagvansing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794191
|
|
Mr. Sachin Bhagvansingh Charvande
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SILLOD
|
MH-15-005-036-001/213
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948133
|
31/03/2024
|
RAMESH RANGNATH SALWE
|
1815005036WL107806
|
RAMESH RANGNATH SALWE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794255
|
|
RAMESH RANGNATH SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945015
|
31/03/2024
|
BHARAT BHAUSING GOMLADU
|
1815005036WL107586
|
BHARAT BHAUSING GOMLADU
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794512
|
|
BHARAT BHAUSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-036-001/254
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950477
|
31/03/2024
|
Harichandra Kapurchand Marmat
|
1815005036WL107945
|
Harichandra Kapurchand Marmat
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793856
|
|
Mr. HARICHANDRA KAPURCHAND MARMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944999
|
31/03/2024
|
Rekhabai Devsing Charavande
|
1815005036WL107585
|
Rekhabai Devsing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793857
|
|
Rekhabai Devsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950485
|
31/03/2024
|
Amruta Rahul Charawande
|
1815005036WL107945
|
Amruta Rahul Charawande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794190
|
|
Miss. Amruta Rahul Charawande
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SILLOD
|
MH-15-005-036-001/355
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948160
|
31/03/2024
|
KOKILA BABURAO SHIRSATH
|
1815005036WL107809
|
KOKILA BABURAO SHIRSATH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794173
|
|
Mrs. KOKILA BABURAO SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SILLOD
|
MH-15-005-036-001/430
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945024
|
31/03/2024
|
ANITA NARAYAN GOMLADU
|
1815005036WL107586
|
ANITA NARAYAN GOMLADU
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794470
|
|
Miss. ANITA NARAYAN GOMLADU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SILLOD
|
MH-15-005-036-001/430
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945026
|
31/03/2024
|
Gita Krushna Gomladu
|
1815005036WL107586
|
Gita Krushna Gomladu
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794344
|
|
Miss. Gita Krushna Gomladu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
122
|
SILLOD
|
MH-15-005-023-001/104
(KHERALA)
|
1815005023NRG24300320241944602
|
31/03/2024
|
VIDHA RAGHUNATH PANDHARE
|
1815005023WL107570
|
VIDHA RAGHUNATH PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793923
|
|
VIDHYA RAGHUNATH PAN
|
BANK OF BARODA(606985)
|
|
123
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24300320241944574
|
31/03/2024
|
DALSING MADAN BARWAL
|
1815005023WL107569
|
DALSING MADAN BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793965
|
|
DALSING MADAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24300320241944572
|
31/03/2024
|
FULSING DALSING BARWAL
|
1815005023WL107569
|
FULSING DALSING BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793966
|
|
FULSING DALSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24300320241944575
|
31/03/2024
|
YASHODABAI DALSING BARWAL
|
1815005023WL107569
|
YASHODABAI DALSING BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793967
|
|
YASHODABAI DALSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-023-001/112
(KHERALA)
|
1815005023NRG24300320241944605
|
31/03/2024
|
KALAPNA BHAWDU PANDHRE
|
1815005023WL107570
|
KALAPNA BHAWDU PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793925
|
|
KALAPNA BHAWDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24300320241944578
|
31/03/2024
|
SHARADKUMAR TEJRAO PAWAR
|
1815005023WL107569
|
SHARADKUMAR TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794098
|
|
SHARADKUMAR TEJRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24300320241944577
|
31/03/2024
|
VANDANA TEJRAO PAWAR
|
1815005023WL107569
|
VANDANA TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793999
|
|
VANDANABAI TEJRAV PA
|
BANK OF BARODA(606985)
|
|
129
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005023NRG24300320241944581
|
31/03/2024
|
NAGESH DATTU PAWAR
|
1815005023WL107569
|
NAGESH DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794304
|
|
NAGESH DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005023NRG24300320241944580
|
31/03/2024
|
USHABAI DATTU PAWAR
|
1815005023WL107569
|
USHABAI DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794302
|
|
USHABAI DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILLOD
|
MH-15-005-023-001/174
(KHERALA)
|
1815005023NRG24300320241944585
|
31/03/2024
|
SUGDEV SHESHRAO PANDHRE
|
1815005023WL107569
|
SUGDEV SHESHRAO PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793964
|
|
SUGDEV SHESHRAO PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24300320241944622
|
31/03/2024
|
PIRAM RAMLAL CHUNGADE
|
1815005023WL107570
|
PIRAM RAMLAL CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794458
|
|
PIRAM RAMLAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-023-001/2294
(KHERALA)
|
1815005023NRG24300320241944521
|
31/03/2024
|
SUDAM PNDURANG PANDARE
|
1815005023WL107567
|
SUDAM PNDURANG PANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794607
|
|
SUDAM PNDURANG PANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24300320241944835
|
31/03/2024
|
TARABAI PUNJARAM DARUNTE
|
1815005023WL107577
|
TARABAI PUNJARAM DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794001
|
|
TARABAI PUNJARAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24300320241944591
|
31/03/2024
|
KANTABAI PANDHRE
|
1815005023WL107569
|
KANTABAI PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793988
|
|
KANTABAI PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24300320241944899
|
31/03/2024
|
BAJIRAO SARJERAO PANDHRE
|
1815005023WL107578
|
BAJIRAO SARJERAO PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794000
|
|
BAJIRAO SARJERAO PANDHARE
|
BANK OF INDIA(508505)
|
|
137
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24300320241946332
|
31/03/2024
|
BHANUDAS RAJARAM CHEKE
|
1815005023WL107642
|
BHANUDAS RAJARAM CHEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794606
|
|
BHANUDAS RAJARAM CHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-023-001/530
(KHERALA)
|
1815005023NRG24300320241944956
|
31/03/2024
|
KISHOR PRAKASH BORADE
|
1815005023WL107581
|
KISHOR PRAKASH BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794030
|
|
KISHOR PRAKASH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24300320241944902
|
31/03/2024
|
PRABHABAI VISHNU PANDHRE
|
1815005023WL107578
|
PRABHABAI VISHNU PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794608
|
|
PRABHABAI VISHNU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-023-001/901
(KHERALA)
|
1815005023NRG24300320241944639
|
31/03/2024
|
ALKABAI BHAGWAN PANDHARE
|
1815005023WL107570
|
ALKABAI BHAGWAN PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793924
|
|
ALKABAI BHAGWAN PAND
|
BANK OF BARODA(606985)
|
|
141
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24300320241944598
|
31/03/2024
|
BAJIRAO BABURAO PANDHARE
|
1815005023WL107569
|
BAJIRAO BABURAO PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794454
|
|
BAJIRAO BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-025-001/110
(CHINCHKHEDA)
|
1815005000NRG24310320241955453
|
31/03/2024
|
EKNATH SANDU ROTHE
|
1815005WL108191
|
EKNATH SANDU ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793980
|
|
EKNATH SANDU ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-025-001/122
(CHINCHKHEDA)
|
1815005000NRG24310320241955357
|
31/03/2024
|
RANGNATH ANTAJI ROTHE
|
1815005WL108179
|
RANGNATH ANTAJI ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794464
|
|
RANGNATH ANTAJI ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-025-001/122
(CHINCHKHEDA)
|
1815005000NRG24310320241955359
|
31/03/2024
|
RAOSAHEB RANGNATH ROTHE
|
1815005WL108179
|
RAOSAHEB RANGNATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794100
|
|
RAOSAHEB RANGNATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-025-001/122
(CHINCHKHEDA)
|
1815005000NRG24310320241955358
|
31/03/2024
|
SUNDARBAI RANGNATH ROTHE
|
1815005WL108179
|
SUNDARBAI RANGNATH ROTHE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
01/04/2024
|
|
2407794176
|
|
SUNDARBAI RANGNATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-025-001/374
(CHINCHKHEDA)
|
1815005000NRG24310320241955402
|
31/03/2024
|
VAISHALI SANTOSH WANI
|
1815005WL108183
|
VAISHALI SANTOSH WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794322
|
|
VAISHALI SANTOSH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-025-001/56
(CHINCHKHEDA)
|
1815005000NRG24310320241955467
|
31/03/2024
|
BHAGABAI TULSIRAM BAKALE
|
1815005WL108192
|
BHAGABAI TULSIRAM BAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793990
|
|
BHAGABAI TULSIRAM BAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-025-001/57
(CHINCHKHEDA)
|
1815005000NRG24310320241955419
|
31/03/2024
|
BHAGUBAI SOMINATH ROTHE
|
1815005WL108184
|
BHAGUBAI SOMINATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793991
|
|
BHAGUBAI SOMINATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-025-001/57
(CHINCHKHEDA)
|
1815005000NRG24310320241955418
|
31/03/2024
|
SOMINATH KAUTIK ROTHE
|
1815005WL108184
|
SOMINATH KAUTIK ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794217
|
|
SOMINATH KAUTIK ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-025-001/79
(CHINCHKHEDA)
|
1815005000NRG24310320241955372
|
31/03/2024
|
GANESH AMRUTA GAVANDE
|
1815005WL108180
|
GANESH AMRUTA GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794317
|
|
GANESH AMRUTA GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-025-001/88
(CHINCHKHEDA)
|
1815005000NRG24310320241955373
|
31/03/2024
|
PRABHAKAR KACHARU FARKADE
|
1815005WL108180
|
PRABHAKAR KACHARU FARKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794254
|
|
PRABHAKAR KACHARU FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-025-001/9
(CHINCHKHEDA)
|
1815005000NRG24310320241955408
|
31/03/2024
|
SARUBAI TUKARAM BAKLE
|
1815005WL108183
|
SARUBAI TUKARAM BAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793993
|
|
SARUBAI TUKARAM BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-025-001/9
(CHINCHKHEDA)
|
1815005000NRG24310320241955407
|
31/03/2024
|
TUKARAM RAMRAO BAKLE
|
1815005WL108183
|
TUKARAM RAMRAO BAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793992
|
|
TUKARAM RAMRAO BAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-089-001/383
(MADNI)
|
1815005089NRG24300320241945925
|
31/03/2024
|
VITHAL YEDUBA KALBHILE
|
1815005089WL107614
|
VITHAL YEDUBA KALBHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793922
|
|
VITHAL YEDUBA KALBHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
155
|
SILLOD
|
MH-15-005-036-001/118939
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945056
|
31/03/2024
|
Popat Bhagvanshing Charavande
|
1815005036WL107589
|
Popat Bhagvanshing Charavande
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794513
|
|
CHARAWANDE POPAT BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
SILLOD
|
MH-15-005-020-001/87
(VARKHEDI BHAIGAON)
|
1815005020NRG24310320241956594
|
31/03/2024
|
DEVIDAS RAJARAM BHAGVAT
|
1815005020WL108262
|
DEVIDAS RAJARAM BHAGVAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794150
|
|
DEVIDAS RAJARAM BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24300320241944771
|
31/03/2024
|
GANPAT BHAGAJI MHASKE
|
1815005023WL107575
|
GANPAT BHAGAJI MHASKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794077
|
|
GANPAT BHAGAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24300320241944772
|
31/03/2024
|
HIRABAI GANPAT MHASKR
|
1815005023WL107575
|
HIRABAI GANPAT MHASKR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794074
|
|
HIRABAI GANPAT MHASKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24300320241944773
|
31/03/2024
|
TANHAJI BHAGAJI MHASKE
|
1815005023WL107575
|
TANHAJI BHAGAJI MHASKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794160
|
|
TANHAJI BHAGAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-023-001/104
(KHERALA)
|
1815005023NRG24300320241944603
|
31/03/2024
|
YOGITA KRUSHNA PANDHARE
|
1815005023WL107570
|
YOGITA KRUSHNA PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794460
|
|
MR YOGITA KRUSHNA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24300320241944825
|
31/03/2024
|
ANKUSH UTTAM DARUNDE
|
1815005023WL107577
|
ANKUSH UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794390
|
|
ANKUSH UTTAM DARUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24300320241944824
|
31/03/2024
|
RADHABAI SANTOSH DARUNDE
|
1815005023WL107577
|
RADHABAI SANTOSH DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793953
|
|
MS RADHABAI SANTOSH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24300320241944823
|
31/03/2024
|
SANTOSH UTTAM DARUNDE
|
1815005023WL107577
|
SANTOSH UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794389
|
|
SANTOSH UTTAM DARUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24300320241944821
|
31/03/2024
|
UTTAM DAGADU DARUNDE
|
1815005023WL107577
|
UTTAM DAGADU DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794385
|
|
MR UTTAM DAGDU DURANTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24300320241944822
|
31/03/2024
|
VIMALBAI UTTAM DARUNDE
|
1815005023WL107577
|
VIMALBAI UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793954
|
|
VIMALABAI UTTAM DARU
|
BANK OF BARODA(606985)
|
|
166
|
SILLOD
|
MH-15-005-023-001/108
(KHERALA)
|
1815005023NRG24300320241944509
|
31/03/2024
|
SHOBHABAI MAHADU SONAVNE
|
1815005023WL107567
|
SHOBHABAI MAHADU SONAVNE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793949
|
|
MS SHOBHABAI MAHADU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-023-001/11
(KHERALA)
|
1815005023NRG24300320241944532
|
31/03/2024
|
AKASH KACHRU BANSODE
|
1815005023WL107568
|
AKASH KACHRU BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794002
|
|
MR AKSHAY KACHARU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILLOD
|
MH-15-005-023-001/113
(KHERALA)
|
1815005023NRG24300320241946389
|
31/03/2024
|
RANJANA SAMPAT PANDHRE
|
1815005023WL107647
|
RANJANA SAMPAT PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793854
|
|
MS RANJANABAI SAMPAT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILLOD
|
MH-15-005-023-001/115
(KHERALA)
|
1815005023NRG24300320241944512
|
31/03/2024
|
AKIL SHAIKH YUNUS
|
1815005023WL107567
|
AKIL SHAIKH YUNUS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794567
|
|
AKIL SHAIKH YUNUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-023-001/116
(KHERALA)
|
1815005023NRG24300320241944691
|
31/03/2024
|
BANK
|
1815005023WL107573
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793979
|
|
DWARKABAI NAMDEV PAN
|
BANK OF BARODA(606985)
|
|
171
|
SILLOD
|
MH-15-005-023-001/1171
(KHERALA)
|
1815005023NRG24300320241943305
|
31/03/2024
|
NANASAHEB ASHOK PAWAR
|
1815005023WL107495
|
NANASAHEB ASHOK PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794355
|
|
NANASAHEB ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-023-001/1173
(KHERALA)
|
1815005023NRG24300320241944582
|
31/03/2024
|
GANDHI DALSING BARWAL
|
1815005023WL107569
|
GANDHI DALSING BARWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794005
|
|
MR GANDHISING DALSING BARWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24300320241944534
|
31/03/2024
|
SUMANBAI SHANTARAM BANSOD
|
1815005023WL107568
|
SUMANBAI SHANTARAM BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793998
|
|
MRS SUMANBAI SHANTARAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILLOD
|
MH-15-005-023-001/1202
(KHERALA)
|
1815005023NRG24300320241946313
|
31/03/2024
|
HARUN KHA RASHID KHA PATHAN
|
1815005023WL107642
|
HARUN KHA RASHID KHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793908
|
|
HARUN KHA RASHID KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-023-001/127
(KHERALA)
|
1815005023NRG24300320241944647
|
31/03/2024
|
YAMUNABAI MANIK MANE
|
1815005023WL107572
|
YAMUNABAI MANIK MANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793950
|
|
YAMUNA MANIKRAO MANE
|
BANK OF BARODA(606985)
|
|
176
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005023NRG24300320241944587
|
31/03/2024
|
BABURAO BAJIRAO PAWAR
|
1815005023WL107569
|
BABURAO BAJIRAO PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794309
|
|
BABURAO BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-023-001/194
(KHERALA)
|
1815005023NRG24300320241946366
|
31/03/2024
|
SAFINABI IBRAHIM KHAN
|
1815005023WL107644
|
SAFINABI IBRAHIM KHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794393
|
|
MRS SAKINABI IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILLOD
|
MH-15-005-023-001/2066-A
(KHERALA)
|
1815005023NRG24300320241944617
|
31/03/2024
|
BHARTIBAI SUBHASH KARDIVAL
|
1815005023WL107570
|
BHARTIBAI SUBHASH KARDIVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793851
|
|
MS BHARTIBAI SUBHASH KARODIWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILLOD
|
MH-15-005-023-001/2066-A
(KHERALA)
|
1815005023NRG24300320241944616
|
31/03/2024
|
SUBHASH SHAYAMLAL KAJALIWAL
|
1815005023WL107570
|
SUBHASH SHAYAMLAL KAJALIWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794395
|
|
SUBHASH SHAYAMLAL KAJALIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-023-001/2079
(KHERALA)
|
1815005023NRG24300320241946426
|
31/03/2024
|
RAMESH LAXMAN SURADKAR
|
1815005023WL107652
|
RAMESH LAXMAN SURADKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794131
|
|
RAMESH LAXMAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SILLOD
|
MH-15-005-023-001/2079
(KHERALA)
|
1815005023NRG24300320241946427
|
31/03/2024
|
VIDYA RAMESH SURDKAR
|
1815005023WL107652
|
VIDYA RAMESH SURDKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793963
|
|
VIDHYA RAMESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SILLOD
|
MH-15-005-023-001/2138
(KHERALA)
|
1815005023NRG24300320241943307
|
31/03/2024
|
BANK
|
1815005023WL107495
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794394
|
|
RAMDAS SHESHRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SILLOD
|
MH-15-005-023-001/222
(KHERALA)
|
1815005023NRG24300320241944620
|
31/03/2024
|
MANGALBAI RAGHUNATH PAWAR
|
1815005023WL107570
|
MANGALBAI RAGHUNATH PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794213
|
|
MANGALBAI RAGHUNATH
|
BANK OF BARODA(606985)
|
|
184
|
SILLOD
|
MH-15-005-023-001/222
(KHERALA)
|
1815005023NRG24300320241944619
|
31/03/2024
|
RAGHUNATH MAHADU PAWAR
|
1815005023WL107570
|
RAGHUNATH MAHADU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794388
|
|
MR RAGHUNATH MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-023-001/222
(KHERALA)
|
1815005023NRG24300320241944621
|
31/03/2024
|
SANTOSH RAGHUNATH PAWAR
|
1815005023WL107570
|
SANTOSH RAGHUNATH PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794354
|
|
MR SANTOSH RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILLOD
|
MH-15-005-023-001/223
(KHERALA)
|
1815005023NRG24300320241943308
|
31/03/2024
|
NANDABAI SHIVAJI PAWAR
|
1815005023WL107495
|
NANDABAI SHIVAJI PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793852
|
|
NANDABAI SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24300320241946318
|
31/03/2024
|
KRUSHNA PANDURANG PANDHRE
|
1815005023WL107642
|
KRUSHNA PANDURANG PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794147
|
|
KRUSHNA PANDURANG PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24300320241946316
|
31/03/2024
|
LATABAI VITTHAL PANDHRE
|
1815005023WL107642
|
LATABAI VITTHAL PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794104
|
|
MS LATABAI VITTHAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24300320241946317
|
31/03/2024
|
LILABAI AJINATH PANDHRE
|
1815005023WL107642
|
LILABAI AJINATH PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794568
|
|
LILABAI AJINATH PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-023-001/2364
(KHERALA)
|
1815005023NRG24300320241946319
|
31/03/2024
|
PARWATABAI PANDURANG PANDHRE
|
1815005023WL107642
|
PARWATABAI PANDURANG PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794148
|
|
MS PARVATABAI PANDURANG PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILLOD
|
MH-15-005-023-001/2377
(KHERALA)
|
1815005023NRG24300320241944649
|
31/03/2024
|
BHAGUBAI AMRUTA JADHAV
|
1815005023WL107572
|
BHAGUBAI AMRUTA JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794129
|
|
BHAGABAI AMRUTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SILLOD
|
MH-15-005-023-001/2389
(KHERALA)
|
1815005023NRG24300320241944788
|
31/03/2024
|
IRFANKHA AJIS KHA
|
1815005023WL107575
|
IRFANKHA AJIS KHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793959
|
|
IRFANKHA AJIS KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005023NRG24300320241944949
|
31/03/2024
|
RAMSING KISAN CHUGDE
|
1815005023WL107581
|
RAMSING KISAN CHUGDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794403
|
|
RAMSING KISAN CHUGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-023-001/243
(KHERALA)
|
1815005023NRG24300320241944631
|
31/03/2024
|
ALKA DATTA PANDHRE
|
1815005023WL107570
|
ALKA DATTA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793962
|
|
MR ALKA DATTA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILLOD
|
MH-15-005-023-001/2475
(KHERALA)
|
1815005023NRG24300320241944549
|
31/03/2024
|
SH SALIM SH ABDUL
|
1815005023WL107568
|
SH SALIM SH ABDUL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793910
|
|
MR SALIM ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24300320241944747
|
31/03/2024
|
ESA BASHIR SHE
|
1815005023WL107574
|
ESA BASHIR SHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794307
|
|
ESA BASHIR SHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24300320241944748
|
31/03/2024
|
JULEKHA ESA SHE
|
1815005023WL107574
|
JULEKHA ESA SHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794308
|
|
JULEKHA ISA SHAIKH
|
RATNAKAR BANK(607393)
|
|
198
|
SILLOD
|
MH-15-005-023-001/293
(KHERALA)
|
1815005023NRG24300320241943315
|
31/03/2024
|
GYANESHWAR THAKAJI KAHEKAR
|
1815005023WL107495
|
GYANESHWAR THAKAJI KAHEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793909
|
|
DNYANESHWAR THAKAJI KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24300320241946327
|
31/03/2024
|
ASHOK DAGDUJI BORADE
|
1815005023WL107642
|
ASHOK DAGDUJI BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794386
|
|
ASHOK DAGDUJI BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24300320241946328
|
31/03/2024
|
SHOBHABA ASHOK BORADE
|
1815005023WL107642
|
SHOBHABA ASHOK BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794467
|
|
MS SHOBHABAI ASHOK BORADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24300320241946329
|
31/03/2024
|
VILAS ASHOK BORADE
|
1815005023WL107642
|
VILAS ASHOK BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794468
|
|
MR VILAS ASHOK BORADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-023-001/406
(KHERALA)
|
1815005023NRG24300320241944635
|
31/03/2024
|
MINABAI RAMRAO PAWAR
|
1815005023WL107570
|
MINABAI RAMRAO PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794203
|
|
MINABAI RAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
203
|
SILLOD
|
MH-15-005-023-001/406
(KHERALA)
|
1815005023NRG24300320241944634
|
31/03/2024
|
RAMRAO MAHADU PAWAR
|
1815005023WL107570
|
RAMRAO MAHADU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794202
|
|
MR RAMRAO MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24300320241944897
|
31/03/2024
|
SARJERAO RAMA PANDHRE
|
1815005023WL107578
|
SARJERAO RAMA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794407
|
|
SARJERAO RAMA PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24300320241946330
|
31/03/2024
|
RUKHMANBAI KADUBA BANDUBANSOD
|
1815005023WL107642
|
RUKHMANBAI KADUBA BANDUBANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794566
|
|
RUKHMANBAI KADUBA BANDUBANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-023-001/439
(KHERALA)
|
1815005023NRG24300320241944801
|
31/03/2024
|
RATNAMALA PANDIT KADAM
|
1815005023WL107575
|
RATNAMALA PANDIT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793960
|
|
MS RATNMALA PANDIT KALAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-023-001/440
(KHERALA)
|
1815005023NRG24300320241944803
|
31/03/2024
|
ANITABAI GANPAT KALAM
|
1815005023WL107575
|
ANITABAI GANPAT KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794565
|
|
MS ANITABAI GANPAT KALAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILLOD
|
MH-15-005-023-001/440
(KHERALA)
|
1815005023NRG24300320241944802
|
31/03/2024
|
GANPAT SAMPAT KADAM
|
1815005023WL107575
|
GANPAT SAMPAT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794384
|
|
GANPAT SAMPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24300320241943322
|
31/03/2024
|
PANDURANG BAJIRAO PAWARA
|
1815005023WL107495
|
PANDURANG BAJIRAO PAWARA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794466
|
|
MR PANDURANG BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24300320241943323
|
31/03/2024
|
SUREKHA PANDURANG PAWARA
|
1815005023WL107495
|
SUREKHA PANDURANG PAWARA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794387
|
|
MRS SUREKHABAI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24300320241946333
|
31/03/2024
|
RUKHMANBAI BHANUDAS CHEKE
|
1815005023WL107642
|
RUKHMANBAI BHANUDAS CHEKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793911
|
|
MRS RUKHMANBAI BHANUDAS CHEKHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-023-001/530
(KHERALA)
|
1815005023NRG24300320241944957
|
31/03/2024
|
REKHABAI KISHOR BORADE
|
1815005023WL107581
|
REKHABAI KISHOR BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793951
|
|
REKHA KISHOR BORDE
|
BANK OF BARODA(606985)
|
|
213
|
SILLOD
|
MH-15-005-023-001/539
(KHERALA)
|
1815005023NRG24300320241944959
|
31/03/2024
|
NIRMALABAI TATERAO LOKHANDE
|
1815005023WL107581
|
NIRMALABAI TATERAO LOKHANDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794076
|
|
NIRMALABAI TATYARAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24300320241944903
|
31/03/2024
|
UDHHAV VISHNU PANDHARE
|
1815005023WL107578
|
UDHHAV VISHNU PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793906
|
|
UDHHAV VISHNU PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24300320241944901
|
31/03/2024
|
VISHNU LAXMAN PANDHRE
|
1815005023WL107578
|
VISHNU LAXMAN PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794341
|
|
VISHNU LAXMAN PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24300320241944528
|
31/03/2024
|
NARAYAN KASHIRAM PAWAR
|
1815005023WL107567
|
NARAYAN KASHIRAM PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793850
|
|
NARAYAN KASHIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24300320241946337
|
31/03/2024
|
BAUSAHEB KAUTIK PANDHARE
|
1815005023WL107642
|
BAUSAHEB KAUTIK PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794457
|
|
MR BHAUSAHEB KAUTIK PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-023-001/751
(KHERALA)
|
1815005023NRG24300320241946336
|
31/03/2024
|
KANTABAI KAUTIK PANDHARE
|
1815005023WL107642
|
KANTABAI KAUTIK PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794146
|
|
KANTABAI KAUTIK PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-023-001/768
(KHERALA)
|
1815005023NRG24300320241946408
|
31/03/2024
|
SAHEBRAO KADUBA KAMBALE
|
1815005023WL107647
|
SAHEBRAO KADUBA KAMBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794392
|
|
MR SHAHEBRAO KADUBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG24300320241944636
|
31/03/2024
|
KESHAW RAMLAL KUMAWAT
|
1815005023WL107570
|
KESHAW RAMLAL KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793982
|
|
KESHAV RAMLAL KUMAVA
|
BANK OF BARODA(606985)
|
|
221
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG24300320241944637
|
31/03/2024
|
TARABAI KESHAW KUMAWAT
|
1815005023WL107570
|
TARABAI KESHAW KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793907
|
|
MS TARABAI KESHAV KARODIVAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-023-001/783
(KHERALA)
|
1815005023NRG24300320241944668
|
31/03/2024
|
PANDIT BANDU BAMBARDE
|
1815005023WL107572
|
PANDIT BANDU BAMBARDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794463
|
|
PANDIT BANDU BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-023-001/785
(KHERALA)
|
1815005023NRG24300320241951495
|
31/03/2024
|
KAUITK FAKIRRO BHINGARE
|
1815005023WL108007
|
KAUITK FAKIRRO BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794376
|
|
KAUITK FAKIRRO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24300320241944713
|
31/03/2024
|
LOKILABAI PANDHARINATH KUMAWAT
|
1815005023WL107573
|
LOKILABAI PANDHARINATH KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794075
|
|
KOKILABAI PANDHARINATH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24300320241944714
|
31/03/2024
|
SHITAL ASHOK KUMAWAT
|
1815005023WL107573
|
SHITAL ASHOK KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793853
|
|
MS SITAL ASHOK KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILLOD
|
MH-15-005-023-001/798
(KHERALA)
|
1815005023NRG24300320241946340
|
31/03/2024
|
GANESH RAJARAM PANDHARE
|
1815005023WL107642
|
GANESH RAJARAM PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794099
|
|
GANESH RAJARAM PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-023-001/798
(KHERALA)
|
1815005023NRG24300320241946341
|
31/03/2024
|
SHOBHABAI GANESH PANDHARE
|
1815005023WL107642
|
SHOBHABAI GANESH PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794459
|
|
SHOBHABAI GANESH PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-023-001/834
(KHERALA)
|
1815005023NRG24300320241943328
|
31/03/2024
|
SUDAM DALSHING USARE
|
1815005023WL107495
|
SUDAM DALSHING USARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793981
|
|
MR SUDAM DALSING USARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILLOD
|
MH-15-005-023-001/899
(KHERALA)
|
1815005023NRG24300320241944904
|
31/03/2024
|
BANK
|
1815005023WL107578
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794215
|
|
MR SANTOSH PRABHAKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILLOD
|
MH-15-005-023-001/899
(KHERALA)
|
1815005023NRG24300320241944905
|
31/03/2024
|
BANK
|
1815005023WL107578
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794136
|
|
MS NIRMALABI PRABHAKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILLOD
|
MH-15-005-023-001/901
(KHERALA)
|
1815005023NRG24300320241944638
|
31/03/2024
|
BHAGVAN PANDURANG PANDHARE
|
1815005023WL107570
|
BHAGVAN PANDURANG PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794391
|
|
BHAGVAN PANDURANG PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-023-001/993
(KHERALA)
|
1815005023NRG24300320241944569
|
31/03/2024
|
BANK
|
1815005023WL107568
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794473
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-023-001/993
(KHERALA)
|
1815005023NRG24300320241944568
|
31/03/2024
|
BANK
|
1815005023WL107568
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794472
|
|
RAJENDRA NIRANJAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SILLOD
|
MH-15-005-025-001/110
(CHINCHKHEDA)
|
1815005000NRG24310320241955445
|
31/03/2024
|
SHENFAD SANDU ROTHE
|
1815005WL108190
|
SHENFAD SANDU ROTHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794204
|
|
SHENFAD SANDU ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-040-001/185
(WADOD CHATHA)
|
1815005040NRG24310320241954270
|
31/03/2024
|
ANKUSH YASHWANT CAHTH
|
1815005040WL108115
|
ANKUSH YASHWANT CAHTH
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794143
|
|
ANKUSH YASHWANT CAHTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-093-001/115
(VASAI)
|
1815005093NRG24300320241943744
|
31/03/2024
|
AJINATH SURESH MORE
|
1815005093WL107529
|
AJINATH SURESH MORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794059
|
|
MR AJINATH SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILLOD
|
MH-15-005-093-001/116
(VASAI)
|
1815005093NRG24300320241943748
|
31/03/2024
|
SANTOSH PRABHU HIWALE
|
1815005093WL107529
|
SANTOSH PRABHU HIWALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794060
|
|
SANTOSH PRABHU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
238
|
SILLOD
|
MH-15-005-089-001/383
(MADNI)
|
1815005089NRG24300320241945926
|
31/03/2024
|
MEENABAI VITHAL KALBHILE
|
1815005089WL107614
|
MEENABAI VITHAL KALBHILE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793961
|
|
MRS MINABAI VITTHAL KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SILLOD
|
MH-15-005-089-001/532
(MADNI)
|
1815005089NRG24300320241945927
|
31/03/2024
|
KAILAS TOTARAM APAR
|
1815005089WL107614
|
KAILAS TOTARAM APAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794273
|
|
KAILAS TOTARAM APAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-089-001/532
(MADNI)
|
1815005089NRG24300320241945928
|
31/03/2024
|
SANGITA KAILAS APAR
|
1815005089WL107614
|
SANGITA KAILAS APAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794274
|
|
MRS SANGITA KAILAS APAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24300320241945791
|
31/03/2024
|
PANDURANG BHIKA JADHAV
|
1815005089WL107606
|
PANDURANG BHIKA JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794474
|
|
MR PANDURANG BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24300320241945792
|
31/03/2024
|
TARABAI PANDURANG JADHAV
|
1815005089WL107606
|
TARABAI PANDURANG JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794475
|
|
MRS TARABAI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
243
|
SILLOD
|
MH-15-005-016-001/4506
(DONGARGAON)
|
1815005016NRG24310320241958316
|
31/03/2024
|
SAYMABI JABIRKHA PATHAN
|
1815005016WL108406
|
SAYMABI JABIRKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794162
|
|
MRS SAIMA SHAKIL KALESE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-040-001/134
(WADOD CHATHA)
|
1815005040NRG24310320241954201
|
31/03/2024
|
CHATHE KRUSHNA HARIBHAU
|
1815005040WL108107
|
CHATHE KRUSHNA HARIBHAU
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794509
|
|
Mr. KRUSHNA HARIBHAU CHATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SILLOD
|
MH-15-005-040-001/134
(WADOD CHATHA)
|
1815005040NRG24310320241954200
|
31/03/2024
|
SOMINATH HARIBHAU CHATHE
|
1815005040WL108107
|
SOMINATH HARIBHAU CHATHE
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794105
|
|
MR SOMINATH HARIBHAU CHATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
246
|
SILLOD
|
MH-15-005-089-001/31
(MADNI)
|
1815005089NRG24300320241947048
|
31/03/2024
|
ANANDABAI SURESH TATDE
|
1815005089WL107704
|
ANANDABAI SURESH TATDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794093
|
|
MRS ANANDABAI SURESH TATDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-089-001/783
(MADNI)
|
1815005089NRG24300320241947059
|
31/03/2024
|
GANIASH RAJU KHARATE
|
1815005089WL107704
|
GANIASH RAJU KHARATE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794179
|
|
MR GANESH RAJU KHARATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-089-001/783
(MADNI)
|
1815005089NRG24300320241947057
|
31/03/2024
|
RAJU SHAINFAD KHARATE
|
1815005089WL107704
|
RAJU SHAINFAD KHARATE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794340
|
|
MR RAJU SHANPAD KHARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
249
|
SILLOD
|
MH-15-005-034-002/10
(PIROLA)
|
1815005000NRG24300320241950386
|
31/03/2024
|
EKNATH FAKIRRAO KALE
|
1815005WL107939
|
EKNATH FAKIRRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794153
|
|
EKANATH FAKIRRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILLOD
|
MH-15-005-034-002/10
(PIROLA)
|
1815005000NRG24300320241950387
|
31/03/2024
|
mangalbai eknath kale
|
1815005WL107939
|
mangalbai eknath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794019
|
|
MANGALBAI EKNATH KALE
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILLOD
|
MH-15-005-034-002/10
(PIROLA)
|
1815005000NRG24300320241950388
|
31/03/2024
|
PRABHU EKNATH KALE
|
1815005WL107939
|
PRABHU EKNATH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793919
|
|
KALE PRABHU EKNATH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILLOD
|
MH-15-005-034-002/110
(PIROLA)
|
1815005000NRG24300320241941040
|
31/03/2024
|
AANTIKA UTTAM KADAM
|
1815005WL107334
|
AANTIKA UTTAM KADAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794582
|
|
ANTIKABAI UTTAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
SILLOD
|
MH-15-005-034-002/183
(PIROLA)
|
1815005000NRG24300320241950391
|
31/03/2024
|
vaishali vijay kale
|
1815005WL107939
|
vaishali vijay kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794181
|
|
VAISHALI VIJAY KALE
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILLOD
|
MH-15-005-034-002/183
(PIROLA)
|
1815005000NRG24300320241950390
|
31/03/2024
|
vijayrao gopinathshet kale
|
1815005WL107939
|
vijayrao gopinathshet kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793918
|
|
vijayrao gopinathshet kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-034-002/40
(PIROLA)
|
1815005000NRG24300320241950393
|
31/03/2024
|
durga manohar kale
|
1815005WL107939
|
durga manohar kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794481
|
|
DURGA MANOHAR KALE
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILLOD
|
MH-15-005-034-002/40
(PIROLA)
|
1815005000NRG24300320241950392
|
31/03/2024
|
Kale mahonar prakash
|
1815005WL107939
|
Kale mahonar prakash
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794186
|
|
KALE MANOHAR PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILLOD
|
MH-15-005-034-002/92
(PIROLA)
|
1815005000NRG24300320241941050
|
31/03/2024
|
aruna sunil gaykwad
|
1815005WL107334
|
aruna sunil gaykwad
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794496
|
|
ARUNA SUNIL GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILLOD
|
MH-15-005-036-001/277
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945018
|
31/03/2024
|
ARJUN INDALSING CHARAVANDE
|
1815005036WL107586
|
ARJUN INDALSING CHARAVANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793846
|
|
ARJUN INDALSING CHARAVANDE
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILLOD
|
MH-15-005-036-001/277
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945019
|
31/03/2024
|
POJA INDALSING CHARAVANDE
|
1815005036WL107586
|
POJA INDALSING CHARAVANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794165
|
|
POOJA INDALSING CHARAVANDE
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILLOD
|
MH-15-005-040-001/115
(WADOD CHATHA)
|
1815005040NRG24300320241943509
|
31/03/2024
|
UJWALA BAI KRISHAN SADVE
|
1815005040WL107509
|
UJWALA BAI KRISHAN SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794364
|
|
UJWALA KRISHNA SALVE
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24310320241954189
|
31/03/2024
|
JYOTI SATISH GAIKWAD
|
1815005040WL108106
|
JYOTI SATISH GAIKWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794530
|
|
JYOTI SATISH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24310320241954186
|
31/03/2024
|
KASABAI PANDIT GAYKAWAD
|
1815005040WL108106
|
KASABAI PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794502
|
|
KASABAI PANDIT GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24310320241954185
|
31/03/2024
|
PANDIT SAMPAT GAYKAWAD
|
1815005040WL108106
|
PANDIT SAMPAT GAYKAWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793944
|
|
PANDIT SAMPAT GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24310320241954187
|
31/03/2024
|
SAMADHAN PANDIT GAYKAWAD
|
1815005040WL108106
|
SAMADHAN PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794323
|
|
SAMADHAN PANDIT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24310320241954188
|
31/03/2024
|
SATISH PANDIT GAIKWAD
|
1815005040WL108106
|
SATISH PANDIT GAIKWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794123
|
|
SATISH PANDIT GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILLOD
|
MH-15-005-040-001/121
(WADOD CHATHA)
|
1815005040NRG24300320241942979
|
31/03/2024
|
GAYABAI NAMDEV CHATHU
|
1815005040WL107467
|
GAYABAI NAMDEV CHATHU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794324
|
|
GAYABAI NAMDEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILLOD
|
MH-15-005-040-001/121
(WADOD CHATHA)
|
1815005040NRG24300320241942978
|
31/03/2024
|
NAMDEV MAHADU CHATHU
|
1815005040WL107467
|
NAMDEV MAHADU CHATHU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794144
|
|
NAMDEV MAHADU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILLOD
|
MH-15-005-040-001/122
(WADOD CHATHA)
|
1815005040NRG24300320241942981
|
31/03/2024
|
BHAGAJI SUKHDEV CHATHE
|
1815005040WL107467
|
BHAGAJI SUKHDEV CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794427
|
|
BHAGAJI SUKHADEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILLOD
|
MH-15-005-040-001/122
(WADOD CHATHA)
|
1815005040NRG24300320241942980
|
31/03/2024
|
SHIVAJI SUKHDEV CHATHE
|
1815005040WL107467
|
SHIVAJI SUKHDEV CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794088
|
|
SHIVAJI SUKHDEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILLOD
|
MH-15-005-040-001/126
(WADOD CHATHA)
|
1815005040NRG24300320241942896
|
31/03/2024
|
DAGDUBA SAMPAT CHATHE
|
1815005040WL107461
|
DAGDUBA SAMPAT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794051
|
|
DAGDUBA SAMPAT CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-040-001/126
(WADOD CHATHA)
|
1815005040NRG24300320241942899
|
31/03/2024
|
NANDA PANDURANG CHATHE
|
1815005040WL107461
|
NANDA PANDURANG CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794490
|
|
NANDA PANDURANG CHATHE
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILLOD
|
MH-15-005-040-001/126
(WADOD CHATHA)
|
1815005040NRG24300320241942898
|
31/03/2024
|
PANDURANG DAGADUBA CHATHE
|
1815005040WL107461
|
PANDURANG DAGADUBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794080
|
|
PANDURANG DAGADUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILLOD
|
MH-15-005-040-001/126
(WADOD CHATHA)
|
1815005040NRG24300320241942897
|
31/03/2024
|
SOJABAI DAGDUBA CHATHE
|
1815005040WL107461
|
SOJABAI DAGDUBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794431
|
|
SOJABAI DAGDUBA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24300320241942954
|
31/03/2024
|
ANITA KASHINATH CHATHE
|
1815005040WL107465
|
ANITA KASHINATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794535
|
|
ANITA KASHINATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24300320241942952
|
31/03/2024
|
KASABAI DHONDIBA CHATHE
|
1815005040WL107465
|
KASABAI DHONDIBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793917
|
|
KASABAI DHONDIBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24300320241942953
|
31/03/2024
|
KASHINATH DHONDIBA CHATHE
|
1815005040WL107465
|
KASHINATH DHONDIBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794425
|
|
KASHINATH DHONDIBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILLOD
|
MH-15-005-040-001/135
(WADOD CHATHA)
|
1815005040NRG24300320241942781
|
31/03/2024
|
DURGABAI DADARAO CHATHE
|
1815005040WL107452
|
DURGABAI DADARAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793932
|
|
DURGABAI DADARAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24300320241943078
|
31/03/2024
|
KAILAS SHANKAR JAMBHULKAR
|
1815005040WL107470
|
KAILAS SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794082
|
|
KAILAS SHANKAR JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24300320241943077
|
31/03/2024
|
RUKHMAN SHANKAR JAMBHULKAR
|
1815005040WL107470
|
RUKHMAN SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794141
|
|
RUKHMAN SHANKAR JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24300320241943076
|
31/03/2024
|
SHANKAR TUKARAM JAMBHULKAR
|
1815005040WL107470
|
SHANKAR TUKARAM JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794101
|
|
SHANKAR TUKARAM JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-040-001/148
(WADOD CHATHA)
|
1815005040NRG24300320241942910
|
31/03/2024
|
GOVINDA SANDU VIR
|
1815005040WL107462
|
GOVINDA SANDU VIR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794422
|
|
GOVINDA SANDU VIR
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILLOD
|
MH-15-005-040-001/148
(WADOD CHATHA)
|
1815005040NRG24300320241942911
|
31/03/2024
|
SUMANBAI GOVINDA VEER
|
1815005040WL107462
|
SUMANBAI GOVINDA VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794586
|
|
SUMANBAI GOVINDA VEER
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-040-001/158
(WADOD CHATHA)
|
1815005040NRG24300320241942883
|
31/03/2024
|
PANKAJ TRIMBAK CHATHE
|
1815005040WL107460
|
PANKAJ TRIMBAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794550
|
|
CHATHE PANKAJ TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SILLOD
|
MH-15-005-040-001/158
(WADOD CHATHA)
|
1815005040NRG24300320241942884
|
31/03/2024
|
POOJA TRIMBAK CHATHE
|
1815005040WL107460
|
POOJA TRIMBAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794497
|
|
POOJA TRIMBAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-040-001/159
(WADOD CHATHA)
|
1815005040NRG24300320241942886
|
31/03/2024
|
DAULAT NARAYAN CHATHE
|
1815005040WL107460
|
DAULAT NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794501
|
|
CHATHE DAULAT NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24300320241942955
|
31/03/2024
|
DHANJI DHODIBA JAGTAP
|
1815005040WL107465
|
DHANJI DHODIBA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793899
|
|
DHANJI DHODIBA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24300320241942957
|
31/03/2024
|
KISHOR DHANAJI JAGTAP
|
1815005040WL107465
|
KISHOR DHANAJI JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794426
|
|
KISHOR DHANAJI JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24300320241942956
|
31/03/2024
|
NIRMALABAI DHANJI JAGTAP
|
1815005040WL107465
|
NIRMALABAI DHANJI JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793896
|
|
NIRMALABAI DHANJI JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILLOD
|
MH-15-005-040-001/168
(WADOD CHATHA)
|
1815005040NRG24300320241942965
|
31/03/2024
|
ASAH SHREERANG JAGTAP
|
1815005040WL107466
|
ASAH SHREERANG JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793934
|
|
ASHA SUDAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24300320241942857
|
31/03/2024
|
CHATHE SAKHARAM KASHENATH
|
1815005040WL107458
|
CHATHE SAKHARAM KASHENATH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794600
|
|
CHATHE SAKHARAM KASHENATH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24300320241942856
|
31/03/2024
|
CHATHE SAKHUBAI KASHENATH
|
1815005040WL107458
|
CHATHE SAKHUBAI KASHENATH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794483
|
|
CHATHE SAKHUBAI KASHENATH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24300320241942855
|
31/03/2024
|
KASHINATH SHAMRAO CHATHE
|
1815005040WL107458
|
KASHINATH SHAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794601
|
|
KASHINATH SHAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-040-001/171
(WADOD CHATHA)
|
1815005040NRG24300320241942858
|
31/03/2024
|
SUNIL KASHINATH CHATHE
|
1815005040WL107458
|
SUNIL KASHINATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794432
|
|
SUNIL KASHINATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILLOD
|
MH-15-005-040-001/172
(WADOD CHATHA)
|
1815005040NRG24300320241942861
|
31/03/2024
|
BHAGYASHREE LAXMAN CHATHE
|
1815005040WL107458
|
BHAGYASHREE LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794542
|
|
BHAGYASHREE LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILLOD
|
MH-15-005-040-001/172
(WADOD CHATHA)
|
1815005040NRG24300320241942860
|
31/03/2024
|
RADHABIA TUKARAM RATHE
|
1815005040WL107458
|
RADHABIA TUKARAM RATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794588
|
|
RADHABAI TUKARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-040-001/172
(WADOD CHATHA)
|
1815005040NRG24300320241942859
|
31/03/2024
|
TUKARAM SHAMA RATHE
|
1815005040WL107458
|
TUKARAM SHAMA RATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794443
|
|
TUKARAM SHAMA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24300320241943105
|
31/03/2024
|
GOVINDA RANGNATH WAGH
|
1815005040WL107472
|
GOVINDA RANGNATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794006
|
|
GOVIND RANGNATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24300320241943106
|
31/03/2024
|
NANDABAI VITHHAL WAGH
|
1815005040WL107472
|
NANDABAI VITHHAL WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794081
|
|
NANDABAI VITTHAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24300320241943104
|
31/03/2024
|
VITHAL RANGNATH WAGH
|
1815005040WL107472
|
VITHAL RANGNATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794003
|
|
VITHAL RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24300320241943162
|
31/03/2024
|
KAILAS PANDIT VEER
|
1815005040WL107477
|
KAILAS PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794201
|
|
KAILAS PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24300320241943163
|
31/03/2024
|
LATA KAILAS VEER
|
1815005040WL107477
|
LATA KAILAS VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794584
|
|
LATABAI KAILAS VEER
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24300320241943160
|
31/03/2024
|
PANDIT DHODIBA VEER
|
1815005040WL107477
|
PANDIT DHODIBA VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793997
|
|
PANDIT DHODIBA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24300320241943161
|
31/03/2024
|
RUKMAN PANDIT VEER
|
1815005040WL107477
|
RUKMAN PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793904
|
|
RUKHAMANBAI PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24300320241943164
|
31/03/2024
|
YOGESH PANDIT VEER
|
1815005040WL107477
|
YOGESH PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794122
|
|
YOGESH PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24310320241954156
|
31/03/2024
|
GANGABAI ISHWAR SADVE
|
1815005040WL108103
|
GANGABAI ISHWAR SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794132
|
|
GANGUBAI ISHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24310320241954155
|
31/03/2024
|
ISHWAR SHREEPAT SADVE
|
1815005040WL108103
|
ISHWAR SHREEPAT SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794049
|
|
ISHWAR SHRIPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILLOD
|
MH-15-005-040-001/182
(WADOD CHATHA)
|
1815005040NRG24300320241942925
|
31/03/2024
|
SARLA KIRAN PAWAR
|
1815005040WL107463
|
SARLA KIRAN PAWAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793936
|
|
SARLABAI KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILLOD
|
MH-15-005-040-001/182
(WADOD CHATHA)
|
1815005040NRG24300320241942926
|
31/03/2024
|
VIJAY KIRAN PAWAR
|
1815005040WL107463
|
VIJAY KIRAN PAWAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793935
|
|
VIJAY KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-040-001/184
(WADOD CHATHA)
|
1815005040NRG24300320241942966
|
31/03/2024
|
KAKASAHEB VITHAL CHATHE
|
1815005040WL107466
|
KAKASAHEB VITHAL CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793902
|
|
KAKASAHEB VITTHAL CHATHE
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-040-001/184
(WADOD CHATHA)
|
1815005040NRG24300320241942967
|
31/03/2024
|
SWATI KAKASAB CHATHE
|
1815005040WL107466
|
SWATI KAKASAB CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793995
|
|
SWATI KAKASAHEB CHATHE
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24300320241943108
|
31/03/2024
|
CAHNDRABHAGA SHREERANG BICHARE
|
1815005040WL107472
|
CAHNDRABHAGA SHREERANG BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793893
|
|
CHANDRABHAGABAI SHRIRAM BICHARE
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24300320241943109
|
31/03/2024
|
KAKASAHEB SHRIRAM BICHARE
|
1815005040WL107472
|
KAKASAHEB SHRIRAM BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793914
|
|
KAKASAHEB SHRIRAM BICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24300320241943110
|
31/03/2024
|
ROHINI KAKASAHEB BICHARE
|
1815005040WL107472
|
ROHINI KAKASAHEB BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794537
|
|
ROHINI KAKASAHEB BICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24300320241943111
|
31/03/2024
|
SANTOSH SHRIRM BICHARE
|
1815005040WL107472
|
SANTOSH SHRIRM BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793890
|
|
SANTOSH SHRIRAM BICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24300320241943107
|
31/03/2024
|
SHRIRAM EKNATH BICAHRE
|
1815005040WL107472
|
SHRIRAM EKNATH BICAHRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793884
|
|
SHRIRAM EKNATH BICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24300320241943081
|
31/03/2024
|
KRUSHNA TEJRAO MAPARI
|
1815005040WL107470
|
KRUSHNA TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794578
|
|
KRUSHNA TEJRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24300320241943082
|
31/03/2024
|
SAGAR TEJRAO MAPARI
|
1815005040WL107470
|
SAGAR TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793841
|
|
MAPARI SAGAR TEJRAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24300320241943080
|
31/03/2024
|
SANGITABAI TEJRAO MAPARI
|
1815005040WL107470
|
SANGITABAI TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794579
|
|
SANGITABAI TEJRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24300320241943079
|
31/03/2024
|
TEJRAO GIRJUBA MAPARI
|
1815005040WL107470
|
TEJRAO GIRJUBA MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794361
|
|
TEJRAO GIRJUBA MAPARI
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILLOD
|
MH-15-005-040-001/207
(WADOD CHATHA)
|
1815005040NRG24300320241942869
|
31/03/2024
|
ANITA YOGESH BICHARE
|
1815005040WL107459
|
ANITA YOGESH BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794396
|
|
ANITA YOGESH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILLOD
|
MH-15-005-040-001/209
(WADOD CHATHA)
|
1815005040NRG24300320241943117
|
31/03/2024
|
SAHEBRAO PUNDLIK CHATHE
|
1815005040WL107473
|
SAHEBRAO PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794596
|
|
SAHEBRAO PUNDALIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-040-001/2122
(WADOD CHATHA)
|
1815005040NRG24300320241943065
|
31/03/2024
|
MANGESH NANDU SANANSE
|
1815005040WL107469
|
MANGESH NANDU SANANSE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793887
|
|
MANGESH NANDU SANANSE
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILLOD
|
MH-15-005-040-001/2122
(WADOD CHATHA)
|
1815005040NRG24300320241943063
|
31/03/2024
|
NANDU BALSHANKAR SANNATE
|
1815005040WL107469
|
NANDU BALSHANKAR SANNATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794111
|
|
NANDU BALSHANKAR SANNATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-040-001/2122
(WADOD CHATHA)
|
1815005040NRG24300320241943064
|
31/03/2024
|
SUNITA NANDKUMAR SANASE
|
1815005040WL107469
|
SUNITA NANDKUMAR SANASE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793915
|
|
SANANSE SUNITA NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SILLOD
|
MH-15-005-040-001/2123
(WADOD CHATHA)
|
1815005040NRG24310320241954158
|
31/03/2024
|
ANJANA NANA JAMBHULKAR
|
1815005040WL108103
|
ANJANA NANA JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793882
|
|
ANJNABAI NANA JAMBHULKARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SILLOD
|
MH-15-005-040-001/2123
(WADOD CHATHA)
|
1815005040NRG24310320241954157
|
31/03/2024
|
NANA KADUBA JAMBULKAR
|
1815005040WL108103
|
NANA KADUBA JAMBULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793845
|
|
NANA KADUBA JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILLOD
|
MH-15-005-040-001/2128
(WADOD CHATHA)
|
1815005040NRG24300320241943119
|
31/03/2024
|
CHATHE KASABAI DATTU
|
1815005040WL107473
|
CHATHE KASABAI DATTU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793840
|
|
CHATHE KASABAI DATTU
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-040-001/2128
(WADOD CHATHA)
|
1815005040NRG24300320241943118
|
31/03/2024
|
DHANJI RAMRAO CHATE
|
1815005040WL107473
|
DHANJI RAMRAO CHATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794583
|
|
DATTU RAMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-040-001/2132
(WADOD CHATHA)
|
1815005040NRG24300320241943581
|
31/03/2024
|
ASHOK BABURAO CHATHE
|
1815005040WL107517
|
ASHOK BABURAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794510
|
|
ASHOK BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILLOD
|
MH-15-005-040-001/2149
(WADOD CHATHA)
|
1815005040NRG24300320241943406
|
31/03/2024
|
CHATHE SAKHARUBA RANGRAO
|
1815005040WL107500
|
CHATHE SAKHARUBA RANGRAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794480
|
|
CHATHE SAKHARUBA RANGRAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILLOD
|
MH-15-005-040-001/2149
(WADOD CHATHA)
|
1815005040NRG24300320241943407
|
31/03/2024
|
NANDABAI SAKHRUBA CHATHE
|
1815005040WL107500
|
NANDABAI SAKHRUBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794487
|
|
NANDABAI SAKHRUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-040-001/2154
(WADOD CHATHA)
|
1815005040NRG24300320241942871
|
31/03/2024
|
DWARKABAI RAMDAS GAIKWAD
|
1815005040WL107459
|
DWARKABAI RAMDAS GAIKWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794599
|
|
DWARKABAI RAMDAS GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILLOD
|
MH-15-005-040-001/2154
(WADOD CHATHA)
|
1815005040NRG24300320241942870
|
31/03/2024
|
RADAS BHAVANI GAIKWAD
|
1815005040WL107459
|
RADAS BHAVANI GAIKWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794452
|
|
RADAS BHAVANI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-040-001/2155
(WADOD CHATHA)
|
1815005040NRG24300320241943113
|
31/03/2024
|
SACHIN PRAKASH BHIVSANE
|
1815005040WL107472
|
SACHIN PRAKASH BHIVSANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793889
|
|
SACHIN PRAKASH BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-040-001/2155
(WADOD CHATHA)
|
1815005040NRG24300320241943112
|
31/03/2024
|
SHOBHA PRAKASH BHIVASANE
|
1815005040WL107472
|
SHOBHA PRAKASH BHIVASANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794270
|
|
SHOBHABAI BHIVASENE
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24310320241954216
|
31/03/2024
|
CHATHE SAVITA SURASH
|
1815005040WL108108
|
CHATHE SAVITA SURASH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794546
|
|
CHATHE SAVITA SURASH
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24310320241954215
|
31/03/2024
|
CHATHE SURESH TRIMBAK
|
1815005040WL108108
|
CHATHE SURESH TRIMBAK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794052
|
|
CHATHE SURESH TRIMBAK
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24310320241954214
|
31/03/2024
|
LAXMEBAI TRIBAK CHATHE
|
1815005040WL108108
|
LAXMEBAI TRIBAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794089
|
|
LAXMEBAI TRIBAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-040-001/2163
(WADOD CHATHA)
|
1815005040NRG24300320241942841
|
31/03/2024
|
GANGABAI KRASHNA JAGATAP
|
1815005040WL107457
|
GANGABAI KRASHNA JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794367
|
|
GANGA KRUSHNA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-040-001/2163
(WADOD CHATHA)
|
1815005040NRG24300320241942840
|
31/03/2024
|
KRASHNA PRABHAT JAGATAP
|
1815005040WL107457
|
KRASHNA PRABHAT JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794017
|
|
KRISHNA PARBHAT JAGTAP VADOD CHATHA
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-040-001/2166
(WADOD CHATHA)
|
1815005040NRG24300320241942900
|
31/03/2024
|
MR MANISHA KAILAS CHATHE
|
1815005040WL107461
|
MR MANISHA KAILAS CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793832
|
|
MANISHA KAILAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-040-001/2169
(WADOD CHATHA)
|
1815005040NRG24300320241943513
|
31/03/2024
|
ANITA PANDURANG SALAVE
|
1815005040WL107509
|
ANITA PANDURANG SALAVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794365
|
|
ANITA PANDURANG SALVE
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILLOD
|
MH-15-005-040-001/2169
(WADOD CHATHA)
|
1815005040NRG24300320241943512
|
31/03/2024
|
PANDURANG PANDIT SALAVE
|
1815005040WL107509
|
PANDURANG PANDIT SALAVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793996
|
|
PANDURANG PANDIT SALVE
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24310320241954221
|
31/03/2024
|
CHATHE NITIN RANGRAO
|
1815005040WL108108
|
CHATHE NITIN RANGRAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794182
|
|
NITIN RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24310320241954218
|
31/03/2024
|
LANKABAI RANGRAO CHATHE
|
1815005040WL108108
|
LANKABAI RANGRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794488
|
|
LANKABAI RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24310320241954220
|
31/03/2024
|
LATABAI SANJAY CHATHE
|
1815005040WL108108
|
LATABAI SANJAY CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794491
|
|
LATABAI SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24310320241954217
|
31/03/2024
|
RANGRAO PANDIT CHATHE
|
1815005040WL108108
|
RANGRAO PANDIT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794399
|
|
RANGRAO PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24310320241954219
|
31/03/2024
|
SANJAY PANDIT CHATHE
|
1815005040WL108108
|
SANJAY PANDIT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793842
|
|
SANJAY PANDIT CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-040-001/2177
(WADOD CHATHA)
|
1815005040NRG24300320241942843
|
31/03/2024
|
NIRMALABAI RAMESH CHATHE
|
1815005040WL107457
|
NIRMALABAI RAMESH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793849
|
|
NIRMALABAI RAMESH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-040-001/2177
(WADOD CHATHA)
|
1815005040NRG24300320241942842
|
31/03/2024
|
RAMESH UTTAM CHATHE
|
1815005040WL107457
|
RAMESH UTTAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794580
|
|
RAMESH UTTAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-040-001/2177
(WADOD CHATHA)
|
1815005040NRG24300320241942844
|
31/03/2024
|
SUBHADRABAAI UTTAM CHATHE
|
1815005040WL107457
|
SUBHADRABAAI UTTAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794106
|
|
SUBADRABAI UTTAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24300320241943639
|
31/03/2024
|
JAMKAR BAPU TRIMBAK
|
1815005040WL107520
|
JAMKAR BAPU TRIMBAK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794366
|
|
BAPU TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24300320241943640
|
31/03/2024
|
JAMKAR ISHWAR TRIMBAK
|
1815005040WL107520
|
JAMKAR ISHWAR TRIMBAK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794433
|
|
ISHWAR TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24300320241943641
|
31/03/2024
|
LANKABAI TRIMBAK JAMKAR
|
1815005040WL107520
|
LANKABAI TRIMBAK JAMKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794430
|
|
LANKABAI TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24300320241943638
|
31/03/2024
|
TRIMBAK LAXMAN JAMKAR
|
1815005040WL107520
|
TRIMBAK LAXMAN JAMKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794484
|
|
TRIMBAK LAXMAN JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-040-001/2195
(WADOD CHATHA)
|
1815005040NRG24300320241943121
|
31/03/2024
|
MATHURA VISHVAS CHATHE
|
1815005040WL107473
|
MATHURA VISHVAS CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794083
|
|
MATHURA VISHVAS CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-040-001/2195
(WADOD CHATHA)
|
1815005040NRG24300320241943120
|
31/03/2024
|
VISHWAS SHESHAO CHATE
|
1815005040WL107473
|
VISHWAS SHESHAO CHATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794045
|
|
VISHWAS SHESHAO CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-040-001/2199
(WADOD CHATHA)
|
1815005040NRG24300320241943478
|
31/03/2024
|
DIPALI SHIVAJI CHATHE
|
1815005040WL107506
|
DIPALI SHIVAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794447
|
|
DIPALI SHIVAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-040-001/2199
(WADOD CHATHA)
|
1815005040NRG24300320241943477
|
31/03/2024
|
SHIVAJI RAGHUNATH CHATHE
|
1815005040WL107506
|
SHIVAJI RAGHUNATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794044
|
|
SHIVAJI RAGHUNATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-040-001/2203
(WADOD CHATHA)
|
1815005040NRG24300320241942862
|
31/03/2024
|
ANITA PUNDALIK CHATHE
|
1815005040WL107458
|
ANITA PUNDALIK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794592
|
|
ANITA PUNDALIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-040-001/2204
(WADOD CHATHA)
|
1815005040NRG24310320241954222
|
31/03/2024
|
PADMABAI RAJU CHATHE
|
1815005040WL108108
|
PADMABAI RAJU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794595
|
|
PADMABAI RAJU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-040-001/2225
(WADOD CHATHA)
|
1815005040NRG24300320241947217
|
31/03/2024
|
AJAY SHRIPAT CHATHE
|
1815005040WL107713
|
AJAY SHRIPAT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793838
|
|
AJAY SHRIPAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-040-001/2227
(WADOD CHATHA)
|
1815005040NRG24300320241943131
|
31/03/2024
|
CHATHE SAVITA GANESH
|
1815005040WL107474
|
CHATHE SAVITA GANESH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794180
|
|
CHATHE SAVITA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SILLOD
|
MH-15-005-040-001/2227
(WADOD CHATHA)
|
1815005040NRG24300320241943130
|
31/03/2024
|
GANESH GOVINDA CHATHE
|
1815005040WL107474
|
GANESH GOVINDA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794597
|
|
GANESH GOVINDA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-040-001/2236
(WADOD CHATHA)
|
1815005040NRG24300320241942982
|
31/03/2024
|
CHATHE REKHA VILAS
|
1815005040WL107467
|
CHATHE REKHA VILAS
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794485
|
|
CHATHE REKHA VILAS
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-040-001/2236
(WADOD CHATHA)
|
1815005040NRG24300320241943133
|
31/03/2024
|
VILAS KADUBA CHATHE
|
1815005040WL107474
|
VILAS KADUBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793994
|
|
VILAS KADUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-040-001/2253
(WADOD CHATHA)
|
1815005040NRG24310320241954191
|
31/03/2024
|
GAIKWAD SUREKHA VITTHAL
|
1815005040WL108106
|
GAIKWAD SUREKHA VITTHAL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794489
|
|
GAIKWAD SUREKHA VITTHAL
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-040-001/2253
(WADOD CHATHA)
|
1815005040NRG24310320241954192
|
31/03/2024
|
GAYKWAD SHRIRAM VITTHAL
|
1815005040WL108106
|
GAYKWAD SHRIRAM VITTHAL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794539
|
|
GAYKWAD SHRIRAM VITTHAL
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-040-001/2253
(WADOD CHATHA)
|
1815005040NRG24310320241954190
|
31/03/2024
|
VITTHAL SAMPAT GAIKWAD
|
1815005040WL108106
|
VITTHAL SAMPAT GAIKWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794187
|
|
VITHAL SAMPAT GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-040-001/2254
(WADOD CHATHA)
|
1815005040NRG24300320241943582
|
31/03/2024
|
KRUSHNA RAMA CHATHE
|
1815005040WL107517
|
KRUSHNA RAMA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794398
|
|
KRUSHNA RAMA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-040-001/2254
(WADOD CHATHA)
|
1815005040NRG24300320241943583
|
31/03/2024
|
VIMALBAI KRUSHNA CHATHE
|
1815005040WL107517
|
VIMALBAI KRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794549
|
|
VIMALBAI KRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-040-001/2264
(WADOD CHATHA)
|
1815005040NRG24300320241943642
|
31/03/2024
|
nitin sudam chathe
|
1815005040WL107520
|
nitin sudam chathe
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794541
|
|
NITIN SUDAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-040-001/2266
(WADOD CHATHA)
|
1815005040NRG24300320241943295
|
31/03/2024
|
ANJANABAI UKHARDU CHATHE
|
1815005040WL107494
|
ANJANABAI UKHARDU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794175
|
|
ANJANABAI UKHARDU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-040-001/2266
(WADOD CHATHA)
|
1815005040NRG24300320241942888
|
31/03/2024
|
CHATHE SAGAR UKHARDU
|
1815005040WL107460
|
CHATHE SAGAR UKHARDU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794495
|
|
CHATHE SAGAR UKHARDU
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-040-001/2266
(WADOD CHATHA)
|
1815005040NRG24300320241943294
|
31/03/2024
|
UKHARDU PATILBA CHATHE
|
1815005040WL107494
|
UKHARDU PATILBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794050
|
|
UKHARDU PATILBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24300320241943733
|
31/03/2024
|
ALKABAI KAUTIK JAGTAP
|
1815005040WL107528
|
ALKABAI KAUTIK JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794529
|
|
ALKABAI KAUTIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24300320241943735
|
31/03/2024
|
ASHVINI SHANKAR JAGTAP
|
1815005040WL107528
|
ASHVINI SHANKAR JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794532
|
|
ASHVINI ARUN DAMBARE
|
BANK OF BARODA(606985)
|
|
378
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24300320241943732
|
31/03/2024
|
JAGATAP SHANKAR KAUTIK
|
1815005040WL107528
|
JAGATAP SHANKAR KAUTIK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794493
|
|
JAGATAP SHANKAR KAUTIK
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24300320241943731
|
31/03/2024
|
KAUTIK RAMCHANDRA JAGTAP
|
1815005040WL107528
|
KAUTIK RAMCHANDRA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793881
|
|
KAUTIK RAMCHANDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24300320241943734
|
31/03/2024
|
PALLAVI LAXMAN JAGTAP
|
1815005040WL107528
|
PALLAVI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794478
|
|
PALLAVI LAXMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24300320241942846
|
31/03/2024
|
PREMILA VILAS SALVE
|
1815005040WL107457
|
PREMILA VILAS SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793895
|
|
PRAMILABAI VILAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24300320241942845
|
31/03/2024
|
VILAS SANDU SALVE
|
1815005040WL107457
|
VILAS SANDU SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794536
|
|
VILAS SANDU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24300320241943265
|
31/03/2024
|
CHATHE DIPAK TRIMBAK
|
1815005040WL107490
|
CHATHE DIPAK TRIMBAK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794581
|
|
CHATHE DIPAK TRIMBAK
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24300320241943262
|
31/03/2024
|
CHATHE SHASHIKALA TRIMBAK
|
1815005040WL107490
|
CHATHE SHASHIKALA TRIMBAK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793847
|
|
CHATHE SHASHIKALA TRIMBAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24300320241943264
|
31/03/2024
|
CHATHE SURESH TRIMBAK
|
1815005040WL107490
|
CHATHE SURESH TRIMBAK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793843
|
|
Mr. Chathe Suresh Trimbak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24300320241943263
|
31/03/2024
|
DEVIDAS TRIMBAK CHATHE
|
1815005040WL107490
|
DEVIDAS TRIMBAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794494
|
|
DEVIDAS TRIMBAK CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24300320241943266
|
31/03/2024
|
PUJA DEVIDAS CHATHE
|
1815005040WL107490
|
PUJA DEVIDAS CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794185
|
|
SAPKAL PUJA ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
388
|
SILLOD
|
MH-15-005-040-001/2330
(WADOD CHATHA)
|
1815005040NRG24300320241943261
|
31/03/2024
|
TRIMBAK KISAN CHATHE
|
1815005040WL107490
|
TRIMBAK KISAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794004
|
|
TRIMBAK KISAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-040-001/2339
(WADOD CHATHA)
|
1815005040NRG24300320241942928
|
31/03/2024
|
KAKASAHEB BABURAO CHATHE
|
1815005040WL107463
|
KAKASAHEB BABURAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794047
|
|
KAKASAHEB BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-040-001/2339
(WADOD CHATHA)
|
1815005040NRG24300320241942929
|
31/03/2024
|
SANGITABAI KAKASAHEB CHATHE
|
1815005040WL107463
|
SANGITABAI KAKASAHEB CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794486
|
|
SANGITABAI KAKASAHEB CHATHE
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24310320241954177
|
31/03/2024
|
BHAGYASHRI RAMDAS CHATHE
|
1815005040WL108105
|
BHAGYASHRI RAMDAS CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794152
|
|
BHAGYASHRI RAMDAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24310320241954179
|
31/03/2024
|
SARLA VISHNU CHATHE
|
1815005040WL108105
|
SARLA VISHNU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794499
|
|
SARLA VISHNU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-040-001/2355
(WADOD CHATHA)
|
1815005040NRG24300320241943704
|
31/03/2024
|
BHARTI LAXMAN JAGTAP
|
1815005040WL107526
|
BHARTI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794439
|
|
BHARTI LAXMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-040-001/2355
(WADOD CHATHA)
|
1815005040NRG24300320241943703
|
31/03/2024
|
JAGTAP LAXMAN PUNDLIK
|
1815005040WL107526
|
JAGTAP LAXMAN PUNDLIK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793831
|
|
JAGTAP LAXMAN PUNDLIK
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-040-001/2356
(WADOD CHATHA)
|
1815005040NRG24300320241942848
|
31/03/2024
|
HARIDAS MANJITRAO JAGTAP
|
1815005040WL107457
|
HARIDAS MANJITRAO JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793880
|
|
HARIDAS MANJITRAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-040-001/2356
(WADOD CHATHA)
|
1815005040NRG24300320241942847
|
31/03/2024
|
PUSHPABAI HARIDAS JAGTAP
|
1815005040WL107457
|
PUSHPABAI HARIDAS JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794369
|
|
PUSHPABAI HARIDAS JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-040-001/2364
(WADOD CHATHA)
|
1815005040NRG24300320241942984
|
31/03/2024
|
ARCHANA PARMESHWAR KALE
|
1815005040WL107467
|
ARCHANA PARMESHWAR KALE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794587
|
|
ARCHANA PARMESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24300320241943410
|
31/03/2024
|
AAPARAO PANDURANG CHATHE
|
1815005040WL107500
|
AAPARAO PANDURANG CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794046
|
|
AAPARAO PANDURANG CHATHE
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24300320241943412
|
31/03/2024
|
ASHA APPARAO CHATHE
|
1815005040WL107500
|
ASHA APPARAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794428
|
|
AASHA APPARAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-040-001/2401
(WADOD CHATHA)
|
1815005040NRG24300320241943122
|
31/03/2024
|
DAGADOBA RAGHOBA CHATHE
|
1815005040WL107473
|
DAGADOBA RAGHOBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794042
|
|
DAGDUBA RAGHO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-040-001/2401
(WADOD CHATHA)
|
1815005040NRG24300320241943482
|
31/03/2024
|
GANGUAI DAGADOBA CHATHE
|
1815005040WL107506
|
GANGUAI DAGADOBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794041
|
|
GANGUBAI DAGDUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-040-001/2413
(WADOD CHATHA)
|
1815005040NRG24300320241943705
|
31/03/2024
|
KISAN RAMRAO CHATHE
|
1815005040WL107526
|
KISAN RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794145
|
|
KISAN RAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24300320241943124
|
31/03/2024
|
TULASA YOGESH CHATHE
|
1815005040WL107473
|
TULASA YOGESH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794545
|
|
TULASA YOGESH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24300320241943123
|
31/03/2024
|
YOGESH SAHEBRAO CHATHE
|
1815005040WL107473
|
YOGESH SAHEBRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793888
|
|
YOGESH SAHEBRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24300320241943483
|
31/03/2024
|
RAVASAHEB KESHAVRAO CHATHE
|
1815005040WL107506
|
RAVASAHEB KESHAVRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794437
|
|
RAVSAHEB KESHAVRAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24300320241943484
|
31/03/2024
|
SUMITRA RAVSAHEB CHATHE
|
1815005040WL107506
|
SUMITRA RAVSAHEB CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794438
|
|
SUMITRA RAVSAHEB CHATHE
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24300320241943706
|
31/03/2024
|
KAKASAHEB PUNDLIK JAGTAP
|
1815005040WL107526
|
KAKASAHEB PUNDLIK JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794408
|
|
KAKASAHEB PUNDLIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24300320241943707
|
31/03/2024
|
SANGITA KAKASAHEB JAGATAP
|
1815005040WL107526
|
SANGITA KAKASAHEB JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794482
|
|
SANGITA KAKASAHEB JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24300320241943708
|
31/03/2024
|
SANJAY KAKASAHEB JAGTAP
|
1815005040WL107526
|
SANJAY KAKASAHEB JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793837
|
|
SANJAY KAKASAHEB JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-040-001/2432
(WADOD CHATHA)
|
1815005040NRG24300320241943127
|
31/03/2024
|
FAKIRRAO SHAMRAO CHATHE
|
1815005040WL107473
|
FAKIRRAO SHAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794448
|
|
FAKIRRAO SHAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-040-001/2432
(WADOD CHATHA)
|
1815005040NRG24300320241943128
|
31/03/2024
|
LAKSHMIBAI FAKIRRAO CHATHE
|
1815005040WL107473
|
LAKSHMIBAI FAKIRRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794479
|
|
LAKSHMIBAI FAKIRRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-040-001/2451
(WADOD CHATHA)
|
1815005040NRG24310320241957497
|
31/03/2024
|
KAML PANDHRINATH CHATHE
|
1815005040WL108340
|
KAML PANDHRINATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794449
|
|
KAMAL PANDARINATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-040-001/2451
(WADOD CHATHA)
|
1815005040NRG24300320241943136
|
31/03/2024
|
KISAN RAYAJI CHATHE
|
1815005040WL107474
|
KISAN RAYAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794198
|
|
KISAN RAYAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-040-001/2451
(WADOD CHATHA)
|
1815005040NRG24300320241943138
|
31/03/2024
|
PANDHARINATH KISASN CHATHE
|
1815005040WL107474
|
PANDHARINATH KISASN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794161
|
|
PANDHARINATH KISAN CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILLOD
|
MH-15-005-040-001/2451
(WADOD CHATHA)
|
1815005040NRG24300320241943137
|
31/03/2024
|
VATSLABAI KISAN CHATHE
|
1815005040WL107474
|
VATSLABAI KISAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794450
|
|
VATSALABAI KISAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-040-001/2458
(WADOD CHATHA)
|
1815005040NRG24300320241942968
|
31/03/2024
|
JAGTAP MIRABAI DATTU
|
1815005040WL107466
|
JAGTAP MIRABAI DATTU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794548
|
|
JAGTAP MIRABAI DATTU
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-040-001/2458
(WADOD CHATHA)
|
1815005040NRG24300320241942969
|
31/03/2024
|
SHIVAJI DATTU JAGTAP
|
1815005040WL107466
|
SHIVAJI DATTU JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794429
|
|
SHIVAJI DATTU JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-040-001/2460
(WADOD CHATHA)
|
1815005040NRG24300320241943892
|
31/03/2024
|
DATTU BALA CHATHE
|
1815005040WL107541
|
DATTU BALA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794419
|
|
DATTU BALA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-040-001/2469
(WADOD CHATHA)
|
1815005040NRG24300320241943268
|
31/03/2024
|
BIJUBAI SAHEBRAO CHATHE
|
1815005040WL107490
|
BIJUBAI SAHEBRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794590
|
|
BIJUBAI SAHEBRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-040-001/2469
(WADOD CHATHA)
|
1815005040NRG24300320241943269
|
31/03/2024
|
CHATHE PRAVIN SAHEBRAO
|
1815005040WL107490
|
CHATHE PRAVIN SAHEBRAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794401
|
|
CHATHE PRAVIN SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-040-001/2469
(WADOD CHATHA)
|
1815005040NRG24300320241943270
|
31/03/2024
|
SHITAL PRAVIN CHATHE
|
1815005040WL107490
|
SHITAL PRAVIN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794551
|
|
SHITAL PRAVIN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-040-001/248
(WADOD CHATHA)
|
1815005040NRG24300320241942959
|
31/03/2024
|
CHATHE VANDANA SAHEBRAO
|
1815005040WL107465
|
CHATHE VANDANA SAHEBRAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794547
|
|
CHATHE VANDANA SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-040-001/248
(WADOD CHATHA)
|
1815005040NRG24300320241942958
|
31/03/2024
|
SAHEBRAV TEJARAV CHATHE
|
1815005040WL107465
|
SAHEBRAV TEJARAV CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794087
|
|
SAHEBRAV TEJARAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-040-001/2482
(WADOD CHATHA)
|
1815005040NRG24300320241943710
|
31/03/2024
|
CHATHE SHILA DHANJI
|
1815005040WL107526
|
CHATHE SHILA DHANJI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793834
|
|
CHATHE SHILA DHANJI
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-040-001/2482
(WADOD CHATHA)
|
1815005040NRG24300320241943709
|
31/03/2024
|
DHANAJI TOTARAM CHATHE
|
1815005040WL107526
|
DHANAJI TOTARAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794400
|
|
DHANAJI TOTARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-040-001/2491
(WADOD CHATHA)
|
1815005040NRG24300320241943068
|
31/03/2024
|
GOPAL SAHEBRAO VYAVAHARE
|
1815005040WL107469
|
GOPAL SAHEBRAO VYAVAHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794528
|
|
VYAVAHARE GOPAL SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-040-001/2506
(WADOD CHATHA)
|
1815005040NRG24300320241942891
|
31/03/2024
|
CHATHE KALYAN UKHARDU
|
1815005040WL107460
|
CHATHE KALYAN UKHARDU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794434
|
|
KALYAN UKHARDU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-040-001/2506
(WADOD CHATHA)
|
1815005040NRG24300320241942892
|
31/03/2024
|
CHATHE POOJA KALYAN
|
1815005040WL107460
|
CHATHE POOJA KALYAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794445
|
|
CHATHE POOJA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-040-001/251
(WADOD CHATHA)
|
1815005040NRG24300320241942905
|
31/03/2024
|
KAILAS RANGNATH WAGH
|
1815005040WL107461
|
KAILAS RANGNATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794435
|
|
KAILAS RAGNATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-040-001/251
(WADOD CHATHA)
|
1815005040NRG24300320241942907
|
31/03/2024
|
RAMESHWAR KAILAS WAGH
|
1815005040WL107461
|
RAMESHWAR KAILAS WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794531
|
|
RAMESHWAR KAILAS WAGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-040-001/251
(WADOD CHATHA)
|
1815005040NRG24300320241942906
|
31/03/2024
|
SUMITRA KAILAS WAGH
|
1815005040WL107461
|
SUMITRA KAILAS WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794411
|
|
SUMITRABAI KAILAS WAGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-040-001/2513
(WADOD CHATHA)
|
1815005040NRG24300320241942915
|
31/03/2024
|
ASHA SANJU JAGTAP
|
1815005040WL107462
|
ASHA SANJU JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794527
|
|
ASHA SANJU JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-040-001/2513
(WADOD CHATHA)
|
1815005040NRG24300320241942914
|
31/03/2024
|
SANJAY VISHVANATH JAGTAP
|
1815005040WL107462
|
SANJAY VISHVANATH JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794085
|
|
SANJAY VISHVANATH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-040-001/2515
(WADOD CHATHA)
|
1815005040NRG24300320241942916
|
31/03/2024
|
ANKUSH VISHWANATH JAGTAP
|
1815005040WL107462
|
ANKUSH VISHWANATH JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794084
|
|
ANKUSH VISHWANATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-040-001/2515
(WADOD CHATHA)
|
1815005040NRG24300320241942917
|
31/03/2024
|
SHIVANI ANKUSH JAGTAP
|
1815005040WL107462
|
SHIVANI ANKUSH JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794183
|
|
SHIVANI ANKUSH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-040-001/2528
(WADOD CHATHA)
|
1815005040NRG24300320241943711
|
31/03/2024
|
GANESH NAMDEVRAO JAGTAP
|
1815005040WL107526
|
GANESH NAMDEVRAO JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794534
|
|
GANESH NAMDEVRAO JAGTHAP
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-040-001/2528
(WADOD CHATHA)
|
1815005040NRG24300320241943712
|
31/03/2024
|
LAXMIBAI GANESH JAGTAP
|
1815005040WL107526
|
LAXMIBAI GANESH JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794533
|
|
LAXMIBAEE GANESH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24300320241943738
|
31/03/2024
|
GANPAT KAILAS JAGTAAP
|
1815005040WL107528
|
GANPAT KAILAS JAGTAAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793933
|
|
BHUSHAN GANPAT JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24300320241943737
|
31/03/2024
|
KASABAI GANPAT JAGTAP
|
1815005040WL107528
|
KASABAI GANPAT JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794420
|
|
SAVITA GANPAT JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24300320241943739
|
31/03/2024
|
SAGAR GANPAT JAGTAP
|
1815005040WL107528
|
SAGAR GANPAT JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794424
|
|
SAGAR GANPAT JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-040-001/2587
(WADOD CHATHA)
|
1815005040NRG24300320241943647
|
31/03/2024
|
CHATHE PUSHPA VITTHAL
|
1815005040WL107520
|
CHATHE PUSHPA VITTHAL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793836
|
|
CHATHE PUSHPA VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-040-001/2587
(WADOD CHATHA)
|
1815005040NRG24300320241943646
|
31/03/2024
|
VITTHAL MAROTI CHATHE
|
1815005040WL107520
|
VITTHAL MAROTI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794594
|
|
VITTHAL MAROTI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24300320241942971
|
31/03/2024
|
KANTA LAXMAN CHATHE
|
1815005040WL107466
|
KANTA LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794414
|
|
KANTABAI LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24300320241942973
|
31/03/2024
|
NANDABAI RAMCHANDRA CHATHE
|
1815005040WL107466
|
NANDABAI RAMCHANDRA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794492
|
|
NANDABAI RAMCHANDRA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24300320241942970
|
31/03/2024
|
NANUABI APRABHAT CHATHE
|
1815005040WL107466
|
NANUABI APRABHAT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794413
|
|
NANUBAI PARBHAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-040-001/261
(WADOD CHATHA)
|
1815005040NRG24300320241942972
|
31/03/2024
|
RAMCHANDRA PARABHAT CHATHE
|
1815005040WL107466
|
RAMCHANDRA PARABHAT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793939
|
|
RAMCHANDRA PARBHAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-040-001/264
(WADOD CHATHA)
|
1815005040NRG24310320241954163
|
31/03/2024
|
CHATHE RUSHIKESH SURESH
|
1815005040WL108103
|
CHATHE RUSHIKESH SURESH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793833
|
|
CHATHE RUSHIKESH SURESH
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-040-001/264
(WADOD CHATHA)
|
1815005040NRG24300320241942794
|
31/03/2024
|
KASHIBHAGA SURESH CHATHE
|
1815005040WL107452
|
KASHIBHAGA SURESH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794223
|
|
KASHIGANGA SURESH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-040-001/264
(WADOD CHATHA)
|
1815005040NRG24300320241942793
|
31/03/2024
|
SURESH PATILBA CHATHE
|
1815005040WL107452
|
SURESH PATILBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794363
|
|
SURESH PATILBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-040-001/265
(WADOD CHATHA)
|
1815005040NRG24310320241954131
|
31/03/2024
|
LAXIMIBAI VINAYAK CHATHE
|
1815005040WL108101
|
LAXIMIBAI VINAYAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794409
|
|
LAXMIBAI VINAYAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-040-001/265
(WADOD CHATHA)
|
1815005040NRG24310320241954130
|
31/03/2024
|
VINAYAK BABURAO CHATHE
|
1815005040WL108101
|
VINAYAK BABURAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794410
|
|
VINAYAK BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-040-001/265
(WADOD CHATHA)
|
1815005040NRG24310320241954132
|
31/03/2024
|
YOGESH VINAYAK CHATHE
|
1815005040WL108101
|
YOGESH VINAYAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794471
|
|
YOGESH VINAYAKRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24300320241942975
|
31/03/2024
|
MIRABAI RAMESH BICHARE
|
1815005040WL107466
|
MIRABAI RAMESH BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793946
|
|
MIRABAI RAMESH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24300320241942974
|
31/03/2024
|
RAMESH GANGARAM BICHARE
|
1815005040WL107466
|
RAMESH GANGARAM BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793945
|
|
RAMESH GANGARAM VICHARE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24300320241942976
|
31/03/2024
|
SACHIN RAMESH BICHARE
|
1815005040WL107466
|
SACHIN RAMESH BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794423
|
|
SACHIN RAMESH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24300320241942977
|
31/03/2024
|
SHITAL SACHIN BICHARE
|
1815005040WL107466
|
SHITAL SACHIN BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793839
|
|
SHITAL SACHIN BHICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-040-001/282
(WADOD CHATHA)
|
1815005040NRG24310320241957499
|
31/03/2024
|
CHATHE KAVITA GAJANAN
|
1815005040WL108340
|
CHATHE KAVITA GAJANAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794451
|
|
CHATHE KAVITA GAJANAN
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-040-001/282
(WADOD CHATHA)
|
1815005040NRG24310320241957498
|
31/03/2024
|
GAJANAN VITTHAL CHATHE
|
1815005040WL108340
|
GAJANAN VITTHAL CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794477
|
|
GAJANAN VITTHAL CHATHE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-040-001/286
(WADOD CHATHA)
|
1815005040NRG24310320241954194
|
31/03/2024
|
SARJERAO SAMPAT GAIKWAD
|
1815005040WL108106
|
SARJERAO SAMPAT GAIKWAD
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794112
|
|
SARJERAO SAMPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-040-001/286
(WADOD CHATHA)
|
1815005040NRG24310320241954196
|
31/03/2024
|
Trimbak Sarjerao Gaikwad
|
1815005040WL108106
|
Trimbak Sarjerao Gaikwad
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794113
|
|
TRYAMBAK SARJERAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-040-001/291
(WADOD CHATHA)
|
1815005040NRG24300320241942918
|
31/03/2024
|
AJINATH KONDIBA SABLE
|
1815005040WL107462
|
AJINATH KONDIBA SABLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794053
|
|
AJINATH KONDIBA SABLE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-040-001/291
(WADOD CHATHA)
|
1815005040NRG24300320241942919
|
31/03/2024
|
REKHABAI AJINATH SABALE
|
1815005040WL107462
|
REKHABAI AJINATH SABALE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794543
|
|
REKHABAI AJINATH SABALE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-040-001/292
(WADOD CHATHA)
|
1815005040NRG24300320241943489
|
31/03/2024
|
VANDANA KISHAN SABLE
|
1815005040WL107506
|
VANDANA KISHAN SABLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794086
|
|
VANDANA KISHAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-040-001/30
(WADOD CHATHA)
|
1815005040NRG24310320241954164
|
31/03/2024
|
CHANDRAKALA RAMKRISHNA SAIWAR
|
1815005040WL108103
|
CHANDRAKALA RAMKRISHNA SAIWAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794040
|
|
CHANDRAKALA RAMAKRASHNA SAYAMAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24300320241942923
|
31/03/2024
|
ANJANA KAILAS CHATHE
|
1815005040WL107462
|
ANJANA KAILAS CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794362
|
|
ANJANABAI KAILAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24300320241942921
|
31/03/2024
|
GANGABAI PUNDLIK CHATHE
|
1815005040WL107462
|
GANGABAI PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794418
|
|
GANGUBAI PUNDLIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24300320241942922
|
31/03/2024
|
KAILAS PUNDLIK CHATHE
|
1815005040WL107462
|
KAILAS PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794368
|
|
KAILAS PUNDLIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24300320241942924
|
31/03/2024
|
NIKITA KAILAS CHATHE
|
1815005040WL107462
|
NIKITA KAILAS CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794591
|
|
NIKITA KAILAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24300320241942920
|
31/03/2024
|
PUNDLIK NAMDEV CHATHE
|
1815005040WL107462
|
PUNDLIK NAMDEV CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793943
|
|
PUNDLIK NAMDEV CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-040-001/310
(WADOD CHATHA)
|
1815005040NRG24310320241954253
|
31/03/2024
|
KASHIDWARKABAI TULSHIRAM CHATHE
|
1815005040WL108112
|
KASHIDWARKABAI TULSHIRAM CHATHE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2407794577
|
|
CHATE KASHIDUPRABAI TULSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-040-001/310
(WADOD CHATHA)
|
1815005040NRG24310320241954254
|
31/03/2024
|
SANDIP TULSHIRAM CHATHE
|
1815005040WL108112
|
SANDIP TULSHIRAM CHATHE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2407794043
|
|
SANDIP TULSHIRAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-040-001/310
(WADOD CHATHA)
|
1815005040NRG24310320241954255
|
31/03/2024
|
SONALI SANDIP CHATHE
|
1815005040WL108112
|
SONALI SANDIP CHATHE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2407794500
|
|
SONALI SANDIP CHATHE
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-040-001/314
(WADOD CHATHA)
|
1815005040NRG24300320241942850
|
31/03/2024
|
LATABAI SURESH WAGH
|
1815005040WL107457
|
LATABAI SURESH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794589
|
|
LATABAI SURESH WAGH
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-040-001/314
(WADOD CHATHA)
|
1815005040NRG24300320241942849
|
31/03/2024
|
SURESH RAMRAO WAGH
|
1815005040WL107457
|
SURESH RAMRAO WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794598
|
|
SURESH RAMRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-040-001/322
(WADOD CHATHA)
|
1815005040NRG24300320241942880
|
31/03/2024
|
CHATHE VANDANA DNYANESHWAR
|
1815005040WL107459
|
CHATHE VANDANA DNYANESHWAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794538
|
|
CHATHE VANDANA DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SILLOD
|
MH-15-005-040-001/322
(WADOD CHATHA)
|
1815005040NRG24300320241942877
|
31/03/2024
|
KAILAS SHENFADU CHATHE
|
1815005040WL107459
|
KAILAS SHENFADU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793983
|
|
KAILAS SHENFADU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-040-001/325
(WADOD CHATHA)
|
1815005040NRG24300320241943588
|
31/03/2024
|
LAXMAN NAMDEV CHATHE
|
1815005040WL107517
|
LAXMAN NAMDEV CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794166
|
|
LAXMAN NAMDEAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-040-001/325
(WADOD CHATHA)
|
1815005040NRG24300320241943589
|
31/03/2024
|
LILABAI LAXMAN CHATHE
|
1815005040WL107517
|
LILABAI LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793930
|
|
LEELABAI LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILLOD
|
MH-15-005-040-001/325
(WADOD CHATHA)
|
1815005040NRG24310320241954208
|
31/03/2024
|
SUGANDHABAI LAXMAN CHATHE
|
1815005040WL108107
|
SUGANDHABAI LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793940
|
|
SUGANDHABAI LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-040-001/330
(WADOD CHATHA)
|
1815005040NRG24310320241954180
|
31/03/2024
|
MINABAI UMAJI CHATHE
|
1815005040WL108105
|
MINABAI UMAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793931
|
|
MEENABAI UMAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24300320241943085
|
31/03/2024
|
LATABAI SANJAY THUNE
|
1815005040WL107470
|
LATABAI SANJAY THUNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794224
|
|
LATABAI SANJAY THUNE
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24300320241943087
|
31/03/2024
|
PANKAJ SANJAY THUNE
|
1815005040WL107470
|
PANKAJ SANJAY THUNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794421
|
|
PANKAJ SANJAY THUNE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24300320241943086
|
31/03/2024
|
SANI SANJAY THUNE
|
1815005040WL107470
|
SANI SANJAY THUNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794453
|
|
SANI SANJAY THUNE
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24300320241943084
|
31/03/2024
|
SANJAY DEVMAN THUNE
|
1815005040WL107470
|
SANJAY DEVMAN THUNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793891
|
|
SANJAY DEVMAN THUNE
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-040-001/336
(WADOD CHATHA)
|
1815005040NRG24300320241943116
|
31/03/2024
|
LATA DATTATRAY JAGTAP
|
1815005040WL107472
|
LATA DATTATRAY JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793848
|
|
LATA DATTATRAY JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24300320241943168
|
31/03/2024
|
DHODIRAJ SADUBA VEER
|
1815005040WL107477
|
DHODIRAJ SADUBA VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793937
|
|
DHONDIBA SALUBA VEER
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24300320241943169
|
31/03/2024
|
KANATABAI DHONDIRAJ VEER
|
1815005040WL107477
|
KANATABAI DHONDIRAJ VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793938
|
|
KANTABAI DHONDIRAJ VEER
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24300320241943171
|
31/03/2024
|
VEER BHARTI GAJANAN
|
1815005040WL107477
|
VEER BHARTI GAJANAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794184
|
|
VEER BHARTI GAJANAN
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24300320241943170
|
31/03/2024
|
VEER GAJANAN DHONDIRAJ
|
1815005040WL107477
|
VEER GAJANAN DHONDIRAJ
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794498
|
|
VEER GAJANAN DHONDIRAJ
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-040-001/353
(WADOD CHATHA)
|
1815005040NRG24310320241954182
|
31/03/2024
|
DEVIDAS PUNDLIK WAHEARE
|
1815005040WL108105
|
DEVIDAS PUNDLIK WAHEARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794010
|
|
DEVIDAS PUNDLIK VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILLOD
|
MH-15-005-040-001/353
(WADOD CHATHA)
|
1815005040NRG24310320241954181
|
31/03/2024
|
INDUBAI PUNDLIK WAHEARE
|
1815005040WL108105
|
INDUBAI PUNDLIK WAHEARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794114
|
|
INDUBAI PUNDLIK VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILLOD
|
MH-15-005-040-001/353
(WADOD CHATHA)
|
1815005040NRG24310320241954183
|
31/03/2024
|
VAVHARAAE LAXMI DEVIDAS
|
1815005040WL108105
|
VAVHARAAE LAXMI DEVIDAS
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793835
|
|
VAVHARE LAXMI DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-040-001/355
(WADOD CHATHA)
|
1815005040NRG24300320241943740
|
31/03/2024
|
KAUTIK BALA JAGTAP
|
1815005040WL107528
|
KAUTIK BALA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793898
|
|
KAUTIK BALA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-040-001/355
(WADOD CHATHA)
|
1815005040NRG24300320241943741
|
31/03/2024
|
SUNIATA KAUTIK JAGTAP
|
1815005040WL107528
|
SUNIATA KAUTIK JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793897
|
|
SUNITABAI KAUTIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24300320241942935
|
31/03/2024
|
DADARAO SAKHARAM JAGTAP
|
1815005040WL107463
|
DADARAO SAKHARAM JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794199
|
|
DADARAO SAKHARAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24300320241942934
|
31/03/2024
|
JIJABAI SAKHARAM JAGTAP
|
1815005040WL107463
|
JIJABAI SAKHARAM JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793901
|
|
JIJABAI SAKHARAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24300320241942933
|
31/03/2024
|
SAKHARAM DHONDIBA JAGTAP
|
1815005040WL107463
|
SAKHARAM DHONDIBA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793894
|
|
SAKHARAM DHONDIBA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24300320241942963
|
31/03/2024
|
AKASH SSONAJI MAPARI
|
1815005040WL107465
|
AKASH SSONAJI MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794444
|
|
AKASH SONAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24300320241942962
|
31/03/2024
|
SANDIP SONAJI MAPARI
|
1815005040WL107465
|
SANDIP SONAJI MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794397
|
|
SANDIP SONAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24300320241942961
|
31/03/2024
|
SONAJI TOTARAM MAPARI
|
1815005040WL107465
|
SONAJI TOTARAM MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794039
|
|
SONAJI TOTARAM MAPARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-040-001/496
(WADOD CHATHA)
|
1815005040NRG24300320241942895
|
31/03/2024
|
ARUN LAXMAN MORE
|
1815005040WL107460
|
ARUN LAXMAN MORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793886
|
|
ARUN LAXMAN MORE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-040-001/496
(WADOD CHATHA)
|
1815005040NRG24300320241942894
|
31/03/2024
|
JIJABAI LAXMAN MORE
|
1815005040WL107460
|
JIJABAI LAXMAN MORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794593
|
|
JIJABAI LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-040-001/499
(WADOD CHATHA)
|
1815005040NRG24300320241942986
|
31/03/2024
|
CHATHE MANDABAI SOMINATH
|
1815005040WL107467
|
CHATHE MANDABAI SOMINATH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794446
|
|
CHATHE MANDABAI SOMINATH
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILLOD
|
MH-15-005-040-001/499
(WADOD CHATHA)
|
1815005040NRG24300320241942985
|
31/03/2024
|
SOMINATH VISHWANATH CHATHE
|
1815005040WL107467
|
SOMINATH VISHWANATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794436
|
|
SOMINATH VISHVANATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-040-001/504
(WADOD CHATHA)
|
1815005040NRG24310320241954290
|
31/03/2024
|
CHATHE KIRAN SARJERAO
|
1815005040WL108116
|
CHATHE KIRAN SARJERAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794544
|
|
CHATHE KIRAN SARJERAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-040-001/504
(WADOD CHATHA)
|
1815005040NRG24310320241954288
|
31/03/2024
|
SARJERAO RAJARAM CHATHE
|
1815005040WL108116
|
SARJERAO RAJARAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793883
|
|
SARJERAO RAJARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-040-001/507
(WADOD CHATHA)
|
1815005040NRG24300320241942987
|
31/03/2024
|
KRUSHNA BHAGWAN CHATHE
|
1815005040WL107467
|
KRUSHNA BHAGWAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794054
|
|
KRISHNA BHAGWAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILLOD
|
MH-15-005-040-001/507
(WADOD CHATHA)
|
1815005040NRG24300320241942988
|
31/03/2024
|
RADHABAI KRUSHNA CHATHE
|
1815005040WL107467
|
RADHABAI KRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794441
|
|
RADHABAI KRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILLOD
|
MH-15-005-040-001/514
(WADOD CHATHA)
|
1815005040NRG24300320241942989
|
31/03/2024
|
RAMESHWAR PUNJAJI CHATHE
|
1815005040WL107467
|
RAMESHWAR PUNJAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794200
|
|
RAMESHWAR PUNJAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILLOD
|
MH-15-005-040-001/514
(WADOD CHATHA)
|
1815005040NRG24300320241942990
|
31/03/2024
|
SUREKHA RAMESHWAR CHATHE
|
1815005040WL107467
|
SUREKHA RAMESHWAR CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793830
|
|
SUREKHA RAMESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILLOD
|
MH-15-005-040-001/58
(WADOD CHATHA)
|
1815005040NRG24300320241942851
|
31/03/2024
|
ASHOK RANGNATH WAGH
|
1815005040WL107457
|
ASHOK RANGNATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793941
|
|
ASHOK RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-040-001/58
(WADOD CHATHA)
|
1815005040NRG24300320241942852
|
31/03/2024
|
MANGALABAI ASHOK WAGH
|
1815005040WL107457
|
MANGALABAI ASHOK WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793942
|
|
MANGALBAI ASHOK WAGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24300320241942937
|
31/03/2024
|
GAJANAN SANDU CHATHE
|
1815005040WL107463
|
GAJANAN SANDU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794018
|
|
GAJANAN SANDU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24300320241942938
|
31/03/2024
|
POOJA GAJANAN CHATHE
|
1815005040WL107463
|
POOJA GAJANAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794540
|
|
POOJA GAJANAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILLOD
|
MH-15-005-040-001/66
(WADOD CHATHA)
|
1815005040NRG24300320241942936
|
31/03/2024
|
THAGNABAI SANDU CHATHE
|
1815005040WL107463
|
THAGNABAI SANDU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793903
|
|
THAGNABAI SANDU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-040-001/79
(WADOD CHATHA)
|
1815005040NRG24310320241957534
|
31/03/2024
|
RADHABAAI TUKARAM SALVE
|
1815005040WL108346
|
RADHABAAI TUKARAM SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794585
|
|
RADHABAI TUKARAM SALAVE
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILLOD
|
MH-15-005-040-001/82
(WADOD CHATHA)
|
1815005040NRG24310320241954224
|
31/03/2024
|
POOJA VILAS SHELKE
|
1815005040WL108108
|
POOJA VILAS SHELKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794440
|
|
POOJA VILAS SHELKE
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILLOD
|
MH-15-005-040-001/82
(WADOD CHATHA)
|
1815005040NRG24310320241954223
|
31/03/2024
|
VILAAS KAKASAHEB SHDKE
|
1815005040WL108108
|
VILAAS KAKASAHEB SHDKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793885
|
|
VILAAS KAKASAHEB SHDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-040-001/84
(WADOD CHATHA)
|
1815005040NRG24310320241954165
|
31/03/2024
|
KAKASAHEB KESHAVRAO CAHTHE
|
1815005040WL108103
|
KAKASAHEB KESHAVRAO CAHTHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794154
|
|
KAKASAHEB KESHAVRAO CAHTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-040-001/84
(WADOD CHATHA)
|
1815005040NRG24310320241954167
|
31/03/2024
|
LAXMIBAI KAKASAHEB CHATHE
|
1815005040WL108103
|
LAXMIBAI KAKASAHEB CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794048
|
|
LAXMIBAI KAKASAHEB CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-040-001/84
(WADOD CHATHA)
|
1815005040NRG24310320241954166
|
31/03/2024
|
RAOSAHEB KAKASAHEB CHATHE
|
1815005040WL108103
|
RAOSAHEB KAKASAHEB CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793844
|
|
RAOSAHEB KAKASAHEB CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24310320241954209
|
31/03/2024
|
ANANDA MUKTAJI CHATHE
|
1815005040WL108107
|
ANANDA MUKTAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793900
|
|
ANANDA MUKTAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24310320241954211
|
31/03/2024
|
CHATHE SOMINATH ANANDA
|
1815005040WL108107
|
CHATHE SOMINATH ANANDA
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794442
|
|
SOMNATH ANANDA CHATHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
524
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24310320241954210
|
31/03/2024
|
SUMANBAI ANANDA CHATHE
|
1815005040WL108107
|
SUMANBAI ANANDA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407793892
|
|
SUMANBAI ANANDA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379197
|
379197
|
|
|
|
|
|
|
|
|
525
|
SILLOD
|
MH-15-005-023-001/926
(KHERALA)
|
1815005023NRG24300320241944599
|
31/03/2024
|
IBRAHIM KARIM SHAIKH
|
1815005023WL107569
|
IBRAHIM KARIM SHAIKH
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794188
|
|
Mr. IBRAHIM KARIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
526
|
SILLOD
|
MH-15-005-023-001/1047
(KHERALA)
|
1815005023NRG24300320241944687
|
31/03/2024
|
SAKHARAM SHEKU FARUNTE
|
1815005023WL107573
|
SAKHARAM SHEKU FARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794611
|
|
SAKHARAM SHEKU FARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-023-001/1047
(KHERALA)
|
1815005023NRG24300320241944688
|
31/03/2024
|
SHOBHA SAKHARAM DARUNTE
|
1815005023WL107573
|
SHOBHA SAKHARAM DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793874
|
|
SHOBHA SKHARAM DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-023-001/1050
(KHERALA)
|
1815005023NRG24300320241944571
|
31/03/2024
|
HALIMABEE SHAIKH YUSUF
|
1815005023WL107569
|
HALIMABEE SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793905
|
|
HALIMABEE SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-023-001/1050
(KHERALA)
|
1815005023NRG24300320241944570
|
31/03/2024
|
MAHAMAD YUSUF BABU SHAIKH
|
1815005023WL107569
|
MAHAMAD YUSUF BABU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793879
|
|
MAHAMAD YUSUF BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-023-001/1052
(KHERALA)
|
1815005023NRG24300320241946309
|
31/03/2024
|
YASMIN SALIM PATHAN
|
1815005023WL107642
|
YASMIN SALIM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793873
|
|
YASMIN SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-023-001/1105
(KHERALA)
|
1815005023NRG24300320241944779
|
31/03/2024
|
MAHEMUNA SHAIKH MOHSIN
|
1815005023WL107575
|
MAHEMUNA SHAIKH MOHSIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794625
|
|
MAHEMUNA SHAIKH MOHSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-023-001/1105
(KHERALA)
|
1815005023NRG24300320241944778
|
31/03/2024
|
SHAIKH MOHSIN SANDU
|
1815005023WL107575
|
SHAIKH MOHSIN SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794626
|
|
SHAIKH MOHSIN SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-023-001/1106
(KHERALA)
|
1815005023NRG24300320241944781
|
31/03/2024
|
BUSHRA SHAIKH MOBIN
|
1815005023WL107575
|
BUSHRA SHAIKH MOBIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794612
|
|
BUSHRA SHAIKH MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-023-001/1106
(KHERALA)
|
1815005023NRG24300320241944780
|
31/03/2024
|
SHAIKH MOBIN SHAIKH RAFIK
|
1815005023WL107575
|
SHAIKH MOBIN SHAIKH RAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793865
|
|
SHAIKH MOBIN SHAIKH RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-023-001/1107
(KHERALA)
|
1815005023NRG24300320241944783
|
31/03/2024
|
SAGARABI SUBHAN SHAIKH
|
1815005023WL107575
|
SAGARABI SUBHAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793859
|
|
MRS SUGARABI SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
536
|
SILLOD
|
MH-15-005-023-001/1107
(KHERALA)
|
1815005023NRG24300320241944782
|
31/03/2024
|
SUBHAN AMIR SHAIKH
|
1815005023WL107575
|
SUBHAN AMIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793855
|
|
SUBHAN AMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILLOD
|
MH-15-005-023-001/1118
(KHERALA)
|
1815005023NRG24300320241946352
|
31/03/2024
|
MARIYAM BEE IREAN KHA PATHAN
|
1815005023WL107644
|
MARIYAM BEE IREAN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794067
|
|
MARIYAM BEE IRFAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-023-001/1119
(KHERALA)
|
1815005023NRG24300320241946354
|
31/03/2024
|
SHAGIRABI ASLAM KHA
|
1815005023WL107644
|
SHAGIRABI ASLAM KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794066
|
|
SHAGIRABI ASLAM KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-023-001/112
(KHERALA)
|
1815005023NRG24300320241944604
|
31/03/2024
|
BHAWDU UEDUBA PANHARR
|
1815005023WL107570
|
BHAWDU UEDUBA PANHARR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793957
|
|
BHAVADU YEDUBA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-023-001/1120
(KHERALA)
|
1815005023NRG24300320241946356
|
31/03/2024
|
MARIYAM BEE NAWAJ KHA
|
1815005023WL107644
|
MARIYAM BEE NAWAJ KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794069
|
|
MARIYAM BEE NAWAJ KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-023-001/1120
(KHERALA)
|
1815005023NRG24300320241946355
|
31/03/2024
|
NAVAJKHA SARDARKHA PATHAN
|
1815005023WL107644
|
NAVAJKHA SARDARKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794068
|
|
NAVAJKHA SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24300320241946360
|
31/03/2024
|
AKILABI UMAR KHA PATHAN
|
1815005023WL107644
|
AKILABI UMAR KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793875
|
|
AKILABI UMAR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24300320241946361
|
31/03/2024
|
SUPDABI FAKIRA PATHAN
|
1815005023WL107644
|
SUPDABI FAKIRA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793876
|
|
SUPDABI FAKIRA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-023-001/116
(KHERALA)
|
1815005023NRG24300320241944690
|
31/03/2024
|
NAMDEV BABURAO PANDHARE
|
1815005023WL107573
|
NAMDEV BABURAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793969
|
|
NAMDEV BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24300320241946390
|
31/03/2024
|
MONALI TEJRAO PAWAR
|
1815005023WL107647
|
MONALI TEJRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794172
|
|
MONALI TEJRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24300320241944535
|
31/03/2024
|
SUNIL SHANTARAM BANSOD
|
1815005023WL107568
|
SUNIL SHANTARAM BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794108
|
|
MR SUNIL SHANTARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
547
|
SILLOD
|
MH-15-005-023-001/1196
(KHERALA)
|
1815005023NRG24300320241944607
|
31/03/2024
|
KALPANA TARCHAND KHOWAL
|
1815005023WL107570
|
KALPANA TARCHAND KHOWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794558
|
|
KALPANA TARACHAND KHOLWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SILLOD
|
MH-15-005-023-001/1196
(KHERALA)
|
1815005023NRG24300320241944606
|
31/03/2024
|
KHOLWAL SAMADHAN TARACHAND
|
1815005023WL107570
|
KHOLWAL SAMADHAN TARACHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794624
|
|
KHOLWAL SAMADHAN TARACHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24300320241951480
|
31/03/2024
|
ALTAF NAYYUM SHAIKH
|
1815005023WL108007
|
ALTAF NAYYUM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794156
|
|
ALTAF NAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24300320241951481
|
31/03/2024
|
SHAIKH AYAAN SHAIKH NAYOOM
|
1815005023WL108007
|
SHAIKH AYAAN SHAIKH NAYOOM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794157
|
|
SHAIKH AYAAN SHAIKH NAYOOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24300320241944692
|
31/03/2024
|
HARUN KHA KALEKHA KHAN
|
1815005023WL107573
|
HARUN KHA KALEKHA KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794070
|
|
HARUN KHA KALEKHA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24300320241944693
|
31/03/2024
|
SHAGIRABI HARUN KHAN
|
1815005023WL107573
|
SHAGIRABI HARUN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794064
|
|
SHAGIRABI HARUN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24300320241944694
|
31/03/2024
|
SHOEB KHA HARUN KHA PATHAN
|
1815005023WL107573
|
SHOEB KHA HARUN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794065
|
|
SHOEB KHA HARUN KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-023-001/127
(KHERALA)
|
1815005023NRG24300320241944646
|
31/03/2024
|
MANIK DAGDU MANE
|
1815005023WL107572
|
MANIK DAGDU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794614
|
|
MANIKRAO DAGDU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-023-001/1673
(KHERALA)
|
1815005023NRG24300320241944698
|
31/03/2024
|
SHAIKH TAHER SHAIKH SANDU
|
1815005023WL107573
|
SHAIKH TAHER SHAIKH SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793970
|
|
SHAIKH TAHER SHAIKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-023-001/1674
(KHERALA)
|
1815005023NRG24300320241946391
|
31/03/2024
|
AYYUB MANIK SHAIKH
|
1815005023WL107647
|
AYYUB MANIK SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793872
|
|
AYYUB MANIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-023-001/1674
(KHERALA)
|
1815005023NRG24300320241946392
|
31/03/2024
|
RAHEMABI SHAIKH AYYUB
|
1815005023WL107647
|
RAHEMABI SHAIKH AYYUB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793868
|
|
RAHEMABI SHAIKH AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SILLOD
|
MH-15-005-023-001/194
(KHERALA)
|
1815005023NRG24300320241944702
|
31/03/2024
|
IBRAHIM SUBEDAR KHAN
|
1815005023WL107573
|
IBRAHIM SUBEDAR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794622
|
|
IBRAHIM SUBHEDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24300320241944626
|
31/03/2024
|
POOJA MARDAN CHUNGDE
|
1815005023WL107570
|
POOJA MARDAN CHUNGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794559
|
|
Ms. Pooja Mardan Chungde
|
INDIAN BANK(607105)
|
|
560
|
SILLOD
|
MH-15-005-023-001/2356
(KHERALA)
|
1815005023NRG24300320241946394
|
31/03/2024
|
ASMABIBI IRFAN KHA PATHAN
|
1815005023WL107647
|
ASMABIBI IRFAN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794326
|
|
ASMABI BI IRFAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SILLOD
|
MH-15-005-023-001/2356
(KHERALA)
|
1815005023NRG24300320241946393
|
31/03/2024
|
IRFAN KHA GAFUR KHA
|
1815005023WL107647
|
IRFAN KHA GAFUR KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794353
|
|
IRFAN KHA GAFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-023-001/2389
(KHERALA)
|
1815005023NRG24300320241944787
|
31/03/2024
|
AFSANABI AJIS KHA
|
1815005023WL107575
|
AFSANABI AJIS KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793958
|
|
AFSANABI AJIJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24300320241944706
|
31/03/2024
|
ASLAM SHAIKH AKBAR
|
1815005023WL107573
|
ASLAM SHAIKH AKBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794155
|
|
ASLAM AKABAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-023-001/2415
(KHERALA)
|
1815005023NRG24300320241944707
|
31/03/2024
|
SUMMAYA SHAIKH ASLAM
|
1815005023WL107573
|
SUMMAYA SHAIKH ASLAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794007
|
|
SUMAYYA ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SILLOD
|
MH-15-005-023-001/2428
(KHERALA)
|
1815005023NRG24300320241944542
|
31/03/2024
|
MAHERAJBI SHAIKH RAHEMAN
|
1815005023WL107568
|
MAHERAJBI SHAIKH RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794110
|
|
MAHERAJBEE RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SILLOD
|
MH-15-005-023-001/2430
(KHERALA)
|
1815005023NRG24300320241944840
|
31/03/2024
|
ANSAR RAHEMAN SHAIKH
|
1815005023WL107577
|
ANSAR RAHEMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794618
|
|
ANSAR RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-023-001/2430
(KHERALA)
|
1815005023NRG24300320241944841
|
31/03/2024
|
NAJMABEGUM ANSAR SHAIKH
|
1815005023WL107577
|
NAJMABEGUM ANSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794620
|
|
NAJMABEGUM ANSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-023-001/2440
(KHERALA)
|
1815005023NRG24300320241944651
|
31/03/2024
|
MARJINABI NAVAJ KHA
|
1815005023WL107572
|
MARJINABI NAVAJ KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793973
|
|
MARJINABI NAWAJ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SILLOD
|
MH-15-005-023-001/2440
(KHERALA)
|
1815005023NRG24300320241944650
|
31/03/2024
|
NAVAJ KHA MASTAN KHA
|
1815005023WL107572
|
NAVAJ KHA MASTAN KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793974
|
|
NAVAJ KHA MASTAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILLOD
|
MH-15-005-023-001/2453
(KHERALA)
|
1815005023NRG24300320241944843
|
31/03/2024
|
AKILABEGAM SH HANIF
|
1815005023WL107577
|
AKILABEGAM SH HANIF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793977
|
|
AKILA BEGAM SHAIKH HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SILLOD
|
MH-15-005-023-001/2453
(KHERALA)
|
1815005023NRG24300320241944842
|
31/03/2024
|
SH HANIF SH ABDUL RAHEMAN
|
1815005023WL107577
|
SH HANIF SH ABDUL RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793978
|
|
SHAIKH HANIF ABDUL RAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILLOD
|
MH-15-005-023-001/2472
(KHERALA)
|
1815005023NRG24300320241944950
|
31/03/2024
|
DNYANESHWAR PUNDLIK HADOLE
|
1815005023WL107581
|
DNYANESHWAR PUNDLIK HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794118
|
|
DNYANESHWAR PUNDLIK HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-023-001/2472
(KHERALA)
|
1815005023NRG24300320241944951
|
31/03/2024
|
LAXMIBAI DNYANESHWAR HADOLE
|
1815005023WL107581
|
LAXMIBAI DNYANESHWAR HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794119
|
|
LAXMIBAI GNYANESHAVAR HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-023-001/2474
(KHERALA)
|
1815005023NRG24300320241944547
|
31/03/2024
|
KALIM SH SALIM
|
1815005023WL107568
|
KALIM SH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794621
|
|
KALIM SHAIKH SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SILLOD
|
MH-15-005-023-001/2474
(KHERALA)
|
1815005023NRG24300320241944548
|
31/03/2024
|
MOMINABI SH KALIM
|
1815005023WL107568
|
MOMINABI SH KALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794617
|
|
MOMINA BI SHAIKH KALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SILLOD
|
MH-15-005-023-001/2475
(KHERALA)
|
1815005023NRG24300320241944550
|
31/03/2024
|
RUKHSANABI SH SALIM
|
1815005023WL107568
|
RUKHSANABI SH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794619
|
|
SHAIKH RUKASANABI SHAIKH SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-023-001/2485
(KHERALA)
|
1815005023NRG24300320241944749
|
31/03/2024
|
SHAIKH SALEHA CHAND
|
1815005023WL107574
|
SHAIKH SALEHA CHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794557
|
|
SHAIKH SALEHA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24300320241944655
|
31/03/2024
|
CHANDNA SHAIKH SIDDIQ
|
1815005023WL107572
|
CHANDNA SHAIKH SIDDIQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794072
|
|
CHANDNA SHAIKH SIDDIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24300320241944653
|
31/03/2024
|
SHAHANOORBI SHOUKAT SHAIKH
|
1815005023WL107572
|
SHAHANOORBI SHOUKAT SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794071
|
|
SHANUR BI SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24300320241944652
|
31/03/2024
|
SHOUKAT RAJMAHAMMD SHAIKH
|
1815005023WL107572
|
SHOUKAT RAJMAHAMMD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794063
|
|
SHOUKAT RAJMAHAMMD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24300320241944654
|
31/03/2024
|
SIDDIK SHOUKAT
|
1815005023WL107572
|
SIDDIK SHOUKAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794073
|
|
SHAIKH SIDDHIQ SHAIKH SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-023-001/2525
(KHERALA)
|
1815005023NRG24300320241944753
|
31/03/2024
|
PUTALIBI NAVAJ KHA PATHAN
|
1815005023WL107574
|
PUTALIBI NAVAJ KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793955
|
|
PUTALIBI NAVAJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-023-001/2525
(KHERALA)
|
1815005023NRG24300320241944752
|
31/03/2024
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
1815005023WL107574
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793956
|
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILLOD
|
MH-15-005-023-001/2555
(KHERALA)
|
1815005023NRG24300320241944795
|
31/03/2024
|
GANESH YADAWARAO DARUNTE
|
1815005023WL107575
|
GANESH YADAWARAO DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793858
|
|
GANESH YADAWARAO DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-023-001/2555
(KHERALA)
|
1815005023NRG24300320241944796
|
31/03/2024
|
MALNBAI GANESH DARUNTE
|
1815005023WL107575
|
MALNBAI GANESH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793866
|
|
MALANBAI GANESH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24300320241946400
|
31/03/2024
|
ASMA ANIS SHAIKH
|
1815005023WL107647
|
ASMA ANIS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793869
|
|
ASMA ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24300320241946399
|
31/03/2024
|
SHAIKH ANIS KASAM
|
1815005023WL107647
|
SHAIKH ANIS KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793870
|
|
SHAIKH ANIS KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SILLOD
|
MH-15-005-023-001/2916
(KHERALA)
|
1815005023NRG24300320241944551
|
31/03/2024
|
SAYYAD AKBAR ISA
|
1815005023WL107568
|
SAYYAD AKBAR ISA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407793927
|
|
AKBER ISA SYED
|
BANK OF INDIA(508505)
|
|
589
|
SILLOD
|
MH-15-005-023-001/2982
(KHERALA)
|
1815005023NRG24300320241943317
|
31/03/2024
|
KAMALBAI SALUBA PANDHARE
|
1815005023WL107495
|
KAMALBAI SALUBA PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794456
|
|
KAMLBAI SALUBA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-023-001/2982
(KHERALA)
|
1815005023NRG24300320241943316
|
31/03/2024
|
SALUBA DHANSING PANHARE
|
1815005023WL107495
|
SALUBA DHANSING PANHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794455
|
|
SALUBA DHANSING PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-023-001/2996
(KHERALA)
|
1815005023NRG24300320241944755
|
31/03/2024
|
ASMABI ASLAm KHA PATHAN
|
1815005023WL107574
|
ASMABI ASLAm KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794325
|
|
ASMABI ASLAM KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SILLOD
|
MH-15-005-023-001/2997
(KHERALA)
|
1815005023NRG24300320241944757
|
31/03/2024
|
SAJEDABI IMRAN KHAN PATHAN
|
1815005023WL107574
|
SAJEDABI IMRAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794352
|
|
SAJEDABI IMRAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-023-001/311
(KHERALA)
|
1815005023NRG24300320241944555
|
31/03/2024
|
GAUSIYABI SAYYAD SHAUKIT
|
1815005023WL107568
|
GAUSIYABI SAYYAD SHAUKIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794008
|
|
GAUSHIYABI SAYYAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-023-001/3350
(KHERALA)
|
1815005023NRG24300320241944662
|
31/03/2024
|
HINA NIYAJ PATHAN
|
1815005023WL107572
|
HINA NIYAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793972
|
|
HINA NIYAJ KHAA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SILLOD
|
MH-15-005-023-001/3350
(KHERALA)
|
1815005023NRG24300320241944661
|
31/03/2024
|
NIVAJ KHAN MASTAN KHAN PATHAN
|
1815005023WL107572
|
NIVAJ KHAN MASTAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793971
|
|
NIYAJ KHAN MASTAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-023-001/3356
(KHERALA)
|
1815005023NRG24300320241944758
|
31/03/2024
|
RAIS RASUL SHEKH
|
1815005023WL107574
|
RAIS RASUL SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793863
|
|
RAIS RASUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SILLOD
|
MH-15-005-023-001/3356
(KHERALA)
|
1815005023NRG24300320241944759
|
31/03/2024
|
RAJWANA RAIS SHEKH
|
1815005023WL107574
|
RAJWANA RAIS SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793864
|
|
RIJWANA RAIS SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SILLOD
|
MH-15-005-023-001/336
(KHERALA)
|
1815005023NRG24300320241951491
|
31/03/2024
|
BHAUSAHEB KAUTIK BHINGRE
|
1815005023WL108007
|
BHAUSAHEB KAUTIK BHINGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794306
|
|
BHAUSAHEB KOUTIK BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-023-001/336
(KHERALA)
|
1815005023NRG24300320241951492
|
31/03/2024
|
SWATI BHAUSAHEB BHINGARE
|
1815005023WL108007
|
SWATI BHAUSAHEB BHINGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794305
|
|
SWATI BHAUSAHEB BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24300320241944560
|
31/03/2024
|
ASIYABI SHAIKH RAFIK
|
1815005023WL107568
|
ASIYABI SHAIKH RAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793928
|
|
ASIYABI RAFIQUE SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24300320241944559
|
31/03/2024
|
SHAIKH RAFIK SHAIKH HUSAIN
|
1815005023WL107568
|
SHAIKH RAFIK SHAIKH HUSAIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793929
|
|
RAFIQUE HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24300320241944762
|
31/03/2024
|
RAJIYA SABAR SHAIKH
|
1815005023WL107574
|
RAJIYA SABAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793860
|
|
RAJIYA SABER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24300320241944760
|
31/03/2024
|
SHAIKH MUKIM USMAN
|
1815005023WL107574
|
SHAIKH MUKIM USMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793862
|
|
SHAIKH MUKIM USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24300320241944761
|
31/03/2024
|
SHAKILABI SHAIKH MUKIM
|
1815005023WL107574
|
SHAKILABI SHAIKH MUKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794609
|
|
SHAKILABI SHAIKH MUKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24300320241944666
|
31/03/2024
|
ASEF KHAN MASTANKHAN
|
1815005023WL107572
|
ASEF KHAN MASTANKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793975
|
|
ASIB KHAN MASTAN KHAN MEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24300320241944667
|
31/03/2024
|
HANIFABI ASIFKHAN PATHAN
|
1815005023WL107572
|
HANIFABI ASIFKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793976
|
|
HANIFABI ASIFKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SILLOD
|
MH-15-005-023-001/422
(KHERALA)
|
1815005023NRG24300320241944564
|
31/03/2024
|
MIRABAI BHIMRAO PANDHRE
|
1815005023WL107568
|
MIRABAI BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794562
|
|
MIRABAI SUBHASH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-023-001/422
(KHERALA)
|
1815005023NRG24300320241944562
|
31/03/2024
|
SHANTABAI BHIMRAO PANDHRE
|
1815005023WL107568
|
SHANTABAI BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794560
|
|
SHANTABAI BHIMARAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-023-001/422
(KHERALA)
|
1815005023NRG24300320241944563
|
31/03/2024
|
SUBHASH BHIMRAO PANDHRE
|
1815005023WL107568
|
SUBHASH BHIMRAO PANDHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794561
|
|
SUBHASH BHIMRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24300320241946331
|
31/03/2024
|
PUJA DEVIDAS BANSOD
|
1815005023WL107642
|
PUJA DEVIDAS BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794556
|
|
POOJA DEVIDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SILLOD
|
MH-15-005-023-001/439
(KHERALA)
|
1815005023NRG24300320241943321
|
31/03/2024
|
PANDIT SAMPAT KADAM
|
1815005023WL107495
|
PANDIT SAMPAT KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794117
|
|
PANDIT SAMPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24300320241946404
|
31/03/2024
|
AMINABI SHAIKH KASAM
|
1815005023WL107647
|
AMINABI SHAIKH KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793867
|
|
AMINABEE SHAIKH KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24300320241946403
|
31/03/2024
|
SHAIKH KASAM KADAR
|
1815005023WL107647
|
SHAIKH KASAM KADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793871
|
|
SHAIKH KASAM SHAIKH KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-023-001/459
(KHERALA)
|
1815005023NRG24300320241944769
|
31/03/2024
|
PATHAN RUKHSANABI NABI
|
1815005023WL107574
|
PATHAN RUKHSANABI NABI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793861
|
|
PATHAN RUKHSANABI NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24300320241946334
|
31/03/2024
|
ASHVINI RAMESH CHEKE
|
1815005023WL107642
|
ASHVINI RAMESH CHEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794610
|
|
ASHVINI RAMESH CHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-023-001/539
(KHERALA)
|
1815005023NRG24300320241944958
|
31/03/2024
|
TATELRAO RAMA LOKHANDE
|
1815005023WL107581
|
TATELRAO RAMA LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794062
|
|
TATERAO RAMA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-023-001/782
(KHERALA)
|
1815005023NRG24300320241944596
|
31/03/2024
|
SOMINATH SUKHADEV PANDHARE
|
1815005023WL107569
|
SOMINATH SUKHADEV PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793968
|
|
MR SOMINATH SUKHADEV PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
618
|
SILLOD
|
MH-15-005-023-001/905
(KHERALA)
|
1815005023NRG24300320241944671
|
31/03/2024
|
SANJAY BANDU BAMBRDE
|
1815005023WL107572
|
SANJAY BANDU BAMBRDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794615
|
|
SANJAY BANDU BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-023-001/905
(KHERALA)
|
1815005023NRG24300320241944672
|
31/03/2024
|
TULSABAI SANJAY BAMBRDE
|
1815005023WL107572
|
TULSABAI SANJAY BAMBRDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794613
|
|
TULASABAI SANJAY BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24300320241943335
|
31/03/2024
|
JYOTI RAJU BAMBARDE
|
1815005023WL107495
|
JYOTI RAJU BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794623
|
|
JYOTI RAJU BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24300320241943334
|
31/03/2024
|
PANCHAFULE BABURAO BAMBARDE
|
1815005023WL107495
|
PANCHAFULE BABURAO BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793877
|
|
PANCHAFULA BABURAO BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24300320241943333
|
31/03/2024
|
RAJU BABURAO BAMBARDE
|
1815005023WL107495
|
RAJU BABURAO BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794616
|
|
RAJU BABURAO BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-023-001/926
(KHERALA)
|
1815005023NRG24300320241944600
|
31/03/2024
|
NAZEMABEE SHAIKH IBRAHIM
|
1815005023WL107569
|
NAZEMABEE SHAIKH IBRAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793878
|
|
NAZEMABEE SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SILLOD
|
MH-15-005-023-001/982
(KHERALA)
|
1815005023NRG24300320241944567
|
31/03/2024
|
AKIL SHAUKAT SAYYAD
|
1815005023WL107568
|
AKIL SHAUKAT SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793926
|
|
SAYYAD AKIL SAYYAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-025-001/288
(CHINCHKHEDA)
|
1815005000NRG24310320241955367
|
31/03/2024
|
Renuka Bhausaheb Gavande
|
1815005WL108180
|
Renuka Bhausaheb Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794319
|
|
RENUKA BHAUSAHEB GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945125
|
31/03/2024
|
Ashok Baburao Kunte
|
1815005036WL107592
|
Ashok Baburao Kunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794011
|
|
ASHOK BABURAO KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SILLOD
|
MH-15-005-040-001/134
(WADOD CHATHA)
|
1815005040NRG24310320241954199
|
31/03/2024
|
KASHIGANGA HARIBHAU CHATHE
|
1815005040WL108107
|
KASHIGANGA HARIBHAU CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794016
|
|
KASHIGANGA HARIBHAU CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SILLOD
|
MH-15-005-040-001/135
(WADOD CHATHA)
|
1815005040NRG24300320241942780
|
31/03/2024
|
Dadarao Shripat Chathe
|
1815005040WL107452
|
Dadarao Shripat Chathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794261
|
|
Dadarao Shripat Chathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-040-001/158
(WADOD CHATHA)
|
1815005040NRG24300320241942882
|
31/03/2024
|
RANJANA TRIMBAK CHATHE
|
1815005040WL107460
|
RANJANA TRIMBAK CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794109
|
|
CHATHE RANJANA TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-040-001/159
(WADOD CHATHA)
|
1815005040NRG24300320241942885
|
31/03/2024
|
Chathe Narayan Suryabhan
|
1815005040WL107460
|
Chathe Narayan Suryabhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794372
|
|
Chathe Narayan Suryabhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SILLOD
|
MH-15-005-040-001/159
(WADOD CHATHA)
|
1815005040NRG24300320241942887
|
31/03/2024
|
Kalpana Daulat Chathe
|
1815005040WL107460
|
Kalpana Daulat Chathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794371
|
|
KALPANA DAULAT CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SILLOD
|
MH-15-005-040-001/185
(WADOD CHATHA)
|
1815005040NRG24310320241954271
|
31/03/2024
|
Gita Ankush Chathe
|
1815005040WL108115
|
Gita Ankush Chathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794260
|
|
GITA ANKUSH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
633
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24310320241954213
|
31/03/2024
|
Chathe Trimbak Bhgvanta
|
1815005040WL108108
|
Chathe Trimbak Bhgvanta
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794262
|
|
Chathe Trimbak Bhgvanta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SILLOD
|
MH-15-005-040-001/2227
(WADOD CHATHA)
|
1815005040NRG24300320241943132
|
31/03/2024
|
SHUBHAM GANESH CHATHE
|
1815005040WL107474
|
SHUBHAM GANESH CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794163
|
|
SHUBHAM GANESH CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24300320241943486
|
31/03/2024
|
AKANSHA RAMESHWAR CHATHE
|
1815005040WL107506
|
AKANSHA RAMESHWAR CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793912
|
|
AKANSHA RAMESHWAR CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILLOD
|
MH-15-005-040-001/2444
(WADOD CHATHA)
|
1815005040NRG24300320241943688
|
31/03/2024
|
BHARAT DAULAT CHATHE
|
1815005040WL107524
|
BHARAT DAULAT CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794126
|
|
CHATHE BHARAT DAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SILLOD
|
MH-15-005-040-001/2491
(WADOD CHATHA)
|
1815005040NRG24300320241943067
|
31/03/2024
|
SUNITA SAHEBRAO VYAVHARE
|
1815005040WL107469
|
SUNITA SAHEBRAO VYAVHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793913
|
|
VYAVHARE SUNITA SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24300320241943736
|
31/03/2024
|
GANPAT KAILAS JAGTAP
|
1815005040WL107528
|
GANPAT KAILAS JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794142
|
|
JAGTAP GANPAT KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SILLOD
|
MH-15-005-040-001/286
(WADOD CHATHA)
|
1815005040NRG24310320241954198
|
31/03/2024
|
Gaikwad Pratibha Sarjerao
|
1815005040WL108106
|
Gaikwad Pratibha Sarjerao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794127
|
|
GAIKWAD PRATIBHA SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SILLOD
|
MH-15-005-040-001/336
(WADOD CHATHA)
|
1815005040NRG24300320241943115
|
31/03/2024
|
DATTATRAY SIDHHESHWAR JAGTAP
|
1815005040WL107472
|
DATTATRAY SIDHHESHWAR JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794090
|
|
DATTATRAY SIDHESHWAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SILLOD
|
MH-15-005-040-001/494
(WADOD CHATHA)
|
1815005040NRG24300320241943073
|
31/03/2024
|
Chathe Samadhan Madhavrao
|
1815005040WL107469
|
Chathe Samadhan Madhavrao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794269
|
|
Chathe Samadhan Madhavrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-040-001/494
(WADOD CHATHA)
|
1815005040NRG24300320241943072
|
31/03/2024
|
Surekha Digambar Chathe
|
1815005040WL107469
|
Surekha Digambar Chathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794259
|
|
CHATHE SUREKHA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SILLOD
|
MH-15-005-040-001/502
(WADOD CHATHA)
|
1815005040NRG24300320241943894
|
31/03/2024
|
JAMBHULKAR ANANDA BHIMRAO
|
1815005040WL107541
|
JAMBHULKAR ANANDA BHIMRAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794416
|
|
JAMBHULKAR ANANDA BHIMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-040-001/502
(WADOD CHATHA)
|
1815005040NRG24300320241943893
|
31/03/2024
|
JAMBHULKAR TANHUBAI BHIMRAO
|
1815005040WL107541
|
JAMBHULKAR TANHUBAI BHIMRAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794417
|
|
JAMBHULKAR TANHUBAI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SILLOD
|
MH-15-005-040-001/79
(WADOD CHATHA)
|
1815005040NRG24310320241957535
|
31/03/2024
|
MAYA SOMINATH SALVE
|
1815005040WL108346
|
MAYA SOMINATH SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793916
|
|
Miss. Maya Sonaji Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-089-001/557
(MADNI)
|
1815005089NRG24300320241946162
|
31/03/2024
|
GANESH NATUBA KALE
|
1815005089WL107630
|
GANESH NATUBA KALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794271
|
|
GANESH NATUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-089-001/557
(MADNI)
|
1815005089NRG24300320241946163
|
31/03/2024
|
MEERABAI GANESH KALE
|
1815005089WL107630
|
MEERABAI GANESH KALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794272
|
|
MEERABAI GANESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-089-001/783
(MADNI)
|
1815005089NRG24300320241947058
|
31/03/2024
|
Savitribai Raju Kharate
|
1815005089WL107704
|
Savitribai Raju Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794405
|
|
SAVITRIBAI RAJU KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24300320241943753
|
31/03/2024
|
NITIN GANESH INGALE
|
1815005093WL107529
|
NITIN GANESH INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794057
|
|
NITIN GANESH INGALE
|
BANK OF BARODA(606985)
|
|
650
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24300320241943752
|
31/03/2024
|
SACHIN GANESH INGALE
|
1815005093WL107529
|
SACHIN GANESH INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794056
|
|
SACHIN GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200382
|
200382
|
|
|
|
|
|
|
|
|
651
|
SILLOD
|
MH-15-005-023-001/113
(KHERALA)
|
1815005023NRG24300320241946388
|
31/03/2024
|
VITHAL SHESHRAO PANDHRE
|
1815005023WL107647
|
VITHAL SHESHRAO PANDHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793984
|
|
VITTAL SHESHRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24300320241944533
|
31/03/2024
|
SHANTARAM VISHVNATH BANSOD
|
1815005023WL107568
|
SHANTARAM VISHVNATH BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793948
|
|
MR SHANTARAM VISHANATH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
653
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005023NRG24300320241944588
|
31/03/2024
|
GANESH BAJIRAO PANDHARE
|
1815005023WL107569
|
GANESH BAJIRAO PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794373
|
|
GANESH BAJIRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005023NRG24300320241944947
|
31/03/2024
|
TARACHAND KISAN CHUNGDE
|
1815005023WL107581
|
TARACHAND KISAN CHUNGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794402
|
|
TARACHAND KISAN CHUNGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-023-001/769
(KHERALA)
|
1815005023NRG24300320241951493
|
31/03/2024
|
HIMMATRAO FAKIRRAO BHINGARE
|
1815005023WL108007
|
HIMMATRAO FAKIRRAO BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794276
|
|
HIMMATRAO FAKIRRAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-023-001/898
(KHERALA)
|
1815005023NRG24300320241943332
|
31/03/2024
|
SUDAM NARAYAN MISAL
|
1815005023WL107495
|
SUDAM NARAYAN MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794303
|
|
SUDAM NARAYAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24300320241944965
|
31/03/2024
|
SARUBAI BABURAO PANDHARE
|
1815005023WL107581
|
SARUBAI BABURAO PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794167
|
|
SARUBAI BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-025-001/122
(CHINCHKHEDA)
|
1815005000NRG24310320241955360
|
31/03/2024
|
JYOTI RAVSAHEB ROTE
|
1815005WL108179
|
JYOTI RAVSAHEB ROTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794218
|
|
JYOTI RAVSAHEB ROTE
|
BANK OF BARODA(606985)
|
|
659
|
SILLOD
|
MH-15-005-025-001/162
(CHINCHKHEDA)
|
1815005000NRG24310320241955400
|
31/03/2024
|
Shantabai Uttam Vani
|
1815005WL108183
|
Shantabai Uttam Vani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794406
|
|
Shantabai Uttam Vani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-025-001/199
(CHINCHKHEDA)
|
1815005000NRG24310320241955362
|
31/03/2024
|
ANNA BHAURAO GAVANDE
|
1815005WL108180
|
ANNA BHAURAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794318
|
|
ANNA BHAVRAV GAVANDE
|
BANK OF BARODA(606985)
|
|
661
|
SILLOD
|
MH-15-005-025-001/68
(CHINCHKHEDA)
|
1815005000NRG24310320241955450
|
31/03/2024
|
DATTU SAHEBRAV ROTHE
|
1815005WL108190
|
DATTU SAHEBRAV ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794177
|
|
DATTU SAHEBRAV ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-026-001/677
(NILLOD)
|
1815005026NRG24310320241955891
|
31/03/2024
|
NAWAB KHAJYA BAGWAN
|
1815005026WL108218
|
NAWAB KHAJYA BAGWAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794061
|
|
NAWAB KHAJYA BAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-034-002/183
(PIROLA)
|
1815005000NRG24300320241950389
|
31/03/2024
|
Kaushivarta gopinath Kale
|
1815005WL107939
|
Kaushivarta gopinath Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794116
|
|
Kaushivarta gopinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-039-002/85
(CHARNER)
|
1815005039NRG24310320241955980
|
31/03/2024
|
Shivaji Jagannath Dagadghate
|
1815005039WL108224
|
Shivaji Jagannath Dagadghate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794169
|
|
Shivaji Jagannath Dagadghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-039-002/85
(CHARNER)
|
1815005039NRG24310320241955981
|
31/03/2024
|
Vishal Jagannath Dagadghate
|
1815005039WL108224
|
Vishal Jagannath Dagadghate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794170
|
|
Vishal Jagannath Dagadghate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-040-001/158
(WADOD CHATHA)
|
1815005040NRG24300320241942881
|
31/03/2024
|
TRIMBAK NARAYAN CHATHE
|
1815005040WL107460
|
TRIMBAK NARAYAN CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794370
|
|
TRIMBAK NARAYAN CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-040-001/207
(WADOD CHATHA)
|
1815005040NRG24300320241942867
|
31/03/2024
|
JAGDISH TULSHIRAM BICHARE
|
1815005040WL107459
|
JAGDISH TULSHIRAM BICHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794357
|
|
JAGDISH TUKARAM BICHARE
|
UNION BANK OF INDIA(508500)
|
|
668
|
SILLOD
|
MH-15-005-040-001/2132
(WADOD CHATHA)
|
1815005040NRG24300320241943580
|
31/03/2024
|
YOGESH BABURAOV CHATHE
|
1815005040WL107517
|
YOGESH BABURAOV CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794508
|
|
YOGESH BABURAOV CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-040-001/235
(WADOD CHATHA)
|
1815005040NRG24310320241954178
|
31/03/2024
|
VISHNU AMBU CHATE
|
1815005040WL108105
|
VISHNU AMBU CHATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794009
|
|
VISHNU AMBU CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24300320241943411
|
31/03/2024
|
SAVITA APPARAO CHATHE
|
1815005040WL107500
|
SAVITA APPARAO CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794121
|
|
SAVITA APPARAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24300320241943125
|
31/03/2024
|
ASHA DNYANESHWAR CHATHA
|
1815005040WL107473
|
ASHA DNYANESHWAR CHATHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794570
|
|
ASHA DNYANESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
672
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24300320241943126
|
31/03/2024
|
INDUBAI SAHEBRAO CHATHE
|
1815005040WL107473
|
INDUBAI SAHEBRAO CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794569
|
|
INDUBAI SAHEBRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24300320241943485
|
31/03/2024
|
rameshwar keshavrao chate
|
1815005040WL107506
|
rameshwar keshavrao chate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794015
|
|
RAMESHWAR KESHAVRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
674
|
SILLOD
|
MH-15-005-040-001/2444
(WADOD CHATHA)
|
1815005040NRG24300320241943687
|
31/03/2024
|
ANUSAYABAI SAULAT CHATHE
|
1815005040WL107524
|
ANUSAYABAI SAULAT CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794125
|
|
ANUSAYABAI SAULAT CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-040-001/2444
(WADOD CHATHA)
|
1815005040NRG24300320241943686
|
31/03/2024
|
DAULAT PUNJAJI CHATHE
|
1815005040WL107524
|
DAULAT PUNJAJI CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794124
|
|
DAULAT PUNJAJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-040-001/2460
(WADOD CHATHA)
|
1815005040NRG24300320241943891
|
31/03/2024
|
REKHA DILIP CHATHE
|
1815005040WL107541
|
REKHA DILIP CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794415
|
|
REKHA DILIP CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-040-001/286
(WADOD CHATHA)
|
1815005040NRG24310320241954197
|
31/03/2024
|
Gaikwad Sagar Sarjerao
|
1815005040WL108106
|
Gaikwad Sagar Sarjerao
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2407794107
|
|
SAGAR SARJERAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
678
|
SILLOD
|
MH-15-005-040-001/322
(WADOD CHATHA)
|
1815005040NRG24300320241942878
|
31/03/2024
|
DNYANESHWAR KAILAS CHATHE
|
1815005040WL107459
|
DNYANESHWAR KAILAS CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794358
|
|
DNYANESHWAR KAILAS CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-040-001/322
(WADOD CHATHA)
|
1815005040NRG24300320241942879
|
31/03/2024
|
SUBHADRABAI CHATHE
|
1815005040WL107459
|
SUBHADRABAI CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794356
|
|
SUBHADRABAI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-040-001/504
(WADOD CHATHA)
|
1815005040NRG24310320241954289
|
31/03/2024
|
GITABAI SARJERAO CHATHE
|
1815005040WL108116
|
GITABAI SARJERAO CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407794168
|
|
GITABAI SARJERAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-040-001/79
(WADOD CHATHA)
|
1815005040NRG24310320241957533
|
31/03/2024
|
TUKARAM KADUBA SALVE
|
1815005040WL108346
|
TUKARAM KADUBA SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794503
|
|
TUKARAM KADUBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24300320241945794
|
31/03/2024
|
SUNITA MURLIDHAR JADHAV
|
1815005089WL107606
|
SUNITA MURLIDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793921
|
|
Mrs. SUNITA MURALIDHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
683
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945020
|
31/03/2024
|
DWARKABAI TRIMBAK PANDIT
|
1815005036WL107586
|
DWARKABAI TRIMBAK PANDIT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794115
|
|
Mrs. DWARKABAI TRIMBAK PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
684
|
SILLOD
|
MH-15-005-089-001/31
(MADNI)
|
1815005089NRG24300320241947047
|
31/03/2024
|
SURESH MOTIRAM TATADE
|
1815005089WL107704
|
SURESH MOTIRAM TATADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794092
|
|
SURESH MOTIRAM TATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-089-001/31
(MADNI)
|
1815005089NRG24300320241947049
|
31/03/2024
|
YOGITA RAVINDRA TATADE
|
1815005089WL107704
|
YOGITA RAVINDRA TATADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794094
|
|
YOGITA RAVINDRA TATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-089-001/532
(MADNI)
|
1815005089NRG24300320241945929
|
31/03/2024
|
Mayur Kailas Apar
|
1815005089WL107614
|
Mayur Kailas Apar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794275
|
|
MAYUR KAILAS APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24300320241945795
|
31/03/2024
|
GANESHPANDURAG JADHAV
|
1815005089WL107606
|
GANESHPANDURAG JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794476
|
|
Mr. GANESH PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24300320241945793
|
31/03/2024
|
MURLIDHAR JADHAV
|
1815005089WL107606
|
MURLIDHAR JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794134
|
|
Mr. MURALIDHAR PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-090-001/176
(KHUPTA)
|
1815005090NRG24290320241905130
|
31/03/2024
|
JYOTI SANTOSH KALE
|
1815005090WL105447
|
JYOTI SANTOSH KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794252
|
|
Mrs. Jyoti Santosh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-090-001/176
(KHUPTA)
|
1815005090NRG24290320241905129
|
31/03/2024
|
SANTOSH KESHAV KALE
|
1815005090WL105447
|
SANTOSH KESHAV KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794222
|
|
Mr. SANTOSH KESHAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-090-001/177
(KHUPTA)
|
1815005090NRG24290320241905456
|
31/03/2024
|
SUNIL VITTHAL SONAVANE
|
1815005090WL105468
|
SUNIL VITTHAL SONAVANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794321
|
|
Mr. SUNIL VITTHAL SONAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-090-001/182
(KHUPTA)
|
1815005090NRG24290320241905837
|
31/03/2024
|
MADHAV BABURAV BHOMBE
|
1815005090WL105486
|
MADHAV BABURAV BHOMBE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794216
|
|
MAHADU BABURAO BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
SILLOD
|
MH-15-005-090-001/182
(KHUPTA)
|
1815005090NRG24290320241905838
|
31/03/2024
|
USHA MAHADU BHOMBE
|
1815005090WL105486
|
USHA MAHADU BHOMBE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794266
|
|
Mrs. USHA MAHADU BHOMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-090-001/209
(KHUPTA)
|
1815005090NRG24290320241905457
|
31/03/2024
|
LATABAI PRALHAD SONVANE
|
1815005090WL105468
|
LATABAI PRALHAD SONVANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794320
|
|
LATABAI PRALHAD SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-090-001/209
(KHUPTA)
|
1815005090NRG24290320241905458
|
31/03/2024
|
SARLA VINOD SONVANE
|
1815005090WL105468
|
SARLA VINOD SONVANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794226
|
|
SARLA VINOD SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-090-001/362
(KHUPTA)
|
1815005090NRG24290320241905136
|
31/03/2024
|
DATTA SUKHDEV KALE
|
1815005090WL105447
|
DATTA SUKHDEV KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794221
|
|
Mr. DATTA SUKHADEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-090-001/362
(KHUPTA)
|
1815005090NRG24290320241905134
|
31/03/2024
|
KRUSHNA SUKHDEV KALE
|
1815005090WL105447
|
KRUSHNA SUKHDEV KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407793986
|
|
MR KRUSHNA SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
698
|
SILLOD
|
MH-15-005-090-001/362
(KHUPTA)
|
1815005090NRG24290320241905135
|
31/03/2024
|
LAXMI KRUSHNA KALE
|
1815005090WL105447
|
LAXMI KRUSHNA KALE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407793987
|
|
Mr. LAXMIBAI KUSHANA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-090-001/38
(KHUPTA)
|
1815005090NRG24290320241905460
|
31/03/2024
|
SAMADHAN KADUBA SONVANE
|
1815005090WL105468
|
SAMADHAN KADUBA SONVANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794348
|
|
Mr. SAMADHAN KADUBA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-090-001/403
(KHUPTA)
|
1815005090NRG24290320241905461
|
31/03/2024
|
NAMADEV SHYAMARAO SONAVANE
|
1815005090WL105468
|
NAMADEV SHYAMARAO SONAVANE
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794135
|
|
Mr. NAMADEV SHAMRAO SONAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
701
|
SILLOD
|
MH-15-005-036-001/1094
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945122
|
31/03/2024
|
ASHOK RAOJI SOMASE
|
1815005036WL107592
|
ASHOK RAOJI SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794037
|
|
Mr. ASHOK RAOJI SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-036-001/1094
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945121
|
31/03/2024
|
SALUBAI RAVJI SOMASE
|
1815005036WL107592
|
SALUBAI RAVJI SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794038
|
|
SALUBAI RAVJI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945046
|
31/03/2024
|
Radhabai Babulal Charavande
|
1815005036WL107589
|
Radhabai Babulal Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794516
|
|
Miss. RADHABAI BABULAL CHARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945047
|
31/03/2024
|
Sunil Babulal Charavande
|
1815005036WL107589
|
Sunil Babulal Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794515
|
|
Mr. SUNIL BABULAL CHARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945034
|
31/03/2024
|
Amaruta Santosh Charawande
|
1815005036WL107587
|
Amaruta Santosh Charawande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794552
|
|
AMARUTA SANTOSH CHARAWANDE
|
UNION BANK OF INDIA(508500)
|
|
706
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945032
|
31/03/2024
|
JAMNABAI KAILAS CHARAWANDE
|
1815005036WL107587
|
JAMNABAI KAILAS CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2407794517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945031
|
31/03/2024
|
Kailas Bansi Charavande
|
1815005036WL107587
|
Kailas Bansi Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794524
|
|
Kailas Bansi Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945033
|
31/03/2024
|
SANTOSH KAILAS CHARAWANDE
|
1815005036WL107587
|
SANTOSH KAILAS CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794519
|
|
SANTOSH KAILAS CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945107
|
31/03/2024
|
Pooja Shiwaji Wagh
|
1815005036WL107591
|
Pooja Shiwaji Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794027
|
|
Mrs. Pooja Shiwaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945106
|
31/03/2024
|
SHIVAJI BALA WAGH
|
1815005036WL107591
|
SHIVAJI BALA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794024
|
|
Mr. SHIVAJI BALA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945049
|
31/03/2024
|
Jadusing Ganpat Charavande
|
1815005036WL107589
|
Jadusing Ganpat Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794026
|
|
Jadusing Ganpat Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945052
|
31/03/2024
|
Jivan Jadusing Charavande
|
1815005036WL107589
|
Jivan Jadusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794555
|
|
Mr. Jivan Jadusing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945050
|
31/03/2024
|
Latabai Jadusing Charavande
|
1815005036WL107589
|
Latabai Jadusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794554
|
|
Mrs. Latabai Jadusing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-036-001/118938
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945054
|
31/03/2024
|
Arjun Dayaram Charawande
|
1815005036WL107589
|
Arjun Dayaram Charawande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794120
|
|
Mr. Arjun Dayaram Charawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-036-001/118940
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945058
|
31/03/2024
|
DEVAKANYA SACHIN CHARAVANDE
|
1815005036WL107589
|
DEVAKANYA SACHIN CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794518
|
|
Mrs. Devkabai Bhagvan Charvande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-036-001/1335
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948153
|
31/03/2024
|
LAXMAN RAMRAO GARUD
|
1815005036WL107809
|
LAXMAN RAMRAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794263
|
|
LAXMAN RAMRAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-036-001/1335
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948154
|
31/03/2024
|
TARABAI LAXMAN GARUD
|
1815005036WL107809
|
TARABAI LAXMAN GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794264
|
|
TARABAI LAXMAN GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-036-001/136
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945108
|
31/03/2024
|
RAMDAS KADUBA KUNTE
|
1815005036WL107591
|
RAMDAS KADUBA KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794381
|
|
RAMDAS KADUBA KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-036-001/136
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945109
|
31/03/2024
|
RUKHMANABAI RAMDAS KUNTE
|
1815005036WL107591
|
RUKHMANABAI RAMDAS KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794140
|
|
RUKHMANABAI RAMDAS KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-036-001/165
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951388
|
31/03/2024
|
MEERABAI AMBADAS SHINDE
|
1815005036WL107999
|
MEERABAI AMBADAS SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794256
|
|
Miss. MEERABAI AMBADAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-036-001/165
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951387
|
31/03/2024
|
SHINDE AMBADAS UTTAMRAO
|
1815005036WL107999
|
SHINDE AMBADAS UTTAMRAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794380
|
|
SHINDE AMBADAS UTTAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-036-001/169
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948132
|
31/03/2024
|
SANTOSH TUKARAM SONAWANE
|
1815005036WL107806
|
SANTOSH TUKARAM SONAWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794310
|
|
SANTOSH TUKARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945039
|
31/03/2024
|
PAVAN SAHEBRAO PAKAL
|
1815005036WL107588
|
PAVAN SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794035
|
|
Mr. PAVAN SAHEBRAO PAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945038
|
31/03/2024
|
RAVI SAHEBRAO PAKAL
|
1815005036WL107588
|
RAVI SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794465
|
|
Ravi Sahebarao Pakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945037
|
31/03/2024
|
VIMALBAI SAHEBRAO PAKAL
|
1815005036WL107588
|
VIMALBAI SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794036
|
|
VIMALBAI SAHEBRAO PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948123
|
31/03/2024
|
KANTABAI RAMDAS PANDIT
|
1815005036WL107804
|
KANTABAI RAMDAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794133
|
|
Miss. KANTABAI RAMDAS PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948122
|
31/03/2024
|
RAMDAS JAGANNATH PANDIT
|
1815005036WL107804
|
RAMDAS JAGANNATH PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793947
|
|
RAMDAS JAGANNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-036-001/213
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948134
|
31/03/2024
|
CHAYABAI RAMESH SALVE
|
1815005036WL107806
|
CHAYABAI RAMESH SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794469
|
|
Mr. CHAYABAI RAMESH SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948146
|
31/03/2024
|
AMBADAS BABURAO KUNTE
|
1815005036WL107808
|
AMBADAS BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794078
|
|
AMBADAS BABURAO KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948147
|
31/03/2024
|
Subadrabai Ambadas Kunte
|
1815005036WL107808
|
Subadrabai Ambadas Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794079
|
|
Mrs. Subadrabai Ambadas Kunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-036-001/219
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945127
|
31/03/2024
|
Ashabai Rameshwor Kunte
|
1815005036WL107592
|
Ashabai Rameshwor Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794013
|
|
Ashabai Rameshwor Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-036-001/219
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945126
|
31/03/2024
|
RAMESHWAR BABURAO KUNTE
|
1815005036WL107592
|
RAMESHWAR BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794379
|
|
RAMESHWAR BABURAO KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945017
|
31/03/2024
|
Nikita Padamsing Gomladu
|
1815005036WL107586
|
Nikita Padamsing Gomladu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794526
|
|
Mrs. Nikita Padamsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945016
|
31/03/2024
|
Padamsing Bharat Gomladu
|
1815005036WL107586
|
Padamsing Bharat Gomladu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794525
|
|
Mr. Padamsing Bharat Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-036-001/236
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951383
|
31/03/2024
|
RENUKA SANJAY KUNTE
|
1815005036WL107998
|
RENUKA SANJAY KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794312
|
|
Miss. RENUKA SANJAY KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-036-001/236
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951382
|
31/03/2024
|
SANJAY SADASHIV KUNTE
|
1815005036WL107998
|
SANJAY SADASHIV KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794311
|
|
Mr. SANJAY SADASHIV KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-036-001/236
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951384
|
31/03/2024
|
SARJERAO SADASHIV KUNTE
|
1815005036WL107998
|
SARJERAO SADASHIV KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794313
|
|
SARJERAO SADASHIV KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-036-001/236
(DEOLGAON BAZAR)
|
1815005036NRG24300320241951385
|
31/03/2024
|
YOGITA SARJERAO KUNTE
|
1815005036WL107998
|
YOGITA SARJERAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794225
|
|
Miss. YOGITA SARJERAO KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944998
|
31/03/2024
|
DINESH DEVSING CHARAVANDE
|
1815005036WL107585
|
DINESH DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793985
|
|
DINESH DEVSING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24300320241944997
|
31/03/2024
|
RAJIV DEVSING CHARAVANDE
|
1815005036WL107585
|
RAJIV DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794573
|
|
Mr. Raju Devsing Charawande
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950480
|
31/03/2024
|
Devsing Ramsing Bahure
|
1815005036WL107945
|
Devsing Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794576
|
|
Mr. Devsingh Ramsingh Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950479
|
31/03/2024
|
Gangubai Ramsing Bahure
|
1815005036WL107945
|
Gangubai Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794574
|
|
Gangubai Ramsing Bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950478
|
31/03/2024
|
Ramsing Kaluram Bahure
|
1815005036WL107945
|
Ramsing Kaluram Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794575
|
|
Mr. Ramsing Kaluram Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950482
|
31/03/2024
|
Fulamabai Sardar Charavande
|
1815005036WL107945
|
Fulamabai Sardar Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794603
|
|
Fulamabai Sardar Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950481
|
31/03/2024
|
Sardarsing Pratapsingh Charavande
|
1815005036WL107945
|
Sardarsing Pratapsingh Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794378
|
|
Sardarsing Pratapsingh Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950483
|
31/03/2024
|
Vitthalsing Sardarsing Charavande
|
1815005036WL107945
|
Vitthalsing Sardarsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794605
|
|
Mr. Vitthalsingh SardarSingh Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-036-001/260
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945000
|
31/03/2024
|
KAILAS JAYSING CHARAVANDE
|
1815005036WL107585
|
KAILAS JAYSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794572
|
|
Mr. Kailas Jaysingh Charavande
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
SILLOD
|
MH-15-005-036-001/260
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945001
|
31/03/2024
|
REKHA KAILASH CHARAVANDE
|
1815005036WL107585
|
REKHA KAILASH CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794571
|
|
REKHA KAILASH CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948151
|
31/03/2024
|
Bajirao Sahebrao Kadam
|
1815005036WL107808
|
Bajirao Sahebrao Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794055
|
|
BAJIRAO SAHEBRAO KADAM
|
BANK OF INDIA(508505)
|
|
750
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948150
|
31/03/2024
|
BHAGWAT SAHEBRAO KADAM
|
1815005036WL107808
|
BHAGWAT SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794029
|
|
Mr. BHAGWAT SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948148
|
31/03/2024
|
SAHEBRAO KAUTIK KADAM
|
1815005036WL107808
|
SAHEBRAO KAUTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794137
|
|
SAHEBRAO KAUTIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948149
|
31/03/2024
|
UJABAI SAHEBRAO KADAM
|
1815005036WL107808
|
UJABAI SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794034
|
|
Mrs. UJAWALA SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-036-001/282
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945002
|
31/03/2024
|
DEVSING UTTAMSING CHARAVANDE
|
1815005036WL107585
|
DEVSING UTTAMSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794021
|
|
DEVSING UTTAMSING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-036-001/282
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945003
|
31/03/2024
|
PADMABAI DEVSING CHARAVANDE
|
1815005036WL107585
|
PADMABAI DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794020
|
|
Mrs. PADMABAI DEVSING CHARAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-036-001/29
(DEOLGAON BAZAR)
|
1815005036NRG24310320241957507
|
31/03/2024
|
BHAGUBAI SUKHADEO AMATE
|
1815005036WL108343
|
BHAGUBAI SUKHADEO AMATE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
01/04/2024
|
|
2407794138
|
|
Mrs. BHAGUBAI SUKHADEO AMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945042
|
31/03/2024
|
DINESH TRIMBAK PANDIT
|
1815005036WL107588
|
DINESH TRIMBAK PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794521
|
|
Mr. DINESH TRIMBAK PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945041
|
31/03/2024
|
TRIMBAK JAGANNATH PANDIT
|
1815005036WL107588
|
TRIMBAK JAGANNATH PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794520
|
|
Mr. TRYABAK JAGANNATH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945129
|
31/03/2024
|
ANNA BABURAO KUNTE
|
1815005036WL107592
|
ANNA BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794351
|
|
Mr. ANNA BABURAO KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945131
|
31/03/2024
|
Kunte Ashwini Shankar
|
1815005036WL107592
|
Kunte Ashwini Shankar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794014
|
|
Mrs. Kunte Ashwini Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945130
|
31/03/2024
|
SHANKAR ANNA KNTE
|
1815005036WL107592
|
SHANKAR ANNA KNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794012
|
|
Mr. SHANKAR ANNA KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-036-001/361
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948140
|
31/03/2024
|
KHARE RAMDAS KADUBA
|
1815005036WL107807
|
KHARE RAMDAS KADUBA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794206
|
|
RAMDAS KADUBA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
SILLOD
|
MH-15-005-036-001/361
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948142
|
31/03/2024
|
KHAYRE SHASHIKALA BABURAO
|
1815005036WL107807
|
KHAYRE SHASHIKALA BABURAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794095
|
|
KHAYRE SHASHIKLA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
SILLOD
|
MH-15-005-036-001/361
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948141
|
31/03/2024
|
YESHODA RAMDAS KAIRE
|
1815005036WL107807
|
YESHODA RAMDAS KAIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793952
|
|
KHAYRE YASHODA RAMDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SILLOD
|
MH-15-005-036-001/374
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948161
|
31/03/2024
|
GANESH KISANRAV DESHMUKH
|
1815005036WL107809
|
GANESH KISANRAV DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794096
|
|
GANESH KISANRAV DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-036-001/374
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948162
|
31/03/2024
|
PANDIT KISHANRAO DESHMUKH
|
1815005036WL107809
|
PANDIT KISHANRAO DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794097
|
|
PANDIT KISHANRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-036-001/419
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945005
|
31/03/2024
|
JIJABAI KARBHARI MANDOL
|
1815005036WL107585
|
JIJABAI KARBHARI MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794022
|
|
Ms. JIJABAI KARBHARI MANDOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-036-001/419
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945004
|
31/03/2024
|
KARBHARI DAGADU MANDOL
|
1815005036WL107585
|
KARBHARI DAGADU MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794214
|
|
Mr. KARABHARI DAGADU MANDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-036-001/430
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945025
|
31/03/2024
|
KRUSHNA NARAYAN GOMLADU
|
1815005036WL107586
|
KRUSHNA NARAYAN GOMLADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407794522
|
|
KRUSHNA NARAYAN GOMLADU
|
UNION BANK OF INDIA(508500)
|
|
769
|
SILLOD
|
MH-15-005-036-001/5000
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945006
|
31/03/2024
|
Ramsing Ambarsing Charavande
|
1815005036WL107585
|
Ramsing Ambarsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794377
|
|
Ramsing Ambarsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-036-001/5000
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945007
|
31/03/2024
|
Rekhabai Ramsing Charavande
|
1815005036WL107585
|
Rekhabai Ramsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794604
|
|
Rekhabai Ramsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
SILLOD
|
MH-15-005-036-001/5003
(DEOLGAON BAZAR)
|
1815005036NRG24300320241948144
|
31/03/2024
|
BHAGAWAT KADUBA KHAIRE
|
1815005036WL107807
|
BHAGAWAT KADUBA KHAIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794257
|
|
BHAGAWAT KADUBA KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945115
|
31/03/2024
|
BHAGWAT KAILAS SOMASE
|
1815005036WL107591
|
BHAGWAT KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794023
|
|
Mr. BHAGWAT KAILAS SOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945116
|
31/03/2024
|
Shital Bhagwat Somase
|
1815005036WL107591
|
Shital Bhagwat Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794028
|
|
SHITAL BHAGWAT SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945117
|
31/03/2024
|
Vishal Kailas Somase
|
1815005036WL107591
|
Vishal Kailas Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794025
|
|
Mr. Vishal Kailas Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945119
|
31/03/2024
|
INDUBAI KAILAS SOMASE
|
1815005036WL107591
|
INDUBAI KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794149
|
|
Miss. INDUBAI KAILAS SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945118
|
31/03/2024
|
KAILAS JAINAGI SOMASE
|
1815005036WL107591
|
KAILAS JAINAGI SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794139
|
|
KAILAS JAINAGI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945120
|
31/03/2024
|
ROHIDAS KAILAS SOMASE
|
1815005036WL107591
|
ROHIDAS KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794103
|
|
Mr. ROHIDAS KAILAS SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-036-002/11868
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945044
|
31/03/2024
|
Ashabai Narayan Kayte
|
1815005036WL107588
|
Ashabai Narayan Kayte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794553
|
|
KAYATE ASHABAI NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
779
|
SILLOD
|
MH-15-005-036-002/11868
(DEOLGAON BAZAR)
|
1815005036NRG24300320241945043
|
31/03/2024
|
Narayan Jadusing Kayte
|
1815005036WL107588
|
Narayan Jadusing Kayte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794523
|
|
KAYATE NARAYAN JADUSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
780
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24310320241955946
|
31/03/2024
|
DNYANESHWAR KOUTIK AMBHORE
|
1815005039WL108224
|
DNYANESHWAR KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794350
|
|
Mr. DNYANESHWAR KAUTIK AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24310320241955948
|
31/03/2024
|
SANTOSH KOUTIK AMBHORE
|
1815005039WL108224
|
SANTOSH KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794349
|
|
SANTOSH KOUTIK AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24310320241955947
|
31/03/2024
|
SUVARANA KOUTIK AMBHORE
|
1815005039WL108224
|
SUVARANA KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794268
|
|
SUVARANA KOUTIK AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-039-002/1664
(CHARNER)
|
1815005039NRG24310320241955571
|
31/03/2024
|
GANESH BHARTSING USARE
|
1815005039WL108199
|
GANESH BHARTSING USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794316
|
|
GANESH BHARTSING USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-039-002/225
(CHARNER)
|
1815005039NRG24310320241955962
|
31/03/2024
|
SHANKAR SHAMSING LAWALE
|
1815005039WL108224
|
SHANKAR SHAMSING LAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794171
|
|
Mr. Shankar Shamsing Lavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-039-002/357
(CHARNER)
|
1815005039NRG24310320241955973
|
31/03/2024
|
ANIS HANEEF DESHMUKH
|
1815005039WL108224
|
ANIS HANEEF DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794267
|
|
Mr. ANIS HANEEF DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-039-002/357
(CHARNER)
|
1815005039NRG24310320241955974
|
31/03/2024
|
rahil hanif desmukh
|
1815005039WL108224
|
rahil hanif desmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794404
|
|
Mr. RAHIL HANIF DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140049
|
140049
|
|
|
|
|
|
|
|
|
787
|
SILLOD
|
MH-15-005-102-002/239
(PIMPALGAON GHAT)
|
1815005102NRG24310320241954440
|
31/03/2024
|
LAXMIBAI BABURAO SHINDE
|
1815005102WL108131
|
LAXMIBAI BABURAO SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794265
|
|
Mrs. Lakshimibai Baburao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-102-002/239
(PIMPALGAON GHAT)
|
1815005102NRG24310320241954439
|
31/03/2024
|
SHUBHAM KAKASAHEB SHINDE
|
1815005102WL108131
|
SHUBHAM KAKASAHEB SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407793920
|
|
Miss. Shubham Kakasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
789
|
SILLOD
|
MH-15-005-020-001/49
(VARKHEDI BHAIGAON)
|
1815005020NRG24310320241956591
|
31/03/2024
|
SANGITA DEVIDAS PATIL
|
1815005020WL108262
|
SANGITA DEVIDAS PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794151
|
|
SANGITABAI DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SILLOD
|
MH-15-005-020-001/87
(VARKHEDI BHAIGAON)
|
1815005020NRG24310320241956595
|
31/03/2024
|
Alaka Devidas Bhagwat
|
1815005020WL108262
|
Alaka Devidas Bhagwat
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794253
|
|
Mrs. ALKA DEVIDAS BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005023NRG24300320241944576
|
31/03/2024
|
TEJRAO YADHAVRAO PAWAR
|
1815005023WL107569
|
TEJRAO YADHAVRAO PAWAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794382
|
|
TEJRAO YADAVRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
SILLOD
|
MH-15-005-026-001/153
(NILLOD)
|
1815005026NRG24310320241954752
|
31/03/2024
|
ANJANABAI KAKASAHEB MAGAR
|
1815005026WL108153
|
ANJANABAI KAKASAHEB MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2407794315
|
|
ANJANABAI KAKASAHEB
|
BANK OF BARODA(606985)
|
|
793
|
SILLOD
|
MH-15-005-026-001/153
(NILLOD)
|
1815005026NRG24310320241954751
|
31/03/2024
|
KAKASAHEB RANGANATH MAGAR
|
1815005026WL108153
|
KAKASAHEB RANGANATH MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794383
|
|
Mr. KAKASAHEB RANGNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-026-001/575
(NILLOD)
|
1815005026NRG24310320241954757
|
31/03/2024
|
CHAYA DADARAO MAGAR
|
1815005026WL108153
|
CHAYA DADARAO MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794130
|
|
MAGAR CHHAYBAI DADARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
795
|
SILLOD
|
MH-15-005-026-001/575
(NILLOD)
|
1815005026NRG24310320241954756
|
31/03/2024
|
DADARAO HIMATRAO MAGAR
|
1815005026WL108153
|
DADARAO HIMATRAO MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794205
|
|
DADARAO HIMMATRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
SILLOD
|
MH-15-005-026-001/677
(NILLOD)
|
1815005026NRG24310320241955889
|
31/03/2024
|
KAHJA KASAM BAGWAN
|
1815005026WL108218
|
KAHJA KASAM BAGWAN
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407794314
|
|
KAHJA KASAM BAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
SILLOD
|
MH-15-005-036-001/254
(DEOLGAON BAZAR)
|
1815005036NRG24300320241950476
|
31/03/2024
|
Tarachand Kapurachand Marmath
|
1815005036WL107945
|
Tarachand Kapurachand Marmath
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407794602
|
|
Tarachand Kapurachand Marmath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220037
|
1220037
|
|
|
|
|
|
|
|